Victorville City Council
July 18, 2023

City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
VICTORVILLE CITY COUNCIL
VICTORVILLE LIBRARY BOARD OF TRUSTEES
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, July 18, 2023
5:00 p.m. Closed Session
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

[email protected]

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.

5:00 p.m. Closed Session

Call to Order

Roll Call

Introduction to Public Comments

Public Comments for Closed Session Items

Declaration of Closed Session Item(s) by City Attorney

CITY COUNCIL

A.

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code § 54957(b)
Position Title: City Manager

VICTORVILLE WATER DISTRICT

A.

CONFERENCE

WITH

REAL

PROPERTY

NEGOTIATORS

PURSUANT

TO
GOVERNMENT CODE SECTION 54956.8
Property Location: Acquisition of Water Rights – Mojave Water Basin District Negotiators: Keith C. Metzler, General Manager, or authorized designee Negotiating Parties: Luckey 2010 Revocable Trust
Under Negotiation: Price and terms

B.

CONFERENCE

WITH

REAL

PROPERTY

NEGOTIATORS

PURSUANT

TO
GOVERNMENT CODE SECTION 54956.8
Property Location: Acquisition of Water Rights – Mojave Water Basin District Negotiators: Keith C. Metzler, General Manager, or authorized designee Negotiating Parties: Della M. Frazier
Under Negotiation: Price and terms

C.

CONFERENCE

WITH

REAL

PROPERTY

NEGOTIATORS

PURSUANT

TO
GOVERNMENT CODE SECTION 54956.8
Property Location: Acquisition of Water Rights – Mojave Water Basin District Negotiators: Keith C. Metzler, General Manager, or authorized designee Negotiating Parties: Joan Paustell-Beinschroth
Under Negotiation: Price and terms

Recess to Closed Session

6:00 p.m. Regular Session

Call to Order

Roll Call

Closed Session Announcements by the City Attorney

Invocation: Pastor Paul Gostanian of High Desert Church

Pledge of Allegiance: Police Captain John Wickum

Proclamations/Special Presentations

Recognition of Career Online High School Graduates

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. Award

of

Construction

Contract

and

Approve

Notice

of

Exemption

–

Civic

Area
Pavement Rehabilitation Project

Recommendation:

That the Honorable City Council:
(1)

Open

and

conduct

a

public

hearing,

receive

testimony

regarding

the

proposed
project;
(2)

Approve

the

Notice

of

Exemption

for

the

Civic

Area

Pavement

Rehabilitation
Project; and
(3)

Award

a

construction

contract

to

Roy

Allan

Slurry

Seal,

Inc.,

in

the

amount

of
$2,111,345.61 for the Civic Area Pavement Rehabilitation Project, CC23-033.

2. Adoption

of

Resolution

No.

C23-051-

Annual

Assessments

for

Unpaid

Rubbish
Collection,

Sewer

Use

Fees,

Storm

Drain

Fees,

Hazardous

Waste

Fees,

and/or
Assembly Bill 939 Recycling Fees

Recommendation:

That the Honorable City Council:
(1)

Conduct

the

public

hearing

and

receive

testimony

for

the

adoption

of

the
proposed Resolution No. 23-051;
(2) Close the public hearing; and
(3)

Adopt

Resolution

No.

23-051

entitled,

“A

Resolution

of

the

City

Council

of
Victorville,

California,

making

determination

and

confirming

assessments

and
proceedings

for

Unpaid

Rubbish

Collection,

Sewer

Use

Fees,

Storm

Drain

Fees,
Hazardous Waste Fees, and/or Assembly Bill 939 Recycling Fees.”

3. Adoption

of

Resolution

No.

VWD

23-011

-

Annual

Assessments

for

Unpaid

Water
Fees

Recommendation:

That the Honorable Victorville Water District Board of Directors:
(1)

Conduct

the

public

hearing

and

receive

testimony

for

the

adoption

of

the
proposed Resolution No. VWD 23-011;
(2) Close the public hearing; and
(3)

Adopt

Resolution

No.

VWD

23-011

entitled,

“A

Resolution

of

the

Victorville

Water
District,

City

of

Victorville,

adding

delinquent

non-paid

charges

to

the

annual

taxes
levied upon the property for which the charges are delinquent and unpaid.”

4. Award

of

Construction

Contract

and

Approve

Notice

of

Exemption

–

VMUS

Gas
Replacement Phase - IV

Recommendation:

That the Honorable City Council:
(1) Open and conduct a Public Hearing;
(2) Close the Public Hearing;
(3) Approve the Notice of Exemption; and
(4)

Award

a

construction

contract

to

A.M.

Ortega

Construction,

Inc.,

in

the

amount

of
$298,446.09 for VMUS Gas Replacement - Phase IV.

CONSENT CALENDAR

5. Commercial Demand Schedule No. 24

Recommendation:

That

the

City

Council

and

Board

of

Directors

ratify

Commercial

Demand

Schedule
No.

24 in

the

amount

of

$4,174,762.67,

covering

Electronic

Fund

Transfers

No.
335193

through

335314

and

Warrant

No.

790791

through

790976

for

06/08/2023
through

06/22/2023,

per

the

adopted

budget

for

Fiscal

Year

2022-2023

for

the
period covering July 1, 2022 through June 30, 2023.

6. Fiscal

Year

2022-2023

Senate

Bill-165

Annual

Report

for

Community

Facilities
District No. 2018-001 (Victorville Lead Track)

Recommendation:

That

the

Honorable

City

Council

receive

and

file

the

Fiscal

Year

(“FY”)

2022-2023
Senate

Bill

165

Annual

Report

for

Community

Facilities

District

(“CFD”)

No.

2018-
001

(Victorville

Lead

Track)

pursuant

to

the

Local

Agency

Special

Tax

and

Bond
Accountability Act.

7. Payroll Warrant List

Recommendation:

That

the

City

Council

and

Board

of

Directors

ratify

Payroll

Demand

Schedule

No.
11A

for

Payroll

Period

April

28,

2023,

through

May

12,

2023,

in

the

amount

of
$1,907,375.91

covering

Check

Nos.

33404

through

33421,

including

Vendor
checks.

Please

note

employee

Check

No.

33410

has

a

live

Check

and

an

EFT
Advice.

Also

included

are

Advice

Nos.

300510

through

301007,

per

adopted

budget

for Fiscal Year 2022-2023 (period covering July 1, 2022, through June 30, 2023).

8. Payroll Warrant List

Recommendation:

That

the

City

Council

and

Board

of

Directors

ratify

Payroll

Demand

Schedule

No.
11B

for

Payroll

Period

May

12,

2023,

through

May

26,

2023,

in

the

amount

of
$1,983,896.23

covering

Check

Nos.

33422

through

33463,

including

Vendor
checks.

Please

note

employee

Check

No.

33424

and

33449

have

a

live

Check

and
an

EFT

Advice.

Also

included

are

Advice

Nos.

301008

through

301504,

per

adopted
budget

for

Fiscal

Year

2022-2023

(period

covering

July

1,

2022,

through

June

30,
2023).

9. Payroll Warrant List

Recommendation:

That

the

City

Council

and

Board

of

Directors

ratify

Payroll

Demand

Schedule

No.
12A

for

Payroll

Period

May

26,

2023,

through

June

09,

2023,

in

the

amount

of
$2,047,686.33

covering

Check

Nos.

33464

through

33501,

including

Vendor
checks.

Please

note

employee

Check

No.

33467

and

33493

have

a

live

Check

and
an

EFT

Advice.

Also

included

are

Advice

Nos.

301505

through

302005,

per

adopted
budget

for

Fiscal

Year

2022-2023

(period

covering

July

1,

2022,

through

June

30,
2023).

10. Wellness Center Construction Update

Recommendation:

That the City Council receive and file the information.

11. Full

Faithful

Performance

Security

Release

for

EROW20-00047

and

BLDC19-
00022

Recommendation:

That

the

Honorable

City

Council

approve

the

full

release

of

the

Faithful
Performance security for EROW20-00047 and BLDC19-00022.

12. Reduction of Landscaping Securities for Tract Map No. 15396

Recommendation:

That the Honorable City Council:
(1)

Approve

an

additional

20-percent

reduction

for

the

Landscape

Maintenance
Assessment District Faithful Performance Securities for Tract Map No. 15396; and (2) Accept the work for maintenance.

13. Minutes

of

the

February

21,

2023,

and

March

7,

2023,

Regular

City

Council
Meetings

Recommendation:

That

the

Honorable

City

Council

approve

the

minutes

of

the

Regular

City

Council
Meetings held on February 21, 2023, and March 7, 2023.

WRITTEN COMMUNICATIONS

14. Amend

Budget

for

Additional

Highway

Safety

Improvement

Program

(HSIP)
Federal Grant Funds for the Guardrail Project

Recommendation:

That

the

Honorable

City

Council

adopt

Resolution

No.

23-064

to

amend

the

Fiscal
Year

2022/2023

budget

to

reflect

an

additional

revenue

of

$364,102.50

and
appropriate

an

additional

expense

of

$364,102.50

from

the

HSIP

federal

grant

for
the construction of the Guardrail Project.

15. Amendment

No.

1 to

the

Renewable

Power

Purchase

and

Sale

Agreement

with

AM
Wind Repower LLC

Recommendation:

That

the

Honorable

City

Council

approve

Amendment

No.

1 to

the

Renewable
Power Purchase and Sale Agreement (PPA) with AM Wind Repower LLC.

16. Discussion

and

possible

action

to

amend

Resolution

No.

21-017

with

respect

to
attendance

requirements

for

Community

Revitalization

Investment

Authority

(CRIA)
Board

Members

and

the

terms

and

replacement

of

public

members

of

the

CRIA
Board

Recommendation:

That

the

City

Council

adopt

Resolution

No.

23-065,

thereby

amending

Resolution
No.

21-017

with

respect

to

attendance

requirements

for

Community

Revitalization
Investment

Authority

(CRIA)

Board

Members

and

the

terms

and

replacement

of
public members of the CRIA Board.

17. Cancellation of the August 1, 2023, regular City Council meeting

Recommendation:

Any action is at the discretion of Your Honorable City Council.

18. Annual League of California Cities voting delegate and alternate(s)

Recommendation:

That

Your

Honorable

City

Council

designate

the

voting

delegate

and

alternate(s)

for
the

League

of

California

Cities

Annual

Conference

&

Expo,

September

20-22,
2023.

19. Transitional and Supportive Housing Overview

Recommendation:

That

the

City

Council

receive

and

file

a

report

and

presentation

on

Transitional

and
Supportive Housing.

20. Ceremonial Recognition Items

Recommendation:

Any action is at the discretion of Your Honorable City Council.

21. City Manager Reports

22. Discussion and Possible Action Regarding Upcoming Agenda Items

23. Reports from Council Members

Adjournment

Item Number: 1
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 18, 2023
Submitted By:

Brian Gengler, City Engineer

Subject:

Award of Construction Contract and Approve Notice of Exemption – Civic Area Pavement Rehabilitation Project
Recommendation:

That the Honorable City Council:
1) Open and conduct a public hearing, receive testimony regarding the proposed project;
2) Approve the Notice of Exemption for the Civic Area Pavement Rehabilitation Project; and
3) Award a construction contract to Roy Allan Slurry Seal, Inc., in the amount of $2,111,345.61 for the Civic Area Pavement Rehabilitation Project, CC23-033.

Fiscal Impact:

This action will result in a fiscal impact of $2,111,345.61. An additional appropriation is not required. There are sufficient funds in the budget to cover the planned expenses. This project is funded through Measure I – Fund 250, the General Fund – Fund 100, and Measure P – Fund 105. The areas included in the project, account codes, bid amount and available budget are shown in the table below.

Area Account Code Bid Amount Available
Budget
Civic Area 2504500-55315-60137 $1,463,027.58 $1,484,460.74 Tract 16792 1004500-55330-60141 $363,808.00 $730,365.26 1006000-55070-81001 $60,000.00Park Parking Lots 1056000-55070-81001 $32,845.75 $40,000.00 Seventh Street 2505008-55040-62041 $79,834.30 $150,000.00 City Hall Parking Lot 1006101-52410-81042 $171,829.98 $180,000.00 Totals $2,111,345.61 $2,644,826.00
3 1
8 3
Strategic Plan Goal:

This project aligns with Goal E, Invest in Infrastructure, which focuses on creating a healthy and livable community by maintaining the City’s assets through investment in infrastructure and innovations. Pavement rehabilitation of public streets and parking lots will help maintain the City’s assets. This project was included in the City’s Capital Improvement Program.

Background:

The project scope includes pavement rehabilitation in several areas of the City. These areas were combined into one project to facilitate more efficient project management and potentially save in overall costs. The areas are as follows: the Civic Area; a portion of Tract 16792; four public park parking lots; and the City Hall parking lot. The project also includes restriping Seventh Street. Please refer to Attachment A, location maps of the areas included in the project. Pavement will be rehabilitated for certain streets within Tract 16792 and will be funded by a settlement with the original Developer, who had not completed the final paving of all the streets.

Pavement rehabilitation consists of slurry seal, double layer micro-surfacing, crack fill, crack seal, and slot patch repair. Slurry seal and double layer micro-surfacing are relatively inexpensive methods (compared to asphalt overlays or pavement reconstruction) that help prolong the life of asphalt pavement. A slurry seal treatment consists of fine, crushed aggregate rock, asphalt emulsion, and water. The treatment cures after a few hours which allow the roads to be open to traffic quicker than other traditional asphalt treatment methods. Double layer micro-surfacing treatment consists of two layers of a micro-surfacing mixture. The mixture consists of fine, crushed aggregate, micro-surfacing emulsion, water, and alkali glass additives that increase the lifespan compared to slurry seal. Micro-surfacing treatment is rapid setting, similar to slurry seal, which leads to a short duration of road closures.

Thermoplastic striping material will be used for the striping of Seventh Street.

Thermoplastic material has a longer lifespan and compared to paint striping. Restriping will improve visibility of the lane lines.

Discussion:

This project was bid using formal bid procedures in accordance with Municipal Code §2.28.210 and the California Public Contract Code. On June 8, 2023, four bids were received and publicly read aloud. The Engineer’s estimate for the project was $1,700,000.00 to $2,000,000.00. The low bid is 5.6 percent above the high range of the estimate. The next lowest bid, submitted by American Asphalt South, was 9 percent higher than the low bid. A listing of all bidders is as follows:
3 1
8 3
Company Base Bid Amount
Roy Allen Slurry Seal, Inc. $2,111,345.61
American Asphalt South, Inc. $2,301,843.73
Pavement Coatings Co. $2,541,636.85
All American Asphalt $3,288,143.50
After bids were opened and evaluated, staff found mathematical errors in the total amounts for two bid item numbers in the bid submitted by Roy Allan Slurry Seal.

Corrections to the totals were made by staff in accordance with the procedures set forth in the bid documents. It should be noted that the bid documents were unaltered, and only mathematical corrections to the total were made in the bid evaluation process. Therefore, the bid total amount submitted, $2,096,210.90, was corrected to $2,111,345.61. Roy Allen Slurry Seal submitted a letter to the City agreeing to the corrections. After a careful review and tabulation of the bid proposals, staff determined that the lowest responsive, responsible bidder is Roy Allan Slurry Seal, Inc. Staff recommends awarding a construction contract to Roy Allen Slurry Seal. Please refer to Attachment C, the construction contract.

It is a routine requirement to comply with the California Environmental Quality Act (CEQA) before construction starts on a capital improvement project. A Notice of Exemption, Attachment B, describes the project activities and states that the project is categorically exempt under CEQA Section 15301(c) for the replacement and minor alteration of existing public infrastructure. The repair of asphalt pavement, crack sealing, slurry sealing, micro-surfacing and striping are within this category.

Staff recommends that the Council approve the Notice of Exemption and award a construction contract in an amount of $2,111,345.61 to Roy Allen Slurry Seal, Inc., for the Civic Area Pavement Rehabilitation Project.

Staff remains available for any questions the Council may have.

Attachments: A. Location Map
B. Notice of Exemption
C. Construction Contract

ATTACHMENT A

COMSTOCK RD

HOOK BLVDROY ROGERS DR

CIVIC DRVALLEY PARK LNIVERNESS CIRVALLEY PARK LN

CIVIC DRSWIFT CIRSENECA RD

AMARGOSA RD

KIMBERLY DR

ARLETTE DR

EL DORADO WYSENECA RDALLEY SAND STSAND STPARK AVEALLEY W CIVICCIVIC DRALLEY N SAGE STSAGE STREET

PARK AVEALLEY W PARK AVECAJON STCIVIC DRCALIFORNIA AVEALLEY WCALIFORNIA AVE AMARGOSA RDMcART ROADALLEY NRAMONA AVE ERAMONA AVEKENTWOOD BLVDRAMONA AVEALLEY NRAMONA AVE W

BOREGO RDPALMDALE RDALLEY N ANACAPA RDPARK AVE E
ANACAPA RDANACAPA RDANACAPA RDALLEY N BONANZA RDPARK AVEBONANZA RDALLEY N CHOLAME RDBONANZA RDCHOLAME RDALLEY N. TAMARACK RDCHOLAME RDTAMARACK RDALLEY N DOS PALMAS RDPARK AVEALLEY E PARK AVEDOS PALMAS RDDOS PALMAS RD

BOREGO RD

CIVIC AREA PROXIMITY MAPPAVEMENT REHABILITATION

DOS PALMAS ROAD

WAR EAGLE ST

EAGLECLIFFSTBRACEO ST

SANDPIPER PLEAGLE POINT ST

SPIRIT PL

BIG CHIEF ST

MARICOPA RDFEATHER ROCK STREDWING PLTHUNDER HAWK PLTHUNDERBIRD PL

BIG CHIEF ST

MONTE VISTA RDKITTY HAWK ST

WAR EAGLE ST
TRACT 16792 PROXIMITY MAPPAVEMENT REHABILITATION

PUBLIC PARKS PROXIMITY MAPSPAVEMENT REHABILITATION
APN 0477-161-16
APN 0477-074-05CENTER ST PARK

CENTER ST
APN 3094-321-01
APN 3104-201-42APN 3104-201-43BRENTWOOD PARK
APN 3094-311-04LIBERTY PARK

HOOK BLVD

AMETHYST RDMESA LINDA AVE
APN 3096-451-08MESA LINDA PARK

PROJECT LOCATION
7TH STREET LOCATION MAP

CITY HALL PARKING LOT PROXIMITY MAPPAVEMENT REHABILITATION

CIVIC DR
PARK AVEVICTORVILLECITY HALLAPN 0396-181-05
INTERSTATE - 15

CIVIC DR

W SAGE ST

ATTACHMENT B

Statutory Exemptions. State code number:

_______________________________________________
Print Form
Notice of Exemption Appendix E
From: (Public Agency): ____________________________
To: Office of Planning and Research
P.O. Box 3044, Room 113 _______________________________________________Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:

Project Location - City: ______________________ Project Location - County:

Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one):

Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:

Lead Agency
Contact Person: ____________________________
Area Code/Telephone/Extension: _______________
If filed by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No
Signature: ____________________________ Date:

Signed by Lead Agency
Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:

Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
Revised 2011
City of Victorville
14343 Civic Drive PO Box 5001
Victorville, CA 92393-5001
San Bernardino
385 North Arrowhead Avenue, Second Floor
San Bernardino, CA 92415-0130
Civic Area Pavement Rehabilitation Project
City of Victorville
Various locations - See attached Project Location Map
Victorville
San Bernardino
Repair of asphalt pavement, crack-sealing, slurry seal, micro-surfacing, and striping of existing roadways.

City of Victorville
City of Victorville
X
Class 1 (15301c)
This project will perform maintenance and repair of existing roadways and re-striping of the roadway for vehicle and pedestrian safety.

Brian Gengler, City Engineer
(760) 955-5157
City Engineer
■

ATTACHMENT C
1 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

CONSTRUCTION CONTRACT

BY AND BETWEEN

THE CITY OF VICTORVILLE
AND
ROY ALLAN SLURRY SEAL, INC.

FOR

CIVIC AREA PAVEMENT REHABILITATION
CITY PROJECT NO. CC23-033

THIS CONSTRUCTION CONTRACT (the “Contract”) dated ______________________ for reference purposes only is made and entered into by and between the City of Victorville, a municipal corporation and charter city located in the County of San Bernardino, State of California, hereinafter referred to as the “City”, and Roy Allen Slurry Seal, Inc., a California corporation, hereinafter referred to as the “Contractor”.

The City and Contractor are sometimes hereinafter referred to as a “ Party” and collectively referred to as the “Parties.”
RECITALS:

WHEREAS, the City requires construction of Civic Area Pavement Rehabilitation as more fully described in the solicitation documents issued by the City for Project No. CC23-033 (the “Project”); and

WHEREAS, on May 8, 2023, the City issued a Notice Inviting Bids and solicitation documents to prospective bidders for the Project. In response, Contractor submitted a Bid which the City determined to be the lowest responsive and responsible bid; and

WHEREAS, Contractor is a duly organized corporation in good standing in the State of California, and represents that it has the background, knowledge, experience, expertise and resources to perform the Work and other obligations encompassed by this Contract; and

WHEREAS, at its meeting held on ________________________, the Victorville City Council duly accepted Contractor’s Bid for the Project and directed that a written agreement for the Project be entered into with Contractor; and

WHEREAS, in light of the facts set forth above and the certifications made by Contractor as part of its Bid, the City desires to retain Contractor to perform the construction Work for the Project as set forth in this Contract and in the Contract Documents, as hereinafter described.

NOW, THEREFORE, IN CONSIDERATION OF THE COVENANTS, CONDITIONS, AND

PROMISES CONTAINED HEREIN AND FOR SUCH OTHER GOOD AND VALUABLE CONSIDERATION, THE PARTIES HERETO AGREE AS FOLLOWS:

Section 1. RECITALS
The Recitals set forth above are true and correct and are hereby incorporated into this Contract by this reference, as though set forth herein.

2 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 2. CONTRACT DOCUMENTS; ORDER OF PRECEDENCE
a. Contract Documents. The Contract Documents consist of the following documents, all of which are either attached hereto as exhibits or are incorporated herein by this reference. Said Contact Documents are complementary; what is called for in one is binding as if called for in all, and together constitute Contractor’s performance obligations:

(1) This Contract and its attached Exhibits, subject to the limitations in Sections 9 and 20 with respect to Exhibit “A” (Contractor’s submitted Bid Proposal as accepted by the City); (2) Change Orders issued and approved by the City;
(3) Regulatory Permits from other agencies specified in Appendices A and B of the bid package or as may otherwise be required by law;
(4) Bid Addenda issued by the City;
(5) Notice Inviting Bids and Instructions to Bidders;
(6) Special Provisions
(7) Greenbook 2021 Edition
(8) Appendices
(9) Plans
(10) Bid Forms and attachment thereto;
(11) Faithful Performance Bond;
(12) Payment Bond.

b. Interpretation. In the event of any conflict between any of the Contract Documents, the document highest in the order of precedence (from highest to lowest), as set forth in Subsection a. above shall control.

c. Definitions. Unless specifically defined or assigned a meaning in this Contract, or the context clearly indicates otherwise, capitalized terms herein shall have the meaning assigned to them in the “Definitions” section of the Instructions to Bidders document.

Section 3. CONTRACTOR’S OBLIGATIONS

Contractor will perform all of the Work required for the Project, as specified in the Contract Documents.

Contractor must provide, furnish, and supply all things necessary and incidental for the timely performance and completion of the Work, including all necessary labor, materials, supplies, tools, equipment, transportation, onsite facilities, and utilities, unless otherwise specified in the Contract Documents. Contractor must use its best efforts to diligently prosecute and complete the Work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents, and to the satisfaction of Brian Gengler , City Engineer , or his/her designee (hereinafter the “Project Manager”).

Section 4. CONTRACT PRICE; PAYMENT AND RETENTION

a. As full and complete compensation for Contractor’s timely performance and completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City will pay Contractor Two Million One Hundred Eleven Thousand Three Hundred Forty-five and 61/100 DOLLARS, ($ 2,111,345.61) (the “ Contract Price”) for all of Contractor’s direct and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with Contractor’s Bid Proposal (attached hereto as Exhibit “A” ) subject to the provisions of this Contract and the Contract Documents.

b. Procedures relating to payment and retention are set forth in the Special Provisions. 3 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 5. CONTRACT TIME; NOTICE TO PROCEED

a. Contract Time. The Work under this Agreement shall be diligently prosecuted to completion before expiration of Fifty (_50_) WORKING DAYS, commencing within Fifteen (15) calendar days after the issuance of the Notice to Proceed. The City will not issue a Notice to Proceed to the Contractor until this Contract, including bonds and insurance documents, have been executed and/or approved by the City.

b. Notice to Proceed. No work, service, material, or equipment shall be performed or furnished under this Contract unless and until a Notice to Proceed has been given to the Contractor by the City. Contractor shall commence Work pursuant to the Contract Documents and as directed by the City in the Notice to Proceed, and diligently execute the same to completion within the Contract Time.

Section 6. DISPUTE RESOLUTION AND CLAIMS PROCEDURES
a. Public Contract Code Section 9204. For purposes of any Public Works Claims filed by a Contractor or Subcontractor (as those terms are defined in Public Contract Code Section 9204) under this Contract, the claims procedures in Public Contract Code Section 9204 (“ Section 9204”) and the provisions of this Section shall apply. Public Contract Code Section 9204 is set forth in full in Section 2- 10 of the Special Provisions.

(1) In the event of a Section 9204 Public Works Claim, Contractor may not stop working pending resolution of the dispute but must continue to comply with its duty to diligently prosecute the performance and timely completion of the Work during the Section 9204 process.

(2) Any Public Works Claims not resolved by the Section 9204 procedures (and/or any tort claims) shall be subject to Section 2.24.020 of the Victorville Municipal Code (“VMC”) and the provisions of the Government Claims Act (Government Code section 810 et seq.).

b. For disputes or claims that do not constitute Public Works Claims, City and Contractor agree to comply with the following process:

(1) Each Party shall designate a senior management or executive level representative to negotiate any dispute.

(2) The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority.

(3) If the issue remains unresolved after ten (10) days of good faith negotiations, the Parties shall attempt to resolve the disagreement by negotiation between the legal counsel for each Party.

If the above process fails, the Parties may mutually agree to engage in non-binding mediation or arbitration in which the Parties equally share the costs of any mediator or arbitrator, or may proceed with suit or other remedies, subject to the provisions of subparagraph (5) of this Subsection and other applicable provisions and laws.

(4) The alternative dispute resolution process set forth herein is a material condition to Contract and must be exhausted as an administrative remedy prior to either Party initiating legal action.

(5) Compliance with VMC Section 2.24.020 and the provisions of the Government Claims Act (Government Code section 810 et seq.) is also required prior to initiating suit again the City.

4 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 7. TERMINATION OF AGREEMENT FOR CONVENIENCE

a. The City may, by providing thirty (30) days' advance written notice to Contractor, terminate this Agreement in whole or in part, whenever the City shall determine that such termination is in the best interests of the City, or when it becomes impracticable or impossible to proceed, or because of conditions or events beyond the control of the City. Any such termination shall be affected by delivery to Contractor of a Notice of Termination for Convenience, specifying the extent to which performance of Work under this Agreement is terminated, and the date upon which such termination becomes effective. Upon such termination, the obligations of the Contractor for portions of the Work already performed shall continue.

b. Upon receipt of a Notice of Termination for Convenience, the Contractor shall, unless the notice directs otherwise, do the following:

(1) Immediately discontinue the Work to the extent specified in the notice. (2) Place no further orders or subcontracts for materials, equipment, services, or facilities, except as may be necessary to complete such portion(s) of the Work that are not to be discontinued. (3) Promptly cancel, on the most favorable terms reasonably possible, all subcontracts to the extent that they relate to the performance of the discontinued portion of the Work. (4) Thereafter do only such Work as may be necessary to preserve and protect the Work already in progress and to protect materials, plants, and equipment on the Project site or in transit thereto.

c. Upon such termination, the Contractor will be paid without duplication for:

(1) Work completed in accordance with the Contract Documents prior to the effective date of the Notice of Termination for Convenience;
(2) Reasonable costs incurred in settlement of terminated contracts with Subcontractors, suppliers and others; and
(3) Reasonable expenses directly attributable to termination.

The Contractor shall submit a final termination settlement proposal to the City no later than ninety (90) days from the effective date of termination, unless extended in writing by the City, upon written request by the Contractor. If the Contractor fails to submit a proposal, the City may determine the amount, if any, due the Contractor as a result of the termination. The City will pay the Contractor the amount it determines is reasonable. If the Contractor disagrees with the amount determined by the City as being reasonable, the Contractor shall provide notice to the City within thirty (30) Days of receipt of payment. Any amount due shall be subject to the dispute resolution provisions set forth in the Contract Documents.

d. Contractor shall include provisions in all of its subcontracts, purchase orders, and other contracts permitting termination for convenience by Contractor on terms that are consistent with this Contract and that afford no greater rights of recovery against Contractor than are afforded to Contractor under this Section 7.

Section 8. TERMINATION FOR CONTRACTOR’S DEFAULT

a. Default. The City may terminate this Contract for Contractor’s default as set forth in this Section. The City will consider the Contractor in default of this Contract if, prior to the City’s acceptance of the Work, the Contractor:

(1) becomes insolvent, assigns its assets for the benefit of its creditors, is unable to pay its debts as they become due, or is otherwise financially unable to complete the Work; 5 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

(2) abandons the Work by failing to report to the Work site and diligently prosecute the Work to completion;
(3) disregards written instructions from the City or materially violates provisions of the Contract Documents;
(4) fails to prosecute the Work according to the schedule approved by the Engineer, (5) disregards laws or regulations of any public body having jurisdiction, or (6) commits continuous or repeated violations of regulatory or statutory safety requirements.

Notices, and other written communications regarding default between the Contractor, the City, and the Surety shall be transmitted in accordance with Section 21 of this Contract. b. Notice and Opportunity to Cure. The City will issue a written notice to cure the default to the Contractor and its Surety. The Contractor shall commence satisfactory corrective actions within five (5) Working Days after receipt. If the Contractor fails to commence satisfactory corrective action within five (5) Working Days after receipt of the notice to cure, or to diligently continue satisfactory and timely correction of the default thereafter, the City will consider the Contractor in default of the Contract and:
(1) will terminate the Contractor’s right to perform under the Contract by issuing a written notice of termination for default to the Contractor and its Surety; (2) may use any materials, equipment, tools or other facilities furnished by the Contractor to secure and maintain the Work site, and
(3) may furnish labor, equipment, and materials the City deems necessary to secure and maintain the Job Site;

c. Remedies Cumulative. The provisions of this Section shall be in addition to all other legal rights and remedies available to the City. Termination of this Contract will not relieve the Surety of its obligation for any just claims arising out of the Work performed.

Section 9. PREVAILING WAGE

a. Compliance with State Prevailing Wage Requirements. Pursuant to Labor Code Section 1773, the City has obtained the prevailing rate of per diem wages and the prevailing wage rate for holiday and overtime work applicable in San Bernardino County, California from the Director of the Department of Industrial Relations (DIR) for each craft, classification, or type of worker needed to perform the Work required under this Contract. A copy of these prevailing wage rates are on file at the City’s Finance Department/Purchasing Division and shall be made available for review to any interested party on request. In addition, a copy of the prevailing rate of per diem wages may be obtained via the internet at:
http://www.dir.ca.gov/DLSR/PWD. Contractor and all Subcontractors shall pay not less than said specified State of California rates to all workers employed by them in the execution of the Work contemplated by this Contract, including workers performing Work covered by under Labor Code Sections 1720 and 1720.9. Contractor shall be responsible for using the correct and current prevailing wage rates. Contractor shall be solely responsible for using the correct wage decision or determination and performing accordingly. An error on the part of any awarding body does not relieve the Contractor from the responsibility for payment of the correct prevailing wage.

b. Conflict. It is further expressly agreed by and between the Parties hereto that should there be any conflict between the terms of this Section 9 and the provisions of Exhibit “A”, the terms of this Section 9 shall control and nothing herein shall be considered as an acceptance of the terms of Contractor’s Submitted Bid Proposal conflicting with the requirements of this Section 9.

c. Payroll Records. Contractor must comply with the provisions of Labor Code sections 1776 and 1812 and all implementing regulations, including without limitation, those set forth in Title 8 of the 6 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

California Code of Regulations, Section 16000 et seq. (hereinafter the “ Regulations”), which are fully incorporated by this reference, including requirements for electronic submission of payroll records to the DIR.
(1) Contractor and Subcontractor Obligations. Contractor and each Subcontractor must keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed in connection with the Work. Each payroll record must contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:

(a) The information contained in the payroll record is true and correct; and

(b) Contractor or the Subcontractor has complied with the requirements of Labor Code §§ 1771, 1811, and 1815 for any Work performed by its employees on the Project.

(2) Certified Record. A certified copy of an employee’s payroll record must be made available for inspection or furnished to the employee or his or her authorized representative on request, to City, to the Division of Labor Standards Enforcement, to the Division of Apprenticeship Standards of the DIR, and as further required by the Labor Code.

(3) Enforcement. Upon notice of noncompliance with Labor Code § 1776, Contractor or Subcontractor has ten days in which to comply with the requirements of this section. If Contractor or Subcontractor fails to do so within the ten-day period, Contractor or Subcontractor will forfeit a penalty of $100.00 per day, or portion a day, for each worker for whom compliance is required, until strict compliance is achieved. Upon request by the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement, these penalties will be withheld from payments then due to Contractor.

d. Apprentices. Contractor is responsible for compliance with the requirements governing employment and payment of apprentices, as set forth in Labor Code section 1777.5, which is fully incorporated by reference.

e. Notices. Pursuant to Labor Code section 1771.4, Contractor is required to post all Job Site notices, including prevailing wage rates and other notices as required by regulation.

f. Other Labor Requirements. Contractor has the responsibility for and shall comply with all other requirements of California Labor Code Section 1720 et seq., the Regulations, and all other applicable State labor laws. Contractor further acknowledges and agrees that it will be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with those laws. Contractor will require the same of all its Subcontractors.

g. Statutory Penalties. The statutory penalties for failure to pay prevailing wage or to comply with State wage and hour laws will be enforced as follows:

(1) Pursuant to Labor Code section 1775, the Contractor and any Subcontractor under it shall forfeit as a penalty to the City not more than Two Hundred Dollars ($200.00), for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate as determined by the Director of the DIR for such work or craft in which such worker is employed for any public work done under this Contract by it or by any Subcontractor under it. The difference between such prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof, 7 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor.

(2) The Contractor or Subcontractor shall, as a penalty to the City, forfeit twenty -five dollars ($25) for each worker employed in the execution of this Contract by the respective contractor or Subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this subsection. In awarding any contract for public work, Contractor must forfeit to City Twenty-five Dollars ($25.00) per day for each worker who works in excess of the minimum working hours when Contractor does not pay overtime. In accordance with the provisions of Labor Code Sections 1810 et seq., eight (8) hours is the legal working day.

h. DIR Monitoring. Pursuant to Labor Code § 1771.4, the Contract for this Project is subject to compliance monitoring and enforcement by the DIR.

i. DIR Registration. Pursuant to Labor Code sections 1725.5 and 1771.1, the Contractor and its Subcontractors must be registered with the DIR prior to the execution of a contract to perform public works. By entering into this Contract, Contractor represents that it is aware of the registration requirement and is currently registered with the DIR. Contractor shall maintain a current registration for the duration of the Project. Contractor shall further include the requirements of Labor Code sections 1725.5 and 1771.1 in any subcontract and ensure that all Subcontractors are registered at the time this Contract is entered into and maintain registration for the duration of the Project.

Section 10. LIQUIDATED DAMAGES

If Contractor fails to complete the Work within the Contract Time, City will assess liquidated damages in the amount of Twenty Thousand Five Hundred and 00/100 Dollars ($2,500.00) per day for each day of unexcused delay in completion, and such liquidated damages may be deducted from City’s payments due or to become due to Contractor under this Contract.

Section 11. COMPLIANCE WITH LAWS
Contractor shall comply with all Laws applicable to the performance of the Work required by the Contract Documents, including any rule, regulation, or bylaw governing the conduct or performance of Contractor, its employees, officers, board members, agents, independent contractors, and Subcontractors. Unless otherwise specified in the Contract Documents, all required permits and licenses, including a City business license, shall be held or obtained by the Contractor at its sole expense and prior to commencing any Work hereunder.

Section 12. WORKERS’ COMPENSATION CERTIFICATION

Pursuant to Labor Code § 1861, by signing this Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code § 3700 which require every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.”

Section 13. INSURANCE
a. Contractor shall procure and maintain at its own expense at all times during the period covered by this Contract (and through the one- year guarantee period following the date of City’s acceptance of the Project) the following policies of insurance:
8 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

(1) Commercial General Liability (“CGL”) Insurance: Insurance Services Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $5,000,000 per occurrence resulting from the acts or omissions of the Contractor or its officers, employees, servants, volunteers, and agents, and independent contractors. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

(2) Commercial Vehicle Liability Insurance: Covering person injury and property damage, of not less than Five Million Dollars ($5,000,000) combined single limit, covering any vehicle utilized by Contractor or its officers, employees, servants, volunteers, or agents and independent contractors in performing the Work required by this Contract..

(3) Workers’ Compensation Insurance: Providing coverage as required by the California State Workers’ Compensation Law and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease. If any class of employees employed by Contractor is not protected by the California State Workers’ Compensation Law, Contractor shall provide adequate insurance for the protection of such employees to the satisfaction of the City.

(4) Course of Construction, Builders’ Risk, or Inland Marine Insurance for Work on Site: Issued on an occurrence bas is, for all-risk or “all perils” coverage on a 100% completed value basis on the insurable portion of the Project for the benefit of City, that offers “Installation” coverage for all materials, supplies, equipment, and property obtained by, or for Contract or, which is to become part of the Work while such equipment and property is stored at the jobsite, at temporary locations, or while in transit to the Project from such temporary locations. Contractor shall also be responsible for insuring its owned, leased/rented, or borrowed equipment.

(a) City of Victorville shall be named as a Loss Payee.

(b) If the Project does not involve new or major reconstruction, at the option of the City, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provides for the improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery, and equipment. The Property Installation Floater shall provide property damage coverage for any building, structure, machinery, or equipment damaged, impaired, broken, or destroyed during the performance of the Work, including during transit, installation, and testing at the Project/Work site.

(5) Pollution Liability: Contractors Pollution Liability and/or Asbestos Pollution Liability and/or Errors & Omissions applicable to the work being performed, with a limit no less than $1,000,000 per claim or occurrence and $1,000,000 aggregate per policy period of one year.

b. Additional Insurance Requirements. With respect to the policies of insurance set forth above, compliance with the following is also required:

(1) Additional Insureds. Notwithstanding any inconsistent statement in any required insurance policies or any subsequent endorsements attached thereto, the protection offered by all policies, except for Workers' Compensation coverage, shall bear an endorsement whereby it is provided that, the City and its elected or appointed officials, officers, employees, servants, volunteers, 9 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

agents and independent contractors, including, without limitation, the City Attorney, are named as Additional Insureds. The coverage shall contain no special limitations on the scope of protection afforded to the City of Victorville, its officers, officials, employees, agents, or volunteers.

(2) Waiver of Subrogation Rights. Contractor shall require the carriers of all required insurance policies to waive all rights of subrogation against the City and its elected or appointed officers, officials, volunteers, employees, contractors, and subcontractors. Each policy of insurance shall be endorsed to reflect such waiver.

(3) Sufficiency of Insurers. Contractor must secure all policies of insurance required by this Contract from a good and responsible company or companies authorized to do insurance business in the State of California, with an AM Best’s rating of not less than A;VII.

(4) Proof of Insurance Coverage Required Prior to Commencement of Work. Within ten (10) days of the date Contractor receives this Contract from the City for execution (following award of same by the City Council), certificates of insurance evidencing the policies of insurance, coverages, and endorsements required by this Contract and satisfactory to and approved by the City shall be furnished by Contractor to the City’s Risk Manager. In no event shall any Work on the Project be permitted to commence until adequate proof of insurance and endorsements have been so furnished.

(5) Special Provisions. Any additional insurance requirements set forth in Section 5-4 of the Special Provisions shall also apply to this Contract.

(6) Other Required Endorsements.

(a) The policies shall be endorsed to provide that in the event of cancellation or amendment of any required insurance policy for any reason whatsoever, the City shall be notified by mail, postage prepaid, not less than thirty (30) days before the cancellation or amendment is effective. In the case of cancellation for non- payment, ten (10) days advance written notice shall be given.

(b) The CGL and vehicle liability policies shall be endorsed as Primary and Non- contributory.

c. Subcontractors. Contractor must ensure that each Subcontractor is required to obtain and maintain the same insurance coverage required under this Section 13 with respect to its performance of Work on the Project, including those requirements related to the Additional Insureds and waiver of subrogation. Contractor must confirm that each Subcontractor has complied with these insurance requirements before the Subcontractor is permitted to begin Work on the Project. Upon request by the City, Contractor must provide certificates and endorsements submitted by each Subcontractor to prove compliance with this requirement. The insurance requirements for Subcontractors do not replace or limit the Contractor’s insurance obligations.

Section 14. Reserved.

Section 15. TIME OF THE ESSENCE

Time is of the essence in the performance of this Contract.

10 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 16. INDEMNIFICATION
a. Notwithstanding the limits of any insurance and to the fullest extent permitted by law, Contractor shall indemnify the City, its elected or appointed officials, officers, agents, volunteers and employees against, and will hold and save them and each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities, (hereinafter " Claims or Liabilities") that may be asserted or claimed by any person, fi rm or entity arising or alleged to arise out of or in connection with the performance of the Work, operations, or activities of Contractor, its agents, employees, Subcontractors, or invitees on the Project, or arising or alleged to arise from the acts or omissions of Contractor hereunder, or arising or alleged to arise from Contractor's performance of or failure to perform any term, provision, covenant or condition of this Contract, but excluding such Claims or Liabilities or portion of such Claims or Liabilities arising or alleged to arise from the active negligence, sole negligence, or willful misconduct of the City, its elected or appointed officials, officers, agents, volunteers, or employees, and in connection therewith:
(1) Contractor will defend any action or actions filed in connection with any of said Claims or Liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith;
(2) Contractor will promptly pay any judgment rendered against the City, its elected or appointed officials, officers, agents, volunteers, or employees for any such claims or liabilities arising or alleged to arise out of or in connection with Contractor's (or its agents', employees', Subcontractors' or invitees') perfo rmance of or failure to perform such Work, operations or activities hereunder; and Contractor agrees to save and hold the City, its elected or appointed officials, officers, agents, volunteers and employees harmless therefrom; (3) In the event the City, its elected or appointed officials, officers, agents, volunteers, or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising or alleged to arise out of or in connection with the performance of or failure to perform the Work, operation, or activities of Contractor hereunder, Contractor shall pay to the City, its elected or appointed officials, officers, agents ,volunteers, or employees, any and all costs and expenses incurred by the City, its elected or appointed officers, officials, agents, volunteers, or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees for counsel acceptable to City;

(4) Contractor's duty to defend, indemnify, and hold harmless as set out in this Section shall include any claims, liabilities, obligations, losses, demands, actions, penalties, suits, costs, expenses or damages or injury to persons or property arising or alleged to arise from, in connection with, as a consequence of, or pursuant to any state or federal law or regulation regarding hazardous substances, including but not limited to, the Federal Insecticide, Fungicide and Rodenticide Act ("FIFRA"), Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA"), Resource Conservation and Recovery Act of 1976 ("RCRA"), the Hazardous and Solid Waste Amendments of 1984, the Hazardous Material Transportation Act, the Toxic Substances Control Act, the Clean Air Act, the Clean Water Act, the California Hazardous Substance Account Act, the California Hazardous Waste Control Law or the Porter- Cologne Water Quality Control Act, as any of those statutes may be amended from time to time.

b. City will timely notify Contractor upon receipt of any third- party claim relating to the Contract, as required by Public Contract Code § 9201. The Contractor's indemnification and defense obligations pursuant to this Section shall survive the termination of this Contract. Contractor shall require the same indemnification from all Subcontractors.

11 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 17. REPORTS; BOOKS AND RECORDS; AUDIT
a. Upon request by the Project Manager Contractor shall prepare and submit reports concerning Contractor's performance of the Work required by this Contract. b. Contractor shall keep such books and records as shall be necessary to perform the work required by this Contract and enable the Project Manager to evaluate the cost and the performance of such Work.
c. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles. The Project Manager shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records.
d. Records and supporting documents pertaining to the use of funds paid to Contractor hereunder shall be retained by Contractor and made available to the Project Manager for purposes of performing an audit for a period of five (5) years from the date of termination of this Contract.

Section 18. MODIFICATIONS AND AMENDMENTS
This Contract may be modified or amended only by written Change Orders as specified in the Contract Documents or a written instrument signed by both Parties.

Section 19. ENTIRE AGREEMENT
a. This Contract supersedes any and all prior or contemporaneous agreements, either oral or written, between the City and Contractor with respect to the subject matter of this Contract. b. The Contract Documents contain all of the covenants and agreements between the Parties with respect to the subject matter herein, and each Party acknowledges that no representations, inducements, promises, or agreements have been made by or on behalf of any Party, except those covenants and agreements in this Contract and the Contract Documents incorporated herein. c. No agreement, statement, or promise with respect to the subject matter of the Contract Documents, which is not contained in the Contract Documents, or in a valid modification or amendment to the Contract Documents, shall be valid or binding on either Party.

Section 20. AMBIGUITIES

This Contract is in all respects intended by each Party hereto to be deemed and construed to have been jointly prepared by the Parties and the Parties hereby expressly agree that any uncertainty or ambiguity existing herein shall not be interpreted against either of them. Except as expre ssly limited by this paragraph, all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity of this Contract. Notwithstanding the foregoing, the Parties agree that Exhibit “A” is attached heret o for reference purposes, and to the extent there are any ambiguities, inconsistencies, or conflicts between the terms of this Contract and Exhibit “A”, the terms of this Contract shall control and nothing set forth in Exhibit “A” shall be deemed to supersede any of the provisions of this Contract.

Section 21. NOTICES

a. Any notice to be provided pursuant to this Contract shall be in writing, and all such notices shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the Parties as follows:

12 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

To City: Brian Gengler, City Engineer
Engineering Department City of Victorville
14343 Civic Drive
Victorville, CA 92392

To Contractor: Lawrence Allen, President
Roy Allan Slurry Seal, Inc.
12643 Emmens Way
Santa Fe Springs, CA 90670
To Surety: _______________________________
_______________________________
_______________________________
_______________________________
_______________________________

b. Notices, payments, and other documents shall be deemed delivered upon receipt by personal service or as of the second (2nd) day after deposit in the United States mail.

c. Either Party, or the surety, may change its address by giving notice in writing to all other parties listed above, and thereafter notices shall be addressed and transmitted to such new address.

Section 22. NON-LIABILITY OF CITY OFFICERS AND EMPLOYEES No officer or employee of the City shall be personally liable to Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to Contractor or to its successor(s), or for any breach of any obligation of the terms of this Contract.

Section 23. REVIEW BY ATTORNEYS
Each Party hereto has had its attorneys review this Contract and all related documents. Each Party hereto has consulted with its attorneys and has negotiated the terms of this Contract based on such consultation.

Section 24. BONDS
Concurrently with the execution of this Contract by the Contractor, and before the commencement of any Work, Contractor shall furnish to the City a Faithful Performance Bond, and a Payment (Labor and Materials Bond) each in an amount equal to one hundred percent (100%) of the Contract Price written on the forms included in the Contract Documents. These bonds must remain in force until the later of (1) the expiration of the one-year guarantee period; or (2) on one year from the date of completion of the corrective Work. Such bonds must be issued by a responsible corporate Surety, licensed and authorized to issue such bonds in the State of California with an AM Best’s Rating of at least A: VII.

Section 25. CARE OF WORK
Contractor must adopt reasonable methods during the life of the Contract to furnish continuous protection to the Work, and the equipment, materials, papers, documents, plans, studies, and other components to prevent losses or damages, and will be responsible for all damages, to persons or property, until acceptance of the Work by the City, except those losses or damages as may be caused by the City’s own negligence. The performance of the Work by Contractor or the payment of money by the City shall not relieve Contractor from any obligation to correct any incomplete, inaccurate, or defective Work (including the obligation to remedy any defective Work or materials during the one- year guarantee period after the City’s acceptance thereof) at no further cost to the City.

13 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 26. CAPTIONS AND HEADINGS
The captions and headings contained in this Contract are provided for identification purposes only and shall not be interpreted to limit or define the content of the provisions described under the respective caption or heading.

Section 27. OWNERSHIP OF DOCUMENTS
No portion of the Contract Documents may be used for any purpose other than construction of the Project, without prior written consent from City. Contractor is deemed to have conveyed the copyright in any designs, drawings, specifications, Shop Drawings, or other documents (in paper or electronic form) developed by Contractor for the Project, and City will retain all rights to such works, including the right to possession.

Section 28. SUCCESSORS, HEIRS, AND ASSIGNS
Except as otherwise expressly provided herein, this Contract shall be binding upon the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties and, likewise, shall inure to the benefit of the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties. This Contract may not be assigned or transferred by Contractor without the concurrence of the surety and express written consent of the City.

Section 29. GENDER; PLURAL
In this Contract, unless the context clearly requires otherwise, the masculine, feminine and neuter genders and the singular and the plural shall include one another.

Section 30. SEVERABILITY
If any one or more of the sentences, clauses, paragraphs, or sections contained herein is declared invalid, void, or unenforceable by a court of competent jurisdiction, the same shall be deemed severable from the remainder of this Contract and shall not affect, impair, or invalidate any of the remaining sentences, clauses, paragraphs, or sections contained herein.

Section 31. GOVERNING LAW
The validity of this Contract and any of its terms or provisions, as well as the rights and duties of the Parties under this Contract, shall be construed pursuant to and in accordance with California law.

Section 32. CUMULATIVE REMEDIES
Except with respect to rights and remedies expressly declared to be exclusive in this Contract, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default of any other default by the other Party.

Section 33. VENUE
All proceedings involving disputes over the terms, provisions, covenants, or conditions contained in this Contract and all proceedings involving any enforcement action related to this Contract shall be initiated and conducted in the applicable court or forum in San Bernardino County, California.

14 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

Section 34. EFFECTIVENESS OF CONTRACT
This Contract shall not be binding upon the City until signed by the authorized representative(s) of Contractor, approved by the City’s Risk Manager, and executed by the authorized City personnel or the Mayor.

Section 35. REPRESENTATIONS OF PARTIES AND PERSONS EXECUTING CONTRACT

Each of the Parties to this Contract hereby represents that all necessary and appropriate actions of their governing bodies have been taken to make this Contract a binding obligation of each of the Parties hereto. The persons executing this Contract warrant that they are duly authorized to execute this Contract on behalf of and bind the Parties each purports to represent.

Section 36. WAIVER

No delay or omission in the exercise of any right or remedy by a non- defaulting Party on any default under this Contract shall impair such right or remedy or be construed as a waiver. A Party's consent to or approval of any act by the other Party requiring the Party's consent or approval shall not be deemed to waive or render unnecessary the other Party's consent to or approval of any subsequent act. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Contract.

Section 37. INDEPENDENT CONTRACTOR STATUS

Contractor is an independent contractor. All persons working for or under the direction of the Contractor are the Contractor's employees, agents, or subcontractors, and they shall not be deemed agents, servants, or employees of the City.

Section 38. COUNTERPARTS
This Contract may be executed by the Parties in counterparts, and when executed by each of the Parties, each counterpart shall be deemed to be a part of this Contract.

Section 39. PROVISIONS REQUIRED BY LAW DEEMED INSERTED

Each and every provision of law and clause required by Law to be inserted in this Contract shall be deemed to be inserted herein and the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either Party the Contract shall forthwith be physically amended to make such insertion or correction.

Section 40. ATTORNEY'S FEES

If either Party commences an action against the other Party, either legal, administrative, or otherwise, arising out of or in connection with this Contract, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action.

(END OF THIS PAGE – SIGNATURE PAGE FOLLOWS)

15 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be executed as of the dates written below.

THE CITY OF VICTORVILLE ROY ALLEN SLURRY SEAL, INC.

By: By:

Debra Jones, Mayor Lawrence Allan, President

Dated: Dated:

ATTEST

By:

Jennifer Thompson, City Clerk

Dated:

APPROVED AS TO STANDARD FORM

By:

Andre de Bortnowsky, City Attorney

Dated:

THE CITY OF VICTORVILLE

By:

Sandra Bostick, Risk Manager

Dated:

16 Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033

EXHIBIT A

CONTRACTOR'S BID PROPOSAL

See Attachment

EXHIBIT A
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EXHIBIT A
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30/Construction Contract/Roy Allan Slurry Seal, Inc./Project CC23-033 Item Number: 2
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 18, 2023
Submitted By:

Sophie Smith, Deputy City Manager/City Treasurer

Subject:

Adoption of Resolution No. C23-051- Annual Assessments for Unpaid Rubbish Collection, Sewer Use Fees, Storm Drain Fees, Hazardous Waste Fees, and/or Assembly Bill 939 Recycling Fees
Recommendation:

That the Honorable City Council:
(1) Conduct the public hearing and receive testimony for the adoption of the proposed Resolution No. 23-051;
(2) Close the public hearing; and
(3) Adopt Resolution No. 23-051 entitled, “A Resolution of the City Council of Victorville, California, making determination and confirming assessments and proceedings for Unpaid Rubbish Collection, Sewer Use Fees, Storm Drain Fees, Hazardous Waste Fees, and/or Assembly Bill 939 Recycling Fees.” Fiscal Impact:

Nominal costs were incurred, estimated under $500, from publishing required notices, which have been budgeted for in the current fiscal year under account codes:
•75% 4100545-52110, Water Customer Service Supplies
•25% 4260545-52110, Solid Waste Customer Service Supplies

Proposed Resolution Number 23-051 will allow delinquent balances to be collected for Fiscal Year 2023-2024 assessed by the County Assessor; assessments to be submitted for an estimated total of $135,000.

Strategic Plan Goal:

This item aligns with Goal A, Financial Sustainability – foster fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. By adding the non-paid fees to the taxes levied upon the property, the City is able to collect expected revenues and help maintain rates as low as possible. 3 1
8 7
Discussion:

Exhibit A to Resolution No. 23-051 includes a list of property owners delinquent in their rubbish collection fees, sewer use fees, storm drain fees, hazardous waste fees, and/or Assembly Bill 939 recycling fees. As of this date, the balances shown remain unpaid. Per Victorville Municipal Code Section 6.36.085, this list is comprised of accounts that are more than sixty days past due and are submitted to confirm liens on the properties, which shall be included on the tax roll for taxes levied against the said properties.

Notices of the Public Hearing and availability of the written report were mailed to all affected parcel owners on June 15, 2023, and published twice in the newspaper on June 30, 2023 and July 7, 2023. The notice mailed out to owners provides them with an opportunity to remedy the arrearage on or before July 25, 2023, at 4 p.m. to avoid having the delinquent non-paid charges added to the annual taxes levied upon their property.

Delinquent balances paid before the deadline will be removed from the list submitted to the County Assessor.

Staff remains available for any questions City Council may have.

Attachments: A. Resolution No. 23-051
B. Victorville Municipal Code Section 6.36.085 and California Health and Safety Code Sections 6520.10 and 6520.11

ATTACHMENT A

Resolution No. 23-051
RESOLUTION NO. 23-051

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE,

CALIFORNIA, MAKING DETERMINATION AND CONFIRMING ASSESSMENTS AND

PROCEEDINGS FOR UNPAID RUBBISH COLLECTION, SEWER USE FEES, STORM DRAIN FEES, HAZARDOUS WASTE FEES AND/OR ASSEMBLY BILL 939

RECYCLING FEES

WHEREAS, the City Council of the City of Victorville, California, has here before filed in the office of the City Clerk of said City, a report and statement of certain delinquent unpaid rubbish collection, sewer use fees, storm drain fees, hazardous waste fees and/or Assembly Bill 939 recycling fees in said City, which will be delinquent and unpaid for sixty days or more and shall they remain unpaid as of June 26, 2023, done under and pursuant to Section

6.36.085 of the Victorville Municipal Code; and

WHEREAS, the City Council has decided that said delinquent and unpaid charges are to be included in the property tax levied and shall constitute a lien on said property pursuant to California Health and Safety Code Section 6520.10 et seq; and

WHEREAS, after the filing of said assessment/lien, the City Clerk has, as required by law, given notice of the filing of said assessment and of the time fixed in said notice for hearing by this City Council; and

WHEREAS, all property owners involved in this assessment/lien have been duly notified pursuant to California Health and Safety Code Section 6520.11; and

WHEREAS, a Public Hearing was held before the City Council of the City of Victorville at 6:00 p.m., July 18, 2023 in the City Council Chambers, 14343 Civic Drive, Victorville, California, the time and place fixed in such notice; and

WHEREAS, during the aforementioned Public Hearing, all appeals, protests or objections, if any, were duly presented and all persons desiring to be heard thereon were heard and the City Council gave all persons present an opportunity to be heard in respect to any matter relating to said work, to any act or determination of the City Council of said City in relation thereto, to the correctness of said assessment, or to any matter relating to said work, or the proceedings therefore; and

WHEREAS, all such persons desiring to be heard have been heard by the City Council and are fully informed in the premises.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY FIND, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That said hearing has been duly held; that each and every step in the proceedings prior to and including the hearing has been duly and regularly taken; that this

City Council is satisfied with the correctness of the assessment; the proceedings and all matters relating thereto; and that all protests, objections, or appeals be and the same are hereby overruled and denied, and the City Council does hereby confirm said proceedings and said assessment.

SECTION 2. That the report of the City of Victorville’s delinquent and unpaid charges for sanitation and other services within the District, which remain unpaid and delinquent for sixty days or more as of June 26, 2023, is hereby adopted and approved by said Board.

SECTION 3. That the Secretary shall file with the County Auditor of the County of San Bernardino a copy of such written report with a statement endorsed hereon over the signature of the Secretary, that such a report has been adopted and approved by the City Council and that the County Auditor shall enter the amount of such charges against the respective lots or parcels of land as they appear on the current assessment roll.

SECTION 4. That the amount of unpaid charges shall be added to the annual taxes next levied upon the property by the County Tax Collector, and that the amount of such charges shall constitute a lien on that property pursuant to California Health and Safety Code Section 6520.10, and that the amount of such unpaid and delinquent c harges shall be collected at the same time and in the same manner, together with the general taxes, and shall be delinquent at the same time, and thereafter be subject to the same delinquency penalties.

SECTION 5. That all liens not paid within one year from the adoption of this resolution shall bear interest on the unpaid balance at the rate of ten percent (10%) per annum on the unpaid balance.

SECTION 6. That the parcels to be liened and the amount of said lien are set forth on Exhibit "A" attached hereto and made a part hereof. Unpaid balances will continue to be updated prior to submission as payments and/or charges are posted to the accounts.

EXHIBIT A

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: GUTIERREZ, VERONICA
Mailing Address: 10983 BAY SHORE ST
VICTORVILLE, CA 92392-4822
Service Location: 10983 BAY SHORE ST
APN: 313643130
Sanitation Portion: $2,588.00

Owner Name: LARSON, MARK C
Mailing Address: 10972 ADMIRALS BAY ST
VICTORVILLE, CA 92392-4819
Service Location: 10972 ADMIRALS BAY ST
APN: 313643128
Sanitation Portion: $892.30

Owner Name: TAN, CHU FAN
Mailing Address: 12445 LOS MORAS WAY
VICTORVILLE, CA 92392
Service Location: 12445 LOS MORAS WAY
APN: 313636152
Sanitation Portion: $875.35

Owner Name: RODRIGUEZ, CHRISTINA
Mailing Address: 19729 NORMANDALE AVE
CERRITOS, CA 90703
Service Location: 11773 NYACK RD
APN: 313451138
Sanitation Portion: $123.19

Owner Name: ABILI, NIMA
Mailing Address: 15402 MESQUITE ST
HESPERIA, CA 92345-4257
Service Location: 12331 GEORGIA CT
APN: 313446131
Sanitation Portion: $125.80

Owner Name: BROWN, DOROTHY
Mailing Address: 281 E HEATHER ST
RIALTO, CA 92376-2813
Service Location: 12521 LOMA VERDE DR
APN: 313440115
Sanitation Portion: $145.31

Owner Name: SOU, PETER SUY & UNG, KAREN
Mailing Address: 5447 N DELTA ST
SAN G ABRIEL, CA 91776-191
Service Location: 12395 DURANGO DR
APN: 313437160
Sanitation Portion: $63.82

Owner Name: YI WAH LLC & ZHANG, QUAN XIONG
Mailing Address: 9226 WEDGEWOOD ST
TEMPLE CITY, CA 91780
Service Location: 12734 GIFFORD WAY
APN: 313423238
Sanitation Portion: $340.51
Owner Name: RODRIGUEZ, HECTOR I.

Mailing Address: 105 S TERRACE RD
SAN BERNARDINO, CA 92410
Service Location: 12541 EL DORADO PL
APN: 313418115
Sanitation Portion: $138.71

Owner Name: NARUTOTAI REALTY OF TOKYO JAPAN LLC
Mailing Address: 1521 CONCORD PIKE STE 301
WILMINGTON, DE 19803-3644
Service Location: 12378 BLAZING STAR LN
APN: 313416150
Sanitation Portion: $260.44

Owner Name: TERCERO, HAIDEE A.

Mailing Address: 12420 BLAZING STAR LN
VICTORVILLE, CA 92392
Service Location: 12420 BLAZING STAR LN
APN: 313416146
Sanitation Portion: $164.55

Owner Name: FARAH, VICTOR
Mailing Address: 6749 TEA TREE ST
CARLSBAD, CA 92011-3430
Service Location: 12827 BROOKDALE ST
APN: 313414155
Sanitation Portion: $82.25

Owner Name: GUZMAN, ALBERTA
Mailing Address: 12836 BROOKDALE ST
VICTORVILLE, CA 92392-7943
Service Location: 12836 BROOKDALE ST
APN: 313414151
Sanitation P ortion: $1,419.67

Owner Name: NGUYEN, RONALD
Mailing Address: PO BOX 256
VICTORVILLE, CA 92393-0256
Service Location: 11784 NYACK RD
APN: 313406212
Sanitation Portion: $168.06

Owner Name: APPLETREES APPLESEEDS PROPERTY LLC
Mailing Address: 638 LINDERO CANYON RD STE 508
OAK PARK, CA 91377-5457
Service Location: 10244 WAR EAGLE ST
APN: 313331131
Sanitation Portion: $232.78

Owner Name: INGRAM, CLAUDIA
Mailing Address: 10628 LINDERO RD
VICTORVILLE, CA 92392-1040
Service Location: 10628 LINDERO RD
APN: 313327116
Sanitation Portion: $591.94

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: WEN, QI GEN
Mailing Address: 5327 LOMA AVE
TEMPLE CITY, CA 91780-3002
Service Location: 13558 THUNDERBIRD PL
APN: 313303160
Sanitation Portion: $196.77

Owner Name: RUTSKY, AUDREY
Mailing Address: 15774 LA CUBRE DR
VICTORVILLE, CA 92394-2129
Service Location: 15774 LA CUBRE DR
APN: 310622138
Sanitation Portion: $291.65

Owner Name: HUMANITY, LOVE & HUMANITY, MERCY
Mailing Address: 20261 SANTA MARIA AVE #8
CASTRO VALLEY, CA 94546
Service Location: 15131 WILDROSE ST
APN: 310617105
Sanitation Portion: $1,658.32

Owner Name: MOSELEY, DETRA I
Mailing Address: PO BOX 3335
VICTORVILLE, CA 92393-3335
Service Location: 14845 ROCKROSE ST
APN: 310611158
Sanitation Portion: $114.58

Owner Name: SANCHEZ, JOSE M
Mailing Address: 14597 ADOBE PL
VICTORVILLE, CA 92394-7108
Service Location: 14597 ADOBE PL
APN: 310610128
Sanitation Portion: $191.64

Owner Name: SMITH, PATRICK K
Mailing Address: 13891 JICARILLA RD
APPLE VALLEY, CA 92307-5832
Service Location: 15096 WHITEKIRK DR
APN: 310602138
Sanitation Portion: $195.36

Owner Name: BAUCHMAN, MATTHEW DAVID
Mailing Address: 5846 ELMWOOD RD
SAN B ERNARDINO, CA 92404-3202
Service Location: 12984 ABILINE CT
APN: 310477133
Sanitation Portion: $58.68

Owner Name: SANDHU, GURDEV S
Mailing Address: 15660 COBALT RD
VICTORVILLE, CA 92394
Service Location: 15255 DIAMOND RD
APN: 310474158
Sanitation Portion: $48.45
Owner Name: ALLENDE, JOAQUINA
Mailing Address: 13160 BLUFFSIDE LN
VICTORVILLE, CA 92394
Service Location: 13160 BLUFFSIDE LN
APN: 310472121
Sanitation Portion: $108.42

Owner Name: LARI, MOOSSA
Mailing Address: 1734 COLDWATER CANYON
BEVERLY HILLS, CA 90210
Service Location: 15117 BLUFFSIDE LN
APN: 310472107
Sanitation Portion: $166.82

Owner Name: LIANG, JIAN FENG
Mailing Address: 15098 RIDGEBRIAR LN
VICTORVILLE, CA 92394
Service Location: 15098 RIDGEBRIAR LN
APN: 310464109
Sanitation Portion: $367.25

Owner Name: HERNANDEZ, JUVENAL
Mailing Address: 13614 ZIRCON WY
VICTORVILLE, CA 92394
Service Location: 13614 ZIRCON WAY
APN: 310463143
Sanitation Portion: $190.47

Owner Name: DENIZ, CELSO
Mailing Address: 7527 MONA LN
SAN DIEGO, CA 92130
Service Location: 14487 HONEYHILL ST
APN: 310462229
Sanitation Portion: $193.69

Owner Name: MARQUEZ, ANTHONY C & MARQUEZ, NORMA
Mailing Address: 1000 E ROUTE 66 STE H
GLENDORA, C A 91740-6359
Service Location: 13755 HANFORD CT
APN: 310461226
Sanitation Portion: $37.27

Owner Name: HOU, REN-RONG & HWANG, SHIOW-HORNG
Mailing Address: 4037 OBSIDIAN RD
SAN BERNARDINO, CA 92407
Service Location: 13827 WOODPECKER RD
APN: 310453184
Sanitation Portion: $120.84

Owner Name: LEI, MUQIN
Mailing Address: 9524 FLAHERTY ST
TEMPLE CITY, CA 91780-1643
Service Location: 13795 WOODPECKER RD
APN: 310453181
Sanitation Portion: $148.73

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: WILLIAMS, EARL G
Mailing Address: 2074 PIERCE WAY
BUFORD, GA 30519-2243
Service Location: 14818 STEEPLECHASE RD
APN: 310452146
Sanitation Portion: $997.93

Owner Name: CHAU SHIEH, RENATA
Mailing Address: PO BOX 660937
ARCADIA, CA 91066-0937
Service Location: 15026 LEAF LN
APN: 310450102
Sanitation Portion: $151.77

Owner Name: YEH, SU YING
Mailing Address: 533 W DUARTE ST APT C
MONROVIA, CA 91016-4489
Service Location: 13749 SAHARA LN
APN: 310446137
Sanitation Portion: $1,481.42

Owner Name: WANG, ERYU
Mailing Address: 18600 COLIMA RD APT X102
ROWLAND HEIGHTS, CA 91748-2869
Service Location: 13711 CAVERN CT
APN: 310444157
Sanitation Portion: $52.49

Owner Name: JOHNS, ALEXINNA
Mailing Address: 12127 MALL BLVD STE A PMB 148
VICTORVILLE, CA 92392
Service Location: 15085 STABLE LN
APN: 310443108
Sanitation Portion: $923.26

Owner Name: TOBIAS, JASON L
Mailing Address: 14188 PADDOCK RD
VICTORVILLE, CA 92394-7432
Service Location: 14188 PADDOCK RD
APN: 310442135
Sanitation Portion: $167.76

Owner Name: HUANG, ALEX
Mailing Address: 3535 PADUA AVE
CLAREMONT, C A 91711-2057
Service Location: 15124 PASTURE WAY
APN: 310442110
Sanitation Portion: $124.17

Owner Name: LSF9 MASTER PARTICIPATION TRUST
Mailing Address: C/O WRI PM
PO BOX 4698
LOGAN, UT 84323-4698
Service Location: 14553 HUNTRIDGE CT
APN: 310440252
Sanitation Portion: $274.09
Owner Name: AIKON INVESTMENT COMPANY LLC
Mailing Address: 17195 NEWHOPE ST STE 209
FOUNTAIN VALLEY, CA 92708-4211
Service Location: 14434 STIVERS RD
APN: 310440108
Sanitation Portion: $667.19

Owner Name: SOSA, ROBERTO M
Mailing Address: 17192 LURELANE ST
FONTANA, CA 92336-1548
Service Location: 14628 QUEEN VALLEY RD
APN: 310439154
Sanitation Portion: $190.83

Owner Name: BERTOLA, ROGER
Mailing Address: 1068 PICAACH DR
LA HARBRA HEIGHTS, CA 90631
Service Location: 14602 GREEN RIVER RD
APN: 310439146
Sanitation Portion: $138.28

Owner Name: HENRY, HAZEL
Mailing Address: 14248 GATESIDE CT
VICTORVILLE, CA 92392
Service Location: 14248 GATESIDE CT
APN: 310439110
Sanitation Portion: $1,292.68

Owner Name: JOHNS, ALEXINNA
Mailing Address: 12336 SANDSTONE CIR
VICTORVILLE, CA 92392-7666
Service Location: 14422 EL GRANDE WAY
APN: 310438261
Sanitation P ortion: $1,023.35

Owner Name: GAYDON, DONALD & GAYDON, ROBIN
Mailing Address: 14069 GRAY LN
VICTORVILLE, CA 92394
Service Location: 14069 GRAY LN
APN: 310422107
Sanitation Portion: $372.34

Owner Name: WRIGHT, LAKIA
Mailing Address: 14054 GALE DR
VICTORVILLE, CA 92394
Service Location: 14054 GALE DR
APN: 310415221
Sanitation Portion: $61.60

Owner Name: JAS DP LLC
Mailing Address: 2915 CANTERBURY RD
SAN MARINO, CA 91108
Service Location: 13969 GALE DR
APN: 310415167
Sanitation Portion: $191.21

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: PALMA, ANTONIO
Mailing Address: 13987 DORIA CIR
VICTORVILLE, CA 92394-7491
Service Location: 13987 DORIA CIR
APN: 310415119
Sanitation Portion: $347.68

Owner Name: JOHNSON, IRWIN
Mailing Address: 9144 WHATLEY ST
LAS VEGAS, NV 89148-4948
Service Location: 15239 SUNRAY CT
APN: 310411240
Sanitation Portion: $157.35

Owner Name: BARRIOS, JAZMIN
Mailing Address: 15255 SUNNY POINT ST
VICTORVILLE, CA 92394
Service Location: 15255 SUNNY POINT ST
APN: 310411203
Sanitation Portion: $632.89

Owner Name: ABREGU, HELENA
Mailing Address: 15890 NUAIMI LN
FONTANA, CA 92336-5918
Service Location: 13878 SUMMER WIND ST
APN: 310411164
Sanitation Portion: $153.38

Owner Name: AURORA HOLDING, LLC
Mailing Address: 261 N SHOREY DRIVE
GLENDORA, CA 91741
Service Location: 13867 SUNSHINE TER
APN: 310411104
Sanitation Portion: $307.98

Owner Name: ZHANG XIAOCHEN
Mailing Address: 13474 QUAIL COVE PL
VICTORVILLE, CA 92394
Service Location: 13474 QUAIL COVE PL
APN: 310405214
Sanitation Portion: $905.76

Owner Name: OLDELK, ANTHONY
Mailing Address: 13320 WINTER PARK
VICTORVILLE, CA 92394
Service Location: 13320 WINTER PARK ST
APN: 310404101
Sanitation P ortion: $1,470.17

Owner Name: RODRIGUEZ, MIRIAM H.

Mailing Address: 13865 FUCHSIA LN
VICTORVILLE, CA 92392
Service Location: 13865 FUCHSIA LN
APN: 310389231
Sanitation Portion: $314.46
Owner Name: HAYES, JERELL DAWON
Mailing Address: 121 EMBARCADERO WEST
#2212
OAKLAND, CA 94607
Service Location: 11648 DOS PALMAS RD
APN: 310389207
Sanitation Portion: $146.48

Owner Name: LU, HUIYAO
Mailing Address: 512 W NORWOOD PL
SAN GABRIEL, CA 91776
Service Location: 11778 INDIAN HILLS LN
APN: 310378456
Sanitation Portion: $1,357.57

Owner Name: MELNICK, JEFFREY
Mailing Address: 8 SOLITAIRE LN
ALISO VIEJO, CA 92656-1769
Service Location: 11778 TRAILWOOD ST
APN: 309698116
Sanitation Portion: $63.29

Owner Name: TORRES, DEBORAH
Mailing Address: 12556 HICKORY AVE
VICTORVILLE, CA 92395-9466
Service Location: 11804 TRAILWOOD ST
APN: 309698113
Sanitation Portion: $161.37

Owner Name: WANG, WEI
Mailing Address: 1625 NUTWOOD AVE
FULLERTON, CA 92831
Service Location: 11805 DELLWOOD ST
APN: 309697147
Sanitation Portion: $55.89

Owner Name: CATLINH INVESTMENTS LLC
Mailing Address: 13621 MONTROE ST
WESTMINSTER, CA 92683-3229
Service Lo cation: 13429 BELLA PINE RD
APN: 309695137
Sanitation Portion: $134.78

Owner Name: SANCHEZ, RODRIGO
Mailing Address: 13395 MERRY OAKS ST
VICTORVILLE, CA 92392
Service Location: 13395 MERRY OAKS ST
APN: 309695103
Sanitation Portion: $197.37

Owner Name: VAN YPEREN, HENRI A R
Mailing Address: 29226 LOTUSGARDEN DR
SANTA CLARITA, CA 91387-1842
Service Location: 13184 CARDINAL RD
APN: 309647102
Sanitation Portion: $737.06

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: BASE, KENNETH & BASE, KATJA
Mailing Address: 13669 HIDDEN PINES CT
VICTORVILLE, CA 92392
Service Location: 13669 HIDDEN PINES CT
APN: 309617231
Sanitation Portion: $143.28

Owner Name: CAI, HONGSHENG
Mailing Address: 2041 W BLOOMFIELD RD #2
PHOENIX, AZ 85029
Service Location: 13685 MESA VIEW DR
APN: 309617224
Sanitation Portion: $95.65

Owner Name: BARRAGAN, IVAN
Mailing Address: 11758 VISTA VERDE ST
VICTORVILLE, CA 92392
Service Location: 11758 VISTA VERDE ST
APN: 309615239
Sanitation Portion: $120.71

Owner Name: MORALES, MARIBEL
Mailing Address: 11712 CLIFFWOOD RD
VICTORVILLE, CA 92392-1299
Service Location: 11712 CLIFFWOOD RD
APN: 309615227
Sanitation Portion: $1,947.45

Owner Name: LIN, SHAN J
Mailing Address: 427 N PINE ST
SAN GABRIEL, CA 91775-2332
Service Location: 12349 LUNA RD
APN: 309613219
Sanitation Portion: $216.89

Owner Name: KIM, WOO SANG
Mailing Address: 15109 ANACAPA RD
VICTORVILLE, CA 92392-2510
Service Location: 12329 FREEPORT DR
APN: 309612339
Sanitation Portion: $82.61

Owner Name: LA POSADA MARKETING LLC
Mailing Address: 9005 SORBONNE WAY
BUENA PA RK, CA 90620-4618
Service Location: 12440 FIREFLY WAY
APN: 309611247
Sanitation Portion: $94.03

Owner Name: HUYNH, KEN
Mailing Address: POB 691
SAN GABRIEL, CA 91778
Service Location: 13671 DELLWOOD ST
APN: 309610252
Sanitation Portion: $192.40
Owner Name: RWR REAL ESTATE HOLDINGS LLC
Mailing Address: 31025 COAST HIGHWAY
LAGUNA BEACH, CA 92651
Service Location: 13473 GANESTA CT
APN: 309608261
Sanitation Portion: $160.53

Owner Name: ROBERTS, FRANCES
Mailing Address: 13285 SPICEWOOD CT
VICTORVILLE, CA 92392-1231
Service Location: 13285 SPICEWOOD CT
APN: 309606219
Sanitation Portion: $617.14

Owner Name: WU, MEI YAN
Mailing Address: 12606 AVA LOMA ST
VICTORVILLE, CA 92392
Service Location: 12606 AVA LOMA ST
APN: 309601453
Sanitation Portion: $146.48

Owner Name: SANCHEZ, EUSTACIO JR. & ROJAS, ELVA J.

Mailing Address: 1975 HORIZON AVE
BANNING, CA 92220-1039
Service Location: 12634 CARBON MESA WAY
APN: 309560126
Sanitation Portion: $171.87

Owner Name: SMITH, JARRET
Mailing Address: 13613 THISTLE ST
VICTORVILLE, CA 92392
Service Location: 13613 THISTLE ST
APN: 309555180
Sanitation Portion: $1,105.81

Owner Name: QIDWAI, MUBASHIR
Mailing Address: 8363 HELMS AVE
RANCHO CUCAMONGA, CA 91730-4028
Service Location: 14397 VIA PUENTE
APN: 309553152
Sanitation Portion: $346.06

Owner Name: NGUYEN, BRIAN
Mailing Address: 17141 SAN PEDRO CIR
FOUNTAIN VALLEY, CA 92708-3930
Service Location: 12431 MESA ORO DR
APN: 309552253
Sanitation Portion: $215.36

Owner Name: HUMPHREY, BOBBY R & HUMPHREY, DONNA
Mailing Address: 12441 PETALUMA RD
VICTORVILLE, CA 92392-7607
Service Location: 12441 PETALUMA RD
APN: 309552204
Sanitation Portion: $790.45

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: MATA JR, ARTURO
Mailing Address: 431 S SHRODE AVE
DUARTE, CA 91010
Service Location: 12870 DILLON LN
APN: 309542155
Sanitation Portion: $66.99

Owner Name: BELLAMY, GEORGE
Mailing Address: PO BOX 2971
VICTORVILLE, CA 92393-2971
Service Location: 14393 LA CRESCENTA AVE
APN: 309541132
Sanitation Portion: $1,400.28

Owner Name: ABCD INVESTMENT LLC
Mailing Address: 10505 VALLEY BVLD STE 346
EL MONTE, CA 91731
Service Location: 14460 PALO ALTO CT
APN: 309540101
Sanitation Portion: $556.64

Owner Name: LACY, J T
Mailing Address: 14130 CORTEZ DR
VICTORVILLE, CA 92392-9227
Service Location: 14130 CORTEZ DR
APN: 309539121
Sanitation Portion: $965.88

Owner Name: LEON, ANOTHONY N & WONG, GUADALUPE L
Mailing Address: 10420 HOYT PARK PL
EL MONTE, CA 91733
Service Location: 14149 DE SOTA DR
APN: 309538124
Sanitation Portion: $181.10

Owner Name: GARCIA CARILLO, MOISES
Mailing Address: 18241 SEVILLE AVE
FONTANA, CA 92335-3753
Service Location: 14260 HILLSBOROUGH DR
APN: 309534116
Sanitation Portion: $140.54

Owner Name: TAN, DENNIS
Mailing Address: 1520 FULTON AVE
MONTEREY PA RK, CA 91755-5602
Service Location: 14180 LA MIRADA ST
APN: 309533131
Sanitation Portion: $146.48

Owner Name: MONZALVO, IGNACIO
Mailing Address: 13668 SAN JACINTO WAY
VICTORVILLE, CA 92392
Service Location: 13668 SAN JACINTO WAY
APN: 309521112
Sanitation Portion: $138.62
Owner Name: YUEN, SHELLI M
Mailing Address: 14192 MANZANO RD
VICTORVILLE, CA 92392
Service Location: 12442 SAN JACINTO DR
APN: 309520184
Sanitation Portion: $162.71

Owner Name: CAMARGO, BLANCA
Mailing Address: 13844 GALAXY LN
VICTORVILLE, CA 92392
Service Location: 13844 GALAXY LN
APN: 309519134
Sanitation Portion: $136.00

Owner Name: GZG INVESTMENTS LLC
Mailing Address: 1020 W HUNTINGTON DR A
ARCADIA, CA 91007
Service Location: 12427 DRIFTSTONE DR
APN: 309513413
Sanitation Portion: $186.68

Owner Name: VAN YPEREN, HENRI A R
Mailing Address: 29226 LOTUSGARDEN DR
CANYON COUNTRY, CA 91387-1842
Service Location: 13594 IRONSTONE CIR
APN: 309513316
Sanitation Portion: $1,114.52

Owner Name: A2B INVEST CA LLC & BRUNSKE, SEAN
Mailing Address: 5472 DEODAR
MONTCLAIR, CA 91763
Service Location: 13466 VAIL CT
APN: 309512111
Sanitation Portion: $1,256.03

Owner Name: KELLAR, MIKE & KELLAR, SAMMI
Mailing Address: 13488 NORTHSTAR AVE
VICTORVILLE, CA 92392-6293
Service Location: 13488 NORTHSTAR AVE
APN: 309509120
Sanitation Portion: $1,469.37

Owner Name: DELEON, MARYLOU C & DELEON, ANTHONY
Mailing Address: 13150 HIGH DESERT RD
VICTORVILLE, CA 92392-7503
Service Location: 13150 HIGH DESERT RD
APN: 309507113
Sanitation Portion: $1,747.97

Owner Name: SOU, PETER S & UNG, KAREN K REV TR 1
Mailing Address: 5447 N DELTA ST
SAN GABRIEL, CA 91776-1918
Service Location: 12988 SAN JOAQUIN DR
APN: 309505124
Sanitation Portion: $117.44

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: LAMBAR, SARABJIT S
Mailing Address: 1188 KENDRICK CT
CORONA, CA 92881-6223
Service Location: 12261 SAN DIMAS ST
APN: 309504174
Sanitation Portion: $215.36

Owner Name: BROWN, CHARLES
Mailing Address: 13799 MISTY PATH
VICTORVILLE, CA 92392
Service Location: 13799 MISTY PATH
APN: 309469158
Sanitation Portion: $163.87

Owner Name: FOWLER, MICHAEL D
Mailing Address: 12438 SAN GORGONIO WAY
VICTORVILLE, CA 92392
Service Location: 13236 PACOIMA RD
APN: 309466101
Sanitation Portion: $138.58

Owner Name: JOHNSON, DERELL D
Mailing Address: 12943 PETALUMA RD
VICTORVILLE, CA 92392-5016
Service Location: 12943 PETALUMA RD
APN: 309461104
Sanitation Portion: $506.85

Owner Name: MC ADAMS, BETTY J
Mailing Address: 14358 MANZANO RD
VICTORVILLE, CA 92392-5003
Service Location: 14358 MANZANO RD
APN: 309460148
Sanitation Portion: $968.20

Owner Name: TORRES, FERNANDO
Mailing Address: 14471 LA HABRA RD
VICTORVILLE, CA 92392
Service Location: 14471 LA HABRA RD
APN: 309460129
Sanitation Portion: $320.44

Owner Name: RIVERA, REYNALDO
Mailing Address: 14464 LA HABRA BLVD
VICTORVILLE, CA 92392
Service Lo cation: 14464 LA HABRA RD
APN: 309460121
Sanitation Portion: $143.12

Owner Name: RIVERA, REYNALDO
Mailing Address: 14464 LA HABRA BLVD
VICTORVILLE, CA 92392
Service Location: 14464 LA HABRA RD
APN: 309460121
Sanitation Portion: $75.08
Owner Name: RENTERIA SR, CARLOS
Mailing Address: 14200 WHISPERING SANDS DR
VICTORVILLE, CA 92392-5005
Service Location: 14200 WHISPERING SANDS DR
APN: 309456141
Sanitation Portion: $2,614.98

Owner Name: DE VERA, RIZA
Mailing Address: 14150 MANZANO RD
VICTORVILLE, CA 92392
Service Location: 14150 MANZANO RD
APN: 309456125
Sanitation Portion: $403.66

Owner Name: CHUNG, JIN H
Mailing Address: 12388 FALENA ST
VICTORVILLE, CA 92392-8342
Service Location: 13792 DODIE AVE
APN: 309450125
Sanitation Portion: $893.11

Owner Name: ABROL, VINAY
Mailing Address: 7883 SVL BOX
VICTORVILLE, CA 92395
Service Location: 13347 DOS LOMAS WAY
APN: 309436138
Sanitation Portion: $116.81

Owner Name: MANSOUR, EMAN & MANSOUR, MAHER
Mailing Address: 2142 EDIE CT
WEST COVINA, CA 91791-3209
Service Location: 13311 DOS LOMAS WAY
APN: 309436135
Sanitation Portion: $201.79

Owner Name: TAI, PICHIN
Mailing A ddress: 800 S BARRANCA AVE STE 360
COVINA, CA 91723-3681
Service Location: 13351 CABANA WAY
APN: 309436102
Sanitation Portion: $678.76

Owner Name: HERNANDEZ, JESUS
Mailing Address: 939 W 6TH ST
ONTARIO, CA 91762
Service Location: 13226 FLINT LN
APN: 309408221
Sanitation Portion: $125.79

Owner Name: CEBALLOS, PATRICIA E
Mailing Address: 13215 TULORE CT
VICTORVILLE, CA 92392
Service Location: 13130 FULLERTON DR
APN: 309407168
Sanitation Portion: $61.60

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: SHARMA, SHAVETA
Mailing Address: 12546 7TH AVE
VICTORVILLE, CA 92395
Service Location: 12546 7TH AVE
APN: 309345130
Sanitation Portion: $114.72

Owner Name: FIRST FEDERAL SAVINGS AND LOAN & ASSN

OF RIDGECREST
Mailing Address: PO BOX 99
RIDGECREST, CA 93555
Service Location: 12679 MAGNOLIA AVE
APN: 309336116
Sanitation Portion: $40.28

Owner Name: MACERICH VICTOR VALLEY LLC
Mailing Address: 550 S HOPE ST STE 2300
LOS ANGELES, CA 90071-2678
Service Location: 14400 BEAR VALLEY RD
APN: 309318104
Sanitation Portion: $1,090.76

Owner Name: SAVY INVESTMENTS LLC
Mailing Address: 30011 IVY GLENN DR STE 113
LAGUNA NIGUEL, CA 92677-5016
Service Location: 14700 PONY TRAIL CT
APN: 309307144
Sanitation Portion: $55.89

Owner Name: LEE, JENNIFER
Mailing Address: 13828 WOODPECKER ST
VICTORVILLE, CA 92394
Service Location: 12769 TROTTERS LN
APN: 309302142
Sanitation Portion: $448.38

Owner Name: ZHANG, SHU HUA
Mailing Address: 3315 DEL MAR AVE APT A
ROSEMEAD, CA 91770-2389
Service Location: 14533 STALLION TRL
APN: 309302115
Sanitation Portion: $619.70

Owner Name: TRUONG, RYAN A.

Mailing A ddress: 9666 OLIVE STREET
TEMPLE CITY, CA 91780
Service Location: 14548 STALLION TRL
APN: 309301173
Sanitation Portion: $143.48

Owner Name: CHEN, JIA YI SARAG
Mailing Address: 2802 BATCHELDER ST
BROOKLYN, NY 11235
Service Location: 14690 CHOKE CHERRY DR
APN: 309301101
Sanitation Portion: $993.42
Owner Name: LA POSADA MARKETING LLC
Mailing Address: 9005 SORBONNE WAY
BUENA PARK, CA 90620-4618
Service Location: 13560 LA VILLA DR
APN: 309236134
Sanitation Portion: $143.20

Owner Name: SANTANA, PAOLO
Mailing Address: 9965 MALOOS CT
FONTANA, CA 92335
Service Location: 16075 YATES RD
APN: 309235103
Sanitation Portion: $67.79

Owner Name: PETERSEN, LAWRENCE J
Mailing Address: 12416 SOFTWIND DR
VICTORVILLE, CA 92395-5782
Service Location: 13657 NASSAU DR
APN: 309233126
Sanitation Portion: $976.44

Owner Name: HSBC BANK USA N A
Mailing Address: 1 MORTGAGE WAY
MOUNT LAUREL, NJ 08054
Service Location: 15614 CALICO DR
APN: 309233105
Sanitation Portion: $987.81

Owner Name: FELIX, SERGIO
Mailing Address: 12127 MALL BLVD STE A453
VICTORVILLE, CA 92392
Service Location: 14641 LA BRISA RD
APN: 309220121
Sanitation P ortion: $724.36

Owner Name: BAROUCH HASHEM LLC
Mailing Address: 1112 S BEDFORD D #101
LOS ANGELES, CA 90035-1055
Service Location: 12205 6TH AVE
APN: 309132234
Sanitation Portion: $824.10

Owner Name: VARELA, ANTONIO
Mailing Address: 3009 BRUNWICK AVE
NEW BURN, NC 28562
Service Location: 16208 TOKAY ST
APN: 309132232
Sanitation Portion: $948.86

Owner Name: A G G A INVESTMENTS LLC
Mailing Address: 1446 CAPISTRANO AVE
GLENDALE, CA 91208-1921
Service Location: 12270 TELESTAR AVE
APN: 309132116
Sanitation Portion: $208.18

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: TIMKO, MELISSA J
Mailing Address: PO BOX 3223
HELENDALE, CA 92342-3223
Service Location: 12387 5TH AVE
APN: 309131107
Sanitation Portion: $893.11

Owner Name: ZHAO, HAI Y
Mailing Address: 6415 LIVIA AVE
TEMPLE CITY, CA 91780-1330
Service Location: 12372 WEDGEWOOD LN
APN: 309130267
Sanitation Portion: $162.06

Owner Name: CONTRERAS, GABRIEL & CONTRERAS,
TERESA
Mailing Address: 12328 GLENWOOD LN
VICTORVILLE, CA 92395-9004
Service Location: 12328 GLENWOOD LN
APN: 309130244
Sanitation Portion: $1,425.24

Owner Name: AGGA INVESTMENTS
Mailing Address: 1446 CAPISTRANO
GLENDALE, CA 91208
Service Location: 12350 6TH AVE
APN: 309130204
Sanitation Portion: $136.53

Owner Name: CURTIS, KEVIN
Mailing Address: 16703 SILICA DR
VICTORVILLE, CA 92395-7828
Service Location: 16703 SILICA RD
APN: 309123189
Sanitation Portion: $1,115.59

Owner Name: CONTRERAS, VENTURA
Mailing Address: 12439 GLENNAIRE WY
VICTORVILLE, CA 92395
Service Location: 12439 GLENNAIRE WAY
APN: 309123141
Sanitation Portion: $656.01

Owner Name: MOOSA, LARI
Mailing Address: 1734 COLDWATER CANYON
BERVERLY HILLS, CA 90210
Service Location: 16818 GLENNAIRE AVE
APN: 309123124
Sanitation P ortion: $155.43

Owner Name: LION PROPERTY INVESTMENTS INC
Mailing Address: 18351 COLIMA RD #198
ROWLAND HEIGHTS, CA 91748
Service Location: 12403 QUANAH CT
APN: 309121163
Sanitation Portion: $166.91
Owner Name: NORTH, RUDOLF W
Mailing Address: 12608 GERONIMO AVE
VICTORVILLE, CA 92395-9000
Service Location: 12448 CORKWOOD LN
APN: 309120150
Sanitation Portion: $893.11

Owner Name: LIU, JOYCE
Mailing Address: 36 TIERRA SEGURO
RANCHOSANTA MARGARIT, CA 92688
Service Location: 16996 TORINO DR
APN: 309117135
Sanitation Portion: $151.27

Owner Name: GANAPAVARAPU, SREENIVAS
Mailing Address: 12638 EGAN PL
VICTORVILLE, CA 92395-7833
Service Location: 16973 TORINO DR
APN: 309117118
Sanitation Portion: $422.07

Owner Name: CHUI, RICHARD
Mailing Address: 9603 HARVEST VISTA DR
RANCHO CUCAMONGA, CA 91730
Service Location: 16546 BIOLA PL
APN: 309113131
Sanitation Portion: $139.77

Owner Name: PANIK, JERRY J & PANIK, DIANNA
Mailing Address: 12732 APPIAN AVE
VICTORVILLE, CA 92395-8528
Service Location: 12732 APPIAN AVE
APN: 309110119
Sanitation Portion: $150.00

Owner Name: ABDULLA, ASHIF N. & OSMAN, JOYCE H.

Mailing Address: 12794 FIRST AVE
VICTORVILLE, C A 92392
Service Location: 12794 1ST AVE
APN: 309109105
Sanitation Portion: $136.80

Owner Name: OAK TREE APARTMENTS
Mailing Address: 110 N LINCOLN AVE STE 100
CORONA, CA 92882-1853
Service Location: 16533 SANTIAGO ST
APN: 309108107
Sanitation Portion: $107.14

Owner Name: MAY, MACLEAN E
Mailing Address: 12461 VIA POSADA DR
VICTORVILLE, CA 92392
Service Location: 13037 HIGH VISTA ST
APN: 309059110
Sanitation Portion: $197.03

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: A & Q LLC
Mailing Address: 30116 ROYAL HUNT ST
MENIFEE, CA 92584
Service Location: 17611 BENTON WAY
APN: 309056193
Sanitation Portion: $893.11

Owner Name: A & Q LLC
Mailing Address: 30116 ROYAL HUNT ST
MENIFEE, CA 92584
Service Location: 17635 BENTON WAY
APN: 309056190
Sanitation Portion: $893.11

Owner Name: PHAGUDA TRUST & HARWANT PHAGUDA
Mailing Address: 16197 RIDGE VIEW DR
APPLE VALLEY, CA 92307-1271
Service Location: 17615 DAYTON ST
APN: 309056114
Sanitation Portion: $210.57

Owner Name: DOMINGUEZ, RAUL M.

Mailing Address: 231 S DE LACEY APT # 3007
PASADENA, CA 91105
Service Location: 17600 DAYTON ST
APN: 309054310
Sanitation Portion: $73.30

Owner Name: RAUDA, FERNANDO
Mailing Address: 17481 COAD RD
VICTORVILLE, CA 92395
Service Location: 17481 COAD RD
APN: 309049105
Sanitation Portion: $428.29

Owner Name: GAMEZ, RODNEY
Mailing Address: 13092 BILLING CT
VICTORVILLE, CA 92395
Service Location: 13092 BILLINGS CT
APN: 309046121
Sanitation Portion: $468.63

Owner Name: REISS, ANDREW W
Mailing Address: 8465 CEDAR CT
PHELAN, C A 92371-6203
Service Location: 16775 PONCA ST
APN: 309028115
Sanitation Portion: $94.59

Owner Name: MARIN, ANTONIO
Mailing Address: 1739 W COAST BLVD
RIALTO, CA 92377
Service Location: 16372 SHOLIC ST
APN: 309014111
Sanitation Portion: $102.10
Owner Name: MARQUEZ, KAREN M
Mailing Address: 1432 CINNABAR AVE
HEMET, CA 92545
Service Location: 11501 LOW CHAPARRAL DR
APN: 307217124
Sanitation Portion: $677.70

Owner Name: GARCIA, EVANGELINA & CARRILLO, JOHN
Mailing Address: 11617 LOW CHAPARRAL DR
VICTORVILLE, CA 92392
Service Location: 11617 LOW CHAPARRAL DR
APN: 307215117
Sanitation Portion: $1,011.55

Owner Name: GARCIA, EVANGELINA & CARRILLO, JOHN
Mailing Address: 11617 LOW CHAPARRAL DR
VICTORVILLE, CA 92392
Service Location: 11617 LOW CHAPARRAL DR
APN: 307215117
Sanitation Portion: $30.60

Owner Name: CONWAY, MARK G
Mailing Address: 1156 E JUANITA AVE
GLENDORA, CA 91740-6105
Service Location: 11690 VIOLA CT
APN: 307215111
Sanitation Portion: $1,010.05

Owner Name: GZG INVESTMENTS LLC
Mailing Address: 1020 W HUNTINGTON DR APT A
ARCADIA, CA 91007-8826
Service Location: 11750 OLD RANCH RD
APN: 307206103
Sanitation P ortion: $137.85

Owner Name: 9745 PROSPECT ST LLC
Mailing Address: 9923 VIA DE LA AMISTAD
SAN DIEGO, CA 92154
Service Location: 12337 SANTO DOMINGO WAY
APN: 307183115
Sanitation Portion: $55.89

Owner Name: JIMMY HOANG
Mailing Address: 12233 BALI ST
VICTORVILLE, CA 92392
Service Location: 12233 BALI ST
APN: 307177129
Sanitation Portion: $896.74

Owner Name: LI, GUO QIANG & ZHANG, SHI PING
Mailing Address: 13840 TORREY DEL MAR DR
SAN DIEGO, CA 92130-5631
Service Location: 11946 RUSSELL CT
APN: 307176109
Sanitation Portion: $146.48

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: TOLOSSA, ANNA
Mailing Address: 11958 CRANDLE CT
VICTORVILLE, CA 92392
Service Location: 11958 CRANDALL CT
APN: 307175137
Sanitation Portion: $74.87

Owner Name: JADE YU LEE REVOCABLE LIVING TRUST
Mailing Address: 12454 GRAMMERCY LN
VICTORVILLE, CA 92392
Service Location: 12454 GRAMERCY LN
APN: 307156238
Sanitation Portion: $187.69

Owner Name: EAST, EDWARD M & EAST, MARLENE
Mailing Address: 12825 SEQUOIA ST
VICTORVILLE, CA 92392-9749
Service Location: 12825 SEQUOIA RD
APN: 307153113
Sanitation Portion: $572.10

Owner Name: MATA, VICTORIA
Mailing Address: 28412 AVION CIRCLE
CASTAIC, CA 91384
Service Location: 17979 HUERTA ST
APN: 048203411
Sanitation Portion: $1,368.26

Owner Name: GONZALEZ, ANGELICA
Mailing Address: 13957 BRENTWOOD DR
VICTORVILLE, CA 92395
Service Location: 13957 BRENTWOOD DR
APN: 048013201
Sanitation Portion: $388.74

Owner Name: MANSON JR, WILLIAM R & MANSON, DOLLY
Mailing Address: 23456 OTTAWA RD #89
APPLE VALLEY, CA 92308
Service Location: 17109 MILLBROOK DR
APN: 048011204
Sanitation Portion: $946.92

Owner Name: ROBLES CONSTRUCTION
Mailing Address: 19780 BERRYWOOD DR
LAKE EL SINORE, CA 92530
Service Location: 17166 MILLBROOK DR
APN: 048011103
Sanitation Portion: $949.21

Owner Name: TAN, JASON
Mailing Address: 4113 RIO HONDO AVE
ROSEMEAD, CA 91770-1523
Service Location: 14010 MILLBROOK DR
APN: 048010316
Sanitation Portion: $143.87
Owner Name: WOODWARD, SCOTT S
Mailing Address: 10 KEMPER CAMPBELL RANCH RD #7
VICTORVILLE, CA 92395
Service Location: 14371 MONTECITO DR
APN: 048007206
Sanitation Portion: $143.53

Owner Name: KUMBHANI, DALSUKH M
Mailing Address: 15765 MOJAVE DR
VICTORVILLE, CA 92394-1929
Service Location: 16371 PUESTA DEL SOL DR
APN: 047836108
Sanitation Portion: $589.58

Owner Name: MORENO, DANNY A.

Mailing Address: 16107 TAWNEY RIDGE LN
VICTORVILLE, CA 92394
Service Location: 16107 TAWNEY RIDGE LN
APN: 047835103
Sanitation Portion: $743.91

Owner Name: ALLIED PROPERTY INVESTMENT GROUP INC
Mailing Address: 348 E 79TH ST
LOS ANGELES, CA 90003
Service Location: 16278 PEPPER TREE DR
APN: 047834203
Sanitation Portion: $92.40

Owner Name: BANK OF NEW YORK MELLON - TR
Mailing Address: C/O SHELLPOINT MORTGAGE SERVICING
55 BEATTIE PL STE 500
GREENVILLE, SC 29601-2165
Service Location: 16428 AVALON AVE
APN: 047830501
Sanitation P ortion: $1,083.70

Owner Name: GOMEZ, MARIA R
Mailing Address: 16162 DEL REY CT
VICTORVILLE, CA 92394
Service Location: 16162 DEL REY CT
APN: 047826129
Sanitation Portion: $885.34

Owner Name: CORONA, JUAN
Mailing Address: 4594 W 129TH ST
HAWTHORNE, CA 90250-5127
Service Location: 15495 LA PAZ DR
APN: 047826112
Sanitation Portion: $82.40

Owner Name: AVILA, PEDRO R & AVILA, HERMELINDA G
Mailing Address: 13828 MESQUITE RD
APPLE VALLEY, CA 92307-4353
Service Location: 16717 C ST
APN: 047823314
Sanitation Portion: $1,906.54

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: LOPEZ, RAMON S & LOPEZ, BARBARA
Mailing Address: 11801 OAKWOOD AVE
HESPERIA, CA 92345
Service Location: 16725 B ST
APN: 047823215
Sanitation Portion: $335.34

Owner Name: SANDOVAL, RUBEN J. JR.

Mailing Address: 15524 4TH ST APT A-B
VICTORVILLE, CA 92395
Service Location: 15524 4TH ST APT A-B
APN: 047823204
Sanitation Portion: $115.14

Owner Name: GOMEZ, CYNTHIA
Mailing Address: 6630 CAMROSE PL
RANCHO CUCAMONGA, CA 91701-7703
Service Location: 15604 7TH ST UNIT A
APN: 047822513
Sanitation Portion: $118.26

Owner Name: 7TH & B STREET LLC
Mailing Address: 9550 E FIRESTONE BLVD. STE 105
DOWNEY, CA 90241
Service Location: 15538 7TH ST
APN: 047822127
Sanitation Portion: $106.16

Owner Name: 7TH AND B STREET LLC
Mailing Address: 9550 FIRESTONE BLVD STE 105
DOWNEY, CA 90241-5560
Service Location: 15532 7TH ST
APN: 047822126
Sanitation Portion: $1,171.65

Owner Name: SERAJ, RAZIE & SERAJ, JIM S.

Mailing Address: 24881 ALICIA PKWY #E253
LAGUNA HILLS, CA 92653
Service Location: 17098 C ST
APN: 047820421
Sanitation P ortion: $147.79

Owner Name: TRAN, AHN LAM
Mailing Address: 1602 N KING ST APT C2
SANTA ANA, CA 92706-3209
Service Location: 17091 D ST
APN: 047820414
Sanitation Portion: $279.25

Owner Name: LARA, JORGE ROMO
Mailing Address: 15436 6TH ST
VICTORVILLE, CA 92395
Service Location: 15430 - 42 6TH ST
APN: 047809702
Sanitation Portion: $2,886.87
Owner Name: PEARL, HARRY
Mailing Address: 16798 YUCCA AVE
VICTORVILLE, CA 92395-3500
Service Location: 16798 YUCCA AVE
APN: 047809514
Sanitation Portion: $1,401.38

Owner Name: SMITH, EUAN & MORSE, SAMARIA
Mailing Address: 4111 W 166TH STREET
LAWNDALE, CA 90260-3028
Service Location: 16690 ALLEN ST
APN: 047809104
Sanitation Portion: $549.56

Owner Name: WILLIAMS, CHRISTOPHER G
Mailing Address: PO BOX 432
VICTORVILLE, CA 92393-0432
Service Location: 16584 YUCCA AVE
APN: 047808312
Sanitation Portion: $887.16

Owner Name: GLOBAL AZ INVESTING INC
Mailing Address: 18 ELISSA LN
LADERA RANCH, CA 92694
Service Location: 16665 A ST
APN: 047806117
Sanitation Portion: $173.93

Owner Name: GEORGE, KAREN
Mailing Address: 11312 ESPANITA
ORANGE, C A 92869-2744
Service Location: 16709 MCKINNEY WAY
APN: 047804422
Sanitation Portion: $454.91

Owner Name: RIETHER, CHARLES W
Mailing Address: 16850 JASMINE ST APT N1
VICTORVILLE, CA 92395-5761
Service Location: 16663 VICTOR ST
APN: 047754114
Sanitation Portion: $920.66

Owner Name: PIERCE, WANDA L TRUST 5-8-2004
Mailing Address: 13814 RODEO DR
VICTORVILLE, CA 92395
Service Location: 13814 RODEO DR
APN: 047747210
Sanitation Portion: $974.71

Owner Name: JIMENEZ-GUERRERO, MARCO A
Mailing Address: 185 ETHEL ST
VALLEY STREAM, NY 92354
Service Location: 13964 VICTORIA CT
APN: 047746310
Sanitation Portion: $46.32

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: HOLMES, GARY
Mailing Address: 4205 W 226TH ST
TORRANCE, CA 90505-2217
Service Location: 13936 RIVIERA DR
APN: 047745416
Sanitation Portion: $389.67

Owner Name: EST OF EDWARD SANDOVAL
Mailing Address: 8810 C AVE APT 162
HESPERIA, CA 92345-1568
Service Location: 16222 CAMELBACK DR
APN: 047745116
Sanitation Portion: $1,011.99

Owner Name: DORADO, ROBERT J & DORADO, JUANITA
Mailing Address: 13032 6TH AVE
VICTORVILLE, CA 92395-9603
Service Location: 16740 PEBBLE BEACH DR
APN: 047744308
Sanitation Portion: $1,476.26

Owner Name: DARU PROPERTY MANAGEMENT LLC
Mailing Address: 16954 CRAMER CIR
RIVERSIDE, CA 92504
Service Location: 16498 VICTOR ST
APN: 047738105
Sanitation Portion: $484.14

Owner Name: ABCDE INVESTMENT LLC
Mailing Address: 10505 VALLEY BLVD STE 346
EL MONTE, CA 91731
Service Location: 13977 ARROWHEAD DR
APN: 047736519
Sanitation Portion: $464.86

Owner Name: HIRES, TIM
Mailing Address: 16452 HUGHES RD
VICTORVILLE, CA 92395-4464
Service Location: 16452 HUGHES RD
APN: 047732216
Sanitation Portion: $1,350.25

Owner Name: BAUTISTA, LUIS
Mailing Address: 702 CUNNINGHAM DR
WHITTIER, C A 90601-1016
Service Location: 14461 MOJAVE LN
APN: 047729317
Sanitation Portion: $155.39

Owner Name: PITMAN, CLARENCE J & PITMAN, ETHEL M
Mailing Address: 14417 MOJAVE LN
VICTORVILLE, CA 92395-4539
Service Location: 14417 MOJAVE LN
APN: 047729312
Sanitation Portion: $762.97
Owner Name: LOPEZ, JAQUELINE
Mailing Address: 438 S FARBER AVE
COVINA, CA 91724
Service Location: 14332 HESPERIA RD
APN: 047728120
Sanitation Portion: $897.39

Owner Name: MILBES, ANAS & MILBES, JUMA
Mailing Address: 12210 MICHIGAN ST SUITE 24
GRAND TERRACE, CA 92313
Service Location: 13882 DECKER RD
APN: 047724125
Sanitation Portion: $2,341.20

Owner Name: AHMADZADA, NOOR
Mailing Address: 2457 LITTLE NECK BLVD
BAYSIDE, NY 11360
Service Location: 14116 HESPERIA RD
APN: 047723406
Sanitation Portion: $1,114.57

Owner Name: WADSWORTH, AUDREY R
Mailing Address: PO BOX 761398
LOS ANGELES, CA 90076-1398
Service Location: 14244 CITY VIEW CT
APN: 047723323
Sanitation Portion: $1,225.74

Owner Name: PALACIOS, PEDRO B
Mailing Address: PO BOX 1032
VICTORVILLE, CA 92393-1032
Service Location: 14298 HESPERIA RD
APN: 047723312
Sanitation Portion: $844.24

Owner Name: YING, JEFFERY & BIN FAMILY TRUST
Mailing Address: 35 E ALEGRIA AVE
SIERRA MADRE, CA 91024
Service Location: 16322 CABRILLO DR
APN: 047720514
Sanitation Portion: $155.27

Owner Name: APPLETREE PROPERTIES LLC
Mailing Address: 14880 7TH ST STE 1
VICTORVILLE, CA 92395
Service Location: 14751 7TH ST STE E-F
APN: 047720141
Sanitation Portion: $231.81

Owner Name: HAGGE, MATTHEW ALAN
Mailing Address: 1292 W WABASH ST
RIALTO, CA 92376
Service Location: 16688 ZENDA ST
APN: 047714314
Sanitation Portion: $115.39

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: SHAHBANDARI, PATRICK
Mailing Address: 1814 VASSAR ST APT 404
GLENDALE, CA 91204-3544
Service Location: 14928 CIRCLE DR
APN: 047713307
Sanitation Portion: $88.94

Owner Name: MIRAMONTES, MANUEL
Mailing Address: PO BOX 3194
COVINA, CA 91722-9194
Service Location: 16342 CORTA DR
APN: 047713215
Sanitation Portion: $890.71

Owner Name: RAMIREZ, KARLA M
Mailing Address: 15131 LAS PIEDRAS DR
VICTORVILLE, CA 92395-3626
Service Location: 15131 LAS PIEDRAS DR
APN: 047702503
Sanitation Portion: $123.18

Owner Name: JEFFERY & BIN YING FAMILY TRUST & C/O

JEFFREY DOUGLAS JACOBSON & BIN YING
Mailing Address: 35 E ALEGERAI
SIERRA MADRE, CA 91024
Service Location: 16320 DEL NORTE DR
APN: 047702206
Sanitation Portion: $112.08

Owner Name: ARUTUNYAN, CARLO
Mailing Address: 16610 STODDARD WELLS RD
VICTORVILLE, CA 92395-2811
Service Location: 16610 STODDARD WELLS RD
APN: 047317206
Sanitation Portion: $893.11

Owner Name: MANARES, EFREN CRUZ
Mailing Address: 10432 MARICOPA RD
VICTORVILLE, CA 92394
Service Location: 16961 TUSK CT
APN: 047238125
Sanitation Portion: $249.12

Owner Name: JACKSON, FRANK
Mailing Address: 17411 JUPITER AVE
MOMOL, LA 71201
S
ervice Location: 17411 JUPITER AVE
APN: 047208216
Sanitation Portion: $1,444.95

Owner Name: HIJ INVESTMENT LLC
Mailing Address: 10505 VALLEY BLVD STE 346
EL MONTE, CA 91731
Service Location: 17377 JUPITER AVE
APN: 047208213
Sanitation Portion: $3,037.56
Owner Name: CORONEL, RAUL
Mailing Address: 1782 NISSON RD SPC #22
TUSTIN, CA 92780
Service Location: 17316 NEPTUNE AVE
APN: 047208208
Sanitation Portion: $846.31

Owner Name: ELIVARRARAS, RICHARD
Mailing Address: 17400 JUPITER AVE
VICTORVILLE, CA 92394-1617
Service Location: 17400 JUPITER AVE
APN: 047208108
Sanitation Portion: $1,529.11

Owner Name: ALEGRE, RICK
Mailing Address: 17253 EMERSON ST
VICTORVILLE, CA 92394-1629
Service Location: 17253 EMERSON ST
APN: 047207303
Sanitation Portion: $1,529.11

Owner Name: ARANDA, LORI
Mailing Address: 17200 DANTE ST
VICTORVILLE, CA 92394-1609
Service Location: 17200 DANTE ST
APN: 047207201
Sanitation Portion: $505.15

Owner Name: 13330 MICHAEL ST TRUST 4/9/13 & C/O

NOCORIZI, ROBERT
Mailing Address: 3380 LA SIERRA AVE #10414
RIVERSIDE, CA 92503
Service Location: 13330 MICHAEL ST
APN: 040546102
Sanitation Portion: $47.62

Owner Name: BURSE-SMITH, STACYE E.

Mailing A ddress: PO BOX 91
JONESBOROUGH, TN 37659-0091
Service Location: 13897 BURNING TREE DR
APN: 039629209
Sanitation Portion: $155.38

Owner Name: AKOPYAN, AVETIS
Mailing Address: 7950 ETHEL AVE
NORTH HOLLYWOOD, CA 91605-1942
Service Location: 14107 BURNING TREE DR
APN: 039626324
Sanitation Portion: $1,499.16

Owner Name: GARRETT, DOYLENE LILA LIVING TRUST
Mailing Address: 14236 OXFORD PL
VICTORVILLE, CA 92395
Service Location: 14236 OXFORD PL
APN: 039625210
Sanitation Portion: $189.08

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: PASKIEWICZ, KELLY ANN
Mailing Address: 1605 ERIN AVE
UPLAND, CA 91784
Service Location: 14257 SAGE ST
APN: 039623114
Sanitation Portion: $821.63

Owner Name: U S BANK TRUST N A (TR)
Mailing Address: 3630 PEACHTREE RD NE STE 1500
ATLANTA, GA 30326
Service Location: 14295 AUGUSTA DR
APN: 039622104
Sanitation Portion: $108.45

Owner Name: BLACK, APRIL
Mailing Address: 759 LACONIA BLVD
LOS ANGELES, CA 90044-3841
Service Location: 14973 ADALANE CT
APN: 039587116
Sanitation Portion: $1,063.18

Owner Name: BLACK, APRIL
Mailing Address: 759 LACONIA BLVD
LOS ANGELES, CA 90044-3841
Service Location: 14973 ADALANE CT
APN: 039587116
Sanitation Portion: $938.23

Owner Name: LIV, ROTTANA
Mailing Address: 16771 DESERT WILLOW ST
VICTORVILLE, CA 92394
Service Location: 16771 DESERT WILLOW ST
APN: 039582139
Sanitation Portion: $1,734.07

Owner Name: FINANCIAL INVESTOR GROUP LL
Mailing Address: 6118 S HARCOURT AVE
LOS ANGELES, CA 90043
Service Location: 15536 JOJOBA LN
APN: 039574106
Sanitation Portion: $320.32

Owner Name: RYC INVESTMENTS LLC
Mailing Address: 508 VIA DESEO
SAN C LEMENTE, CA 92672-2462
Service Location: 15647 INDIAN HEAD CT
APN: 039572134
Sanitation Portion: $92.61

Owner Name: BETTS, LEWIS H & BETTS, BESSIE
Mailing Address: 15208 COPPER CANYON CIR
VICTORVILLE, CA 92394-5537
Service Location: 15208 COPPER CANYON CIR
APN: 039561124
Sanitation Portion: $1,364.55
Owner Name: HANSON, JOHN W
Mailing Address: 1813 W CHATEAU AVE
ANAHEIM, CA 92804-4505
Service Location: 15470 CARDIFF LN
APN: 039550118
Sanitation Portion: $158.21

Owner Name: SPAICIA, GEORGE & SPAICIA, MARY
Mailing Address: 15509 VENTURA LN
VICTORVILLE, CA 92394-1583
Service Location: 15509 VENTURA LN
APN: 039549101
Sanitation Portion: $976.44

Owner Name: ZHU, KAIJUN & C/O OPTIMUM PROPERTY
Mailing Address: 16911 MAIN ST
HESPERIA, CA 92345
Service Location: 15942 N CULVER RD
APN: 039516312
Sanitation Portion: $563.99

Owner Name: SAN GEORGE EXPRESS LLC
Mailing Address: 825 PARK CENTER DR SUITE 200
SANTA ANA, CA 92705
Service Location: 15740 SUENO LN
APN: 039511304
Sanitation Portion: $884.71

Owner Name: ZHANG, MING MING
Mailing Address: 15647 VILLAGE DR STE A
HESPERIA, CA 92345
Service Loc ation: 15623 VILLAGE DR
APN: 039511230
Sanitation Portion: $1,465.05

Owner Name: ZHANG, MING MING
Mailing Address: CARE OF/OPTIMUM PROPERTY

MANAGEMENT
16911 MAIN ST
HESPERIA, CA 92345
Service Location: 15623 VILLAGE DR
APN: 039511230
Sanitation Portion: $395.82

Owner Name: REDD, LESLIE DWAYNE III.

Mailing Address: 16780 HAGADOR AVE
VICTORVILLE, CA 92394
Service Location: 16780 HAGADOR AVE
APN: 039508312
Sanitation Portion: $18.36

Owner Name: MAZUMDER, PARITOSH
Mailing Address: 398 OLINDA DR
BREA, CA 92823-7040
Service Location: 16201 TORRANCE RD
APN: 039505514
Sanitation Portion: $188.39

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Sanitation

Owner Name: SFR AQUISTIONS 1, LLC
Mailing Address: PO BOX 4698
LOGAN, UT 84323
Service Location: 16443 MAJELA AVE
APN: 039503527
Sanitation Portion: $119.27

Owner Name: BIGGERS, OATIS
Mailing Address: 11860 3RD AVE
HESPERIA, CA 92345-1794
Service Location: 16486 MAJELA AVE
APN: 039503301
Sanitation Portion: $563.35

Owner Name: GARCIA, JOSEFA D
Mailing Address: 13145 SENECA RD
VICTORVILLE, CA 92392-9336
Service Location: 14600 PRENDA ST
APN: 039502311
Sanitation Portion: $94.59
Owner Name: HERNANDEZ, EDITH
Mailing Address: 14320 CHAMBERLAIN DR
VICTORVILLE, CA 92394-3225
Service Location: 14320 CHAMBERLAIN DR
APN: 039449156
Sanitation Portion: $316.56

Owner Name: FRAZIER, MICHELLE R
Mailing Address: 15927 OPAL MOUNTAIN PL
VICTORVILLE, CA 92395
Service Location: 15927 OPAL MOUNTAIN PL
APN: 039410339
Sanitation Portion: $1,199.93

Owner Name: YES FRIENDS LLC & CHI, JONG S.

Mailing Address: 9580 GARDEN GROVE BLVD
GARDEN GROVE, CA 92844
Service Location: 15941 SILVER TIP WAY
APN: 039407523
Sanitation Portion: $105.82

ATTACHMENT B
Victorville Municipal Code 6.36.085
California Health and Safety Code Sections 6520.10 and 6520.11

VICTORVILLE MUNICIPAL CODE
Section 6.36.085
Collection procedure for delinquent accounts—Creation of lien. (a) The furnishing of collection services to customers of the city's solid waste system shall be subject to the provisions of this chapter and the rules and regulations. (b) Any fees authorized by this chapter, the balance of which remain unpaid and delinquent for sixty days or more, will become a lien against the premises to which such services are rendered, in accordance with the following procedure:
(1) The city council shall cause a report of delinquent fees for collection services to be prepared periodically, but in no event less than once a year. The city council shall fix a time, date and place for hearing the report and any objections or protests thereto.
(2) The city council shall cause notice of the hearing to be mailed to the landowners (owners of premises) listed on the report not less than fifteen days prior to the date of the hearing.
(3) At the hearing, the city council shall hear any objections or protests of landowners liable to be assessed for delinquent fees. The city council may make such revisions or corrections to the report as it deems just, after which, by resolution, the report shall be confirmed.
(4) The delinquent fees set forth in the report as confirmed shall constitute special assessments against the respective parcels of land and are a lien on the premises for the amount of such delinquent fees, including such late charges and cost of lien as are set forth in the report as confirmed. (5) A certified copy of the confirmed report shall be filed with the city clerk, or auditor appointed by the city council, for the amounts of the respective assessments against the respective parcels of land as they appear on the current assessment roll. The lien created attaches upon recordation, in the office of the county recorder, of a certified copy of the resolution of confirmation. The assessment may be collected at the same time and in the same manner as other property taxes and liens are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for such taxes. All laws applicable to the levy, collection and enforcement of city ad valorem property taxes shall be applicable to such assessment.

HEALTH AND SAFETY CODE
Section 6520.10
On or before August 10, the board may certify to the board of supervisors and county auditor a statement of any delinquent and unpaid charges for sewer and other services, or either, requested in writing by the owner of the property that remain delinquent and unpaid for a period of 60 days or more on July 1. The amount of any charges for sewer and other services, or either, included in the statement of delinquent and unpaid charges shall be added to and become a part of the annual taxes next levied upon the property for which the sewer service was provided and upon the property subject to the charges for any other district services and shall constitute a lien on that property as of the same time and in the same manner as does the tax lien securing the annual taxes. All laws applicable to the levy, collection, and enforcement of ad valorem taxes shall be applicable to the charges, except that if any real property to which the lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon prior to the date on which the first installment of the taxes would become delinquent, then the lien which would otherwise be imposed by this section shall not attach to the real property and the charges relating to the property shall be transferred to the unsecured roll for collection. The county shall deduct from the charges collected an amount sufficient to compensate the county for costs incurred in collecting the delinquent and unpaid charges. The amount of the compensation shall be fixed by agreement between the board of supervisors and the district’s board of directors.

Section 6520.11
A district shall notify the assessee shown on the latest equalized assessment roll whenever delinquent and unpaid charges for sewer and other services, or either, which could become a lien on the property pursuant to Section 6520.10 remain delinquent and unpaid for 60 days.

Item Number: 3
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 18, 2023
Submitted By:

Sophie Smith, Deputy City Manager/City Treasurer

Subject:

Adoption of Resolution No. VWD 23-011 - Annual Assessments for Unpaid Water Fees Recommendation:

That the Honorable Victorville Water District Board of Directors:
(1) Conduct the public hearing and receive testimony for the adoption of the proposed Resolution No. VWD 23-011;
(2) Close the public hearing; and
(3) Adopt Resolution No. VWD 23-011 entitled, “A Resolution of the Victorville Water District, City of Victorville, adding delinquent non-paid charges to the annual taxes levied upon the property for which the charges are delinquent and unpaid.”
Fiscal Impact:

Nominal costs were incurred, estimated under $500, from publishing required notices, which have been budgeted for in the current fiscal year under account codes:
•4100545-52110, Water Customer Service Supplies (75%)
•4260545-52110, Solid Waste Customer Service Supplies (25%)

Proposed Resolution Number VWD 23-011 will allow delinquent balances to be collected for Fiscal Year 2023-2024 assessed by the County Assessor; assessments to be submitted for an estimated recovery total of $63,000.

Strategic Plan Goal:

This item aligns with Goal A, Financial Sustainability – foster fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. By adding the non-paid charges to the taxes levied upon the property, the Victorville Water District is able to collect expected revenues and help maintain water rates as low as possible.
3 1
9 2
Discussion:

Attached is a report of delinquent non-paid charges for water services within the Water District. The list includes the property location, assessor’s parcel number (APN), amount of unpaid charges, and property owner. The property owners have been notified of their delinquency and of the public hearing. As of this date, the balances shown remain unpaid.

Per California Water Code Section 31701 (e) and 31701.5, accounts that are more than sixty days delinquent and have unpaid charges may be included in the property tax levied and shall constitute a lien on said property.

Notices of the Public Hearing and availability of the written report were mailed to all affected parcel owners on June 15, 2023 and published twice in the newspaper on June 30, 2023 and July 7, 2023. The notice mailed out to parcel owners provides them with an opportunity to remedy the arrearage on or before July 25, 2023, at 4 p.m. to avoid having the delinquent non-paid charges added to the annual taxes levied upon their property. Delinquent balances paid before the deadline will be removed from the list submitted to the County Assessor.

Staff remains available for any questions the Board of Directors may have.

Attachments: A. Resolution No. VWD 23-011
B. Water Code Section 31701 and 31701.5

ATTACHMENT A

Resolution No. VWD 23-011

RESOLUTION NO. VWD 23-011

A RESOLUTION OF THE VICTORVILLE WATER DISTRICT, CITY OF VICTORVILLE,

ADDING DELINQUENT NON-PAID CHARGES TO ANNUAL TAXES LEVIED UPON THE

PROPERTY FOR WHICH THE CHARGES ARE DELINQUENT AND UNPAID

WHEREAS, the Board of Directors of Victorville Water District has prepared a report and statement of those delinquent non-paid charges for water and other services within the District, which will be delinquent and unpaid for sixty days or more shall they remain unpaid as of June 26, 2023, done under and pursuant to Section 10.04.060 of the Victorville Municipal Code; and

WHEREAS, the Board has decided that said delinquent and unpaid charges are to be included in the property tax levied and shall constitute a lien on said property pursuant to California Water Code Sections 31701(e) and 31701.5 et seq; and

WHEREAS, after the filing of said assessment/lien, the City Clerk has, as required by law, given notice of the filing of said assessment and of the time fixed in said notice for hearing by this Board of Directors; and

WHEREAS, all property owners involved in this assessment/lien have been duly notified pursuant to California Water Code Section 31701.6; and

WHEREAS, a Public Hearing was held before the Board of Directors of the Victorville Water District, at 6:00 p.m., July 18, 2023, in the Victorville City Council Chambers, 14343 Civic Drive, Victorville, California, the time and place fixed in such notice; and

WHEREAS, during the aforementioned Public Hearing, all appeals, protests or objections, if any, were duly presented and all persons desiring to be heard thereon were heard and the Board of Directors gave all persons present an opportunity to be heard in respect to any matter relating to said work, to any act or determination of said Board of Directors in relation thereto, to the correctness of said assessment, or to any matter relating to said work, or the proceedings therefor; and

WHEREAS, all such persons desiring to be heard have been heard by the Board of Directors.

THEREFORE, THE BOARD OF DIRECTORS OF VICTORVILLE WATER
DISTRICT DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. That said hearing has been duly held; that each and every step in the proceedings prior to and including the hearing has been duly and regularly taken; that this Board of Directors is satisfied with the correctness of the assessment; the proceedings and all matters relating thereto; and that all protests, objections, or appeals be and the same are

hereby overruled and denied, and the Board of Directors does hereby confirm said proceedings and said assessment.

SECTION 2. That the report of the Victorville Water District’s delinquent and unpaid charges for water and other services within the District, which remain unpaid and delinquent for sixty days or more as of June 26, 2023, is hereby adopted and approved by said Board.

SECTION 3. That the Secretary shall file with the County Auditor of the County of San Bernardino a copy of such written report with a statement endorsed hereon over the signature of the Secretary, that such a report has been adopted and approved by the Board of Directors and that the County Auditor shall enter the amount of such charges against the respective lots or parcels of land as they appear on the current assessment roll.

SECTION 4. That the amount of unpaid charges shall be added to the annual taxes next levied upon the property by the County Tax Collector, and that the amount of such charges shall constitute a lien on that property pursuant to California Water Code Section 31701.5, and that the amount of such unpaid and delinquent charges shall be collected at the same time and in the same manner, together with the general taxes, and shall be delinquent at the same time, and thereafter be subject to the same delinquency penalties.

SECTION 5. That all liens not paid within one year from the adoption of this resolution shall bear interest on the unpaid balance at the rate of ten percent (10%) per annum on the unpaid balance.

SECTION 6. That the parcels to be liened and the amount of said lien are set forth on Exhibit "A" attached hereto and made a part hereof. Unpaid balances will continue to be updated prior to submission as payments and/or charges are posted to the accounts.

EXHIBIT A

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: GUTIERREZ, VERONICA Owner Name: RODRIGUEZ, HECTOR I.

Mailing Address:

Service Location:
10983 BAY SHORE ST
VICTORVILLE, CA 92392-4822
10983 BAY SHORE ST
Mailing Address:

Service Location:
105 S TERRACE RD
SAN BERNARDINO, CA 92410
12541 EL DORADO PL
APN: 313643130 APN: 313418115
Water Portion: $825.07 Water Portion: $193.15
Owner Name:

Mailing Address:

Service Location:

APN:

LARSON, MARK C
10972 ADMIRALS BAY ST
VICTORVILLE, CA 92392-4819
10972 ADMIRALS BAY ST
313643128
Owner Name:

Mailing Address:

Service Location:

NARUTOTAI REALTY OF TOKYO JAPAN LLC
& C/O NARUTOTAI LLC
1521 CONCORD PIKE STE 301
WILMINGTON, DE 19803-3644
12378 BLAZING STAR LN
Water Portion: $406.53 APN: 313416150

Owner Name:

TAN, CHU FAN
Water Portion: $106.12
Mailing Address:

Service Location:
12445 LOS MORAS WAY
VICTORVILLE, CA 92392
12445 LOS MORAS WAY
Owner Name:

Mailing Address:

TERCERO, HAIDEE A.
12420 BLAZING STAR LN
VICTORVILLE, CA 92392
APN: 313636152 Service Location: 12420 BLAZING STAR LN
Water Portion: $330.44 APN: 313416146

Owner Name:

RODRIGUEZ, CHRISTINA
Water Portion: $48.55
Mailing Address:

Service Location:
19729 NORMANDALE AVE
CERRITOS, CA 90703
11773 NYACK RD
Owner Name:

Mailing Address:

FARAH, VICTOR
6749 TEA TREE ST
CARLSBAD, CA 92011-3430
APN: 313451138 Service Location: 12827 BROOKDALE ST
Water Portion: $55.85 APN: 313414155

Owner Name:

ABILI, NIMA
Water Portion: $69.19
Mailing Address:

Service Location:
15402 MESQUITE ST
HESPERIA, CA 92345-4257
12331 GEORGIA CT
Owner Name:

Mailing Address:

GUZMAN, ALBERTA
12836 BROOKDALE ST
VICTORVILLE, CA 92392-7943
APN: 313446131 Service Location: 12836 BROOKDALE ST
Water Portion: $133.64 APN: 313414151

Owner Name:

BROWN, DOROTHY
Water Portion: $346.65
Mailing Address:

Service Location:
281 E HEATHER ST
RIALTO, CA 92376-2813
12521 LOMA VERDE DR
Owner Name:

Mailing Address:

NGUYEN, RONALD
PO BOX 256
VICTORVILLE, CA 92393-0256
APN: 313440115 Service Location: 11784 NYACK RD
Water Portion: $94.13 APN: 313406212

Owner Name:

SOU, PETER SUY & UNG, KAREN
Water Portion: $72.62
Mailing Address:

Service Location:
5447 N DELTA ST
SAN GABRIEL, CA 91776-191
12395 DURANGO DR
Owner Name:

Mailing Address:

APPLETREES APPLESEEDS PROPERTY LLC
638 LINDERO CANYON RD STE 508
OAK PARK, CA 91377-5457
APN: 313437160 Service Location: 10244 WAR EAGLE ST
Water Portion: $137.03 APN: 313331131

Owner Name:

YI WAH LLC & ZHANG, QUAN XIONG
Water Portion: $87.07
Mailing Address:

Service Location:
9226 WEDGEWOOD ST
TEMPLE CITY, CA 91780
12734 GIFFORD WAY
Owner Name:

Mailing Address:

WEN, QI GEN
5327 LOMA AVE
TEMPLE CITY, CA 91780-3002
APN: 313423238 Service Location: 13558 THUNDERBIRD PL
Water Portion: $90.03 APN: 313303160
Water Portion: $140.62

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: RUTSKY, AUDREY Owner Name: ABNER, JANET MARIE Mailing Address:

Service Location:
15774 LA CUBRE DR
VICTORVILLE, CA 92394-2129
15774 LA CUBRE DR
Mailing Address:

Service Location:
14084 AMARGOSA RD STE 140
VICTORVILLE, CA 92392-2487
13890 CHOLAME RD
APN: 310622138 APN: 310531103
Water Portion: $512.21 Water Portion: $610.35
Owner Name: HUMANITY, LOVE & HUMANITY, MERCY Owner Name: ABNER, JANET MARIE Mailing Address:

Service Location:
20261 SANTA MARIA AVE #8
CASTRO VALLEY, CA 94546
15131 WILDROSE ST
Mailing Address:

Service Location:
14084 AMARGOSA RD STE 140
VICTORVILLE, CA 92392-2487
13890 CHOLAME RD
APN: 310617105 APN: 310531103
Water Portion: $530.23 Water Portion: $340.02
Owner Name: MOSELEY, DETRA I Owner Name: PALACIOS, PEDRO B Mailing Address:

Service Location:

PO BOX 3335
VICTORVILLE, CA 92393-3335
14845 ROCKROSE ST
Mailing Address:

Service Location:

PO BOX 1032
VICTORVILLE, CA 92392-1032
13600 CORDLEY RD
APN: 310611158 APN: 310520101
Water Portion: $70.70 Water Portion: $1,247.27
Owner Name: SANCHEZ, JOSE M Owner Name: ARIAS MORENO, GULLERMINA Mailing Address:

Service Location:
14597 ADOBE PL
VICTORVILLE, CA 92394-7108
14597 ADOBE PL
Mailing Address:

Service Location:
12990 CAMELLIA RD
VICTORVILLE, CA 92392-9601
12990 CAMELLIA RD
APN: 310610128 APN: 310501113
Water Portion: $86.36 Water Portion: $112.43
Owner Name: SMITH, PATRICK K Owner Name: BAUCHMAN, MATTHEW DAVID Mailing Address:

Service Location:
13891 JICARILLA RD
APPLE VALLEY, CA 92307-5832
15096 WHITEKIRK DR
Mailing Address:

Service Location:
5846 ELMWOOD RD
SAN BERNARDINO, CA 92404-3202
12984 ABILINE CT
APN: 310602138 APN: 310477133
Water Portion: $151.24 Water Portion: $137.56
Owner Name: VANN, LE Owner Name: SANDHU, GURDEV S
Mailing Address:

Service Location:
14163 BONANZA RD
VICTORVILLE, CA 92392-2607
14163 BONANZA RD
Mailing Address:

Service Location:
15660 COBALT RD
VICTORVILLE, CA 92394
15255 DIAMOND RD
APN: 310539106 APN: 310474158
Water Portion: $667.76 Water Portion: $15.24
Owner Name: BARENO, ESTELA Owner Name: ALLENDE, JOAQUINA Mailing Address:

Service Location:
13840 DOS PALMAS RD
VICTORVILLE, CA 92392-8686
13840 DOS PALMAS RD
Mailing Address:

Service Location:
13160 BLUFFSIDE LN
VICTORVILLE, CA 92394
13160 BLUFFSIDE LN
APN: 310532108 APN: 310472121
Water Portion: $564.61 Water Portion: $27.98
Owner Name: BARENO, ESTELA Owner Name: LARI, MOOSSA
Mailing Address:

Service Location:
13840 DOS PALMAS RD
VICTORVILLE, CA 92392-8686
13840 DOS PALMAS RD
Mailing Address:

Service Location:
1734 COLDWATER CANYON
BEVERLY HILLS, CA 90210
15117 BLUFFSIDE LN
APN: 310532108 APN: 310472107
Water Portion: $250.18 Water Portion: $450.98

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: LIANG, JIAN FENG Owner Name: YEH, SU YING
Mailing Address:

Service Location:
15098 RIDGEBRIAR LN
VICTORVILLE, CA 92394
15098 RIDGEBRIAR LN
Mailing Address:

Service Location:
533 W DUARTE ST APT C
MONROVIA, CA 91016-4489
13749 SAHARA LN
APN: 310464109 APN: 310446137
Water Portion: $78.86 Water Portion: $947.57
Owner Name: HERNANDEZ, JUVENAL Owner Name: WANG, ERYU
Mailing Address:

Service Location:
13614 ZIRCON WY
VICTORVILLE, CA 92394
13614 ZIRCON WAY
Mailing Address:

Service Location:
18600 COLIMA RD APT X102
ROWLAND HEIGHTS, CA 91748-2869
13711 CAVERN CT
APN: 310463143 APN: 310444157
Water Portion: $99.11 Water Portion: $148.57
Owner Name: DENIZ, CELSO Owner Name: JOHNS, ALEXINNA
Mailing Address:

Service Location:
7527 MONA LN
SAN DIEGO, CA 92130
14487 HONEYHILL ST
Mailing Address:

Service Location:
12127 MALL BLVD STE A PMB 148
VICTORVILLE, CA 92392
15085 STABLE LN
APN: 310462229 APN: 310443108
Water Portion: $68.97 Water Portion: $307.44
Owner Name: MARQUEZ, ANTHONY C & MARQUEZ, NORMA Owner Name: TOBIAS, JASON L Mailing Address:

Service Location:
1000 E ROUTE 66 STE H
GLENDORA, CA 91740-6359
13755 HANFORD CT
Mailing Address:

Service Location:
14188 PADDOCK RD
VICTORVILLE, CA 92394-7432
14188 PADDOCK RD
APN: 310461226 APN: 310442135
Water Portion: $136.68 Water Portion: $103.63
Owner Name: HOU, REN-RONG & HWANG, SHIOW-HORNG Owner Name: HUANG, ALEX Mailing Address:

Service Location:
4037 OBSIDIAN RD
SAN BERNARDINO, CA 92407
13827 WOODPECKER RD
Mailing Address:

Service Location:
3535 PADUA AVE
CLAREMONT, CA 91711-2057
15124 PASTURE WAY
APN: 310453184 APN: 310442110
Water Portion: $42.48 Water Portion: $79.96
Owner Name: LEI, MUQIN Owner Name: LSF9 MASTER PARTICIPATION TRUST Mailing Address:

Service Location:
9524 FLAHERTY ST
TEMPLE CITY, CA 91780-1643
13795 WOODPECKER RD
Mailing Address: C/O WRI PM
PO BOX 4698
LOGAN, UT 84323-4698
APN: 310453181 Service Location: 14553 HUNTRIDGE CT
Water Portion: $97.11 APN: 310440252

Owner Name:

WILLIAMS, EARL G
Water Portion: $85.55
Mailing Address:

Service Location:
2074 PIERCE WAY
BUFORD, GA 30519-2243
14818 STEEPLECHASE RD
Owner Name:

Mailing Address:

AIKON INVESTMENT COMPANY LLC
17195 NEWHOPE ST STE 209
FOUNTAIN VALLEY, CA 92708-4211
APN: 310452146 Service Location: 14434 STIVERS RD
Water Portion: $598.40 APN: 310440108

Owner Name:

CHAU SHIEH, RENATA
Water Portion: $315.40
Mailing Address:

Service Location:

PO BOX 660937
ARCADIA, CA 91066-0937
15026 LEAF LN
Owner Name:

Mailing Address:

SOSA, ROBERTO M
17192 LURELANE ST
FONTANA, CA 92336-1548
APN: 310450102 Service Location: 14628 QUEEN VALLEY RD
Water Portion: $48.78 APN: 310439154
Water Portion: $134.05

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: BERTOLA, ROGER Owner Name: BARRIOS, JAZMIN
Mailing Address:

Service Location:
1068 PICAACH DR
LA HARBRA HEIGHTS, CA 90631
14602 GREEN RIVER RD
Mailing Address:

Service Location:
15255 SUNNY POINT ST
VICTORVILLE, CA 92394
15255 SUNNY POINT ST
APN: 310439146 APN: 310411203
Water Portion: $44.31 Water Portion: $502.28
Owner Name: HENRY, HAZEL Owner Name: ABREGU, HELENA
Mailing Address:

Service Location:
14248 GATESIDE CT
VICTORVILLE, CA 92392
14248 GATESIDE CT
Mailing Address:

Service Location:
15890 NUAIMI LN
FONTANA, CA 92336-5918
13878 SUMMER WIND ST
APN: 310439110 APN: 310411164
Water Portion: $884.22 Water Portion: $36.13
Owner Name: JOHNS, ALEXINNA Owner Name: AURORA HOLDING, LLC Mailing Address:

Service Location:
12336 SANDSTONE CIR
VICTORVILLE, CA 92392-7666
14422 EL GRANDE WAY
Mailing Address:

Service Location:
261 N SHOREY DRIVE
GLENDORA, CA 91741
13867 SUNSHINE TER
APN: 310438261 APN: 310411104
Water Portion: $886.55 Water Portion: $114.38
Owner Name: GAYDON, DONALD & GAYDON, ROBIN Owner Name: ZHANG XIAOCHEN Mailing Address:

Service Location:
14069 GRAY LN
VICTORVILLE, CA 92394
14069 GRAY LN
Mailing Address:

Service Location:
13474 QUAIL COVE PL
VICTORVILLE, CA 92394
13474 QUAIL COVE PL
APN: 310422107 APN: 310405214
Water Portion: $151.38 Water Portion: $301.91
Owner Name: WRIGHT, LAKIA Owner Name: LOPEZ, RAUL C
Mailing Address:

Service Location:
14054 GALE DR
VICTORVILLE, CA 92394
14054 GALE DR
Mailing Address:

Service Location:
1427 W FARLINGTON ST
WEST COVINA, CA 91790-3355
13311 WINTER PARK ST
APN: 310415221 APN: 310404116
Water Portion: $138.49 Water Portion: $364.77
Owner Name: JAS DP LLC Owner Name: OLDELK, ANTHONY
Mailing Address:

Service Location:
2915 CANTERBURY RD
SAN MARINO, CA 91108
13969 GALE DR
Mailing Address:

Service Location:
13320 WINTER PARK
VICTORVILLE, CA 92394
13320 WINTER PARK ST
APN: 310415167 APN: 310404101
Water Portion: $90.90 Water Portion: $1,200.46
Owner Name: PALMA, ANTONIO Owner Name: RODRIGUEZ, MIRIAM H.

Mailing Address:

Service Location:
13987 DORIA CIR
VICTORVILLE, CA 92394-7491
13987 DORIA CIR
Mailing Address:

Service Location:
13865 FUCHSIA LN
VICTORVILLE, CA 92392
13865 FUCHSIA LN
APN: 310415119 APN: 310389231
Water Portion: $250.62 Water Portion: $188.10
Owner Name: JOHNSON, IRWIN Owner Name: HAYES, JERELL DAWON Mailing Address:

Service Location:
9144 WHATLEY ST
LAS VEGAS, NV 89148-4948
15239 SUNRAY CT
Mailing Address: 121 EMBARCADERO WEST
#2212
OAKLAND, CA 94607
APN: 310411240 Service Location: 11648 DOS PALMAS RD
Water Portion: $54.30 APN: 310389207
Water Portion: $269.03

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: LU, HUIYAO Owner Name: BASE, KENNETH & BASE, KATJA Mailing Address:

Service Location:
512 W NORWOOD PL
SAN GABRIEL, CA 91776
11778 INDIAN HILLS LN
Mailing Address:

Service Location:
13669 HIDDEN PINES CT
VICTORVILLE, CA 92392
13669 HIDDEN PINES CT
APN: 310378456 APN: 309617231
Water Portion: $332.25 Water Portion: $53.19
Owner Name: ROGERS, BARBARA Owner Name: CAI, HONGSHENG
Mailing Address:

Service Location:
3318 EUROPA ST
ROSEVILLE, CA 95661
9346 DUNCAN RD
Mailing Address:

Service Location:
2041 W BLOOMFIELD RD #2
PHOENIX, AZ 85029
13685 MESA VIEW DR
APN: 309763101 APN: 309617224
Water Portion: $365.95 Water Portion: $47.69
Owner Name: MELNICK, JEFFREY Owner Name: BARRAGAN, IVAN Mailing Address:

Service Location:
8 SOLITAIRE LN
ALISO VIEJO, CA 92656-1769
11778 TRAILWOOD ST
Mailing Address:

Service Location:
11758 VISTA VERDE ST
VICTORVILLE, CA 92392
11758 VISTA VERDE ST
APN: 309698116 APN: 309615239
Water Portion: $44.68 Water Portion: $140.41
Owner Name: TORRES, DEBORAH Owner Name: MORALES, MARIBEL Mailing Address:

Service Location:
12556 HICKORY AVE
VICTORVILLE, CA 92395-9466
11804 TRAILWOOD ST
Mailing Address:

Service Location:
11712 CLIFFWOOD RD
VICTORVILLE, CA 92392-1299
11712 CLIFFWOOD RD
APN: 309698113 APN: 309615227
Water Portion: $58.92 Water Portion: $1,154.38
Owner Name: WANG, WEI Owner Name: LIN, SHAN J
Mailing Address:

Service Location:
1625 NUTWOOD AVE
FULLERTON, CA 92831
11805 DELLWOOD ST
Mailing Address:

Service Location:
427 N PINE ST
SAN GABRIEL, CA 91775-2332
12349 LUNA RD
APN: 309697147 APN: 309613219
Water Portion: $139.18 Water Portion: $63.01
Owner Name: CATLINH INVESTMENTS LLC Owner Name: KIM, WOO SANG Mailing Address:

Service Location:
13621 MONTROE ST
WESTMINSTER, CA 92683-3229
13429 BELLA PINE RD
Mailing Address:

Service Location:
15109 ANACAPA RD
VICTORVILLE, CA 92392-2510
12329 FREEPORT DR
APN: 309695137 APN: 309612339
Water Portion: $167.55 Water Portion: $36.87
Owner Name: SANCHEZ, RODRIGO Owner Name: LA POSADA MARKETING LLC Mailing Address:

Service Location:
13395 MERRY OAKS ST
VICTORVILLE, CA 92392
13395 MERRY OAKS ST
Mailing Address:

Service Location:
9005 SORBONNE WAY
BUENA PARK, CA 90620-4618
12440 FIREFLY WAY
APN: 309695103 APN: 309611247
Water Portion: $144.88 Water Portion: $47.02
Owner Name: VAN YPEREN, HENRI A R Owner Name: HUYNH, KEN Mailing Address:

Service Location:
29226 LOTUSGARDEN DR
SANTA CLARITA, CA 91387-1842
13184 CARDINAL RD
Mailing Address:

Service Location:

POB 691
SAN GABRIEL, CA 91778
13671 DELLWOOD ST
APN: 309647102 APN: 309610252
Water Portion: $280.51 Water Portion: $86.90

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: RWR REAL ESTATE HOLDINGS LLC Owner Name: MATA JR, ARTURO Mailing Address:

Service Location:
31025 COAST HIGHWAY
LAGUNA BEACH, CA 92651
13473 GANESTA CT
Mailing Address:

Service Location:
431 S SHRODE AVE
DUARTE, CA 91010
12870 DILLON LN
APN: 309608261 APN: 309542155
Water Portion: $77.18 Water Portion: $84.03
Owner Name: ROBERTS, FRANCES Owner Name: BELLAMY, GEORGE Mailing Address:

Service Location:
13285 SPICEWOOD CT
VICTORVILLE, CA 92392-1231
13285 SPICEWOOD CT
Mailing Address:

Service Location:

PO BOX 2971
VICTORVILLE, CA 92393-2971
14393 LA CRESCENTA AVE
APN: 309606219 APN: 309541132
Water Portion: $467.74 Water Portion: $478.44
Owner Name: WU, MEI YAN Owner Name: ABCD INVESTMENT LLC Mailing Address:

Service Location:
12606 AVA LOMA ST
VICTORVILLE, CA 92392
12606 AVA LOMA ST
Mailing Address:

Service Location:
10505 VALLEY BVLD STE 346
EL MONTE, CA 91731
14460 PALO ALTO CT
APN: 309601453 APN: 309540101
Water Portion: $79.22 Water Portion: $584.38
Owner Name: SANCHEZ, EUSTACIO JR. & ROJAS, ELVA J. Owner Name: LACY, J T Mailing Address:

Service Location:
1975 HORIZON AVE
BANNING, CA 92220-1039
12634 CARBON MESA WAY
Mailing Address:

Service Location:
14130 CORTEZ DR
VICTORVILLE, CA 92392-9227
14130 CORTEZ DR
APN: 309560126 APN: 309539121
Water Portion: $74.67 Water Portion: $320.92
Owner Name: SMITH, JARRET Owner Name: LEON, ANOTHONY N & WONG, GUADALUPE L Mailing Address:

Service Location:
13613 THISTLE ST
VICTORVILLE, CA 92392
13613 THISTLE ST
Mailing Address:

Service Location:
10420 HOYT PARK PL
EL MONTE, CA 91733
14149 DE SOTA DR
APN: 309555180 APN: 309538124
Water Portion: $459.07 Water Portion: $129.84
Owner Name: QIDWAI, MUBASHIR Owner Name: GARCIA CARILLO, MOISES Mailing Address:

Service Location:
8363 HELMS AVE
RANCHO CUCAMONGA, CA 91730-4028
14397 VIA PUENTE
Mailing Address:

Service Location:
18241 SEVILLE AVE
FONTANA, CA 92335-3753
14260 HILLSBOROUGH DR
APN: 309553152 APN: 309534116
Water Portion: $144.81 Water Portion: $36.06
Owner Name: NGUYEN, BRIAN Owner Name: TAN, DENNIS
Mailing Address:

Service Location:
17141 SAN PEDRO CIR
FOUNTAIN VALLEY, CA 92708-3930
12431 MESA ORO DR
Mailing Address:

Service Location:
1520 FULTON AVE
MONTEREY PARK, CA 91755-5602
14180 LA MIRADA ST
APN: 309552253 APN: 309533131
Water Portion: $80.35 Water Portion: $77.18
Owner Name: HUMPHREY, BOBBY R & HUMPHREY, DONNA Owner Name: CCW ENTERPRISE, LLC Mailing Address:

Service Location:
12441 PETALUMA RD
VICTORVILLE, CA 92392-7607
12441 PETALUMA RD
Mailing Address:

Service Location:
3455 S NOGALES ST STE 140
WEST COVINA, CA 91792-5104
12150 MALL BLVD
APN: 309552204 APN: 309522118
Water Portion: $495.66 Water Portion: $408.80

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: MONZALVO, IGNACIO Owner Name: SOU, PETER S & UNG, KAREN K REV TR 1 Mailing Address:

Service Location:
13668 SAN JACINTO WAY
VICTORVILLE, CA 92392
13668 SAN JACINTO WAY
Mailing Address:

Service Location:
5447 N DELTA ST
SAN GABRIEL, CA 91776-1918
12988 SAN JOAQUIN DR
APN: 309521112 APN: 309505124
Water Portion: $111.05 Water Portion: $161.41
Owner Name: YUEN, SHELLI M Owner Name: LAMBAR, SARABJIT S Mailing Address:

Service Location:
14192 MANZANO RD
VICTORVILLE, CA 92392
12442 SAN JACINTO DR
Mailing Address:

Service Location:
1188 KENDRICK CT
CORONA, CA 92881-6223
12261 SAN DIMAS ST
APN: 309520184 APN: 309504174
Water Portion: $68.68 Water Portion: $154.28
Owner Name: CAMARGO, BLANCA Owner Name: BROWN, CHARLES
Mailing Address:

Service Location:
13844 GALAXY LN
VICTORVILLE, CA 92392
13844 GALAXY LN
Mailing Address:

Service Location:
13799 MISTY PATH
VICTORVILLE, CA 92392
13799 MISTY PATH
APN: 309519134 APN: 309469158
Water Portion: $47.83 Water Portion: $68.65
Owner Name: GZG INVESTMENTS LLC Owner Name: FOWLER, MICHAEL D Mailing Address:

Service Location:
1020 W HUNTINGTON DR A
ARCADIA, CA 91007
12427 DRIFTSTONE DR
Mailing Address:

Service Location:
12438 SAN GORGONIO WAY
VICTORVILLE, CA 92392
13236 PACOIMA RD
APN: 309513413 APN: 309466101
Water Portion: $156.68 Water Portion: $56.50
Owner Name: VAN YPEREN, HENRI A R Owner Name: JOHNSON, DERELL D Mailing Address:

Service Location:
29226 LOTUSGARDEN DR
CANYON COUNTRY, CA 91387-1842
13594 IRONSTONE CIR
Mailing Address:

Service Location:
12943 PETALUMA RD
VICTORVILLE, CA 92392-5016
12943 PETALUMA RD
APN: 309513316 APN: 309461104
Water Portion: $415.09 Water Portion: $293.27
Owner Name: A2B INVEST CA LLC & BRUNSKE, SEAN Owner Name: MC ADAMS, BETTY J Mailing Address:

Service Location:
5472 DEODAR
MONTCLAIR, CA 91763
13466 VAIL CT
Mailing Address:

Service Location:
14358 MANZANO RD
VICTORVILLE, CA 92392-5003
14358 MANZANO RD
APN: 309512111 APN: 309460148
Water Portion: $406.34 Water Portion: $321.66
Owner Name: KELLAR, MIKE & KELLAR, SAMMI Owner Name: TORRES, FERNANDO Mailing Address:

Service Location:
13488 NORTHSTAR AVE
VICTORVILLE, CA 92392-6293
13488 NORTHSTAR AVE
Mailing Address:

Service Location:
14471 LA HABRA RD
VICTORVILLE, CA 92392
14471 LA HABRA RD
APN: 309509120 APN: 309460129
Water Portion: $358.19 Water Portion: $59.50
Owner Name: DELEON, MARYLOU C & DELEON, ANTHONY Owner Name: RIVERA, REYNALDO Mailing Address:

Service Location:
13150 HIGH DESERT RD
VICTORVILLE, CA 92392-7503
13150 HIGH DESERT RD
Mailing Address:

Service Location:
14464 LA HABRA BLVD
VICTORVILLE, CA 92392
14464 LA HABRA RD
APN: 309507113 APN: 309460121
Water Portion: $709.01 Water Portion: $244.70

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: RIVERA, REYNALDO Owner Name: CEBALLOS, PATRICIA E Mailing Address:

Service Location:
14464 LA HABRA BLVD
VICTORVILLE, CA 92392
14464 LA HABRA RD
Mailing Address:

Service Location:
13215 TULORE CT
VICTORVILLE, CA 92392
13130 FULLERTON DR
APN: 309460121 APN: 309407168
Water Portion: $83.28 Water Portion: $138.49
Owner Name: RENTERIA SR, CARLOS Owner Name: SHARMA, SHAVETA Mailing Address:

Service Location:
14200 WHISPERING SANDS DR
VICTORVILLE, CA 92392-5005
14200 WHISPERING SANDS DR
Mailing Address:

Service Location:
12546 7TH AVE
VICTORVILLE, CA 92395
12546 7TH AVE
APN: 309456141 APN: 309345130
Water Portion: $1,001.32 Water Portion: $57.50
Owner Name:

Mailing Address:

Service Location:

APN:

DE VERA, RIZA
14150 MANZANO RD
VICTORVILLE, CA 92392
14150 MANZANO RD
309456125
Owner Name:

Mailing Address:

Service Location:

FIRST FEDERAL SAVINGS AND LOAN & ASSN

OF RIDGECREST
PO BOX 99
RIDGECREST, CA 93555
12679 MAGNOLIA AVE
Water Portion: $213.10 APN: 309336116

Owner Name:

CHUNG, JIN H
Water Portion: $303.44
Mailing Address:

Service Location:
12388 FALENA ST
VICTORVILLE, CA 92392-8342
13792 DODIE AVE
Owner Name:

Mailing Address:

SAVY INVESTMENTS LLC
30011 IVY GLENN DR STE 113
LAGUNA NIGUEL, CA 92677-5016
APN: 309450125 Service Location: 14700 PONY TRAIL CT
Water Portion: $297.90 APN: 309307144

Owner Name:

ABROL, VINAY
Water Portion: $136.68
Mailing Address:

Service Location:
7883 SVL BOX
VICTORVILLE, CA 92395
13347 DOS LOMAS WAY
Owner Name:

Mailing Address:

LEE, JENNIFER
13828 WOODPECKER ST
VICTORVILLE, CA 92394
APN: 309436138 Service Location: 12769 TROTTERS LN
Water Portion: $39.01 APN: 309302142

Owner Name:

MANSOUR, EMAN & MANSOUR, MAHER
Water Portion: $450.61
Mailing Address:

Service Location:
2142 EDIE CT
WEST COVINA, CA 91791-3209
13311 DOS LOMAS WAY
Owner Name:

Mailing Address:

ZHANG, SHU HUA
3315 DEL MAR AVE APT A
ROSEMEAD, CA 91770-2389
APN: 309436135 Service Location: 14533 STALLION TRL
Water Portion: $77.27 APN: 309302115

Owner Name:

TAI, PICHIN
Water Portion: $526.66
Mailing Address:

Service Location:
800 S BARRANCA AVE STE 360
COVINA, CA 91723-3681
13351 CABANA WAY
Owner Name:

Mailing Address:

TRUONG, RYAN A.
9666 OLIVE STREET
TEMPLE CITY, CA 91780
APN: 309436102 Service Location: 14548 STALLION TRL
Water Portion: $309.07 APN: 309301173

Owner Name:

HERNANDEZ, JESUS
Water Portion: $95.40
Mailing Address:

Service Location:
939 W 6TH ST
ONTARIO, CA 91762
13226 FLINT LN
Owner Name:

Mailing Address:

CHEN, JIA YI SARAG
2802 BATCHELDER ST
BROOKLYN, NY 11235
APN: 309408221 Service Location: 14690 CHOKE CHERRY DR
Water Portion: $41.95 APN: 309301101
Water Portion: $329.64

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: LA POSADA MARKETING LLC Owner Name: ZHAO, HAI Y Mailing Address:

Service Location:
9005 SORBONNE WAY
BUENA PARK, CA 90620-4618
13560 LA VILLA DR
Mailing Address:

Service Location:
6415 LIVIA AVE
TEMPLE CITY, CA 91780-1330
12372 WEDGEWOOD LN
APN: 309236134 APN: 309130267
Water Portion: $53.65 Water Portion: $49.16
Owner Name:

Mailing Address:

Service Location:

APN:

SANTANA, PAOLO
9965 MALOOS CT
FONTANA, CA 92335
16075 YATES RD
309235103
Owner Name:

Mailing Address:

Service Location:

CONTRERAS, GABRIEL & CONTRERAS,
TERESA
12328 GLENWOOD LN
VICTORVILLE, CA 92395-9004
12328 GLENWOOD LN
Water Portion: $36.83 APN: 309130244

Owner Name:

PETERSEN, LAWRENCE J
Water Portion: $1,195.78
Mailing Address:

Service Location:
12416 SOFTWIND DR
VICTORVILLE, CA 92395-5782
13657 NASSAU DR
Owner Name:

Mailing Address:

AGGA INVESTMENTS
1446 CAPISTRANO
GLENDALE, CA 91208
APN: 309233126 Service Location: 12350 6TH AVE
Water Portion: $324.26 APN: 309130204

Owner Name:

HSBC BANK USA N A
Water Portion: $222.37
Mailing Address:

Service Location:
1 MORTGAGE WAY
MOUNT LAUREL, NJ 08054
15614 CALICO DR
Owner Name:

Mailing Address:

CURTIS, KEVIN
16703 SILICA DR
VICTORVILLE, CA 92395-7828
APN: 309233105 Service Location: 16703 SILICA RD
Water Portion: $327.86 APN: 309123189

Owner Name:

BAROUCH HASHEM LLC
Water Portion: $571.20
Mailing Address:

Service Location:
1112 S BEDFORD D #101
LOS ANGELES, CA 90035-1055
12205 6TH AVE
Owner Name:

Mailing Address:

CONTRERAS, VENTURA
12439 GLENNAIRE WY
VICTORVILLE, CA 92395
APN: 309132234 Service Location: 12439 GLENNAIRE WAY
Water Portion: $359.59 APN: 309123141

Owner Name:

VARELA, ANTONIO
Water Portion: $326.52
Mailing Address:

Service Location:
3009 BRUNWICK AVE
NEW BURN, NC 28562
16208 TOKAY ST
Owner Name:

Mailing Address:

MOOSA, LARI
1734 COLDWATER CANYON
BERVERLY HILLS, CA 90210
APN: 309132232 Service Location: 16818 GLENNAIRE AVE
Water Portion: $453.01 APN: 309123124

Owner Name:

A G G A INVESTMENTS LLC
Water Portion: $168.17
Mailing Address:

Service Location:
1446 CAPISTRANO AVE
GLENDALE, CA 91208-1921
12270 TELESTAR AVE
Owner Name:

Mailing Address:

LION PROPERTY INVESTMENTS INC
18351 COLIMA RD #198
ROWLAND HEIGHTS, CA 91748
APN: 309132116 Service Location: 12403 QUANAH CT
Water Portion: $120.38 APN: 309121163

Owner Name:

TIMKO, MELISSA J
Water Portion: $86.75
Mailing Address:

Service Location:

PO BOX 3223
HELENDALE, CA 92342-3223
12387 5TH AVE
Owner Name:

Mailing Address:

NORTH, RUDOLF W
12608 GERONIMO AVE
VICTORVILLE, CA 92395-9000
APN: 309131107 Service Location: 12448 CORKWOOD LN
Water Portion: $297.90 APN: 309120150
Water Portion: $297.90

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: LIU, JOYCE Owner Name: A & Q LLC
Mailing Address:

Service Location:
36 TIERRA SEGURO
RANCHOSANTA MARGARIT, CA 92688
16996 TORINO DR
Mailing Address:

Service Location:
30116 ROYAL HUNT ST
MENIFEE, CA 92584
17611 BENTON WAY
APN: 309117135 APN: 309056193
Water Portion: $54.72 Water Portion: $297.90
Owner Name: GANAPAVARAPU, SREENIVAS Owner Name: A & Q LLC Mailing Address:

Service Location:
12638 EGAN PL
VICTORVILLE, CA 92395-7833
16973 TORINO DR
Mailing Address:

Service Location:
30116 ROYAL HUNT ST
MENIFEE, CA 92584
17635 BENTON WAY
APN: 309117118 APN: 309056190
Water Portion: $175.16 Water Portion: $297.90
Owner Name: CHUI, RICHARD Owner Name: PHAGUDA TRUST & HARWANT PHAGUDA Mailing Address:

Service Location:
9603 HARVEST VISTA DR
RANCHO CUCAMONGA, CA 91730
16546 BIOLA PL
Mailing Address:

Service Location:
16197 RIDGE VIEW DR
APPLE VALLEY, CA 92307-1271
17615 DAYTON ST
APN: 309113131 APN: 309056114
Water Portion: $93.34 Water Portion: $88.99
Owner Name: PETERSON, JONNIE Owner Name: DOMINGUEZ, RAUL M.

Mailing Address:

Service Location:
20594 BEAR VALLEY RD APT 233
APPLE VALLEY, CA 92308-3010
12760 APPIAN AVE
Mailing Address:

Service Location:
231 S DE LACEY APT # 3007
PASADENA, CA 91105
17600 DAYTON ST
APN: 309110123 APN: 309054310
Water Portion: $285.40 Water Portion: $37.74
Owner Name: PANIK, JERRY J & PANIK, DIANNA Owner Name: GAMEZ, RODNEY Mailing Address:

Service Location:
12732 APPIAN AVE
VICTORVILLE, CA 92395-8528
12732 APPIAN AVE
Mailing Address:

Service Location:
13092 BILLING CT
VICTORVILLE, CA 92395
13092 BILLINGS CT
APN: 309110119 APN: 309046121
Water Portion: $37.13 Water Portion: $580.58
Owner Name: ABDULLA, ASHIF N. & OSMAN, JOYCE H. Owner Name: REISS, ANDREW W Mailing Address:

Service Location:
12794 FIRST AVE
VICTORVILLE, CA 92392
12794 1ST AVE
Mailing Address:

Service Location:
8465 CEDAR CT
PHELAN, CA 92371-6203
16775 PONCA ST
APN: 309109105 APN: 309028115
Water Portion: $207.69 Water Portion: $24.41
Owner Name: OAK TREE APARTMENTS Owner Name: MARIN, ANTONIO Mailing Address:

Service Location:
110 N LINCOLN AVE STE 100
CORONA, CA 92882-1853
16533 SANTIAGO ST
Mailing Address:

Service Location:
1739 W COAST BLVD
RIALTO, CA 92377
16372 SHOLIC ST
APN: 309108107 APN: 309014111
Water Portion: $42.86 Water Portion: $355.66
Owner Name: MAY, MACLEAN E Owner Name: LOPES, ROBERT R
Mailing Address:

Service Location:
12461 VIA POSADA DR
VICTORVILLE, CA 92392
13037 HIGH VISTA ST
Mailing Address:

Service Location:
16465 GREEN TREE BLVD APT 57
VICTORVILLE, CA 92395-5256
16465 GREEN TREE BLVD 57
APN: 309059110 APN: 309002160
Water Portion: $137.63 Water Portion: $717.10

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: MARQUEZ, KAREN M
Mailing Address: 1432 CINNABAR AVE
HEMET, CA 92545
Service Location: 11501 LOW CHAPARRAL DR
APN: 307217124
Water Portion: $317.02

Owner Name: GARCIA, EVANGELINA & CARRILLO, JOHN
Mailing Address: 11617 LOW CHAPARRAL DR
VICTORVILLE, CA 92392
Service Location: 11617 LOW CHAPARRAL DR
APN: 307215117
Water Portion: $1,214.12

Owner Name: GARCIA, EVANGELINA & CARRILLO, JOHN
Mailing Address: 11617 LOW CHAPARRAL DR
VICTORVILLE, CA 92392
Service Location: 11617 LOW CHAPARRAL DR
APN: 307215117
Water Portion: $169.40

Owner Name: CONWAY, MARK G
Mailing Address: 1156 E JUANITA AVE
GLENDORA, CA 91740-6105
Service Location: 11690 VIOLA CT
APN: 307215111
Water Portion: $1,042.33

Owner Name: GZG INVESTMENTS LLC
Mailing Address: 1020 W HUNTINGTON DR APT A
ARCADIA, CA 91007-8826
Service Location: 11750 OLD RANCH RD
APN: 307206103
Water Portion: $99.54

Owner Name: 9745 PROSPECT ST LLC
Mailing Address: 9923 VIA DE LA AMISTAD
SAN DIEGO, CA 92154
Service Location: 12337 SANTO DOMINGO WAY
APN: 307183115
Water Portion: $150.32

Owner Name: JIMMY HOANG
Mailing A ddress: 12233 BALI ST
VICTORVILLE, CA 92392
Service Location: 12233 BALI ST
APN: 307177129
Water Portion: $339.61

Owner Name: LI, GUO QIANG & ZHANG, SHI PING
Mailing Address: 13840 TORREY DEL MAR DR
SAN DIEGO, CA 92130-5631
Service Location: 11946 RUSSELL CT
APN: 307176109
Water Portion: $105.88
Owner Name: TOLOSSA, ANNA
Mailing Address: 11958 CRANDLE CT
VICTORVILLE, CA 92392
Service Location: 11958 CRANDALL CT
APN: 307175137
Water Portion: $107.28

Owner Name: JADE YU LEE REVOCABLE LIVING TRUST
Mailing Address: 12454 GRAMMERCY LN
VICTORVILLE, CA 92392
Service Location: 12454 GRAMERCY LN
APN: 307156238
Water Portion: $79.01

Owner Name: EAST, EDWARD M & EAST, MARLENE
Mailing Address: 12825 SEQUOIA ST
VICTORVILLE, CA 92392-9749
Service Location: 12825 SEQUOIA RD
APN: 307153113
Water Portion: $340.03

Owner Name: 11742 GREASEWOOD LN TRUST 4/26/16 &

NICORICI, ROBERT
Mailing Address: 3380 LA SIERRA AVE #104-141
RIVERSIDE, CA 92503
Service Location: 11742 GREASEWOOD LN
APN: 307135108
Water Portion: $332.11

Owner Name: J&M FINANCIAL SERVICES
Mailing Address: SAME AS CUST
LOS A NGELES, CA 90032
Service Location: 10530 SUNSET RD
APN: 307113105
Water Portion: $615.93

Owner Name: KRIEGER, MARK
Mailing Address: 9832 BRENTWOOD DR
SANTA ANA, CA 92705-1534
Service Location: 9089 MONO RD
APN: 307057104
Water Portion: $235.37

Owner Name: DELGADILLO , ALEXIS
Mailing Address: 17737 GRANADA AVE
FONTANA, CA 92335
Service Location: 11575 WAGON WHEEL RD
APN: 307046111
Water Portion: $689.76

Owner Name: ANDRADE, DANIEL VILLA & VILLA, DAISY
Mailing Address: 9076 4TH ST
PHELAN, CA 92371
Service Location: 9076 4TH ST
APN: 307042109
Water Portion: $471.30

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: HE, LE JUAN Owner Name: MORENO, DANNY A.

Mailing Address:

Service Location:
521 DORAL ST
ONTARIO, CA 91761
8686 GOSS RD
Mailing Address:

Service Location:
16107 TAWNEY RIDGE LN
VICTORVILLE, CA 92394
16107 TAWNEY RIDGE LN
APN: 307039104 APN: 047835103
Water Portion: $605.14 Water Portion: $726.83
Owner Name: HE, LE JUAN Owner Name: ALLIED PROPERTY INVESTMENT GROUP INC Mailing Address:

Service Location:
521 DORAL ST
ONTARIO, CA 91761
8686 GOSS RD
Mailing Address:

Service Location:
348 E 79TH ST
LOS ANGELES, CA 90003
16278 PEPPER TREE DR
APN: 307039104 APN: 047834203
Water Portion: $382.03 Water Portion: $331.47
Owner Name: GONZALEZ, ANGELICA Owner Name: BANK OF NEW YORK MELLON - TR Mailing Address:

Service Location:
13957 BRENTWOOD DR
VICTORVILLE, CA 92395
13957 BRENTWOOD DR
Mailing Address: C/O SHELLPOINT MORTGAGE SERVICING
55 BEATTIE PL STE 500
GREENVILLE, SC 29601-2165
APN: 048013201 Service Location: 16428 AVALON AVE
Water Portion: $600.02 APN: 047830501

Owner Name:

MANSON JR, WILLIAM R & MANSON, DOLLY
Water Portion: $579.92
Mailing Address:

Service Location:
23456 OTTAWA RD #89
APPLE VALLEY, CA 92308
17109 MILLBROOK DR
Owner Name:

Mailing Address:

GOMEZ, MARIA R
16162 DEL REY CT
VICTORVILLE, CA 92394
APN: 048011204 Service Location: 16162 DEL REY CT
Water Portion: $314.93 APN: 047826129

Owner Name:

ROBLES CONSTRUCTION
Water Portion: $295.45
Mailing Address:

Service Location:
19780 BERRYWOOD DR
LAKE ELSINORE, CA 92530
17166 MILLBROOK DR
Owner Name:

Mailing Address:

CORONA, JUAN
4594 W 129TH ST
HAWTHORNE, CA 90250-5127
APN: 048011103 Service Location: 15495 LA PAZ DR
Water Portion: $315.65 APN: 047826112

Owner Name:

TAN, JASON
Water Portion: $49.01
Mailing Address:

Service Location:
4113 RIO HONDO AVE
ROSEMEAD, CA 91770-1523
14010 MILLBROOK DR
Owner Name:

Mailing Address:

AVILA, PEDRO R & AVILA, HERMELINDA G
13828 MESQUITE RD
APPLE VALLEY, CA 92307-4353
APN: 048010316 Service Location: 16717 C ST
Water Portion: $45.36 APN: 047823314

Owner Name:

WOODWARD, SCOTT S
Water Portion: $545.01
Mailing Address:

Service Location:
10 KEMPER CAMPBELL RANCH RD #7
VICTORVILLE, CA 92395
14371 MONTECITO DR
Owner Name:

Mailing Address:

LOPEZ, RAMON S & LOPEZ, BARBARA
11801 OAKWOOD AVE
HESPERIA, CA 92345
APN: 048007206 Service Location: 16725 B ST
Water Portion: $49.51 APN: 047823215

Owner Name:

KUMBHANI, DALSUKH M
Water Portion: $241.00
Mailing Address:

Service Location:
15765 MOJAVE DR
VICTORVILLE, CA 92394-1929
16371 PUESTA DEL SOL DR
Owner Name:

Mailing Address:

SANDOVAL, RUBEN J. JR.
15524 4TH ST APT A-B
VICTORVILLE, CA 92395
APN: 047836108 Service Location: 15524 4TH ST APT A-B
Water Portion: $512.42 APN: 047823204
Water Portion: $70.91

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: GOMEZ, CYNTHIA Owner Name: MUNOZ, GILBERTO
Mailing Address:

Service Location:
6630 CAMROSE PL
RANCHO CUCAMONGA, CA 91701-7703
15604 7TH ST UNIT A
Mailing Address:

Service Location:
18575 VALENCIA ST
HESPERIA, CA 92345-5239
15460 3RD ST
APN: 047822513 APN: 047809205
Water Portion: $431.16 Water Portion: $456.90
Owner Name: 7TH & B STREET LLC Owner Name: SMITH, EUAN & MORSE, SAMARIA Mailing Address:

Service Location:
9550 E FIRESTONE BLVD. STE 105
DOWNEY, CA 90241
15538 7TH ST
Mailing Address:

Service Location:
4111 W 166TH STREET
LAWNDALE, CA 90260-3028
16690 ALLEN ST
APN: 047822127 APN: 047809104
Water Portion: $659.86 Water Portion: $205.60
Owner Name: 7TH AND B STREET LLC Owner Name: WILLIAMS, CHRISTOPHER G Mailing Address:

Service Location:
9550 FIRESTONE BLVD STE 105
DOWNEY, CA 90241-5560
15532 7TH ST
Mailing Address:

Service Location:

PO BOX 432
VICTORVILLE, CA 92393-0432
16584 YUCCA AVE
APN: 047822126 APN: 047808312
Water Portion: $383.49 Water Portion: $296.02
Owner Name: RADA, ADRIANA & CARRENO, EDGAR Owner Name: GEORGE, KAREN Mailing Address:

Service Location:
16693 SYCAMORE
HESPERIA, CA 92345
17025 D ST
Mailing Address:

Service Location:
11312 S ESPANITA ST
ORANGE, CA 92869-2744
16559 S D ST
APN: 047820514 APN: 047806133
Water Portion: $460.57 Water Portion: $167.56
Owner Name: SERAJ, RAZIE & SERAJ, JIM S. Owner Name: GLOBAL AZ INVESTING INC Mailing Address:

Service Location:
24881 ALICIA PKWY #E253
LAGUNA HILLS, CA 92653
17098 C ST
Mailing Address:

Service Location:
18 ELISSA LN
LADERA RANCH, CA 92694
16665 A ST
APN: 047820421 APN: 047806117
Water Portion: $463.01 Water Portion: $78.81
Owner Name: TRAN, AHN LAM Owner Name: GEORGE, KAREN
Mailing Address:

Service Location:
1602 N KING ST APT C2
SANTA ANA, CA 92706-3209
17091 D ST
Mailing Address:

Service Location:
11312 ESPANITA
ORANGE, CA 92869-2744
16709 MCKINNEY WAY
APN: 047820414 APN: 047804422
Water Portion: $287.28 Water Portion: $143.90
Owner Name: LARA, JORGE ROMO Owner Name: RIETHER, CHARLES W Mailing Address:

Service Location:
15436 6TH ST
VICTORVILLE, CA 92395
15430 -42 6TH ST
Mailing Address:

Service Location:
16850 JASMINE ST APT N1
VICTORVILLE, CA 92395-5761
16663 VICTOR ST
APN: 047809702 APN: 047754114
Water Portion: $890.03 Water Portion: $390.24
Owner Name: PEARL, HARRY Owner Name: MARTINEZ, ANNA
Mailing Address:

Service Location:
16798 YUCCA AVE
VICTORVILLE, CA 92395-3500
16798 YUCCA AVE
Mailing Address:

Service Location:
9781 VIA ESPERANZA
ALTA LOMA, CA 91737
16780 GREEN TREE BLVD 4
APN: 047809514 APN: 047753104
Water Portion: $302.78 Water Portion: $133.32

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: PIERCE, WANDA L TRUST 5-8-2004 Owner Name: BAUTISTA, LUIS Mailing Address:

Service Location:
13814 RODEO DR
VICTORVILLE, CA 92395
13814 RODEO DR
Mailing Address:

Service Location:
702 CUNNINGHAM DR
WHITTIER, CA 90601-1016
14461 MOJAVE LN
APN: 047747210 APN: 047729317
Water Portion: $318.84 Water Portion: $99.57
Owner Name: JIMENEZ-GUERRERO, MARCO A Owner Name: PITMAN, CLARENCE J & PITMAN, ETHEL M Mailing Address:

Service Location:
185 ETHEL ST
VALLEY STREAM, NY 92354
13964 VICTORIA CT
Mailing Address:

Service Location:
14417 MOJAVE LN
VICTORVILLE, CA 92395-4539
14417 MOJAVE LN
APN: 047746310 APN: 047729312
Water Portion: $323.74 Water Portion: $665.63
Owner Name: HOLMES, GARY Owner Name: LOPEZ, JAQUELINE
Mailing Address:

Service Location:
4205 W 226TH ST
TORRANCE, CA 90505-2217
13936 RIVIERA DR
Mailing Address:

Service Location:
438 S FARBER AVE
COVINA, CA 91724
14332 HESPERIA RD
APN: 047745416 APN: 047728120
Water Portion: $247.93 Water Portion: $299.26
Owner Name: EST OF EDWARD SANDOVAL Owner Name: MILBES, ANAS & MILBES, JUMA Mailing Address:

Service Location:
8810 C AVE APT 162
HESPERIA, CA 92345-1568
16222 CAMELBACK DR
Mailing Address:

Service Location:
12210 MICHIGAN ST SUITE 24
GRAND TERRACE, CA 92313
13882 DECKER RD
APN: 047745116 APN: 047724125
Water Portion: $335.77 Water Portion: $1,542.49
Owner Name: DORADO, ROBERT J & DORADO, JUANITA Owner Name: HASHEMI, MOHAMMAD SEYYED Mailing Address:

Service Location:
13032 6TH AVE
VICTORVILLE, CA 92395-9603
16740 PEBBLE BEACH DR
Mailing Address:

Service Location:
1509 EDEN AVE
SAN JOSE, CA 95117-4034
16696 BATSON RD
APN: 047744308 APN: 047723424
Water Portion: $318.00 Water Portion: $332.43
Owner Name: DARU PROPERTY MANAGEMENT LLC Owner Name: AHMADZADA, NOOR Mailing Address:

Service Location:
16954 CRAMER CIR
RIVERSIDE, CA 92504
16498 VICTOR ST
Mailing Address:

Service Location:
2457 LITTLE NECK BLVD
BAYSIDE, NY 11360
14116 HESPERIA RD
APN: 047738105 APN: 047723406
Water Portion: $272.16 Water Portion: $365.61
Owner Name: ABCDE INVESTMENT LLC Owner Name: WADSWORTH, AUDREY R Mailing Address:

Service Location:
10505 VALLEY BLVD STE 346
EL MONTE, CA 91731
13977 ARROWHEAD DR
Mailing Address:

Service Location:

PO BOX 761398
LOS ANGELES, CA 90076-1398
14244 CITY VIEW CT
APN: 047736519 APN: 047723323
Water Portion: $162.44 Water Portion: $505.98
Owner Name: HIRES, TIM Owner Name: PALACIOS, PEDRO B
Mailing Address:

Service Location:
16452 HUGHES RD
VICTORVILLE, CA 92395-4464
16452 HUGHES RD
Mailing Address:

Service Location:

PO BOX 1032
VICTORVILLE, CA 92393-1032
14298 HESPERIA RD
APN: 047732216 APN: 047723312
Water Portion: $292.38 Water Portion: $120.24

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: YING, JEFFERY & BIN FAMILY TRUST
Mailing Address: 35 E ALEGRIA AVE
SIERRA MADRE, CA 91024
Service Location: 16322 CABRILLO DR
APN: 047720514
Water Portion: $560.95

Owner Name: APPLETREE PROPERTIES LLC
Mailing Address: 14880 7TH ST STE 1
VICTORVILLE, CA 92395
Service Location: 14751 7TH ST STE E-F
APN: 047720141
Water Portion: $124.67

Owner Name: HAGGE, MATTHEW ALAN
Mailing Address: 1292 W WABASH ST
RIALTO, CA 92376
Service Location: 16688 ZENDA ST
APN: 047714314
Water Portion: $81.26

Owner Name: SHAHBANDARI, PATRICK
Mailing Address: 1814 VASSAR ST APT 404
GLENDALE, CA 91204-3544
Service Location: 14928 CIRCLE DR
APN: 047713307
Water Portion: $316.16

Owner Name: MIRAMONTES, MANUEL
Mailing Address: PO BOX 3194
COVINA, CA 91722-9194
Service Location: 16342 CORTA DR
APN: 047713215
Water Portion: $297.15

Owner Name: DONG, YUAN ZHOU
Mailing Address: 842 W VALLEY BLVD
ALHAMBRA, CA 91803
Service Location: 14771 7TH ST
APN: 047712206
Water Portion: $481.24

Owner Name: RAMIREZ, KARLA M
Mailing Address: 15131 LAS PIEDRAS DR
VICTORVILLE, C A 92395-3626
Service Location: 15131 LAS PIEDRAS DR
APN: 047702503
Water Portion: $44.14

Owner Name: JEFFERY & BIN YING FAMILY TRUST & C/O

JEFFREY DOUGLAS JACOBSON & BIN YING
Mailing Address: 35 E ALEGERAI
SIERRA MADRE, CA 91024
Service Location: 16320 DEL NORTE DR
APN: 047702206
Water Portion: $70.49
Owner Name: ARUTUNYAN, CARLO
Mailing Address: 16610 STODDARD WELLS RD
VICTORVILLE, CA 92395-2811
Service Location: 16610 STODDARD WELLS RD
APN: 047317206
Water Portion: $297.90

Owner Name: MANARES, EFREN CRUZ
Mailing Address: 10432 MARICOPA RD
VICTORVILLE, CA 92394
Service Location: 16961 TUSK CT
APN: 047238125
Water Portion: $62.95

Owner Name: 13330 MICHAEL ST TRUST 4/9/13 & C/O
Mailing Address: 3380 LA SIERRA AVE #10414
RIVERSIDE, CA 92503
Service Location: 13330 MICHAEL ST
APN: 040546102
Water Portion: $625.86

Owner Name: T K P FAMILY LIMITED PARTNERSHIP & C/O

ACTK CAPITAL PARTNERS LLC
Mailing Address: 121 SWIFT
IRVINE, CA 92618
Service Location: APN 0405-331-11
APN: 040533111
Water Portion: $377.86

Owner Name: T K P FAMILY LIMITED PARTNERSHIP & C/O

ACTK CAPITAL PARTNERS LLC
Mailing Address: 121 SWIFT
IRVINE, CA 92618
Service Location: APN 0405-331-09
APN: 040533109
Water P ortion: $378.78

Owner Name: BURSE-SMITH, STACYE E.

Mailing Address: PO BOX 91
JONESBOROUGH, TN 37659-0091
Service Location: 13897 BURNING TREE DR
APN: 039629209
Water Portion: $83.49

Owner Name: AKOPYAN, AVETIS
Mailing Address: 7950 ETHEL AVE
NORTH HOLLYWOOD, CA 91605-1942
Service Location: 14107 BURNING TREE DR
APN: 039626324
Water Portion: $322.65

Owner Name: GARRETT, DOYLENE LILA LIVING TRUST
Mailing Address: 14236 OXFORD PL
VICTORVILLE, CA 92395
Service Location: 14236 OXFORD PL
APN: 039625210
Water Portion: $215.88

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: PASKIEWICZ, KELLY ANN
Mailing Address: 1605 ERIN AVE
UPLAND, CA 91784
Service Location: 14257 SAGE ST
APN: 039623114
Water Portion: $308.03

Owner Name: U S BANK TRUST N A (TR)
Mailing Address: 3630 PEACHTREE RD NE STE 1500
ATLANTA, GA 30326
Service Location: 14295 AUGUSTA DR
APN: 039622104
Water Portion: $20.43

Owner Name: BLACK, APRIL
Mailing Address: 759 LACONIA BLVD
LOS ANGELES, CA 90044-3841
Service Location: 14973 ADALANE CT
APN: 039587116
Water Portion: $357.31

Owner Name: BLACK, APRIL
Mailing Address: 759 LACONIA BLVD
LOS ANGELES, CA 90044-3841
Service Location: 14973 ADALANE CT
APN: 039587116
Water Portion: $187.41

Owner Name: LIV, ROTTANA
Mailing Address: 16771 DESERT WILLOW ST
VICTORVILLE, CA 92394
Service Location: 16771 DESERT WILLOW ST
APN: 039582139
Water Portion: $637.09

Owner Name: FINANCIAL INVESTOR GROUP LL
Mailing Address: 6118 S HARCOURT AVE
LOS ANGELES, CA 90043
Service Location: 15536 JOJOBA LN
APN: 039574106
Water Portion: $129.22

Owner Name: RYC INVESTMENTS LLC
Mailing Address: 508 VIA DESEO
SAN C LEMENTE, CA 92672-2462
Service Location: 15647 INDIAN HEAD CT
APN: 039572134
Water Portion: $40.29

Owner Name: BETTS, LEWIS H & BETTS, BESSIE
Mailing Address: 15208 COPPER CANYON CIR
VICTORVILLE, CA 92394-5537
Service Location: 15208 COPPER CANYON CIR
APN: 039561124
Water Portion: $295.29
Owner Name: HANSON, JOHN W
Mailing Address: 1813 W CHATEAU AVE
ANAHEIM, CA 92804-4505
Service Location: 15470 CARDIFF LN
APN: 039550118
Water Portion: $118.67

Owner Name: SPAICIA, GEORGE & SPAICIA, MARY
Mailing Address: 15509 VENTURA LN
VICTORVILLE, CA 92394-1583
Service Location: 15509 VENTURA LN
APN: 039549101
Water Portion: $324.26

Owner Name: ZHU, KAIJUN & C/O OPTIMUM PROPERTY
Mailing Address: 16911 MAIN ST
HESPERIA, CA 92345
Service Location: 15942 N CULVER RD
APN: 039516312
Water Portion: $453.09

Owner Name: SAN GEORGE EXPRESS LLC
Mailing Address: 825 PARK CENTER DR SUITE 200
SANTA ANA, CA 92705
Service Location: 15740 SUENO LN
APN: 039511304
Water Portion: $320.25

Owner Name: ZHANG, MING MING
Mailing Address: 15647 VILLAGE DR STE A
HESPERIA, CA 92345
Service Loc ation: 15623 VILLAGE DR
APN: 039511230
Water Portion: $270.98

Owner Name: ZHANG, MING MING
Mailing Address: CARE OF/OPTIMUM PROPERTY

MANAGEMENT
16911 MAIN ST
HESPERIA, CA 92345
Service Location: 15623 VILLAGE DR
APN: 039511230
Water Portion: $101.08

Owner Name: EASTERN CAPITAL LLC
Mailing Address: SAME AS CUST
VICTORVILLE, CA 92393-1233
Service Location: 15881 CALANDRIA WAY
APN: 039510605
Water Portion: $362.65

Owner Name: REDD, LESLIE DWAYNE III.

Mailing Address: 16780 HAGADOR AVE
VICTORVILLE, CA 92394
Service Location: 16780 HAGADOR AVE
APN: 039508312
Water Portion: $178.63

EXHIBIT A
Proposed Property Tax Assessments
Fiscal Year 2023-2024
Name & Mailing Address
Property Location
Assessor’s Parcel Number
Water

Owner Name: MAZUMDER, PARITOSH Owner Name: GARCIA, JOSEFA D Mailing Address:

Service Location:
398 OLINDA DR
BREA, CA 92823-7040
16201 TORRANCE RD
Mailing Address:

Service Location:
13145 SENECA RD
VICTORVILLE, CA 92392-9336
14600 PRENDA ST
APN: 039505514 APN: 039502311
Water Portion: $101.52 Water Portion: $90.83
Owner Name: SFR AQUISTIONS 1, LLC Owner Name: HERNANDEZ, EDITH Mailing Address:

Service Location:

PO BOX 4698
LOGAN, UT 84323
16443 MAJELA AVE
Mailing Address:

Service Location:
14320 CHAMBERLAIN DR
VICTORVILLE, CA 92394-3225
14320 CHAMBERLAIN DR
APN: 039503527 APN: 039449156
Water Portion: $206.49 Water Portion: $229.24
Owner Name: CHENARD, ANGELA & HERRERA, EVA Owner Name: FRAZIER, MICHELLE R Mailing Address:

Service Location:
4107 E SUNDANCE CT
GILBERT, AZ 85297-9690
16386 MAJELA CT
Mailing Address:

Service Location:
15927 OPAL MOUNTAIN PL
VICTORVILLE, CA 92395
15927 OPAL MOUNTAIN PL
APN: 039503525 APN: 039410339
Water Portion: $328.28 Water Portion: $651.45
Owner Name: CHENARD, ANGELA & HERRERA, EVA Owner Name: YES FRIENDS LLC & CHI, JONG S.

Mailing Address:

Service Location:
15744 TAWNEY RIDGE LN
VICTORVILLE, CA 92394
16386 MAJELA CT
Mailing Address:

Service Location:
9580 GARDEN GROVE BLVD
GARDEN GROVE, CA 92844
15941 SILVER TIP WAY
APN: 039503525 APN: 039407523
Water Portion: $258.01 Water Portion: $83.18

ATTACHMENT B
Water Code Sections 31701 and 31701.5

WATER CODE
Section 31701
If a district has no revenue or if the revenues of the district are, or in the judgment of the board of directors are likely to be, inadequate to pay the interest on or principal of any bonded debt as it becomes due, or any other expenses or claims against the district, or if there are delinquent and unpaid charges, as defined in subdivision (e), outstanding, the board of directors shall, annually, on or before August 1st, furnish to the board of supervisors and to the auditor of each county, respectively, in writing:
(a) An estimate of the minimum amount of money required to be raised by taxes in the county for the payment of its proportion of the amount required to pay the principal of or interest on any bonded debt of the district or of an improvement district therein as it becomes due.
(b) A description of the improvement district benefited by the purposes of the bonded debt as stated in the resolution declaring the necessity to incur the bonded indebtedness, or, if the whole district was benefited by incurring it, a statement of that fact.
(c) An estimate of the minimum amount of money required to be raised by taxes in the county for the payment of its proportion of the amount required to meet all the charges, claims, expenditures and expenses, other than a bonded debt, of each improvement district created in the county pursuant to this division, together with a description of each such improvement district as determined by resolution of the board. (d) An estimate of the minimum amount of money required to be raised by taxes in the county for the payment of its proportion of the amount required by the district for other expenses and claims against it.
(e) A statement of those delinquent and unpaid charges for water and other services, or either, requested in writing by the owner of the property that remain delinquent and unpaid for 60 days or more on July 1st determined by the board to be included therein.
(f) The estimate of the minimum amount of money required to be raised by taxes in the county under subdivisions (c) and (d) shall not exceed the amounts permitted by any maximum property tax rate limitation in the Revenue and Taxation Code, provided however, that if no tax was levied by the district for either the 1971–1972 or the 1972– 1973 fiscal year and the district incurred expenses in such years which expenses were paid from revenues other than taxes, then the maximum levy shall not exceed fifty cents ($0.50) per one hundred dollars ($100) of assessed valuation per year.

Section 31701.5
The amount of any charges for water and other services or either included in the statement of delinquent and unpaid charges pursuant to subdivision (e) of Section 31701 shall be added to and become a part of the annual taxes next levied upon the property upon which the water for which the charges are unpaid was used and upon the property subject to the charges for any other district services and shall constitute a lien on that property as of the same time and in the same manner as does the tax lien securing such annual taxes. All laws applicable to the levy, collection and enforcement of municipal ad valorem taxes shall be applicable to such charges, except that if any real property to which such lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes would become delinquent, then the lien which would otherwise be imposed by this section shall not attach to such real property and the delinquent and unpaid charges relating to such property shall be transferred to the unsecured roll for collection. The county shall deduct from the charges collected an amount sufficient to compensate the county for costs incurred in collecting such delinquent and unpaid charges. The amount of such compensation shall be fixed by agreement between the board of supervisors and the district’s board of directors.

Item Number: 4
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 18, 2023
Submitted By:

Brian Gengler, City Engineer

Subject:

Award of Construction Contract and Approve Notice of Exemption – VMUS Gas Replacement Phase - IV
Recommendation:

That the Honorable City Council:

1. Open and conduct a Public Hearing;

2. Close the Public Hearing;

3. Approve the Notice of Exemption; and

4. Award a construction contract to A.M. Ortega Construction, Inc., in the amount of $298,446.09 for VMUS Gas Replacement - Phase IV.

Fiscal Impact:

This action will result in fiscal impact of $298,446.09. An additional appropriation is not required. There are sufficient funds available in the project budget to cover the planned expenses. This project is funded by the Victorville Municipal Utilities Services (VMUS) Gas Public Purposes Benefit Fund, No. 423.

Funding Source: 4232093-55080-30047 - Available Budget: $350,000 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 (CIP) to meet community needs.” This project was included in the CIP and is consistent with this goal and strategy.

Background:

In the mid 1980’s, the United States Air Force (USAF) replaced most of the deteriorated aging and leaking steel pipe based natural gas distribution system with Driscopipe 8000 high density polyethylene (HDPE) plastic pipe within Southern California Logistics Airport (SCLA), formerly known as George Air Force Base. To the best of our knowledge, the 3 2
1 4
new HDPE based natural gas system installed by USAF was poorly maintained which resulted in numerous leaks which were repaired by VMUS staff and/or City contractors.

No pressure test records were found that would verify if the natural gas system were pressure tested and at what pressure.

In March 2012, VMUS staff was notified by the Department of Transportation of the issuance of an advisory bulletin regarding material degradation of Driscopipe 8000 HDPE pipe. The manufacturer, Driscopipe, has concluded that there is a probability of material degradation in the desert-like environment in the southwestern areas of the United States and they recommend inspection and sampling HDPE pipe in the system. The material degradation issue, along with the history of leakage, poor maintenance, and the lack of pressure test information dictated the need to replace this HDPE pipe.

Discussion:

This project is the fourth and final phase of VMUS gas main and service replacements at SCLA. In Phases I through III, approximately 6,897 lineal feet of mains and 2,794 lineal feet services were replaced. This project will replace approximately 2,707 lineal feet of Driscopipe 8000 HDPE natural gas mains, and service pipes with new medium density yellow color SDR11 polyethylene pipe. This pipe material has a proven durability with an expected useable life of over 50 years. By using construction methods, such as directional drilling and open cut trench excavation there will be no expansion to the existing system.

The new gas system will be pressure tested at least one and half times that of the normal working pressure, as required by current Department of Transportation codes.

It is a routine requirement to comply with the California Environmental Quality Act (CEQA) before construction starts on a capital improvement project. A Notice of Exemption, Attachment B, describes the project activities and states that the project is categorically exempt under CEQA Section 15301(b) because the project involves replacement of existing natural gas pipeline without expansion of an existing use.

This project was bid using formal bidding procedures in accordance with Victorville Municipal Code §2.28.210 and California Public Contract Code. Formal bidding procedures are used for public works contracts with an estimated cost in excess of five hundred thousand dollars. On April 26, 2023, a Notice of Inviting Bids was e-mailed to potential bidders, posted on the City of Victorville website, and was published in a newspaper of general circulation within the City. On June 8, 2023, three formal bids were received.

The Engineer’s estimate for this project ranged from $300,000 to $350,000. The bid results are shown below. The low bid is 0.5 percent below the low range of the estimate.

The next lowest bid, submitted by Arizona Pipeline Company, was18 percent higher than the low bid.

Company Bid Amount A.M. Ortega Construction, Inc., Lakeside, CA $298,446.09 Arizona Pipeline Company, Inc., Hesperia, CA $352,996.06 3 2
1 4
MBS Engineering Inc., San Ramon, CA $452,310.40
After bids were opened and evaluated, staff found mathematical errors in the total amounts for several bid items in the bid submitted by A.M. Ortega Construction.

Corrections to the totals were made by staff in accordance with the procedures set forth in the bid documents. It should be noted that the bid documents were unaltered, and only mathematical corrections to the total were made in the bid evaluation process. Therefore, the bid total amount submitted, $298,438.58, was corrected to $298,446.09. A.M. Ortega Construction submitted a letter to the City agreeing to the corrections. After a review of the bid proposals, it was determined that the lowest responsive, responsible bidder is A.M Ortega Construction, Inc. Therefore, staff recommends awarding a construction contract to A.M Ortega Construction, Inc. Please refer to Attachment C, the Construction Contract, which includes the contract bid items and the total contract amount.

Staff recommends that the City Council approve the Notice of Exemption and award a construction contract to A.M Ortega Construction, Inc., in the amount of $298,446.09, for VMUS Gas Replacement Phase - IV.

Staff remains available for any questions Council may have.

Attachments: A. Location Map
B. Notice of Exemption
C. Construction Contract

ATTACHMENT A

ATTACHMENT B

Statutory Exemptions. State code number:

_______________________________________________
Print Form
Notice of Exemption Appendix E
From: (Public Agency): ____________________________
To: Office of Planning and Research
P.O. Box 3044, Room 113 _______________________________________________Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:

Project Location - City: ______________________ Project Location - County:

Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Proj ect: ________________________________________________ Exempt Status: (check one):

Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:

Lead Agency
Contact Person: ____________________________
Area Code/Telephone/Extension: _______________
If filed by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No
Signature: ____________________________ Date:

Signed by Lead Agency
Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:

Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
Revised 2011
City of Victorville
14343 Civic Drive
Victorville, CA 92392
San Bernardino
385 North Arrowhead Ave, Second Floor
San Bernardino, CA 92415-0130
VMUS Gas Replacement Project - Phase IV
City of Victorville
N of Air Expressway, E of Nevada Ave, S of Phantom W/E & W of Phantom E Victorville
San Bernardino
To replace deteriorated, aging and leaking Driscopipe 8000 polyethylene (PE) gas pipes w/ new PE Gas Pipes which can withstand higher pressure and are less likely to deteriorate, cause leaks and etc.

City of Victorville
City of Victorville
X
Class 1 (15301b)
The purpose of this project is to replace existing natural gas pipes with NO expansion of existing use.

Brian Gengler, City Engineer
(760) 955-5157
■
■

ATTACHMENT C

1 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

CONSTRUCTION CONTRACT BY AND BETWEEN

THE CITY OF VICTORVILLE AND
A.M. ORTEGA CONSTRUCTION, INC.

FOR
VMUS GAS REPLACEMENT PROJECT – PHASE IV
CITY PROJECT NO. CC23-102

THIS CONSTRUCTION CONTRACT (the “Contract”) dated ______________________ for reference purposes only is made and entered into by and between the City of Victorville, a municipal corporation and charter city located in the County of San Bernardino, State of California, hereinafter referred to as the “City”, and A. M. Ortega Construction, Inc. , a California corporation, hereinafter referred to as the “Contractor”. The City and Contractor are sometimes hereinafter referred to as a “Party” and collectively referred to as the “Parties.”
RECITALS:

WHEREAS, the City requires construction of VMUS Gas Replacement Project – Phase IV, as more fully described in the solicitation documents issued by the City for Project No. CC23-102 (the “Project”); and

WHEREAS, on May 3, 2023, the City issued a Notice Inviting Bids and solicitation documents to prospective bidders for the Project. In response, Contractor submitted a Bid which the City determined to be the lowest responsive and responsible bid; and

WHEREAS, Contractor is a duly organized corporation in good standing in the State of California, and represents that it has the background, knowledge, experience, expertise and resources to perform the Work and other obligations encompassed by this Contract; and

WHEREAS, upon initial review of the bid submittal, City staff found calculation errors that revised the total bid amount. The corrections to the Bid Schedule have been noted on Exhibit A, along with the Contractor's emailed concurrence.

WHEREAS, at its meeting held on ________________________, the Victorville City Council duly accepted Contractor’s Bid for the Project and directed that a written agreement for the Project be entered into with Contractor; and

WHEREAS, in light of the facts set forth above and the certifications made by Contractor as part of its Bid, the City desires to retain Contractor to perform the construction Work for the Project as set forth in this Contract and in the Contract Documents, as hereinafter described.

NOW, THEREFORE, IN CONSIDERATION OF THE COVENANTS, CONDITIONS, AND

PROMISES CONTAINED HEREIN AND FOR SUCH OTHER GOOD AND VALUABLE CONSIDERATION, THE PARTIES HERETO AGREE AS FOLLOWS:

Section 1. RECITALS
The Recitals set forth above are true and correct and are hereby incorporated into this Contract by this reference, as though set forth herein.
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Section 2. CONTRACT DOCUMENTS; ORDER OF PRECEDENCE
a. Contract Documents. The Contract Documents consist of the following documents, all of which are either attached hereto as exhibits or are incorporated herein by this reference. Said Contact Documents are complementary; what is called for in one is binding as if called for in all, and together constitute Contractor’s performance obligations:

(1) This Contract and its attached Exhibits, subject to the limitations in Sections 9 and 20 with respect to Exhibit “A” (Contractor’s submitted Bid Schedule as accepted by the City); (2) Change Orders issued and approved by the City;
(3) Regulatory Permits from other agencies specified in Appendices A and B of the bid package or as may otherwise be required by law;
(4) Bid Addenda issued by the City;
(5) Notice Inviting Bids and Instructions to Bidders;
(6) Special Provisions
(7) Greenbook 2021 Edition
(8) Appendices
(9) Plans
(10) Bid Forms and attachment thereto;
(11) Faithful Performance Bond;
(12) Payment Bond.

b. Interpretation. In the event of any conflict between any of the Contract Documents, the document highest in the order of precedence (from highest to lowest), as set forth in Subsection a. above shall control.

c. Definitions. Unless specifically defined or assigned a meaning in this Contract, or the context clearly indicates otherwise, capitalized terms herein shall have the meaning assigned to them in the “Definitions” section of the Instructions to Bidders document.

Section 3. CONTRACTOR’S OBLIGATIONS

Contractor will perform all of the Work required for the Project, as specified in the Contract Documents.

Contractor must provide, furnish, and supply all things necessary and incidental for the timely performance and completion of the Work, including all necessary labor, materials, supplies, tools, equipment, transportation, onsite facilities, and utilities, unless otherwise specified in the Contract Documents. Contractor must use its best efforts to diligently prosecute and complete the Work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents, and to the satisfaction of Brian Gengler , City Engineer, or his/her designee (hereinafter the “Project Manager”).

Section 4. CONTRACT PRICE; PAYMENT AND RETENTION

a. As full and complete compensation for Contractor’s timely performance and completion of the Work in strict accordance with the terms and conditions of the Contract Documents, City will pay Contractor Two Hundred Ninety -eight Thousand Four Hundred Forty -six and 09/100 DOLLARS, ($298,446.09) (the “Contract Price”) for all of Contractor’s direct and indirect costs to perform the Work, including all labor, materials, supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with Contractor’s Bid Schedule (attached hereto as Exhibit “A”) subject to the provisions of this Contract and the Contract Documents.

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b. Procedures relating to payment and retention are set forth in the Special Provisions.

Section 5. CONTRACT TIME; NOTICE TO PROCEED

a. Contract Time. The Work under this Agreement shall be diligently prosecuted to completion before expiration of Fifteen (15) WORKING DAYS, commencing within Fifteen (15) calendar days after the issuance of the Notice to Proceed. The City will not issue a Notice to Proceed to the Contractor until this Contract, including bonds and insurance documents, have been executed and/or approved by the City.

b. Notice to Proceed. No work, service, material, or equipment shall be performed or furnished under this Contract unless and until a Notice to Proceed has been given to the Contractor by the City. Contractor shall commence Work pursuant to the Contract Documents and as directed by the City in the Notice to Proceed, and diligently execute the same to completion within the Contract Time.

Section 6. DISPUTE RESOLUTION AND CLAIMS PROCEDURES
a. Public Contract Code Section 9204. For purposes of any Public Works Claims filed by a Contractor or Subcontractor (as those terms are defined in Public Contract Code Section 9204) under this Contract, the claims procedures in Public Contract Code Section 9204 (“ Section 9204”) and the provisions of this Section shall apply. Public Contract Code Section 9204 is set forth in full in Section 2- 10 of the Special Provisions.

(1) In the event of a Section 9204 Public Works Claim, Contractor may not stop working pending resolution of the dispute, but must continue to comply with its duty to diligently prosecute the performance and timely completion of the Work during the Section 9204 process.

(2) Any Public Works Claims not resolved by the Section 9204 procedures (and/or any tort claims) shall be subject to Section 2.24.020 of the Victorville Municipal Code (“VMC”) and the provisions of the Government Claims Act (Government Code section 810 et seq.).

b. For disputes or claims that do not constitute Public Works Claims, City and Contractor agree to comply with the following process:

(1) Each Party shall designate a senior management or executive level representative to negotiate any dispute.

(2) The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority.

(3) If the issue remains unresolved after ten (10) days of good faith negotiations, the Parties shall attempt to resolve the disagreement by negotiation between the legal counsel for each Party.

If the above process fails, the Parties may mutually agree to engage in non-binding mediation or arbitration in which the Parties equally share the costs of any mediator or arbitrator, or may proceed with suit or other remedies, subject to the provisions of subparagraph (5) of this Subsection and other applicable provisions and laws.

(4) The alternative dispute resolution process set forth herein is a material condition to Contract and must be exhausted as an administrative remedy prior to either Party initiating legal action.

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(5) Compliance with VMC Section 2.24.020 and the provisions of the Government Claims Act (Government Code section 810 et seq.) is also required prior to initiating suit again the City.

Section 7. TERMINATION OF AGREEMENT FOR CONVENIENCE

a. The City may, by providing thirty (30) days' advance written notice to Contractor, terminate this Agreement in whole or in part, whenever the City shall determine that such termination is in the best interests of the City, or when it becomes impracticable or impossible to proceed, or because of conditions or events beyond the control of the City. Any such termination shall be affected by delivery to Contractor of a Notice of Termination for Convenience, specifying the extent to which performance of Work under this Agreement is terminated, and the date upon which such termination becomes effective. Upon such termination, the obligations of the Contractor for portions of the Work already performed shall continue.

b. Upon receipt of a Notice of Termination for Convenience, the Contractor shall, unless the notice directs otherwise, do the following:

(1) Immediately discontinue the Work to the extent specified in the notice. (2) Place no further orders or subcontracts for materials, equipment, services, or facilities, except as may be necessary to complete such portion(s) of the Work that are not to be discontinued. (3) Promptly cancel, on the most favorable terms reasonably possible, all subcontracts to the extent that they relate to the performance of the discontinued portion of the Work. (4) Thereafter do only such Work as may be necessary to preserve and protect the Work already in progress and to protect materials, plants, and equipment on the Project site or in transit thereto.

c. Upon such termination, the Contractor will be paid without duplication for:

(1) Work completed in accordance with the Contract Documents prior to the effective date of the Notice of Termination for Convenience;
(2) Reasonable costs incurred in settlement of terminated contracts with Subcontractors, suppliers and others; and
(3) Reasonable expenses directly attributable to termination.

The Contractor shall submit a final termination settlement proposal to the City no later than ninety (90) days from the effective date of termination, unless extended in writing by the City, upon written request by the Contractor. If the Contractor fails to submit a proposal, the City may determine the amount, if any, due the Contractor as a result of the termination. The City will pay the Contractor the amount it determines is reasonable. If the Contractor disagrees with the amount determined by the City as being reasonable, the Contractor shall provide notice to the City within thirty (30) Days of receipt of payment. Any amount due shall be subject to the dispute resolution provisions set forth in the Contract Documents.

d. Contractor shall include provisions in all of its subcontracts, purchase orders, and other contracts permitting termination for convenience by Contractor on terms that are consistent with this Contract and that afford no greater rights of recovery against Contractor than are afforded to Contractor under this Section 7.

Section 8. TERMINATION FOR CONTRACTOR’S DEFAULT

a. Default. The City may terminate this Contract for Contractor’s default as set forth in this Section. The City will consider the Contractor in default of this Contract if, prior to the City’s acceptance of the Work, the Contractor:
5 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

(1) becomes insolvent, assigns its assets for the benefit of its creditors, is unable to pay its debts as they become due, or is otherwise financially unable to complete the Work; (2) abandons the Work by failing to report to the Work site and diligently prosecute the Work to completion;
(3) disregards written instructions from the City or materially violates provisions of the Contract Documents;
(4) fails to prosecute the Work according to the schedule approved by the Engineer, (5) disregards laws or regulations of any public body having jurisdiction, or (6) commits continuous or repeated violations of regulatory or statutory safety requirements.

Notices, and other written communications regarding default be tween the Contractor, the City, and the Surety shall be transmitted in accordance with Section 21 of this Contract. b. Notice and Opportunity to Cure. The City will issue a written notice to cure the default to the Contractor and its Surety. The Contractor shall commence satisfactory corrective actions within five (5) Working Days after receipt. If the Contractor fails to commence satisfactory corrective action within five (5) Working Days after receipt of the notice to cure, or to diligently continue satisfactory and timely correction of the default thereafter, the City will consider the Contractor in default of the Contract and:
(1) will terminate the Contractor’s right to perform under the Contract by issuing a written notice of termination for default to the Contractor and its Surety; (2) may use any materials, equipment, tools or other facilities furnished by the Contractor to secure and maintain the Work site, and
(3) may furnish labor, equipment, and materials the City deems necessary to se cure and maintain the Job Site;

c. Remedies Cumulative. The provisions of this Section shall be in addition to all other legal rights and remedies available to the City. Termination of this Contract will not relieve the Surety of its obligation for any just claims arising out of the Work performed.

Section 9. PREVAILING WAGE

a. Compliance with State Prevailing Wage Requirements. Pursuant to Labor Code Section 1773, the City has obtained the prevailing rate of per diem wages and the prevailing wage rate for holiday and overtime work applicable in San Bernardino County, California from the Director of the Department of Industrial Relations (DIR) for each craft, classification, or type of worker needed to perform the Work required under this Contract. A copy of these prevailing wage rates are on file at the City’s Finance Department/Purchasing Division and shall be made available for review to any interested party on request. In addition, a copy of the prevailing rate of per diem wages may be obtained via the internet at:
http://www.dir.ca.gov/DLSR/PWD. Contractor and all Subcontractors shall pay not less than said specified State of California rates to all workers employed by them in the execution of the Work contemplated by this Contract, including workers performing Work covered by under Labor Code Sections 1720 and 1720.9. Contractor shall be responsible for using the correct and current prevailing wage rates. Contractor shall be solely responsible for using the correct wage decision or determination and performing accordingly. An error on the part of any awarding body does not relieve the Contractor from the responsibility for payment of the correct prevailing wage.

b. Conflict. It is further expressly agreed by and between the Parties hereto that should there be any conflict between the terms of this Section 9 and the provisions of Exhibit “A”, the terms of this Section 9 shall control and nothing herein shall be considered as an acceptance of the terms of Contractor’s Submitted Bid Proposal conflicting with the requirements of this Section 9. 6 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

c. Payroll Records. Contractor must comply with the provisions of Labor Code sections 1776 and 1812 and all implementing regulations, including without limitation, those set forth in Title 8 of the California Code of Regulations, Section 16000 et seq. (hereinafter the “ Regulations”), which are fully incorporated by this reference, including requirements for electronic submission of payroll records to the DIR.

(1) Contractor and Subcontractor Obligations. Contractor and each Subcontractor must keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed in connect ion with the Work. Each payroll record must contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:

(a) The information contained in the payroll record is true and correct; and

(b) Contractor or the Subcontractor has complied with the requirements of Labor Code §§ 1771, 1811, and 1815 for any Work performed by its employees on the Project.

(2) Certified Record. A certified copy of an employee’s payroll record must be made available for inspection or furnished to the employee or his or her authorized representative on request, to City, to the Division of Labor Standards Enforcement, to the Division of Apprenticeship Standards of the DIR, and as further required by the Labor Code.

(3) Enforcement. Upon notice of noncompliance with Labor Code § 1776, Contractor or Subcontractor has ten days in which to comply with the requirements of this section. If Contractor or Subcontractor fails to do so within the ten-day period, Contractor or Subcontractor will forfeit a penalty of $100.00 per day, or portion a day, for each worker for whom compliance is required, until strict compliance is achieved. Upon request by the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement, these penalties will be withheld from payments then due to Contractor.

d. Apprentices. Contractor is responsible for compliance with the requirements governing employment and payment of apprentices, as set forth in Labor Code section 1777.5, which is fully incorporated by reference.

e. Notices. Pursuant to Labor Code section 1771.4, Contractor is required to post all Job Site notices, including prevailing wage rates and other notices as required by regulation.

f. Other Labor Requirements. Contractor has the responsibility for and shall comply with all other requirements of California Labor Code Section 1720 et seq., the Regulations, and all other applicable State labor laws. Contractor further acknowledges and agrees that it will be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with those laws. Contractor will require the same of all its Subcontractors.

g. Statutory Penalties. The statutory penalties for failure to pay prevailing wage or to comply with State wage and hour laws will be enforced as follows:

(1) Pursuant to Labor Code section 1775, the Contractor and any Subcontractor under it shall forfeit as a penalty to the City not more than Two Hundred Dollars ($200.00), for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate as determined by 7 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

the Director of the DIR for such work or craft in which such worker is employed for any public work done under this Contract by it or by any Subcontractor under it. The difference between such prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor.

(2) The Contractor or Subcontractor shall, as a penalty to the City, forfeit twenty -five dollars ($25) for each worker employed in the execution of this Contract by the respective contractor or Subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this subsection. In awarding any contract for public work, Contractor must forfeit to City Twenty-five Dollars ($25.00) per day for each worker who works in excess of the minimum working hours when Contractor does not pay overtime. In accordance with the provisions of Labor Code Sections 1810 et seq., eight (8) hours is the legal working day.

h. DIR Monitoring. Pursuant to Labor Code § 1771.4, the Contract for this Project is subject to compliance monitoring and enforcement by the DIR.

i. DIR Registration. Pursuant to Labor Code sections 1725.5 and 1771.1, the Contractor and its Subcontractors must be registered with the DIR prior to the execution of a contract to perform public works. By entering into this Contract, Contractor represents that it is aware of the registration requirement and is currently registered with the DIR. Contractor shall maintain a current registration for the duration of the Project. Contractor shall further include the requirements of Labor Code sections 1725.5 and 1771.1 in any subcontract and ensure that all Subcontractors are registered at the time this Contract is entered into and maintain registration for the duration of the Project.

Section 10. LIQUIDATED DAMAGES

If Contractor fails to complete the Work within the Contract Time, City will assess liquidated damages in the amount of Fifteen Hundred and 00/100 Dollars ($1,500.00) per day for each day of unexcused delay in completion, and such liquidated damages may be deducted from City’s payments due or to become due to Contractor under this Contract.

Section 11. COMPLIANCE WITH LAWS
Contractor shall comply with all Laws applicable to the performance of the Work required by the Contract Documents, including any rule, regulation, or bylaw governing the conduct or performance of Contractor, its employees, officers, board members, agents, independent contractors, and Subcontractors. Unless otherwise specified in the Contract Documents, all required permits and licenses, including a City business license, shall be held or obtained by the Contractor at its sole expense and prior to commencing any Work hereunder.

Section 12. WORKERS’ COMPENSATION CERTIFICATION

Pursuant to Labor Code § 1861, by signing this Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code § 3700 which require every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.”

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Section 13. INSURANCE
a. Contractor shall procure and maintain at its own expense at all times during the period covered by this Contract (and through the one- year guarantee period following the date of City’s acceptance of the Project) the following policies of insurance:

(1) Commercial General Liability (“CGL”) Insurance: Insurance Services Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $5,000,000 per occurrence resulting from the acts or omissions of the Contractor or its officers, employees, servants, volunteers, and agents, and independent contractors. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

(2) Commercial Vehicle Liability Insurance: Covering person injury and property damage, of not less than Five Million Dollars ($5,000,000) combined single limit, covering any vehicle utilized by Contractor or its officers, employees, servants, volunteers, or agents and independent contractors in performing the Work required by this Contract..

(3) Workers’ Compensation Insurance: Providing coverage as required by the California State Workers’ Compensation Law and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease. If any class of employees employed by Contractor is not protected by the California State Workers’ Compensation Law, Contractor shall provide adequate insurance for the protection of such employees to the satisfaction of the City.

(4) Course of Construction, Builders’ Risk, or Inland Marine Insurance for Work on Site: Issued on an occurrence bas is, for all-risk or “all perils” coverage on a 100% completed value basis on the insurable portion of the Project for the benefit of City, that offers “Installation” coverage for all materials, supplies, equipment, and property obtained by, or for Contract or, which is to become part of the Work while such equipment and property is stored at the jobsite, at temporary locations, or while in transit to the Project from such temporary locations. Contractor shall also be responsible for insuring its owned, leased/rented, or borrowed equipment.

(a) City of Victorville shall be named as a Loss Payee.

(b) If the Project does not involve new or major reconstruction, at the option of the City, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provides for the improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery, and equipment. The Property Installation Floater shall provide property damage coverage for any building, structure, machinery, or equipment damaged, impaired, broken, or destroyed during the performance of the Work, including during transit, installation, and testing at the Project/Work site.

b. Additional Insurance Requirements. With respect to the policies of insurance set forth above, compliance with the following is also required:

(1) Additional Insureds. Notwithstanding any inconsistent statement in any required insurance policies or any subsequent endorsements attached thereto, the protection offered by all policies, except for Workers' Compensation coverage, shall bear an endorsement whereby it is provided 9 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

that, the City and its elected or appointed officials, officers, employees, servants, volunteers, agents and independent contractors, including, without limitation, the City Attorney, are named as Additional Insureds. The coverage shall contain no special limitations on the scope of protection afforded to the City of Victorville, its officers, officials, employees, agents, or volunteers.

(2) Waiver of Subrogation Rights. Contractor shall require the carriers of all required insurance policies to waive all rights of subrogation against the City and its elected or appointed officers, officials, volunteers, employees, contractors, and subcontractors. Each policy of insurance shall be endorsed to reflect such waiver.

(3) Sufficiency of Insurers. Contractor must secure all policies of insurance required by this Contract from a good and responsible company or companies authorized to do insurance business in the State of California, with an AM Best’s rating of not less than A;VII.

(4) Proof of Insurance Coverage Required Prior to Commencement of Work. Within ten (10) days of the date Contractor receives this Contract from the City for execution (following award of same by the City Council), certificates of insurance evidencing the policies of insurance, coverages, and endorsements required by this Contract and satisfactory to and approved by the City shall be furnished by Contractor to the City’s Risk Manager. In no event shall any Work on the Project be permitted to commence until adequate proof of insurance and endorsements have been so furnished.

(5) Special Provisions. Any additional insurance requirements set forth in Section 5-4 of the Special Provisions shall also apply to this Contract.

(6) Other Required Endorsements.

(a) The policies shall be endorsed to provide that in the event of cancellation or amendment of any required insurance policy for any reason whatsoever, the City shall be notified by mail, postage prepaid, not less than thirty (30) days before the cancellation or amendment is effective. In the case of cancellation for non- payment, ten (10) days advance written notice shall be given.

(b) The CGL and vehicle liability policies shall be endorsed as Primary and Non- contributory.

c. Subcontractors. Contractor must ensure that each Subcontractor is required to obtain and maintain the same insurance coverage required under this Section 13 with respect to its performance of Work on the Project, including those requirements related to the Additional Insureds and waiver of subrogation. Contractor must confirm that each Subcontractor has complied with these insurance requirements before the Subcontractor is permitted to begin Work on the Project. Upon request by the City, Contractor must provide certificates and endorsements submitted by each Subcontractor to prove compliance with this requirement. The insurance requirements for Subcontractors do not replace or limit the Contractor’s insurance obligations.

Section 14. Reserved.

Section 15. TIME OF THE ESSENCE

Time is of the essence in the performance of this Contract.

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Section 16. INDEMNIFICATION
a. Notwithstanding the limits of any insurance and to the fullest extent permitted by law, Contractor shall indemnify the City, its elected or appointed officials, officers, agents, volunteers and employees against, and will hold and save them and each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities, (hereinafter " Claims or Liabilities") that may be asserted or claimed by any person, firm or entity arising or alleged to arise out of or in connection with the performance of the Work, operations, or activities of Contractor, its agents, employees, Subcontractors, or invitees on the Project, or arising or alleged to arise from the acts or omissions of Contractor hereunder, or arising or alleged to ari se from Contractor's performance of or failure to perform any term, provision, covenant or condition of this Contract, but excluding such Claims or Liabilities or portion of such Claims or Liabilities arising or alleged to arise from the active negligence, sole negligence, or willful misconduct of the City, its elected or appointed officials, officers, agents, volunteers, or employees, and in connection therewith:
(1) Contractor will defend any action or actions filed in connection with any of said Claims or Liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith;
(2) Contractor will promptly pay any judgment rendered against the City, its elected or appointed officials, officers, agents, volunteers, or employees for any such claims or liabilities arising or alleged to arise out of or in connection with Contractor's (or its agents', employees', Subcontractors' or invitees') performance of or failure to perform such Work, operations or activities hereunder; and Contractor agrees to save and hold the City, its elected or appointed officials, officers, agents, volunteers and employees harmless therefrom; (3) In the event the City, its elected or appointed officials, officers, agents, volunteers, or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising or alleged to arise out of or in connection with the performance of or failure to perform the Work, operation, or activities of Contractor hereunder, Contractor shall pay to the City, its elected or appointed officials, officers, agents ,volunteers, or employees, any and all costs and expenses incurred by the City, its elected or appointed officers, officials, agents, volunteers, or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees for counsel acceptable to City;

(4) Contractor's duty to defend, indemnify, and hold harmless as set out in this Section shall include any claims, liabilities, obligations, losses, demands, actions, penalties, suits, costs, expenses or damages or injury to persons or property arising or alleged to arise from, in connection with, as a consequence of, or pursuant to any state or federal law or regulation regarding hazardous substances, including but not limited to, the Federal Insecticide, Fungicide and Rodenticide Act ("FIFRA"), Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA"), Resource Conservation and Recovery Act of 1976 ("RCRA"), the Hazardous and Solid Waste Amendments of 1984, the Hazardous Material Transportation Act, the Toxic Substances Control Act, the Clean Air Act, the Clean Water Act, the California Hazardous Substance Account Act, the California Hazardous Waste Control Law or the Porter- Cologne Water Quality Control Act, as any of those statutes may be amended from time to time.

b. City will timely notify Contractor upon receipt of any third-party claim relating to the Contract, as required by Public Contract Code § 9201. The Contractor's indemnification and defense obligations pursuant to this Section shall survive the termination of this Contract. Contractor shall require the same indemnification from all Subcontractors.

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Section 17. REPORTS; BOOKS AND RECORDS; AUDIT
a. Upon request by the Project Manager Contractor shall prepare and submit reports concerning Contractor's performance of the Work required by this Contract. b. Contractor shall keep such books and records as shall be necessary to perform the work required by this Contract and enable the Project Manager to evaluate the cost and the performance of such Work.
c. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles. The Project Manager shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records.
d. Records and supporting documents pertaining to the use of funds paid to Contractor hereunder shall be retained by Contractor and made available to the Project Manager for purposes of performing an audit for a period of five (5) years from the date of termination of this Contract.

Section 18. MODIFICATIONS AND AMENDMENTS
This Contract may be modified or amended only by written Change Orders as specified in the Contract Documents or a written instrument signed by both Parties.

Section 19. ENTIRE AGREEMENT
a. This Contract supersedes any and all prior or contemporaneous agreements, either oral or written, between the City and Contractor with respect to the subject matter of this Contract. b. The Contract Documents contain all of the covenants and agreements between the Parties with respect to the subject matter herein, and each Party acknowledges that no representations, inducements, promises, or agreements have been made by or on behalf of any Party, except those covenants and agreements in this Contract and the Contract Documents incorporated herein. c. No agreement, statement, or promise with respect to the subject matter of the Contract Documents, which is not contained in the Contract Documents, or in a valid modification or amendment to the Contract Documents, shall be valid or binding on either Party.

Section 20. AMBIGUITIES

This Contract is in all respects intended by each Party hereto to be deemed and construed to have been jointly prepared by the Parties and the Parties hereby expressly agree that any uncertainty or ambiguity existing herein shall not be interpreted against either of them. Except as expressly limited by this paragraph, all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity of this Contract. Notwithstanding the foregoing, the Parties agree that Exhibit “A” is attached hereto for reference purposes, and to the extent there are any ambiguities, inconsistencies, or conflicts between the terms of this Contract and Exhibit “A”, the terms of this Contract shall control and nothing set forth in Exhibit “A” shall be deemed to supersede any of the provisions of this Contract.

Section 21. NOTICES

a. Any notice to be provided pursuant to this Contract shall be in writing, and all such notices shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the Parties as follows:
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To City: Brian Gengler, City Engineer
Engineering Department City of Victorville
14343 Civic Drive
Victorville, CA 92392

To Contractor: Archie M. Ortega, President
A.M. Ortega Construction, Inc.
10125 Channel Rd.

Lakeside, CA 92040

To Surety: _______________________________
_______________________________
_______________________________
_______________________________
_______________________________

b. Notices, payments, and other documents shall be deemed delivered upon receipt by personal service or as of the second (2nd) day after deposit in the United States mail.

c. Either Party, or the surety, may change its address by giving notice in writing to all other parties listed above, and thereafter notices shall be addressed and transmitted to such new address.

Section 22. NON-LIABILITY OF CITY OFFICERS AND EMPLOYEES No officer or employee of the City shall be personally liable to Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to Contractor or to its successor(s), or for any breach of any obligation of the terms of this Contract.

Section 23. REVIEW BY ATTORNEYS
Each Party hereto has had its attorneys review this Contract and all related documents. Each Party hereto has consulted with its attorneys and has negotiated the terms of this Contract based on such consultation.

Section 24. BONDS
Concurrently with the execution of this Contract by the Contractor, and before the commencement of any Work, Contractor shall furnish to the City a Faithful Performance Bond, and a Payment (Labor and Materials Bond) each in an amount equal to one hundred percent (100%) of the Contract Price written on the forms included in the Contract Documents. These bonds must remain in force until the later of (1) the expiration of the one-year guarantee period; or (2) on one year from the date of completion of the corrective Work. Such bonds must be issued by a responsible corporate Surety, licensed and authorized to issue such bonds in the State of California with an AM Best’s Rating of at least A: VII.

Section 25. CARE OF WORK
Contractor must adopt reasonable methods during the life of the Contract to furnish continuous protection to the Work, and the equipment, materials, papers, documents, plans, studies, and other components to prevent losses or damages, and will be responsible for all damages, to persons or property, until acceptance of the Work by the City, except those losses or damages as may be caused by the City’s own negligence. The performance of the Work by Contractor or the payment of money by the City shall not 13 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

relieve Contractor from any obligation to correct any incomplete, inaccurate, or defective Work (including the obligation to remedy any defective Work or materials during the one- year guarantee period after the City’s acceptance thereof) at no further cost to the City.

Section 26. CAPTIONS AND HEADINGS
The captions and headings contained in this Contract are provided for identification purposes only and shall not be interpreted to limit or define the content of the provisions described under the respective caption or heading.

Section 27. OWNERSHIP OF DOCUMENTS
No portion of the Contract Documents may be used for any purpose other than construction of the Project, without prior written consent from City. Contractor is deemed to have conveyed the copyright in any designs, drawings, specifications, Shop Drawings, or other documents (in paper or electronic form) developed by Contractor for the Project, and City will retain all rights to such works, including the right to possession.

Section 28. SUCCESSORS, HEIRS, AND ASSIGNS
Except as otherwise expressly provided herein, this Contract shall be binding upon the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties and, likewise, shall inure to the benefit of the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties. This Contract may not be assigned or transferred by Contractor without the concurrence of the surety and express written consent of the City.

Section 29. GENDER; PLURAL
In this Contract, unless the context clearly requires otherwise, the masculine, feminine and neuter genders and the singular and the plural shall include one another.

Section 30. SEVERABILITY
If any one or more of the sentences, clauses, paragraphs, or sections contained herein is declared invalid, void, or unenforceable by a court of competent jurisdiction, the same shall be deemed severable from the remainder of this Contract and shall not affect, impair, or invalidate any of the remaining sentences, clauses, paragraphs, or sections contained herein.

Section 31. GOVERNING LAW
The validity of this Contract and any of its terms or provisions, as well as the rights and duties of the Parties under this Contract, shall be construed pursuant to and in accordance with California law.

Section 32. CUMULATIVE REMEDIES
Except with respect to rights and remedies expressly declared to be exclusive in this Contract, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default of any other default by the other Party.

Section 33. VENUE
All proceedings involving disputes over the terms, provisions, covenants, or conditions contained in this Contract and all proceedings involving any enforcement action related to this Contract shall be initiated and conducted in the applicable court or forum in San Bernardino County, California.

14 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

Section 34. EFFECTIVENESS OF CONTRACT
This Contract shall not be binding upon the City until signed by the authorized representative(s) of Contractor, approved by the City’s Risk Manager, and executed by the authorized City personnel or the Mayor.

Section 35. REPRESENTATIONS OF PARTIES AND PERSONS EXECUTING CONTRACT

Each of the Parties to this Contract hereby represents that all necessary and appropriate actions of their governing bodies have been taken to make this Contract a binding obligation of each of the Parties hereto. The persons executing this Contract warrant that they are duly authorized to execute this Contract on behalf of and bind the Parties each purports to represent.

Section 36. WAIVER

No delay or omission in the exercise of any right or remedy by a non- defaulting Party on any default under this Contract shall impair such right or remedy or be construed as a waiver. A Party's consent to or approval of any act by the other Party requiring the Party's consent or approval shall not be deemed to waive or render unnecessary the other Party's consent to or approval of any subsequent act. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Contract.

Section 37. INDEPENDENT CONTRACTOR STATUS

Contractor is an independent contractor. All persons working for or under the direction of the Contractor are the Contractor's employees, agents, or subcontractors, and they shall not be deemed agents, servants, or employees of the City.

Section 38. COUNTERPARTS
This Contract may be executed by the Parties in counterparts, and when executed by each of the Parties, each counterpart shall be deemed to be a part of this Contract.

Section 39. PROVISIONS REQUIRED BY LAW DEEMED INSERTED

Each and every provision of law and clause required by Law to be inserted in this Contract shall be deemed to be inserted herein and the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either Party the Contract shall forthwith be physically amended to make such insertion or correction.

Section 40. ATTORNEY'S FEES

If either Party commences an action against the other Party, either legal, administrative, or otherwise, arising out of or in connection with this Contract, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action.

(END OF THIS PAGE – SIGNATURE PAGE FOLLOWS)

15 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be executed as of the dates written below.

THE CITY OF VICTORVILLE A.M. ORTEGA CONSTRUCTION, INC.

By: By:

Debra Jones, Mayor Archie M. Ortega, President

Dated: Dated:

ATTEST

By:

Jennifer Thompson, City Clerk

Dated:

APPROVED AS TO STANDARD FORM

By:

Andre de Bortnowsky, City Attorney

Dated:

THE CITY OF VICTORVILLE

By:

Sandra Bostick, Risk Manager

Dated:

16 Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102

EXHIBIT A

CONTRACTOR’S BID SCHEDULE
See Attachment

From: Pola Makar
To: Celeste Calderon
Cc: Valorus Cromwell; Rudy Hernandez; Dennis Lee; Devin Lagorio; Jocelyn Mireles; Elizabeth Salcido Subject: RE: VMUS GAS REPLACEMENT PROJECT CC23-102
Date: Thursday, July 6, 2023 9:36:08 AM
Attachments: image001.png
image002.png
ADDENDUM #2 CC23-102 VMUS REPLACEMENT SIGNED.pdf
ADDENDUM #1 CC23-102 VMUS REPLACEMENT SIGNED.pdf
[EXTERNAL EMAIL]: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

Hi Celeste,
Yes, We agreed with the below corrections, and We are in agreement with the errors that the City found during evaluation process.

Item #4 with Total equal $32,799.27
Item #5 with Total equal $1952.99
Item #6 with Total equal $6816.90
Item #8 with Total equal $8802.08
Item #10 with Total equal $669.45
Item #11 with Total equal $669.45
Item #12 with Total equal $11,446.36
Item #13 with Total equal $40,647.20
Item #14 with Total equal $2,008.38
Item #17 with Total equal $2122.53
Item #18 with Total equal $36,708.00
Item #19 with Total equal $13,246.10
Item #21 with Total equal $2,826.87
Our TOTAL BID is $298,446.09. (Two Hundred and Ninety-Eight Thousand Four Hundred and Forty-Six Dollars & 09/100)
If you have any questions do not hastate to contact me .

Best Regards
Paul Makar
Estimator/Project Manager,
10125 Channel Road
Lakeside, CA 92040
Cell: (858)-899-3145
Email: [email protected]
Contractor’s License# 486311
DIR# 1000004691
EXHIBIT A, BID SCHEDULE, PROEJCT CC23-102
17/Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102 EXHIBIT A, BID SCHEDULE, PROEJCT CC23-102
18/Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102 EXHIBIT A, BID SCHEDULE, PROEJCT CC23-102
19/Construction Contract/A.M. Ortega Construction, Inc./Project CC23-102 Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: July 18, 2023
Submitted By:

Sophie L. Smith, Deputy City Manager / City Treasurer

Subject:

Commercial Demand Schedule No. 24
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 24 in the amount of $4,174,762.67, covering Electronic Fund Transfers No. 335193 through 335314 and Warrant No. 790791 through 790976 for 06/08/2023 through 06/22/2023, 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 $4,174,762.67 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. 24 Check Register Summary ATTACHMENT A:

Commercial Demand Schedule No. 24 Check Register Summary

CITY OF VICTORVILLE
Report generated: 06/22/2023 11:35 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
335193 06/14/2023 EFT 010537 ACCO ENGINEERED SYSTEMS, 6,063.71 335194 06/14/2023 EFT 000004 LITTLEFIELD, DAVID S. 4,575.00 335195 06/14/2023 EFT 000104 DANTIN ENTERPRISES, INC. 6,920.00 335196 06/14/2023 EFT 002921 AMERICAN LANDSCAPE AND MA 61,424.70 335197 06/14/2023 EFT 000165 ANIMAL EMERGENCY CLINIC 90.00 335198 06/14/2023 EFT 014614 AUTOMATED GATE SERVICES, 420.38 335199 06/14/2023 EFT 021548 BASE HILL, INC. 4,600.00
335200 06/14/2023 EFT 000297 BECK OIL, INC. 42,427.82
335201 06/14/2023 EFT 015877 BOOT BARN, INC. 1,874.33
335202 06/14/2023 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 1,939.60 335204 06/14/2023 EFT 003245 CALIFORNIA DEPARTMENT OF 258.00 335205 06/14/2023 EFT 002720 CALIFORNIA TOOL & WELDING 982.70 335206 06/14/2023 EFT 014820 CAL-STATE AUTO PARTS 1,444.35 335207 06/14/2023 EFT 022190 CARTER, MEGEAN 120.00
335208 06/14/2023 EFT 016335 CHARTER COMMUNICATION HOL 25,037.08 335209 06/14/2023 EFT 017401 DENISON'S PUBLISHING, INC 605.00 335210 06/14/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 1,477.89 335211 06/14/2023 EFT 005419 DDL TRAFFIC, INC. 1,611.66 335212 06/14/2023 EFT 028115 D'S BOOTERY 450.00
335213 06/14/2023 EFT 015760 FASTENAL COMPANY 737.32
335214 06/14/2023 EFT 017560 FERGUSON WATERWORKS 305.90 335215 06/14/2023 EFT 000975 FRANKLIN TRUCK PARTS, INC 58.74 335216 06/14/2023 EFT 016134 FRONTIER COMMUNICATIONS C 208.32 335217 06/14/2023 EFT 001002 G & M AUTOMOTIVE & TOWING 475.00 335218 06/14/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 790.16 335219 06/14/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 446.14 335220 06/14/2023 EFT 016385 GRAFXOLUTION INC 1,623.64
335221 06/14/2023 EFT 001076 GRAINGER 231.55
335222 06/14/2023 EFT 001104 HAAKER EQUIPMENT CO. 587.25 335223 06/14/2023 EFT 025408 THE HARTFORD - PRIORITY A 827.26 335224 06/14/2023 EFT 025408 THE HARTFORD - PRIORITY A 49,864.46 335225 06/14/2023 EFT 028225 HESPERIA OUTDOOR POWER EQ 79.68 335226 06/14/2023 EFT 000278 HI DESERT ALARM 153.00
335227 06/14/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 50.51 335228 06/14/2023 EFT 018048 INDUSTRIAL CLERICAL RECRU 4,969.44 335229 06/14/2023 EFT 023134 JTB SUPPLY COMPANY, INC. 543.75 335230 06/14/2023 EFT 000226 LARRY WALKER ASSOCIATES, 5,002.00 335231 06/14/2023 EFT 000696 L.N. CURTIS & SONS 12,491.10 335232 06/14/2023 EFT 001548 MCMASTER-CARR SUPPLY CO. 428.16 335233 06/14/2023 EFT 017743 PULICE, SAMUEL A. 4,337.74 335234 06/14/2023 EFT 001599 MOJAVE DESERT AQMD 3,510.19 335235 06/14/2023 EFT 016376 SHEPARD, MARSHALL 13,960.00 335236 06/14/2023 EFT 001627 MUNICIPAL MAINTENANCE EQU 3,125.81 335237 06/14/2023 EFT 008568 NBS GOVERNMENT FINANCE GR 14,777.50 335238 06/14/2023 EFT 017861 NYCANCO EMS PRODUCTS, INC 2,250.58 335239 06/14/2023 EFT 003523 ODYSSEY POWER CORPORATION 4,768.22 335240 06/14/2023 EFT 019735 PACIFIC UTILITY INSTALLAT 15,135.25 335241 06/14/2023 EFT 001789 PARKHOUSE TIRE, INC. 572.87 335242 06/14/2023 EFT 017735 PATTERSON, PATRICK 457.76
335243 06/14/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 746.53 335244 06/14/2023 EFT 018886 RDO EQUIPMENT CO. 1,123.50 335245 06/14/2023 EFT 016281 REA'S AUTOMOTIVE INC. 710.04

CITY OF VICTORVILLE
Report generated: 06/22/2023 11:35 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
335246 06/14/2023 EFT 024930 REFRIGERATION SUPPLIES DI 32.13 335247 06/14/2023 EFT 001987 ROTARY CLUB - VICTORVILLE 485.01 335248 06/14/2023 EFT 015670 SCORPION FIRE PROTECTION, 11,005.28 335249 06/14/2023 EFT 005712 SOUTHERN COUNTIES OIL CO. 26,624.99 335250 06/14/2023 EFT 013743 SOUTHWEST LIFT & EQUIPMEN 3,116.99 335251 06/14/2023 EFT 001153 DS SERVICES OF AMERICA, I 451.60 335252 06/14/2023 EFT 022144 STIGER, KIARA 100.00
335253 06/14/2023 EFT 018883 MOMAR, INC. 690.92
335254 06/14/2023 EFT 018368 TARGETSOLUTIONS LEARNING, 504.33 335255 06/14/2023 EFT 017269 TOWN & COUNTRY TIRE INC 2,229.51 335256 06/14/2023 EFT 002790 TREADWELL, KENNETH R. 4,750.00 335257 06/14/2023 EFT 027532 TRL SYSTEMS, INC. 4,255.00 335258 06/14/2023 EFT 002419 UNDERGROUND SERVICE ALERT 522.05 335259 06/14/2023 EFT 014536 UNITED SITE SERVICES OF C 1,732.93 335260 06/14/2023 EFT 021895 HD SUPPLY, INC. 2,209.27
335261 06/14/2023 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 154.00 335262 06/14/2023 EFT 015079 VERIZON WIRELESS SERVICES 26,919.92 335263 06/14/2023 EFT 020762 OREMOR OF VICTORVILLE, LL 228.00 335264 06/14/2023 EFT 008430 CALMAT COMPANY 443.42
335265 06/14/2023 EFT 002862 V.V. TOW, INC. 690.00
335266 06/14/2023 EFT 002498 VICTOR VALLEY WASTEWATER 113,603.64 335267 06/14/2023 EFT 002554 WAXIE SANITARY SUPPLY 340.03 335268 06/14/2023 EFT 022033 WOODARD & CURRAN, INC. 4,507.50 335269 06/14/2023 EFT 018845 Z GLOBAL INC. 12,233.70
335270 06/21/2023 EFT 014305 ALBERT A .WEBB ASSOCIATES 33,155.75 335271 06/21/2023 EFT 000104 DANTIN ENTERPRISES, INC. 1,000.00 335272 06/21/2023 EFT 021379 AMEGATEK SOLUTIONS INC. 90.00 335273 06/21/2023 EFT 000165 ANIMAL EMERGENCY CLINIC 384.00 335274 06/21/2023 EFT 018562 BEST POWER EQUIPMENT, LLC 256.77 335275 06/21/2023 EFT 010862 BABB, JORDAN 100.00
335276 06/21/2023 EFT 000297 BECK OIL, INC. 9,790.39
335277 06/21/2023 EFT 015877 BOOT BARN, INC. 672.91
335278 06/21/2023 EFT 014956 CAMARGO, ANTONIO 1,489.80
335279 06/21/2023 EFT 022190 CARTER, MEGEAN 120.00
335280 06/21/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 38.39 335281 06/21/2023 EFT 012458 EDWARDS, BRETT 1,400.00
335282 06/21/2023 EFT 014106 ENGINEERING RESOURCES OF 1,660.00 335283 06/21/2023 EFT 017560 FERGUSON ENTERPRISES, LLC 91.52 335284 06/21/2023 EFT 017560 FERGUSON WATERWORKS 495.40 335285 06/21/2023 EFT 011206 FLYERS ENERGY LLC 4,101.37 335286 06/21/2023 EFT 016134 FRONTIER COMMUNICATIONS C 349.19 335287 06/21/2023 EFT 001015 GALLS PARENT HOLDINGS, LL 72.18 335288 06/21/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 184.87 335289 06/21/2023 EFT 006269 GREEN, DE BORTNOWSKY, LLP 67,082.62 335290 06/21/2023 EFT 007081 SGM, INC. 49,983.50
335291 06/21/2023 EFT 014733 INTEGRATED ENGINEERS AND 3,660.14 335292 06/21/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 411.54 335293 06/21/2023 EFT 020477 LIFE-ASSIST, INC. 916.54
335294 06/21/2023 EFT 015804 MISSION AMBULANCE, INC. 106,000.00 335295 06/21/2023 EFT 001592 MOBILE OCCUPATIONAL SERVI 910.00 335296 06/21/2023 EFT 017743 PULICE, SAMUEL A. 363.16
335297 06/21/2023 EFT 017470 MRC SMART TECHNOLOGY SOLU 27.51

CITY OF VICTORVILLE
Report generated: 06/22/2023 11:35 Page 3User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
335298 06/21/2023 EFT 016376 SHEPARD, MARSHALL 14,854.00 335299 06/21/2023 EFT 001627 MUNICIPAL MAINTENANCE EQU 2,473.29 335300 06/21/2023 EFT 008568 NBS GOVERNMENT FINANCE GR 3,555.00 335301 06/21/2023 EFT 018621 NTT AMERICA SOLUTIONS, IN 3,391.82 335302 06/21/2023 EFT 017735 PATTERSON, PATRICK 490.00
335303 06/21/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 255.54 335304 06/21/2023 EFT 020678 UNITED SAFETY SERVICES 278.33 335305 06/21/2023 EFT 001988 ROSENOW SPEVACEK GROUP 2,281.25 335306 06/21/2023 EFT 017661 SCHARDIJN, LISA 702.00
335307 06/21/2023 EFT 029118 UNITED ROTARY BRUSH CORPO 1,073.92 335308 06/21/2023 EFT 014536 UNITED SITE SERVICES OF C 1,425.72 335309 06/21/2023 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 185.50 335310 06/21/2023 EFT 002505 VICTORVILLE DISPOSAL, INC 1,057,286.45 335311 06/21/2023 EFT 002554 WAXIE SANITARY SUPPLY 1,986.08 335312 06/21/2023 EFT 007786 WILLIAMS, MONIQUE 1,476.00 335313 06/21/2023 EFT 018845 Z GLOBAL INC. 156,922.40
335314 06/22/2023 EFT 018938 HARRIS & ASSOCIATES, INC. 288.75 790791 06/14/2023 PRINTED 002336 3M 2,961.30
790792 06/14/2023 PRINTED 003042 APPLE VALLEY COMMUNICATIO 150.00 790793 06/14/2023 PRINTED 017968 AVCOM SERVICES, INC. 90.00 790794 06/14/2023 PRINTED 022246 BACHMAN, EDWARD 18.18
790795 06/14/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 217.60 790796 06/14/2023 PRINTED 021096 BERGKAMP INC. 295,992.47 790797 06/14/2023 PRINTED 019571 MJ AUTO GLASS INC. 1,231.43 790798 06/14/2023 PRINTED 017353 BOUND TREE MEDICAL, LLC 86.68 790799 06/14/2023 PRINTED 019946 BURNS & MCDONNELL ENGINEE 147,917.94 790800 06/14/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 34,269.75 790801 06/14/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 4,221.07 790802 06/14/2023 PRINTED 016222 CACEO 310.00
790803 06/14/2023 PRINTED 017562 STATE OF CALIFORNIA DEPT. 100.00 790804 06/14/2023 PRINTED 006866 CAL STRIPE, INC. 10,156.25 790805 06/14/2023 PRINTED 010541 FREDERICK YOUNA 52.87
790806 06/14/2023 PRINTED 020448 D'ALESIO, DEAN 219.04
790807 06/14/2023 PRINTED 006348 DAILY JOURNAL CORPORATION 632.04 790808 06/14/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 45.00 790809 06/14/2023 PRINTED 014122 EUROFINS EATON ANALYTICAL 2,120.00 790810 06/14/2023 PRINTED 999978 FH II, LLC 1,222.50
790811 06/14/2023 PRINTED 000946 FIRST AMERICAN TITLE COMP 901.00 790812 06/14/2023 PRINTED 004581 FLEETPRIDE 327.14
790813 06/14/2023 PRINTED 011371 GARDA CL NORTHWEST, INC. 45.82 790814 06/14/2023 PRINTED 007552 GROOVELABS LLC 5,279.00 790815 06/14/2023 PRINTED 020948 HARPER, JAMES JR 150.00 790816 06/14/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 112.33 790817 06/14/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 598.95 790818 06/14/2023 PRINTED 016383 HI DESERT TROPHY 350.18 790819 06/14/2023 PRINTED 000833 HINDERLITER, DELLAMAS & A 8,158.07 790820 06/14/2023 PRINTED 020328 HUEOSITY, LLC 865.28
790821 06/14/2023 PRINTED 016775 INTERWEST CONSULTING GROU 1,748.91 790822 06/14/2023 PRINTED 021863 JOHNSON FLOORING, INC. 1,516.25 790823 06/14/2023 PRINTED 014877 KONA ICE OF THE VICTOR VA 250.00 790824 06/14/2023 PRINTED 004807 KONE, INC. 350.00
790825 06/14/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 218.15

CITY OF VICTORVILLE
Report generated: 06/22/2023 11:35 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
790826 06/14/2023 PRINTED 022045 LAING, GARED 57.22
790827 06/14/2023 PRINTED 017076 LANPHAR, JAMES 292.90
790828 06/14/2023 PRINTED 021951 LM RASMUSSEN CONSTRUCTION 54,990.75 790829 06/14/2023 PRINTED 017054 LOOPNET, INC. 652.00
790830 06/14/2023 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 3,314.97 790831 06/14/2023 PRINTED 000361 MARK BROWN & ASSOCIATES, 345.00 790832 06/14/2023 PRINTED 022211 MCCONNELL, FRANKIE 1,980.00 790833 06/14/2023 PRINTED 021161 CAR WASH PARTNERS, INC. 1,248.00 790834 06/14/2023 PRINTED 016208 MOTOROLA SOLUTIONS, INC 538.44 790835 06/14/2023 PRINTED 001648 NAPA AUTO PARTS 15,517.58 790836 06/14/2023 PRINTED 007044 NATIONAL CONSTRUCTION REN 1,201.32 790837 06/14/2023 PRINTED 017103 NEWMAN, JAMES 196.64
790838 06/14/2023 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 893.25 790839 06/14/2023 PRINTED 021551 OUTRIDER INSIGHT, LLC 2,500.00 790840 06/14/2023 PRINTED 020885 CAMACHO, ERNEST M. 144,100.52 790841 06/14/2023 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 1,483.18 790842 06/14/2023 PRINTED 021906 PLAYAWAY PRODUCTS LLC 144.25 790843 06/14/2023 PRINTED 014355 QUINN COMPANY 482.81
790844 06/14/2023 PRINTED 999990 RAMOS, LYDIA 24.00
790845 06/14/2023 PRINTED 021810 RAYNER, MICHAEL 425.00 790846 06/14/2023 PRINTED 017036 RIVERS & LANDS CONSERVANC 634.50 790847 06/14/2023 PRINTED 003150 ROBERTSON'S 960.41
790848 06/14/2023 PRINTED 002063 INLAND COUNTIES EMERGENCY 650.00 790849 06/14/2023 PRINTED 002037 SAN BERNARDINO COUNTY 761.32 790850 06/14/2023 PRINTED 020391 SELECT EQUIPMENT SALES, I 34,966.97 790851 06/14/2023 PRINTED 021117 HEIL, MICHAEL 2,000.00 790852 06/14/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 292,239.87 790853 06/14/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 744.07 790854 06/14/2023 PRINTED 004812 STERICYCLE INC. 1,173.71 790855 06/14/2023 PRINTED 002269 SUNLAND FORD 1,350.10
790856 06/14/2023 PRINTED 021414 CALAMP WIRELESS NETWORKS 462.50 790857 06/14/2023 PRINTED 012418 THOMPSON FAMILY PLUMBING 269.23 790858 06/14/2023 PRINTED 016227 V & V MANUFACTURING, INC 444.29 790859 06/14/2023 PRINTED 004009 THE VAN DYKE CORPORATION 202,296.84 790860 06/14/2023 PRINTED 006411 CITY OF VICTORVILLE 2,493.84 790861 06/14/2023 PRINTED 021042 WEST COAST SAFES , INC. 5,973.41 790862 06/14/2023 PRINTED 022243 ZAMORA, MARYANN 108.96 790863 06/14/2023 PRINTED 022096 CALI AUTO GLASS 362.67 790864 06/14/2023 PRINTED 020408 BRASCO GROUP LLC 11.26 790865 06/14/2023 PRINTED 022259 DE VILLE INVESTMENTS INC. 56.85 790866 06/14/2023 PRINTED 022261 DESERT ENVIRONMENTAL 444.88 790867 06/14/2023 PRINTED 022262 ESCROW LEADERS 159.49
790868 06/14/2023 PRINTED 022257 GONZALEZ OSUNA, CHRISTIAN 93.10 790869 06/14/2023 PRINTED 022264 HALL, KATHERINE 12.49
790870 06/14/2023 PRINTED 022251 HERR, SHEILA 128.35
790871 06/14/2023 PRINTED 022252 LAPORTE FAMILY REVOCABLE 48.18 790872 06/14/2023 PRINTED 021217 LE, DAI QUOC 10.80
790873 06/14/2023 PRINTED 022265 MAI, BENJAMIN 179.47
790874 06/14/2023 PRINTED 022256 MANUKYAN, ARMINE 77.56 790875 06/14/2023 PRINTED 022258 MCKINLEY, NATHANIEL 14.32 790876 06/14/2023 PRINTED 022253 NGUYEN, HANNAH 30.36
790877 06/14/2023 PRINTED 022254 PANG, AMY 25.78

CITY OF VICTORVILLE
Report generated: 06/22/2023 11:35 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
790878 06/14/2023 PRINTED 022266 SPIRIT TRUST 13638, EMERA 43.93 790879 06/14/2023 PRINTED 008440 SULME, A MICHAEL 30.27 790880 06/14/2023 PRINTED 022260 VINCERO CONSTRUCTION 415.52 790881 06/15/2023 PRINTED 007044 NATIONAL CONSTRUCTION REN 1,201.32 790882 06/21/2023 PRINTED 015507 UNIVERSAL PROTECTION SERV 29,441.42 790883 06/21/2023 PRINTED 014878 ALLTECH INDUSTRIES, INC 20,459.40 790884 06/21/2023 PRINTED 022097 AMAZON CAPITAL SERVICES, 775.98 790885 06/21/2023 PRINTED 002605 AMERICAN SOCCER COMPANY, 10,076.53 790886 06/21/2023 PRINTED 021789 ARANGEL, MARILYN 2,977.17 790887 06/21/2023 PRINTED 999974 BEAR VALLEY RD & 2ND AVE 1,635.50 790888 06/21/2023 PRINTED 999974 BEAR VALLEY RD & 2ND AVE, 5,680.50 790889 06/21/2023 PRINTED 999974 BRACAMONTES YELISA 204.00 790890 06/21/2023 PRINTED 999974 BRE SPACE MIRA LOMA LLC 7,214.89 790891 06/21/2023 PRINTED 021778 BAKER TILLY US, LLP 16,000.00 790892 06/21/2023 PRINTED 015662 BALLARD, JAMES ANDREW AND 3,078.92 790893 06/21/2023 PRINTED 020966 BARTON, DERRELL 48.18
790894 06/21/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 203.88 790895 06/21/2023 PRINTED 022198 BIG PRINTERS, LLC 2,991.65 790896 06/21/2023 PRINTED 022249 BOOCK, TIM 225.00
790897 06/21/2023 PRINTED 021658 BUCHALTER, A PROFESSIONAL 3,919.50 790898 06/21/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 2,834.16 790899 06/21/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 582.56 790900 06/21/2023 PRINTED 999975 CJC HOLDINGS, LLC 1,071.37 790901 06/21/2023 PRINTED 999975 CLOUD, CHAZTINEY 200.00 790902 06/21/2023 PRINTED 000787 STATE OF CALIFORNIA 126.00 790903 06/21/2023 PRINTED 022240 CARRILLO, REBECCA 245.62 790904 06/21/2023 PRINTED 018626 CASTRO, ARNOLD R. 1,164.79 790905 06/21/2023 PRINTED 021994 CHAVEZ, JUANA T. 20.07 790906 06/21/2023 PRINTED 016379 CLARK, TRAVIS 245.62
790907 06/21/2023 PRINTED 999976 DOS3SRK INVESTMENT LLC 1,587.25 790908 06/21/2023 PRINTED 006348 DAILY JOURNAL CORPORATION 872.49 790909 06/21/2023 PRINTED 010314 DAVID EVANS AND ASSOCIATE 486.00 790910 06/21/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 50.00 790911 06/21/2023 PRINTED 012930 THE LOS ANGELES DREAMSHAP 450.00 790912 06/21/2023 PRINTED 021663 DUDEK 3,565.00
790913 06/21/2023 PRINTED 999977 EL ROI LLC 1,071.38
790914 06/21/2023 PRINTED 999977 ESTRADA, CYNTHIA 216.00 790915 06/21/2023 PRINTED 020330 FENAGH, LLC 974.77
790916 06/21/2023 PRINTED 013384 LASTAND, INC. 145.00
790917 06/21/2023 PRINTED 015258 FITZGERALD-GUTIERREZ, JEN 54.00 790918 06/21/2023 PRINTED 022191 GARRETT ELECTRONICS, INC. 12,182.86 790919 06/21/2023 PRINTED 007552 GROOVELABS LLC 5,279.00 790920 06/21/2023 PRINTED 018625 GROSSO, MICHAELA 930.49 790921 06/21/2023 PRINTED 999980 HARDY, STACI 100.00
790922 06/21/2023 PRINTED 020948 HARPER, JAMES JR 250.00 790923 06/21/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 876.60 790924 06/21/2023 PRINTED 021441 HENRY SCHEIN, INC. 4,838.07 790925 06/21/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 140.74 790926 06/21/2023 PRINTED 004021 HIGH DESERT LASER GRAPHIC 65.25 790927 06/21/2023 PRINTED 021378 KINCHEN, RYAN 168.00
790928 06/21/2023 PRINTED 000833 HINDERLITER, DELLAMAS & A 5,363.35 790929 06/21/2023 PRINTED 021377 HOLLY, BROOKE DANIELLE 570.00

CITY OF VICTORVILLE
Report generated: 06/22/2023 11:35 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
790930 06/21/2023 PRINTED 999981 INTERNATIONAL CHRISTIAN C 200.00 790931 06/21/2023 PRINTED 027317 INDUSTRIAL MEDICAL SERVIC 1,735.00 790932 06/21/2023 PRINTED 021805 ISBS LLC DBA EL CENTRO CO 86.74 790933 06/21/2023 PRINTED 999982 JOHNSON, DESERIA 60.00 790934 06/21/2023 PRINTED 006392 JAUREGUI, VINCENT 67.23 790935 06/21/2023 PRINTED 014207 JOHNSON, TYSON A. 378.00 790936 06/21/2023 PRINTED 022248 KERN, JACOB 225.00
790937 06/21/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 3,427.82 790938 06/21/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 3,280.56 790939 06/21/2023 PRINTED 999984 LASTER, DAWN 216.43
790940 06/21/2023 PRINTED 999984 LEZO, HAZEL 120.00
790941 06/21/2023 PRINTED 004590 LEGACY HOMES 56,311.80 790942 06/21/2023 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 1,163.22 790943 06/21/2023 PRINTED 999985 MEDINA, RAYMOND 108.00 790944 06/21/2023 PRINTED 999985 MORENO, PATRICIA 108.00 790945 06/21/2023 PRINTED 021837 MA, AIPING 10.24
790946 06/21/2023 PRINTED 022212 MWI VETERINARY SUPPLY CO. 1,745.26 790947 06/21/2023 PRINTED 999986 NEAL, JASMINE 200.00
790948 06/21/2023 PRINTED 001648 NAPA AUTO PARTS 76.83
790949 06/21/2023 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 563.12 790950 06/21/2023 PRINTED 000871 OPTIMUM PROPERTY MGMT 74.59 790951 06/21/2023 PRINTED 018455 OWENBY, MATTHEW PAUL 195.00 790952 06/21/2023 PRINTED 999988 PHAM, ANDREW AND CAROLINE 1,766.25 790953 06/21/2023 PRINTED 022220 PETROLEUM TELCOM, INC. 48,481.40 790954 06/21/2023 PRINTED 011748 PHELAN GAS COMPANY 72.99 790955 06/21/2023 PRINTED 021198 PRISTINE UNIFORMS 2,036.37 790956 06/21/2023 PRINTED 004064 PROVEST REALTY INC 75.49 790957 06/21/2023 PRINTED 016198 RETAIL MARKETING SERVICES 410.00 790958 06/21/2023 PRINTED 021785 ROBERT, MISTY 10.24
790959 06/21/2023 PRINTED 017749 HARDER, WILLIAM H III 2,220.94 790960 06/21/2023 PRINTED 002037 SAN BERNARDINO COUNTY HUM 2,352.34 790961 06/21/2023 PRINTED 002071 SAN BERNARDINO CO SOLID W 333,482.96 790962 06/21/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 78,473.56 790963 06/21/2023 PRINTED 014412 SOUTHWEST PIPELINE & TREN 40,185.00 790964 06/21/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 43.23 790965 06/21/2023 PRINTED 020345 HOWMEDICA OSTEONICS CORP 21,880.92 790966 06/21/2023 PRINTED 002269 SUNLAND FORD 12,921.78 790967 06/21/2023 PRINTED 999992 TAYLOR, SIERRA 200.00
790968 06/21/2023 PRINTED 022188 UNITED WATER WORKS, INC. 4,572.76 790969 06/21/2023 PRINTED 999994 VARGAS, DEAN 200.00
790970 06/21/2023 PRINTED 021920 VAZQUEZ, JESUS 37.21
790971 06/21/2023 PRINTED 023108 VCA ANIMAL HOSPITAL 2,323.70 790972 06/21/2023 PRINTED 018932 VIGILANT SOLUTIONS, LLC 34,034.00 790973 06/21/2023 PRINTED 005896 VICTOR VALLEY HAND CAR WA 73.50 790974 06/21/2023 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 307.50 790975 06/22/2023 PRINTED 022045 LAING, GARED 1,203.67
790976 06/22/2023 PRINTED 021977 MAVIS, FLINT 2,000.00
307 CHECKS CASH ACCOUNT TOTAL 4,174,762.67 .00
Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: July 18, 2023
Submitted By:

Sophie Smith, Deputy City Manager/City Treasurer

Subject:

Fiscal Year 2022-2023 Senate Bill-165 Annual Report for Community Facilities District No. 2018-001 (Victorville Lead Track)
Recommendation:

That the Honorable City Council receive and file the Fiscal Year (“FY”) 2022-2023 Senate Bill 165 Annual Report for Community Facilities District (“CFD”) No. 2018-001 (Victorville Lead Track) pursuant to the Local Agency Special Tax and Bond Accountability Act.

Fiscal Impact:

There is no financial impact with this item.

Strategic Plan Goal:

This item reflects Goal A: Financial Sustainability through the prior creation of the CFD to cover costs for the investment in their Infrastructure through our oversight and upkeep of the rail spur used by these parcel owners.

Background:

In the late 1980s, the former Victorville Redevelopment Agency (“RDA”) funded the construction of rail track, known as Victorville Lead Track, from the Burlington Northern and Santa Fe (“BNSF”) railroad’s main line to facilitate an on-site rail spur belonging to a glass manufacturing facility that was in operation at the time. The former RDA funded the construction to entice industrial development in the City. Over time, the Victorville Lead Track was extended to accommodate additional manufacturing and distribution facilities.

However, as a result of the dissolution of redevelopment agencies throughout the State of California, the City formed Community Facilities District No. 2018-001 (Victorville Lead Track) in 2018 to fund all direct and incidental costs of maintenance, repair and replacement of the Victorville Lead Track, and related appurtenances within or adjacent to the District.
3 1
9 7
Discussion:

The Local Agency Special Tax and Bond Accountability Act (the “Act”), enacted by Senate Bill 165 in California Government Code (GC) Sections 50075 through 50077 and 53410 through 53412, requires:
•that any local special tax measure subject to voter approval contain a statement indicating the specific single purpose of the special tax •that the proceeds of the special tax be applied to that purpose •the creation of an account into which the proceeds shall be deposited •an annual report containing specified information concerning the use of the proceeds.

The Act also requires, under GC Section 50075.3 and Section 53411, that an annual report shall be filed with the governing body containing (a) the amounts collected and expended, and (b) the status of any project required or authorized to be funded. The purpose of this staff report is to satisfy the reporting requirement pursuant to the Government Codes referenced above.

In summary, the report states that as of June 30, 2021, a fund balance of $355,961.63 remained in CFD No. 2018-001 (Victorville Lead Track). During Fiscal Year 2021-2022, a total of $136,002.59, respectively, was collected from the five (5) parcels, and $75,284.93 was expensed as a result to maintenance and repair costs associated to the Lead Track. As of June 30, 2022, CFD No. 2018-001 had a fund balance of $416,679.29.

Lastly, for Fiscal Year 2022-2023, approximately $117,812 will be levied as total special tax for the same parcels. Most of the FY 2022-2023 special tax levy was under Class 1 Usage Category where more than 100 rail car deliveries were made on three of the five parcels.

Staff remains available for any questions or comments.

Attachments: A. Fiscal Year 2022-2023 Senate Bill 165 Annual Report for Community Facilities District No. 2018-001 (Victorville Lead Track)

ATTACHMENT A
Fiscal Year 2022-2023 Senate Bill 165 Annual Report for Community Facilities District No. 2018-001 (Victorville Lead Track)

Fiscal Year 2022/23 Annual Report for:

Community Facilities District No. 2018-001
(Victorville Lead Track)
March 2023

TABLE OF CONTENTS
District Summary...................................................................................................................1

1. SB 165: Local Agency Special Tax and Bond Accountability Act ........................................2

2. Special Tax Analysis ........................................................................................................3

2.1 Levy Summary ...........................................................................................................3

2.2 Special Tax Rates .......................................................................................................4

2.3 Annual Special Tax Rate Increase..............................................................................4

2.4 Special Tax Rate Comparison ....................................................................................5 Appendix A. District Boundary ...............................................................................................A Appendix B. Rate And Method Of Apportionment..................................................................B Appendix C. Delinquency Summary Report ............................................................................C Appendix D. Final Billing Detail Report.................................................................................. D

DISTRICT SUMMARY
The City of Victorville (the “City”) formed Community Facilities District No. 2018-001 (Victorville Lead Track) (the “District”) in 2018 to fund all or a portion of the direct and incidental costs of the maintenance, repair and replacement of the Victorville Lead Track, and related appurtenances within or adjacent to the District.

The District may fund any of the following related to the maintenance of the services: obtaining, constructing, reconstructing, furnishing, and operating and maintaining equipment, apparatuses or facilities related to providing the services; maintenance of equipment, apparatuses, facilities, or fixtures in areas to be maintained; paying the salaries and benefits of personnel necessary or convenient to provide the services; payment of insurance costs and other related expenses; and the provision of reserves for repairs, replacements, and for the future provision of services. The District may also fund administrative fees of the City related to the District. No bonds were issued for the District and the special tax is projected to be levied in perpetuity.

Levy
The following table provides a summary of the Fiscal Year 2022/23 final levy amount.

Parcel
Count
FY 2022/23
LevyDistrict
Community Facilities District No. 2018-001 5 $117,812.46 Delinquencies
As of June 30, 2022, there are no outstanding delinquencies within the District. Please refer to Appendix C for detailed information. NBS will continue to monitor the delinquencies and recommend the appropriate delinquency management actions to the City as needed.

NBS
Charmane Custodio, Administrator
Darrylanne Zarate, Project Manager
Pablo Perez, Client Services Director
City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) 1

1. SB 165: LOCAL AGENCY SPECIAL TAX AND BOND

ACCOUNTABILITY ACT
Senate Bill 165, filed with the Secretary of State on September 19, 2000, enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). This Act requires that any local special tax or local bond measure subject to voter approval contain a statement indicating the specific purposes of the special tax, require that the proceeds of the special tax be applied to those purposes, require the creation of an account into which the proceeds shall be deposited, and require an annual report containing specified information concerning the use of the proceeds. The Act only applies to any local special tax measure or local bond measure adopted on or after January 1, 2001, in accordance with Section 50075.1 of the California Government Code.

Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Section 50075.3 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:

1. The amount of funds collected and expended.

2. The status of any project required or authorized to be funded as identified in subdivision (a) of Section 50075.1.”
The requirements of the Act apply to the Funds for the following:

City of Victorville
CFD No. 2018-001 (Victorville Lead Track)
Purpose of Special Tax
The special tax provides funding for all or a portion of the direct and incidental costs of the maintenance, repair and replacement of the Victorville Lead Track, and related appurtenances within or adjacent to the District.

The project(s) are ongoing on an annual basis.

Collections and Expenditures
06/30/2021
Balance
Amount
Collected
Amount
Expended
06/30/2022
BalanceFund Name
Special Tax Fund $355,961.63 $136,002.59 $75,284.93 $416,679.29 City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) 2

2. SPECIAL TAX ANALYSIS

2.1 Levy Summary
A summary of the levy for Fiscal Year 2022/23 is shown in the table and chart below.

Description Amount
Lead Track Capital and Maintenance $107,122.00
10,690.46
$117,812.46
5 Administrative Fees/Expenses (1)
Total Special Tax Levy Amount:

Levied Parcel Count
(1) Includes County collection fees and installment rounding for tax roll purposes.

FISCAL YEAR 2022/23 BUDGETAdministrative
Fees/Expenses
9%
Lead Track Capital
and Maintenance
91%
City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) 3

2.2 Special Tax Rates
The Fiscal Year 2022/23 applied special tax rate and special tax levy are shown in the table below.

FY 2022/23
Land Use
Class
Parcel
Count
Applied Special
Tax Rate (2)
Total FY 2022/23
Special Tax Levy (3)Description of Class (1)
More than 100 rail car
deliveriesClass 1
Class 2
3 0
$34,344.09

0.00 $103,031.34

0.00More than 50 but less than or
equal to 100 rail car deliveries
Less than or equal to 50 rail car
deliveriesClass 3 2 7,390.87 14,781.12
Totals: 5 $117,812.46
(1) Parcels attached to the Victorville Lead Track rails are assigned to a usage category based on the number of annual rail car deliveries between May 1st through April 30th of the prior year. (2) Excludes the additional $0.30 per parcel charge by San Bernardino County. (3) Includes County collection fees and installment rounding for tax roll purposes.

2.3 Annual Special Tax Rate Increase
The maximum special tax for future years is authorized to automatically increase based on the Special Tax Escalation Factor, which is the greater of the December to December annual change in the construction cost index for the Los Angeles region as published in the Engineering New Record or 2.0%. The Special Tax Escalation Factor from Fiscal Year 2021/22 to Fiscal Year 2022/23 was 13.37%.

City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) 4

2.4 Special Tax Rate Comparison
The Fiscal Year 2022/23 maximum base special tax rates and applied base special tax rates compared to the prior year are shown below.

FY 2021/22
Applied Base
Special Tax
Rate
FY 2022/23
Applied Base
Special Tax
Rate
Maximum
Base Special
Tax Rate (1)
Maximum
Base Special
Tax Rate (1)
% Change in
Applied Base
Maximum Special Tax Rate (2)
Land Use
Class
% of
Maximum
% of
Per
Class 1 Assessor’s Parcel $6,519.21
6,519.21
6,519.21
$6,519.21
6,519.21
6,519.21
100.00%
100.00%
100.00%
$7,390.87
7,390.87
7,390.87
$7,390.87
7,390.87
7,390.87
100.00%
100.00%
100.00%

13.37%

13.37%

13.37%
Class 2
Class 3
Assessor’s Parcel
Assessor’s Parcel
(1) Maximum Special Tax Rate increases by Special Tax Escalation Factor. (2) Represents the change between the current and prior year applied special tax rates.

The Fiscal Year 2022/23 maximum usage special tax rates and applied usage special tax rates compared to the prior year are shown below.

FY 2021/22
Applied Usage
Special Tax
Rate
FY 2022/23
Applied Usage
Special Tax
Rate (2)
Maximum
Usage Special
Tax Rate (1)
Maximum
Usage Special
Tax Rate (1)
% Change in
Applied Usage
Maximum Special Tax Rate (3)
Land Use
Class
% of
Maximum
% of
Per
Class 1 Assessor’s Parcel $27,163.37
21,730.70
16,298.02
$27,163.37
2,919.84

0.00 100.00%

13.44%

0.00%
$30,795.33
24,636.26
18,477.19
$26,953.22

0.00 87.52%

0.00%

0.00%
(0.77%)
(100.00%)

0.00%
Class 2
Class 3
Assessor’s Parcel
Assessor’s Parcel 0.00
(1) Maximum Special Tax Rate increases by Special Tax Escalation Factor. (2) No Applied Usage Special Tax was levied to Class 2 and 3 parcels. The Applied Usage Special Tax levied to all Class 1 parcels has satisfied the Special Tax Requirement for Fiscal Year 2022/23.
(3) Represents the change between the current and prior year applied special tax rates.

City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) 5

APPENDIX A. DISTRICT BOUNDARY
City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) A

APPENDIX B. RATE AND METHOD OF APPORTIONMENT
The following pages show the Rate and Method of Apportionment of the Special Tax.

City of Victorville
Fiscal Year 2022/23 Annual Report – CFD No. 2018-001 (Victorville Lead Track) B

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR

CITY OF VICTORVILLE
COMMUNITY FACILITIES DISTRICT NO. 2018-001
(VICTORVILLE LEAD TRACK)
A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable Property within the City of Victorville Community Facilities District No. 2018-001 (Victorville Lead Track) (“CFD No. 2018-001”) and collected each Fiscal Year commencing in Fiscal Year 2018- 2019 in an amount determined by the CFD Administrator through the application of the Special Tax for Taxable Property as described below. All of the Taxable Property within CFD No. 2018- 001, unless exempted by law or by the provisions hereof, shall be taxed for the purposes to the extent and in the manner herein provided.

A. GENERAL DEFINITIONS
The terms hereinafter set forth have the following meaning:
“Acre or Acreage” means the land area of an Assessor’s Parcel as shown on County records, such as an Assessor’s Parcel Map and secured roll data, or if the land area is not shown on an Assessor’s Parcel Map, the land area shown on the applicable final subdivision map, condominium plan, record of survey, or other recorded document creating or describing the parcel. If the preceding maps for a land area are not available, the Acreage of such land area may be determined utilizing available spatial data and GIS. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter

2.5, Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expenses” means the actual or reasonably estimated costs directly related to the administration of CFD No. 2018-001 including, but not limited to, the following: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County, the City, or otherwise); the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; and the costs of the City, CFD No. 2018-001, or any designee thereof related to any appeal of the levy or application of the Special Tax. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2018-001 for any other administrative purposes, including, but not limited to, attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Assessor’s Parcel” means a lot or parcel shown in an Assessor’s Parcel Map with an assigned Assessor’s Parcel number.
“Assessor’s Parcel Map” means an official map of the County Assessor of the County designating lots or parcels by an Assessor’s Parcel number. “Authorized Services” means the maintenance, services, and expenses authorized to be financed by CFD No. 2018-001.
“Capital and Maintenance Plan” means the Victorville Lead Track Capital and Maintenance Plan Executive Report prepared by Wilson & Company, dated May 19, 2015.

City of Victorville - Community Facilities District No. 2018-001 (Victorville Lead Track)
November 14, 2017