Agenda packet — Victorville City Council, January 16, 2024 (part 4 of 5)

VICTORVILLE WATER DISTRICT BY THE NUMBERS
11 Toilets Repaired
Conservation Water Audits
Completed
New Toilet Repair Program
Pick Tickets Issued
from the Warehouse
Irrigation Retrofit
Program Participants
13 286
3,676
Leaks
Repaired
FY 2021
Revenues for Q4 of FY 2023 were $6,708,714 vs. $8,957,681 during the same quarter last year. This represents a decrease of 25.1%.

The District produced a total of 1,811 MG of water in Q4 of FY 2023 compared to 1,941 MG during Q4 of FY 2022, a decrease of 6.7%. Water production refers to water pumped through the District’s production wells situated in the underground aquifer and water deliveries from Mojave Water Agency’s Regional Recharge and Recovery (R 3) water conveyance system.

OUR STAFF:

Keith C. Metzler,
General Manager

Jenele Davidson,
Deputy City
Manager

Doug Mathews,
Director of Public
Works & Water

Shah Nawaz,
Provisional Assistant
Director of Public
Works & Water

Arnold Villarreal,
Water Supply
Manager

Sam Arvizu,
Water Distribution
Manager

Maria Villagomez,
Administrative
Secretary
Victorville
Water
District

Est.

08.15.2007

Page 3 ends

WATER
BUZZ

FY 2023
Q4

A QUARTERLY UPDATE FROM THE

VICTORVILLE WATER DISTRICT

Apr.— Jun. 2023

Page 4 ends

* One acre foot (AF) of water is equivalent to 325,851.45 gallons; TAF = Thousand Acre Feet

The District produced a total of 20.5 TAF of water in FY 2023 vs. 22.5 TAF in FY 2022. This represents a decrease of 8.9%. Revenues for FY 2023 were $26.7 million vs. $32.2 million for FY 2022. This rep- resents a decrease of 17.1%.

FY 2023: COMPLETED CIP & CAPITAL PURCHASES:
 Purchased licensed radio links for SCADA communications  Purchased 2023 Freightliner crane truck
 Replaced two water trucks for operations and maintenance (O&M) staff  Rehabilitated Wells 204, 140, 129 and Grady Trammel
 Constructed Area 31 (SCLA Flight line) Pipeline

FY 2023: MULTI-YEAR PROJECTS (CURRENTLY IN PROGRESS OR DESIGN):
 WID 2 Corporate Yard Fence Expansion Project
 Continuing purchases of licensed radio links for SCADA communications  Finalizing steps and approvals necessary to implement advanced metering infrastructure (AMI)

Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

William Racowschi, Fire Chief

Subject:

Fire Department Newsletter
Recommendation:

That the Honorable Council review and file the attached Fire Department Newsletter.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

This item aligns with Strategic Plan Goal F, "Communication and Outreach - Build strong connections with community partners, residents, and employees". We hope to provide more insight to our community of what our Fire Department accomplishes in a monthly basis by presenting this newsletter.

Background:

Staff has compiled the attached Fire Department Newsletter for the month of October 2023.

Discussion:

The attached Fire Department Newsletter includes call response statistics, Fire Prevention updates, department activity updates and various helpful information from the department.

Attachments: A. Fire Department Newsletter

Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Jennifer Thompson, City Clerk

Subject:

Second Reading of Ordinance No. 2447
Recommendation:

That the City Council adopt, by second reading, Ordinance No. 2447 adopting the zone change portion of Case No. PLAN22-00027; a zone change to rezone approximately 1.52 acres of General Commercial (C-2) designated land to Industrial Park District (IPD) designated land on property located at the northwest corner of Dos Palmas Road and Park Avenue.

Fiscal Impact:

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

Strategic Plan Goal:

Approval of Ordinance No. 2447 to allow for the subject Zone Change and associated Resolution No. 23-099 that approves a Site Plan allowing for the construction of a new wholesale warehouse facility will enable the City to further fulfill the following Goals outlined in the 2023-2026 Strategic Plan:
•Goal A (Financial Sustainability) – Approval of this project will lead to its subsequent construction, which will require the collection of development impact fees as part of the permitting process. Development impact fees can then be used to offset the impact of the proposed development and the City services that it requires. •Goal C (Community and Economic Development) – Approval of this Zone Change and Site Plan to develop a new wholesale warehouse facility will allow for the retention of an existing wholesale business that will relocate to this site from their current nearby facility while also creating vacancies for new businesses. Additionally, the continued development in this vicinity, including public improvements to dedicated rights-of-way, will further improve the area and encourage and attract new businesses. 3 1
1 2
Discussion:

At the Regular City Council meeting held on December 19, 2023, the City Council voted to introduce Ordinance No. 2447, adopting the zone change portion of Case No. PLAN22- 00027; a zone change to rezone approximately 1.52 acres of General Commercial (C-2) designated land to Industrial Park District (IPD) designated land on property located at the northwest corner of Dos Palmas Road and Park Avenue.

This ordinance is being presented for adoption and once adopted, will become effective February 16, 2024.

Attachments: A. Ordinance No. 2447

CITY COUNCIL

ATTACHMENT A
Ordinance No. 2447

Page 1 of 4 ends

ORDINANCE NO. 2447

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE ADOPTING THE ZONE CHANGE PORTION OF CASE NO. PLAN22-00027; A ZONE CHANGE TO REZONE APPROXIMATELY 1.52 ACRES OF GENERAL COMMERCIAL (C-2) DESIGNATED LAND TO

INDUSTRIAL PARK DISTRICT (IPD) DESIGNATED LAND ON PROPERTY LOCATED AT THE NORTHWEST CORNER OF DOS PALMAS ROAD AND PARK AVENUE.

WHEREAS, Pursuant to Article XI, Section 7 of the California Constitution, the City of Victorville (City”) is authorized to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and WHEREAS, Pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the Government Code of the State of California, the City may adopt by ordinance regulations affecting the use of buildings, structures and land, the location, height, bulk, number of stories and size of buildings, the size of lots, yards, courts and other open spaces, the percentage of a lot that may be occupied by a building or structure, the intensity of land use, and requirements for off-street parking and loading and building setback lines; and
WHEREAS, Pursuant to Section 16-2.01.020 of the Victorville Municipal Code, Steeno Design Studio, Inc. has initiated a Zone Change regarding real property in the City of Victorville, County of San Bernardino, State of California, particularly described as follows:

ALL OF LOT 37, LOT 38, AND LOT 39 OF TRACT NO. 8197, AS PER MAP RECORDED IN BOOK 106, PAGES 59 AND 60 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; and
WHEREAS, the Planning Commission held a public hearing on the 8th day of November, 2023, pursuant to Title 7, Division I, Chapter 4 of the Government Code of the State of California and Section 16-3.16.060 of the Victorville Municipal Code, to hear arguments for and against the project, and after hearing all verbal and written testimony offered, and after thoroughly reviewing and considering the project, the Planning Commission approved Resolution No. P-23-025, which Ordinance No. 2447 – PLAN22-00027 December 19, 2023

Page 2 of 4 ends

recommended to the City Council the adoption of a Zone Change specified in Planning Case No.

PLAN22-00027; and
WHEREAS, in accordance with the California Environmental Quality Act (CEQA), the Planning Commission found and the City Council concurs that the proposal is not subject to CEQA pursuant to Section 15061(b)(3) as it can be seen with certainty that the proposed Zone Change will not have a negative effect on the environment because the change will provide an underlying zoning designation that will serve the community with less intense light industrial land uses in accord with existing land use patterns and development in the area; and WHEREAS, the Planning Commission found and the City Council concurs that, pursuant to Title 16, Chapter 3, Article 8 of the Victorville Municipal Code the proposed location is adequate in size to accommodate the proposed Zone Change to IPD Industrial Park District as the site meets the minimum size requirements of the Development Code; and WHEREAS, the Planning Commission found and the City Council concurs that the proposed Zone Change should have no adverse affect upon abutting property as the Zone Change will be consistent with adjacent zoning designations; and WHEREAS, the Planning Commission found and the City Council concurs that the proposed Zone Change is consistent with the General Plan as the subject parcel has already been designated Light Industrial; and
WHEREAS, the Planning Commission found and the City Council concurs that the purpose of the Zone Change is to remedy the issue of multiple zoning designations on the subject parcel and to accommodate a proposed wholesale facility, which is similar to existing uses in the project site’s vicinity; and
WHEREAS, the Planning Commission found and the City Council concurs that the loss of

1.52 acres of commercial zoning will not impact the City’s ability to provide adequate retail commercial areas nor negatively impact existing adjacent commercial developments as adequate landscape buffers and setbacks have been provided; and
Ordinance No. 2447 – PLAN22-00027 December 19, 2023

Page 3 of 4 ends

WHEREAS, the City Council finds that all materials that constitute the record of proceeding upon which its decision is based shall be located with the City of Victorville Clerk, located at 14343 Civic Drive, Victorville, California, and WHEREAS, Pursuant to Title 7, Division I, Chapter 4, Article 2 of the Government Code of the State of California and Section 16-2.01.060 of the Victorville Municipal Code, a duly noticed Public Hearing was held by the City Council on the 19th day of December, 2023 to hear arguments for and against the Zone Change, and after hearing all verbal and written testimony offered, including the Planning Commission’s recommendation and minutes, and after thoroughly reviewing and considering the Zone Change, the City Council approved the recommendation of the Planning Commission.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Recitals
The recitals set forth above are true and correct, and are hereby incorporated by this reference as if set forth in their entirety.

Section 2.Severability
The City Council declares that, should any provision, section, paragraph, sentence or word of this ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Ordinance as hereby adopted shall remain in full force and effect.

Section 3. Effective Date
This Ordinance shall take effect thirty (30) days after its final passage.

Ordinance No. 2447 – PLAN22-00027 December 19, 2023

Page 4 of 4 ends

Section 4. Certification
The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published according to law.

Section 5. Staff Update
The City Council instructs City Staff to update the Zoning Map of the City of Victorville to conform to the Zone Change described herein.

Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Jenele Davidson, Deputy City Manager

Subject:

Notice of Completion - Eva Dell Park Playground Replacement Recommendation:

That the Honorable City Council accept as complete and approve the Notice of Completion for the Eva Dell Park Playground Replacement project and authorize the City Manager to execute the Notice of Completion.

Fiscal Impact:

Retention in the amount of five percent (5%) was withheld from the final payment on this project. Retention will be released after City Council approval and the recordation of the Notice of Completion. The retention account and the amount that was withheld are listed in the table below.

Account Number Account Description Amount Withheld
270-20110-80080 Retention – Eva Dell Park $15,287.36
Strategic Plan Goal:

This item aligns with “Goal E, Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026 as a capital improvement project to help meet the community’s needs and continue implementation of the City’s Park and Recreation Master Plan.

Background:

On December 6, 2022, City Council approved the purchase and installation of the City’s first fully inclusive playground by GameTime, Inc. in the amount of $380,938.22 at Eva Dell Park. The project was funded through the City’s Prop 68: Statewide Park Development and Community Revitalization grant award, in combination with a 50% discount on the play structure through the 2022 CPRS Statewide Training and Funding Initiative.
3 4
2 5
Discussion:

In December 2022, the City was required to pay a deposit in the amount of $75,190.75 to secure 2022 pricing and begin the manufacturing process on the play structure. Onsite work began on October 12, 2023, with the demolition of the existing play equipment, expansion of the play area and installation of the new play structure and amenities. The project was finalized on November 15, 2023. A payment in the amount of $290,460.12 was issued to the contractor on November 21, 2023, representing the balance due less the five percent retention withholding ($15,287.36).

Per California Public Contract Code §7107(c), within 60 days after the recordation of the Notice of Completion, the City can release the final retention monies withheld on this project, provided there are no claims or unreleased liens against the contract.

Staff recommends that the City Council accept as complete and approve the Notice of Completion for the Eva Dell Park Playground Replacement project and authorize the City Manager to execute the Notice of Completion.

Staff is available to answer any questions the Council may have.

Attachments: A. Photos
B. Notice of Completion
Attachment A
Photos

Attachment B

Notice of Completion
1 3
3 3
6 RECORDING REQUESTED BY:

CITY OF VICTORVILLE
WHEN RECORDED MAIL TO:

CITY OF VICTORVILLE
ATTN: CITY CLERK
P.O. BOX 5001
VICTORVILLE, CA 92393-5001
Recording of this document is fee-exempt under Government SPACE ABOVE THIS LINE FOR RECORDER’S USE Code Section 6103. No Documentary Transfer Tax is due on the document pursuant to Revenue Taxation Code Section 11922

PUBLIC CONTRACT

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

1. The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described.

2. The FULL NAME of the OWNER is CITY OF VICTORVILLE

3. The FULL ADDRESS of the OWNER is 14343 CIVIC DRIVE, VICTORVILLE, CA 92392 A work of improvement on the property hereinafter described was COMPLETED November 15, 2023.

4. The work of improvement completed is described as follows: This project included demolition of existing structure, play area expansion and installation of new playground equipment.

5. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement GameTime, Inc.

6. The work site location is 15714 1 st St., Victorville, CA 92395.

7. Assessor’s Parcel Numbers: 0478-164-01.

8. The property on which said work of improvement was completed is in the City of VICTORVILLE, County of SAN BERNARDINO, State of CALIFORNIA.

Verification of NON-INDIVIDUAL owner: I, Keith C. Metzler, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the City Manager of the aforesaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.
at Victorville, California _____________________________ Date Keith C. Metzler,
City Manager
City of Victorville
Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Payroll Warrant List
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 5A for Payroll Period October 27, 2023, through November 10, 2023, in the amount of $2,113,124.20 covering Check Nos. 33730 through 33769, including Vendor checks.

Please note employee Check Nos. 33745 - 33747 and 33753 have a live Check and an EFT Advice. Also included are Advice Nos. 306737 through 307246, per adopted budget for Fiscal Year 2023-2024 (period covering July 1, 2023, through June 30, 2024).

Fiscal Impact:

A total fiscal impact of $2,113,124.20 is authorized with this action. The attached report details the payments by check numbers.

Discussion:

I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.

Attachments: A. Payroll Report PPE 111023
Attachment A
Payroll Report PPE 111023
City of Victorville Council Payroll Report Page 1 of 16 12/19/2023 Total Net
$848.69
$311.45
$487.49
$302.42
$505.55
$406.25
$361.10
$320.48
$754.67
$783.95
$1,859.17
$2,178.68
$364.20
$364.20
$364.20
$2,075.69
$1,497.73
$1,376.49
$1,098.85
$3,334.25
$2,687.52
$1,134.27
$1,950.10
$1,969.35
$92.87
$297.96
$344.40
$1,231.27
$1,231.27
$1,231.27
$3,006.79
$3,042.53
$2,310.66
$2,777.65
$5.00
$250.00
$100.00
$422.31
Check Number Employee ID Check Date
33730 3834 11/07/2023
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: October 27, 2023 through November 10, 2023 33733 3841 11/17/2023
33734 3837 11/17/2023
33731 3838 11/17/2023
33732 3835 11/17/2023
33737 3842 11/17/2023
33738 3297 11/17/2023
33735 3836 11/17/2023
33736 3839 11/17/2023
33741 3826 11/17/2023
33742 3310 11/17/2023
33739 3466 11/17/2023
33740 3825 11/17/2023
33745 3379 11/17/2023
33746 2705 11/17/2023
33743 3614 11/17/2023
33744 3556 11/17/2023
33749 3827 11/17/2023
33750 3101 11/17/2023
33747 3637 11/17/2023
33748 3821 11/17/2023
33753 2193 11/17/2023
33754 3765 11/17/2023
33751 3840 11/17/2023
33752 2626 11/17/2023
33757 3822 11/17/2023
33758 3824 11/17/2023
33755 3664 11/17/2023
33756 3776 11/17/2023
33761 3833 11/17/2023
33762 3829 11/17/2023
33759 3823 11/17/2023
33760 3832 11/17/2023
33765 1182 11/17/2023
33766 1182 11/17/2023
33763 3831 11/17/2023
33764 240 11/17/2023
33767 13491 11/17/2023
City of Victorville Council Payroll Report Page 2 of 16 12/19/2023 Total NetCheck Number Employee ID Check Date
Checks
$175.00
$423.00
44,278.73
33769 20821 11/17/2023
Checks Total
33768 18154 11/17/2023
City of Victorville Council Payroll Report Page 3 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
33745 3379 11/17/2023 $518.92
33746 2705 11/17/2023 $2,000.00
33747 3637 11/17/2023 $1,376.49
33753 2193 11/17/2023 $275.00
306737 3582 11/07/2023 $546.40
306738 3494 11/14/2023 $8,107.00
306739 3632 11/14/2023 $3,713.30
306740 3608 11/17/2023 $3,018.98
306741 1099 11/17/2023 $846.20
306742 3758 11/17/2023 $3,274.76
306743 3243 11/17/2023 $4,113.26
306744 2115 11/17/2023 $5,475.03
306745 3142 11/17/2023 $1,761.60
306746 3640 11/17/2023 $1,912.73
306747 3551 11/17/2023 $674.28
306748 3458 11/17/2023 $545.04
306749 3229 11/17/2023 $4,666.58
306750 3283 11/17/2023 $2,762.38
306751 1064 11/17/2023 $7,572.97
306752 3809 11/17/2023 $1,748.16
306753 3467 11/17/2023 $2,067.40
306754 3727 11/17/2023 $2,313.33
306755 1706 11/17/2023 $4,489.64
306756 2395 11/17/2023 $3,645.18
306757 3764 11/17/2023 $2,402.97
306758 2210 11/17/2023 $2,521.73
306759 3700 11/17/2023 $1,859.81
306760 3747 11/17/2023 $1,930.61
306761 3625 11/17/2023 $1,796.62
306762 2624 11/17/2023 $1,940.87
306763 3043 11/17/2023 $2,192.48
306764 3403 11/17/2023 $2,345.09
306765 1748 11/17/2023 $2,674.36
306766 3817 11/17/2023 $1,821.88
306767 3019 11/17/2023 $4,604.58
306768 3638 11/17/2023 $3,930.27
306769 3561 11/17/2023 $2,802.21
306770 1903 11/17/2023 $1,833.65
306771 3630 11/17/2023 $1,873.82
306772 3527 11/17/2023 $2,019.00
306773 2682 11/17/2023 $2,513.55
306774 2627 11/17/2023 $2,061.55
306775 2366 11/17/2023 $1,859.49
306776 3750 11/17/2023 $2,309.16
Advices
City of Victorville Council Payroll Report Page 4 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306777 2594 11/17/2023 $3,080.25
306778 3521 11/17/2023 $2,412.08
306779 3695 11/17/2023 $2,107.00
306780 2093 11/17/2023 $1,533.96
306781 3697 11/17/2023 $4,986.60
306782 1973 11/17/2023 $3,226.45
306783 2019 11/17/2023 $2,836.14
306784 3753 11/17/2023 $2,314.25
306785 2102 11/17/2023 $3,038.61
306786 2233 11/17/2023 $3,149.25
306787 3744 11/17/2023 $1,900.39
306788 2606 11/17/2023 $2,313.40
306789 3660 11/17/2023 $1,870.68
306790 3046 11/17/2023 $2,115.72
306791 1635 11/17/2023 $4,108.96
306792 3653 11/17/2023 $2,342.05
306793 3327 11/17/2023 $2,748.27
306794 3752 11/17/2023 $2,076.09
306795 3819 11/17/2023 $2,838.20
306796 3242 11/17/2023 $2,992.28
306797 2618 11/17/2023 $2,220.54
306798 3573 11/17/2023 $1,838.44
306799 2619 11/17/2023 $2,409.08
306800 2603 11/17/2023 $1,940.36
306801 2491 11/17/2023 $2,642.02
306802 2235 11/17/2023 $3,668.20
306803 2300 11/17/2023 $3,450.37
306804 3754 11/17/2023 $2,549.95
306805 2032 11/17/2023 $3,425.96
306806 3045 11/17/2023 $2,863.96
306807 3499 11/17/2023 $2,572.13
306808 3755 11/17/2023 $2,062.49
306809 3362 11/17/2023 $2,390.22
306810 2297 11/17/2023 $2,308.24
306811 2232 11/17/2023 $3,068.55
306812 1957 11/17/2023 $2,747.62
306813 3290 11/17/2023 $2,643.87
306814 3246 11/17/2023 $3,566.55
306815 2042 11/17/2023 $4,233.41
306816 3714 11/17/2023 $1,848.02
306817 3742 11/17/2023 $1,721.31
306818 2323 11/17/2023 $3,390.70
306819 1767 11/17/2023 $2,818.40
306820 3508 11/17/2023 $2,250.20
306821 3740 11/17/2023 $1,960.53
306822 2225 11/17/2023 $4,214.84
City of Victorville Council Payroll Report Page 5 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306823 3544 11/17/2023 $2,244.79
306824 3221 11/17/2023 $2,447.41
306825 1855 11/17/2023 $364.20
306826 3627 11/17/2023 $3,167.34
306827 3757 11/17/2023 $3,376.23
306828 1533 11/17/2023 $2,473.26
306829 2833 11/17/2023 $2,232.98
306830 2211 11/17/2023 $5,113.48
306831 3497 11/17/2023 $1,564.02
306832 1426 11/17/2023 $1,110.30
306833 3105 11/17/2023 $1,812.24
306834 3703 11/17/2023 $2,313.55
306835 2254 11/17/2023 $3,432.36
306836 3618 11/17/2023 $2,231.83
306837 3482 11/17/2023 $2,006.25
306838 3724 11/17/2023 $1,231.27
306839 3354 11/17/2023 $4,194.38
306840 3011 11/17/2023 $2,165.80
306841 3623 11/17/2023 $1,231.27
306842 3295 11/17/2023 $2,069.63
306843 3400 11/17/2023 $3,057.75
306844 3184 11/17/2023 $3,512.52
306845 3547 11/17/2023 $1,231.27
306846 3673 11/17/2023 $1,165.06
306847 3288 11/17/2023 $1,687.43
306848 3702 11/17/2023 $1,980.55
306849 2742 11/17/2023 $1,913.12
306850 3089 11/17/2023 $3,021.28
306851 3641 11/17/2023 $1,707.77
306852 2379 11/17/2023 $2,060.22
306853 3672 11/17/2023 $1,231.27
306854 3634 11/17/2023 $2,490.43
306855 2711 11/17/2023 $1,723.81
306856 3639 11/17/2023 $1,578.81
306857 3586 11/17/2023 $1,850.60
306858 3190 11/17/2023 $2,711.44
306859 2249 11/17/2023 $5,260.60
306860 3650 11/17/2023 $1,833.35
306861 3393 11/17/2023 $1,788.06
306862 3250 11/17/2023 $1,709.26
306863 3491 11/17/2023 $1,210.56
306864 3548 11/17/2023 $1,165.06
306865 3511 11/17/2023 $2,044.70
306866 3396 11/17/2023 $2,042.96
306867 3663 11/17/2023 $1,627.15
306868 3541 11/17/2023 $2,590.97
City of Victorville Council Payroll Report Page 6 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306869 2499 11/17/2023 $3,227.72
306870 3694 11/17/2023 $2,375.38
306871 3737 11/17/2023 $2,393.54
306872 2105 11/17/2023 $4,912.79
306873 3474 11/17/2023 $2,183.72
306874 2515 11/17/2023 $2,876.43
306875 3636 11/17/2023 $2,386.71
306876 2679 11/17/2023 $2,659.20
306877 3490 11/17/2023 $2,250.77
306878 3475 11/17/2023 $2,686.94
306879 2181 11/17/2023 $2,852.56
306880 3353 11/17/2023 $2,566.61
306881 3735 11/17/2023 $3,577.56
306882 3542 11/17/2023 $2,414.62
306883 3731 11/17/2023 $2,418.79
306884 1955 11/17/2023 $3,175.56
306885 1632 11/17/2023 $2,326.60
306886 3736 11/17/2023 $2,469.30
306887 3692 11/17/2023 $2,376.56
306888 3147 11/17/2023 $2,844.24
306889 3732 11/17/2023 $2,370.15
306890 3148 11/17/2023 $3,013.43
306891 3808 11/17/2023 $2,986.19
306892 3195 11/17/2023 $2,319.04
306893 3626 11/17/2023 $3,409.43
306894 3602 11/17/2023 $2,364.91
306895 3112 11/17/2023 $2,209.24
306896 1970 11/17/2023 $2,586.89
306897 1520 11/17/2023 $2,857.94
306898 2605 11/17/2023 $2,649.26
306899 3505 11/17/2023 $5,415.37
306900 2540 11/17/2023 $3,422.84
306901 2377 11/17/2023 $3,339.29
306902 1079 11/17/2023 $2,622.82
306903 2259 11/17/2023 $3,152.73
306904 2312 11/17/2023 $2,432.02
306905 3510 11/17/2023 $2,769.05
306906 3628 11/17/2023 $2,454.94
306907 3068 11/17/2023 $1,935.68
306908 3633 11/17/2023 $2,555.71
306909 3129 11/17/2023 $3,497.81
306910 3816 11/17/2023 $2,499.23
306911 1998 11/17/2023 $2,906.44
306912 2376 11/17/2023 $4,245.53
306913 2111 11/17/2023 $2,750.41
306914 3543 11/17/2023 $1,632.55
City of Victorville Council Payroll Report Page 7 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306915 3303 11/17/2023 $3,749.75
306916 3802 11/17/2023 $2,613.47
306917 3558 11/17/2023 $2,711.11
306918 1655 11/17/2023 $3,356.12
306919 3285 11/17/2023 $2,880.58
306920 1529 11/17/2023 $1,946.02
306921 3346 11/17/2023 $2,130.18
306922 1776 11/17/2023 $3,200.49
306923 3192 11/17/2023 $2,085.32
306924 2655 11/17/2023 $1,840.22
306925 3749 11/17/2023 $1,804.04
306926 2798 11/17/2023 $2,674.84
306927 2522 11/17/2023 $2,639.69
306928 3265 11/17/2023 $2,127.78
306929 1503 11/17/2023 $3,132.41
306930 2505 11/17/2023 $2,778.04
306931 3299 11/17/2023 $1,804.03
306932 3113 11/17/2023 $2,727.54
306933 1007 11/17/2023 $3,110.37
306934 3185 11/17/2023 $2,358.25
306935 3729 11/17/2023 $1,586.21
306936 2343 11/17/2023 $1,341.75
306937 3273 11/17/2023 $2,219.67
306938 1497 11/17/2023 $2,592.93
306939 3537 11/17/2023 $2,793.27
306940 2192 11/17/2023 $2,019.40
306941 3513 11/17/2023 $2,166.29
306942 3685 11/17/2023 $1,646.36
306943 2034 11/17/2023 $3,037.22
306944 2275 11/17/2023 $2,841.89
306945 3380 11/17/2023 $2,439.69
306946 3191 11/17/2023 $2,275.56
306947 3792 11/17/2023 $1,062.81
306948 3496 11/17/2023 $1,217.51
306949 3051 11/17/2023 $1,967.70
306950 1750 11/17/2023 $2,324.43
306951 2770 11/17/2023 $1,915.77
306952 2228 11/17/2023 $2,758.36
306953 3726 11/17/2023 $2,062.41
306954 3748 11/17/2023 $2,206.28
306955 3335 11/17/2023 $2,163.50
306956 3611 11/17/2023 $1,253.83
306957 3284 11/17/2023 $1,991.52
306958 3580 11/17/2023 $1,986.84
306959 3621 11/17/2023 $2,018.45
306960 3270 11/17/2023 $2,133.49
City of Victorville Council Payroll Report Page 8 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306961 2248 11/17/2023 $1,993.14
306962 3263 11/17/2023 $2,084.75
306963 3622 11/17/2023 $1,231.27
306964 3795 11/17/2023 $1,350.58
306965 1588 11/17/2023 $2,183.90
306966 3788 11/17/2023 $2,077.82
306967 2189 11/17/2023 $2,769.97
306968 3560 11/17/2023 $1,962.07
306969 3509 11/17/2023 $2,691.54
306970 3226 11/17/2023 $1,916.06
306971 3257 11/17/2023 $2,226.94
306972 1121 11/17/2023 $2,455.77
306973 3149 11/17/2023 $2,799.70
306974 1865 11/17/2023 $2,283.18
306975 3479 11/17/2023 $1,689.60
306976 3689 11/17/2023 $1,758.87
306977 1723 11/17/2023 $1,784.84
306978 3296 11/17/2023 $2,276.13
306979 3791 11/17/2023 $1,165.06
306980 3707 11/17/2023 $1,993.03
306981 3572 11/17/2023 $1,345.19
306982 2531 11/17/2023 $2,700.63
306983 1513 11/17/2023 $2,132.99
306984 2118 11/17/2023 $1,064.15
306985 3387 11/17/2023 $1,243.12
306986 3330 11/17/2023 $1,716.22
306987 2681 11/17/2023 $3,682.32
306988 2119 11/17/2023 $1,891.93
306989 1612 11/17/2023 $1,739.66
306990 1282 11/17/2023 $2,742.18
306991 3610 11/17/2023 $1,688.26
306992 3277 11/17/2023 $1,944.65
306993 3287 11/17/2023 $1,917.84
306994 3037 11/17/2023 $1,686.09
306995 1449 11/17/2023 $2,997.82
306996 3481 11/17/2023 $2,192.25
306997 2677 11/17/2023 $5,146.76
306998 3688 11/17/2023 $1,716.24
306999 3341 11/17/2023 $1,862.47
307000 1137 11/17/2023 $1,725.16
307001 3793 11/17/2023 $1,231.27
307002 2383 11/17/2023 $2,046.49
307003 3687 11/17/2023 $1,231.27
307004 3130 11/17/2023 $1,927.99
307005 2489 11/17/2023 $1,710.19
307006 3733 11/17/2023 $1,629.45
City of Victorville Council Payroll Report Page 9 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307007 3361 11/17/2023 $2,843.10
307008 3624 11/17/2023 $2,130.12
307009 3139 11/17/2023 $1,567.89
307010 3099 11/17/2023 $2,204.10
307011 2696 11/17/2023 $1,731.85
307012 1287 11/17/2023 $3,540.20
307013 3536 11/17/2023 $3,011.84
307014 3722 11/17/2023 $1,854.23
307015 1254 11/17/2023 $2,050.53
307016 3187 11/17/2023 $1,850.77
307017 3804 11/17/2023 $2,674.92
307018 2368 11/17/2023 $2,131.72
307019 3532 11/17/2023 $1,937.39
307020 3798 11/17/2023 $1,032.65
307021 3258 11/17/2023 $2,184.80
307022 3100 11/17/2023 $2,726.84
307023 3259 11/17/2023 $1,520.32
307024 3796 11/17/2023 $1,165.06
307025 3344 11/17/2023 $1,957.06
307026 1338 11/17/2023 $3,730.62
307027 3507 11/17/2023 $2,207.20
307028 2229 11/17/2023 $1,762.97
307029 3790 11/17/2023 $1,247.64
307030 1049 11/17/2023 $2,342.05
307031 1506 11/17/2023 $1,957.05
307032 1959 11/17/2023 $3,566.56
307033 3004 11/17/2023 $2,025.91
307034 1893 11/17/2023 $2,047.81
307035 3794 11/17/2023 $1,231.27
307036 1581 11/17/2023 $2,516.82
307037 1932 11/17/2023 $1,853.72
307038 3279 11/17/2023 $1,952.78
307039 3725 11/17/2023 $1,165.06
307040 2460 11/17/2023 $2,126.70
307041 3671 11/17/2023 $1,707.16
307042 2732 11/17/2023 $1,874.81
307043 3338 11/17/2023 $790.61
307044 2552 11/17/2023 $2,892.29
307045 2476 11/17/2023 $3,362.11
307046 2279 11/17/2023 $2,585.18
307047 3515 11/17/2023 $5,135.30
307048 3092 11/17/2023 $2,546.35
307049 3138 11/17/2023 $3,038.55
307050 3146 11/17/2023 $3,195.87
307051 2590 11/17/2023 $2,233.22
307052 2748 11/17/2023 $2,286.05
City of Victorville Council Payroll Report Page 10 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307053 3709 11/17/2023 $2,893.71
307054 2669 11/17/2023 $3,177.92
307055 2623 11/17/2023 $2,003.46
307056 2637 11/17/2023 $2,533.58
307057 2638 11/17/2023 $2,905.84
307058 3803 11/17/2023 $1,946.38
307059 3109 11/17/2023 $2,657.01
307060 2671 11/17/2023 $2,991.52
307061 2593 11/17/2023 $2,607.50
307062 3328 11/17/2023 $2,384.68
307063 3461 11/17/2023 $2,185.91
307064 3038 11/17/2023 $3,057.67
307065 3052 11/17/2023 $2,011.89
307066 2290 11/17/2023 $2,030.92
307067 3716 11/17/2023 $1,811.18
307068 3110 11/17/2023 $3,403.37
307069 2641 11/17/2023 $1,978.23
307070 2612 11/17/2023 $2,694.93
307071 3698 11/17/2023 $1,330.83
307072 2642 11/17/2023 $2,596.34
307073 3705 11/17/2023 $2,621.13
307074 3331 11/17/2023 $1,794.63
307075 2674 11/17/2023 $3,082.68
307076 3231 11/17/2023 $2,377.66
307077 3228 11/17/2023 $2,719.41
307078 2628 11/17/2023 $2,873.95
307079 3301 11/17/2023 $1,705.64
307080 2630 11/17/2023 $2,580.72
307081 3182 11/17/2023 $2,888.98
307082 2599 11/17/2023 $2,306.01
307083 2683 11/17/2023 $2,524.20
307084 2753 11/17/2023 $2,254.72
307085 2610 11/17/2023 $2,942.36
307086 3323 11/17/2023 $2,011.11
307087 1389 11/17/2023 $2,873.34
307088 3264 11/17/2023 $1,992.83
307089 2808 11/17/2023 $2,233.69
307090 2646 11/17/2023 $2,210.77
307091 3617 11/17/2023 $3,119.71
307092 2600 11/17/2023 $2,547.82
307093 2524 11/17/2023 $2,842.64
307094 2686 11/17/2023 $1,997.79
307095 3322 11/17/2023 $3,001.97
307096 3629 11/17/2023 $2,519.92
307097 3230 11/17/2023 $3,546.61
307098 1931 11/17/2023 $2,854.06
City of Victorville Council Payroll Report Page 11 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307099 2038 11/17/2023 $1,747.76
307100 2339 11/17/2023 $2,265.76
307101 2678 11/17/2023 $3,738.74
307102 3240 11/17/2023 $2,328.96
307103 3743 11/17/2023 $1,938.39
307104 3215 11/17/2023 $2,549.64
307105 3140 11/17/2023 $2,025.18
307106 3035 11/17/2023 $1,915.30
307107 3651 11/17/2023 $2,176.51
307108 3769 11/17/2023 $131.56
307109 1853 11/17/2023 $2,895.56
307110 3645 11/17/2023 $779.45
307111 3503 11/17/2023 $2,818.69
307112 3579 11/17/2023 $708.08
307113 3384 11/17/2023 $1,185.74
307114 3386 11/17/2023 $1,954.14
307115 2488 11/17/2023 $1,214.51
307116 3120 11/17/2023 $1,043.43
307117 3806 11/17/2023 $1,005.19
307118 3768 11/17/2023 $135.43
307119 3252 11/17/2023 $2,665.59
307120 3070 11/17/2023 $2,264.11
307121 3657 11/17/2023 $1,000.37
307122 1866 11/17/2023 $1,923.51
307123 3674 11/17/2023 $950.56
307124 3766 11/17/2023 $278.61
307125 3655 11/17/2023 $824.39
307126 3813 11/17/2023 $1,000.37
307127 3656 11/17/2023 $896.29
307128 3789 11/17/2023 $4,242.83
307129 3775 11/17/2023 $398.57
307130 2478 11/17/2023 $1,096.20
307131 3648 11/17/2023 $356.00
307132 3779 11/17/2023 $336.66
307133 3471 11/17/2023 $1,159.09
307134 3531 11/17/2023 $4,145.83
307135 3814 11/17/2023 $1,007.37
307136 3665 11/17/2023 $65.13
307137 3587 11/17/2023 $892.21
307138 3669 11/17/2023 $425.35
307139 3029 11/17/2023 $1,611.93
307140 3812 11/17/2023 $938.57
307141 3326 11/17/2023 $3,263.38
307142 3609 11/17/2023 $1,179.81
307143 3770 11/17/2023 $278.61
307144 3492 11/17/2023 $308.33
City of Victorville Council Payroll Report Page 12 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307145 3691 11/17/2023 $896.07
307146 3810 11/17/2023 $1,004.65
307147 3576 11/17/2023 $1,116.62
307148 3647 11/17/2023 $714.53
307149 3566 11/17/2023 $402.44
307150 3502 11/17/2023 $2,496.10
307151 3368 11/17/2023 $1,802.82
307152 2006 11/17/2023 $3,224.27
307153 3761 11/17/2023 $2,866.68
307154 2684 11/17/2023 $1,624.57
307155 3079 11/17/2023 $1,904.33
307156 1966 11/17/2023 $2,787.12
307157 3388 11/17/2023 $2,008.57
307158 2355 11/17/2023 $2,282.66
307159 3696 11/17/2023 $2,641.32
307160 3500 11/17/2023 $2,620.07
307161 3620 11/17/2023 $1,863.47
307162 3654 11/17/2023 $1,619.49
307163 2039 11/17/2023 $1,902.81
307164 3281 11/17/2023 $1,941.21
307165 3550 11/17/2023 $2,705.06
307166 2629 11/17/2023 $2,103.03
307167 3348 11/17/2023 $1,820.67
307168 3807 11/17/2023 $2,058.36
307169 3081 11/17/2023 $1,834.51
307170 3523 11/17/2023 $4,351.50
307171 3271 11/17/2023 $2,090.62
307172 3017 11/17/2023 $5,001.92
307173 3706 11/17/2023 $1,451.74
307174 3512 11/17/2023 $2,677.75
307175 2027 11/17/2023 $1,644.86
307176 2330 11/17/2023 $3,080.47
307177 2795 11/17/2023 $451.52
307178 3437 11/17/2023 $5,263.37
307179 3652 11/17/2023 $2,244.07
307180 3421 11/17/2023 $5,128.55
307181 3439 11/17/2023 $2,226.24
307182 3440 11/17/2023 $7,487.55
307183 3441 11/17/2023 $2,990.04
307184 3473 11/17/2023 $3,521.92
307185 3820 11/17/2023 $2,316.31
307186 3406 11/17/2023 $3,526.14
307187 3422 11/17/2023 $5,613.89
307188 3442 11/17/2023 $3,566.40
307189 3433 11/17/2023 $5,718.24
307190 3469 11/17/2023 $3,274.09
City of Victorville Council Payroll Report Page 13 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307191 3424 11/17/2023 $5,685.66
307192 3414 11/17/2023 $4,383.66
307193 3704 11/17/2023 $5,046.92
307194 3734 11/17/2023 $4,560.60
307195 3799 11/17/2023 $3,382.55
307196 3443 11/17/2023 $2,890.68
307197 3600 11/17/2023 $7,495.80
307198 3711 11/17/2023 $6,706.87
307199 3715 11/17/2023 $4,623.58
307200 3444 11/17/2023 $6,613.30
307201 3583 11/17/2023 $5,103.55
307202 3594 11/17/2023 $5,032.04
307203 1718 11/17/2023 $4,042.59
307204 3409 11/17/2023 $4,832.72
307205 3426 11/17/2023 $3,291.28
307206 3642 11/17/2023 $3,049.72
307207 3584 11/17/2023 $946.43
307208 3746 11/17/2023 $2,200.68
307209 3538 11/17/2023 $2,057.59
307210 3410 11/17/2023 $5,805.16
307211 3828 11/17/2023 $3,348.52
307212 3447 11/17/2023 $5,305.52
307213 3427 11/17/2023 $3,882.78
307214 3411 11/17/2023 $8,147.93
307215 3448 11/17/2023 $6,785.74
307216 3719 11/17/2023 $1,783.14
307217 3518 11/17/2023 $2,028.71
307218 3449 11/17/2023 $6,060.34
307219 3428 11/17/2023 $6,170.66
307220 3429 11/17/2023 $2,572.72
307221 3455 11/17/2023 $3,980.47
307222 3451 11/17/2023 $4,974.16
307223 3712 11/17/2023 $5,558.70
307224 3595 11/17/2023 $5,327.48
307225 3430 11/17/2023 $6,289.85
307226 3452 11/17/2023 $3,635.83
307227 3417 11/17/2023 $3,326.81
307228 3085 11/17/2023 $2,265.17
307229 3431 11/17/2023 $3,742.85
307230 3419 11/17/2023 $5,497.73
307231 3720 11/17/2023 $4,907.91
307232 3524 11/17/2023 $4,172.34
307233 3412 11/17/2023 $4,391.21
307234 3805 11/17/2023 $2,302.45
307235 3830 11/17/2023 $3,199.91
307236 3420 11/17/2023 $5,422.15
City of Victorville Council Payroll Report Page 14 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307237 3378 11/17/2023 $1,632.94
307238 3435 11/17/2023 $8,425.88
307239 3800 11/17/2023 $4,937.18
307240 3432 11/17/2023 $2,733.31
307241 3408 11/17/2023 $5,467.49
307242 3456 11/17/2023 $2,861.52
307243 3763 11/17/2023 $2,925.23
307244 3591 11/17/2023 $1,945.23
307245 3392 11/17/2023 $5,689.18
307246 3434 11/17/2023 $2,326.43
Advices Total 1,320,005.64
City of Victorville Council Payroll Report Page 15 of 16 12/19/2023 Check Date Total Gross
IRS 11/7/2023 $19.97
IRS 11/8/2023 $25.06
IRS 11/13/2023 $3,121.14
IRS 11/17/2023 $239,638.04
State Taxes 11/13/2023 $712.62
State Taxes 11/15/2023 $385.05
State Taxes 11/20/2023 $69,095.74
CASDU 11/20/2023 $3,655.53
Deferred Comp (457) 11/8/2023 $45.21
Deferred Comp (457) 11/20/2023 $83,311.44
Deferred Comp (401a) 11/20/2023 $278.74
PERS 11/21/2023 $345,611.29
VV Firefighter's Union 11/16/2023 $2,940.00
Electronic Vendor Payments Total 748,839.83
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 12/19/2023 Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 11
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 11 in the amount of $5,227,529.53, covering Electronic Fund Transfers No. 337131 through 337260 and Warrant No. 793109 through 793294 for 11/29/2023 through 12/06/2023, per the adopted budget for Fiscal Year 2023-2024 for the period covering July 1, 2023 through June 30, 2024.

Fiscal Impact:

The total fiscal impact for FY23-24 in the amount of $5,227,529.53 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. 11 Check Register Summary ATTACHMENT A:

Commercial Demand Schedule No. 11 Check Register Summary

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 1User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337131 11/29/2023 EFT 021302 AAA CONTAINER SALES AND R 174.00 337132 11/29/2023 EFT 010537 ACCO ENGINEERED SYSTEMS, 14,621.00 337133 11/29/2023 EFT 014856 AGRI-CON HYDRAULICS 133.34 337134 11/29/2023 EFT 014305 ALBERT A .WEBB ASSOCIATES 47,506.99 337135 11/29/2023 EFT 017657 ALL PURPOSE DOCUMENT DEST 900.00 337136 11/29/2023 EFT 000144 AMERICAN GREEN DEVELOPERS 15,000.00 337137 11/29/2023 EFT 002921 AMERICAN LANDSCAPE AND MA 66,597.73 337138 11/29/2023 EFT 000205 ATLAS COPCO USA HOLDINGS 6,135.00 337139 11/29/2023 EFT 014614 AUTOMATED GATE SERVICES, 3,830.00 337140 11/29/2023 EFT 010862 BABB, JORDAN 210.00
337141 11/29/2023 EFT 007650 BAKER & TAYLOR, INC. 1,262.69 337142 11/29/2023 EFT 000297 BECK OIL, INC. 33,857.31
337143 11/29/2023 EFT 015877 BOOT BARN, INC. 1,296.88
337144 11/29/2023 EFT 016222 CACEO 100.00
337145 11/29/2023 EFT 003245 CALIFORNIA DEPARTMENT OF 882.00 337146 11/29/2023 EFT 014820 CAL-STATE AUTO PARTS 478.15 337147 11/29/2023 EFT 016335 CHARTER COMMUNICATION HOL 2,375.00 337148 11/29/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 3,667.68 337149 11/29/2023 EFT 010282 DELTA DENTAL INSURANCE CO 4,133.25 337150 11/29/2023 EFT 009492 DELTA DENTAL OF CALIFORNI 32,231.48 337151 11/29/2023 EFT 012505 DESERT ENVIRONMENTAL SERV 360.00 337152 11/29/2023 EFT 010860 ESTRADA, MIGUEL A. 14,850.00 337153 11/29/2023 EFT 017560 FERGUSON WATERWORKS 2,993.35 337155 11/29/2023 EFT 011206 FLYERS ENERGY LLC 280.89
337156 11/29/2023 EFT 016134 FRONTIER COMMUNICATIONS C 357.54 337157 11/29/2023 EFT 018175 GENERAL PUMP COMPANY, INC 46,718.05 337158 11/29/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,118.73 337159 11/29/2023 EFT 001076 GRAINGER 25.18
337160 11/29/2023 EFT 003047 GRAVES & KING LLP 11,315.50 337161 11/29/2023 EFT 006269 GREEN, DE BORTNOWSKY, LLP 77,850.75 337162 11/29/2023 EFT 028225 HESPERIA OUTDOOR POWER EQ 82.94 337163 11/29/2023 EFT 010774 HR GREEN PACIFIC, INC. 18,051.25 337164 11/29/2023 EFT 018048 INDUSTRIAL CLERICAL RECRU 8,083.99 337165 11/29/2023 EFT 024922 INFOSEND, INC 19,013.33
337166 11/29/2023 EFT 021820 LSA ASSOCIATES INC. 633.75 337167 11/29/2023 EFT 001592 MOBILE OCCUPATIONAL SERVI 115.00 337168 11/29/2023 EFT 017470 MRC SMART TECHNOLOGY SOLU 5.10 337169 11/29/2023 EFT 017861 NYCANCO EMS PRODUCTS, INC 785.50 337170 11/29/2023 EFT 001789 PARKHOUSE TIRE, INC. 741.86 337171 11/29/2023 EFT 018519 PARSONS TRANSPORTATION GR 110,774.62 337172 11/29/2023 EFT 017735 PATTERSON, PATRICK 1,435.45 337173 11/29/2023 EFT 022232 PERMA-BOUND BOOKS 23.75
337174 11/29/2023 EFT 013165 PETE'S ROAD SERVICE 2,460.48 337175 11/29/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 940.45 337176 11/29/2023 EFT 018886 RDO EQUIPMENT CO. 650.37
337177 11/29/2023 EFT 013661 REBEL OIL COMPANY 32,985.26 337178 11/29/2023 EFT 012308 ROADPOST USA ,INC. 937.30
337179 11/29/2023 EFT 002936 SONSRAY MACHINERY LLC 6,243.34 337180 11/29/2023 EFT 001153 DS SERVICES OF AMERICA, I 697.20 337181 11/29/2023 EFT 017269 TOWN & COUNTRY TIRE INC 1,329.96 337182 11/29/2023 EFT 028349 TYLER TECHNOLOGIES, INC. 131,560.63 337183 11/29/2023 EFT 001169 AUTO PARTS DIRECT LLC 160.77

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 2User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337184 11/29/2023 EFT 014536 UNITED SITE SERVICES OF C 647.02 337185 11/29/2023 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 126.00 337186 11/29/2023 EFT 008430 CALMAT COMPANY 4,982.93
337187 11/29/2023 EFT 002498 VICTOR VALLEY WASTEWATER 9,301.92 337188 11/29/2023 EFT 011361 WALTERS WHOLESALE ELECTRI 1,073.57 337189 11/29/2023 EFT 006861 WATER SYSTEMS CONSULTING, 16,100.00 337190 11/29/2023 EFT 002554 WAXIE SANITARY SUPPLY 1,687.59 337191 11/29/2023 EFT 022033 WOODARD & CURRAN, INC. 155,951.15 337192 11/29/2023 EFT 009637 WSP USA, INC. 4,029.20
337193 11/29/2023 EFT 018845 Z GLOBAL INC. 83,753.46
337194 12/06/2023 EFT 010537 ACCO ENGINEERED SYSTEMS, 7,269.28 337195 12/06/2023 EFT 014856 AGRI-CON HYDRAULICS 958.50 337196 12/06/2023 EFT 014085 ANGELES CONTRACTOR, INC 459,883.49 337197 12/06/2023 EFT 000165 ANIMAL EMERGENCY CLINIC 341.00 337198 12/06/2023 EFT 018562 BEST POWER EQUIPMENT, LLC 2,835.86 337199 12/06/2023 EFT 019580 ASTRUM UTILITY SERVICES 16,100.00 337200 12/06/2023 EFT 000297 BECK OIL, INC. 8,572.36
337201 12/06/2023 EFT 000333 BOB'S TIRE SERVICE 140.00
337202 12/06/2023 EFT 010986 BRAUN BLAISING SMITH WYNN 2,318.18 337203 12/06/2023 EFT 022096 CALI AUTO GLASS 225.00
337204 12/06/2023 EFT 022161 CALIFORNIA PPE RECON, INC 680.00 337205 12/06/2023 EFT 014820 CAL-STATE AUTO PARTS 372.84 337206 12/06/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 424.13 337208 12/06/2023 EFT 000743 DELL MARKETING L.P. 74,925.13 337209 12/06/2023 EFT 022345 DIAMOND ENVIRONMENTAL SER 716.65 337210 12/06/2023 EFT 000826 DUNN-EDWARDS CORPORATION 84.00 337211 12/06/2023 EFT 007224 EGNYTE, INC. 269.11
337212 12/06/2023 EFT 019731 EL DORADO BROADCASTERS LL 2,551.00 337213 12/06/2023 EFT 014106 ENGINEERING RESOURCES OF 948.75 337214 12/06/2023 EFT 016767 KALMIKOV ENTERPRISES, INC 249.55 337215 12/06/2023 EFT 000975 FRANKLIN TRUCK PARTS, INC 7.89 337216 12/06/2023 EFT 016134 FRONTIER COMMUNICATIONS C 9,217.51 337217 12/06/2023 EFT 003960 CENGAGE LEARNING, INC. 65.23 337218 12/06/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 1,385.15 337219 12/06/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 3,099.67 337220 12/06/2023 EFT 016317 GREATER HOPE FOUNDATION F 100.00 337221 12/06/2023 EFT 025408 THE HARTFORD - PRIORITY A 860.76 337222 12/06/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 4,358.03 337223 12/06/2023 EFT 018048 INDUSTRIAL CLERICAL RECRU 7,041.60 337224 12/06/2023 EFT 001282 INLAND KENWORTH, INC. 31.98 337225 12/06/2023 EFT 000226 LARRY WALKER ASSOCIATES, 253.00 337226 12/06/2023 EFT 001548 MCMASTER-CARR SUPPLY CO. 506.97 337227 12/06/2023 EFT 002727 VASQUEZ, LINDA J. 40.21
337228 12/06/2023 EFT 001603 MOJAVE WATER AGENCY 37,288.00 337229 12/06/2023 EFT 005602 MONTGOMERY HARDWARE CO. 639.45 337230 12/06/2023 EFT 016352 MONTGOMERY, ROGER 175.00
337231 12/06/2023 EFT 008568 NBS GOVERNMENT FINANCE GR 380.00 337232 12/06/2023 EFT 009644 NORTHERN SAFETY COMPANY I 654.68 337233 12/06/2023 EFT 001789 PARKHOUSE TIRE, INC. 314.45 337234 12/06/2023 EFT 018519 PARSONS TRANSPORTATION GR 94,837.88 337235 12/06/2023 EFT 022232 PERMA-BOUND BOOKS 440.38
337236 12/06/2023 EFT 013165 PETE'S ROAD SERVICE 1,660.58

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 3User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337237 12/06/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 751.98 337238 12/06/2023 EFT 018886 RDO EQUIPMENT CO. 1,630.50 337239 12/06/2023 EFT 024930 REFRIGERATION SUPPLIES DI 638.50 337240 12/06/2023 EFT 018666 RETROTEL, INC. 3,076.50
337241 12/06/2023 EFT 012308 ROADPOST USA ,INC. 937.30
337242 12/06/2023 EFT 002063 SBC FIRE DEPARTMENT 3,578.00 337243 12/06/2023 EFT 002037 SAN BERNARDINO COUNTY 258,868.82 337244 12/06/2023 EFT 010047 SHELL ENERGY NORTH AMERIC 195,936.00 337245 12/06/2023 EFT 002123 SHERWIN WILLIAMS COMPANY 194.37 337246 12/06/2023 EFT 002936 SONSRAY MACHINERY LLC 2,753.04 337247 12/06/2023 EFT 021434 SOUTH COAST, LLC 692.32
337248 12/06/2023 EFT 022144 STIGER, KIARA 90.00
337249 12/06/2023 EFT 017269 TOWN & COUNTRY TIRE INC 30.00 337250 12/06/2023 EFT 029118 UNITED ROTARY BRUSH CORPO 806.93 337251 12/06/2023 EFT 014536 UNITED SITE SERVICES OF C 601.54 337252 12/06/2023 EFT 020762 OREMOR OF VICTORVILLE, LL 103,253.19 337253 12/06/2023 EFT 008430 CALMAT COMPANY 1,256.53
337254 12/06/2023 EFT 002862 V.V. TOW, INC. 85.00
337255 12/06/2023 EFT 002498 VICTOR VALLEY WASTEWATER 552,744.34 337256 12/06/2023 EFT 011361 WALTERS WHOLESALE ELECTRI 101.94 337257 12/06/2023 EFT 006861 WATER SYSTEMS CONSULTING, 4,963.77 337258 12/06/2023 EFT 002554 WAXIE SANITARY SUPPLY 2,209.04 337259 12/06/2023 EFT 022033 WOODARD & CURRAN, INC. 358,027.60 337260 12/06/2023 EFT 018845 Z GLOBAL INC. 3,250.00
793109 11/29/2023 PRINTED 016218 2 HOT UNIFORMS INC 7,776.17 793110 11/29/2023 PRINTED 013312 A & B HITCHES AND MUFFLER 43.09 793111 11/29/2023 PRINTED 017041 AIVAZI, SHARA 350.00
793112 11/29/2023 PRINTED 016435 ALLIANT INSURANCE SERVICE 1,954.00 793113 11/29/2023 PRINTED 017968 AVCOM SERVICES, INC. 56.50 793114 11/29/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 1,064.95 793115 11/29/2023 PRINTED 010670 BLUE SHIELD OF CALIFORNIA 10,296.59 793116 11/29/2023 PRINTED 022604 NELDNER, BRANDON D 9,270.41 793117 11/29/2023 PRINTED 017353 BOUND TREE MEDICAL, LLC 905.06 793118 11/29/2023 PRINTED 022481 EMERALD ISLE ENTERTAINMEN 7,995.00 793119 11/29/2023 PRINTED 021658 BUCHALTER, A PROFESSIONAL 1,751.50 793120 11/29/2023 PRINTED 999975 CHERRY, SHEITYE 130.00 793121 11/29/2023 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 191.93 793122 11/29/2023 PRINTED 000155 CENTURY LINK 459.68
793123 11/29/2023 PRINTED 014359 CIVILTEC ENGINEERING, INC 384.00 793124 11/29/2023 PRINTED 022660 CLEMMER, ROBERT 120.00 793125 11/29/2023 PRINTED 004751 COCKRUM, DAVE 220.89
793126 11/29/2023 PRINTED 014721 CORE & MAIN LP 320.10
793127 11/29/2023 PRINTED 010314 DAVID EVANS AND ASSOCIATE 4,000.00 793128 11/29/2023 PRINTED 010687 HONG, JAMES 570.94
793129 11/29/2023 PRINTED 022591 DALIA CAR COMPANY, INC. 107,908.83 793130 11/29/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 50.00 793131 11/29/2023 PRINTED 012718 DURAN, JORGE 375.91
793132 11/29/2023 PRINTED 013384 LASTAND, INC. 145.00
793133 11/29/2023 PRINTED 004581 FLEETPRIDE 123.11
793134 11/29/2023 PRINTED 022555 FRAZER, LTD. 306,750.00 793135 11/29/2023 PRINTED 022574 FRIAS, CLAUDIA 110.16
793136 11/29/2023 PRINTED 011371 GARDA CL NORTHWEST, INC. 2,852.20

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 4User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793137 11/29/2023 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 938.89 793138 11/29/2023 PRINTED 022321 GEMELLI EMPLOYMENT LAW 11,410.00 793139 11/29/2023 PRINTED 020750 GILMARTIN, RICHARD 70.00 793140 11/29/2023 PRINTED 007552 PELAYO, ANTHONY 950.00 793141 11/29/2023 PRINTED 025408 THE HARTFORD - PRIORITY A 49,009.61 793142 11/29/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 195.51 793143 11/29/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 327.75 793144 11/29/2023 PRINTED 022476 JENSEN, SHANNA 324.88
793145 11/29/2023 PRINTED 021689 THINKNETIC MEDICAL CORPOR 610.00 793146 11/29/2023 PRINTED 019260 KNUTSEN, JERRY 225.00
793147 11/29/2023 PRINTED 018843 LANGUAGE PEOPLE, INC 744.92 793148 11/29/2023 PRINTED 017076 LANPHAR, JAMES 453.00
793149 11/29/2023 PRINTED 022420 LORBEL, INC. 1,012.50
793150 11/29/2023 PRINTED 004292 LU'S LIGHTHOUSE 397.10 793151 11/29/2023 PRINTED 017091 LYNCH, MARCUS 92.57
793152 11/29/2023 PRINTED 021856 METROPOLITAN LIFE INSURAN 1,659.00 793153 11/29/2023 PRINTED 022212 MWI VETERINARY SUPPLY CO. 2,147.11 793154 11/29/2023 PRINTED 001648 NAPA AUTO PARTS 1,355.52 793155 11/29/2023 VOID 021023 NEWMAN - HARRISON, SUSAN 4,422.77 793156 11/29/2023 PRINTED 020977 PATINO, JACOB 136.92
793157 11/29/2023 PRINTED 021906 PLAYAWAY PRODUCTS LLC 858.98 793158 11/29/2023 PRINTED 022609 RAFTELIS FINANCIAL CONSUL 3,437.50 793159 11/29/2023 PRINTED 003150 ROBERTSON'S 4,469.83
793160 11/29/2023 PRINTED 020723 SCIURBA-LIBLIN, KAREN 4,000.00 793161 11/29/2023 PRINTED 002037 SAN BERNARDINO COUNTY 50.00 793162 11/29/2023 PRINTED 002071 SAN BERNARDINO CO SOLID W 295,152.03 793163 11/29/2023 PRINTED 016345 NNN INVESTMENTS INC. 368.50 793164 11/29/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 16,643.78 793165 11/29/2023 PRINTED 008569 SO. CAL. TROPHY COMPANY 1,931.98 793166 11/29/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 3,645.50 793167 11/29/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 36,778.85 793168 11/29/2023 PRINTED 022122 TONYAN COFFEE, LLC. 2,250.00 793169 11/29/2023 PRINTED 022576 TORRES, BRAYAN 369.84
793170 11/29/2023 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 188.19 793171 11/29/2023 PRINTED 002475 VESD CAFETERIA 724.07
793172 11/29/2023 PRINTED 020762 OREMOR OF VICTORVILLE, LL 48,297.13 793173 11/29/2023 PRINTED 008527 ZOLL MEDICAL CORPORATION 184,240.30 793174 11/29/2023 PRINTED 005127 FLIGHT LIGHT, INC. 2,010.85 793175 11/29/2023 PRINTED 022672 CALIFORNIA EAGLE ESCROW 60.86 793176 11/29/2023 PRINTED 022677 CHICAGO TITLE CO 40.39 793177 11/29/2023 PRINTED 022680 CHICAGO TITLE CO 132.65 793178 11/29/2023 PRINTED 022671 FIDELITY NATIONAL TITLE C 228.42 793179 11/29/2023 PRINTED 022679 FIDELITY NATIONAL TITLE C 101.52 793180 11/29/2023 PRINTED 022661 FIRST AMERICAN TITLE CO 109.73 793181 11/29/2023 PRINTED 022664 FIRST AMERICAN TITLE CO 323.09 793182 11/29/2023 PRINTED 022667 FIRST AMERICAN TITLE CO 78.76 793183 11/29/2023 PRINTED 022681 FIRST AMERICAN TITLE CO 100.29 793184 11/29/2023 PRINTED 022666 HD ESCROW SERVICES 177.20 793185 11/29/2023 PRINTED 022676 LAWYERS TITLE COMPANY 277.66 793186 11/29/2023 PRINTED 022684 LAWYERS TITLE COMPANY 76.23 793187 11/29/2023 PRINTED 022658 MY GENERATION SMOKE SHOP 3,186.34 793188 11/29/2023 PRINTED 022682 OCAMPO, SIMON 211.85

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 5User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793189 11/29/2023 PRINTED 022668 OLD REPUBLIC TITLE CO 69.07 793190 11/29/2023 PRINTED 022670 SO CAL TITLE 114.11
793191 11/29/2023 PRINTED 022670 SO CAL TITLE 159.43
793192 11/29/2023 PRINTED 022665 STEWART TITLE OF CALIF 112.49 793193 11/29/2023 PRINTED 022669 TICOR TITLE CO 44.81
793194 11/29/2023 PRINTED 022674 TICOR TITLE CO 325.02
793195 11/29/2023 PRINTED 022678 TICOR TITLE CO 111.60
793196 11/29/2023 PRINTED 022673 USA NATIONAL TITLE CO INC 264.77 793197 11/29/2023 PRINTED 022675 WFG TITLE CO 141.18
793198 12/06/2023 PRINTED 007859 28TH DISTRICT AGRICULTURA 3,300.00 793199 12/06/2023 PRINTED 016218 2 HOT UNIFORMS INC 2,368.06 793200 12/06/2023 PRINTED 016199 34TH STREET, INC. 3,529.90 793201 12/06/2023 PRINTED 999973 ALPHA OMEGA 200.00
793202 12/06/2023 PRINTED 999973 AZENAB, NORA 47.00
793203 12/06/2023 PRINTED 014878 ALLTECH INDUSTRIES, INC 25,628.41 793204 12/06/2023 PRINTED 022097 AMAZON CAPITAL SERVICES, 165.12 793205 12/06/2023 PRINTED 022686 FMK INC. 12,854.26
793206 12/06/2023 PRINTED 006125 ANIXTER, INC. 12,556.50 793207 12/06/2023 PRINTED 017680 AUTOZONE, INC. 650.94
793208 12/06/2023 PRINTED 017968 AVCOM SERVICES, INC. 50.50 793209 12/06/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 2,117.38 793210 12/06/2023 PRINTED 000294 BEAR VALLEY PARTY RENTALS 119.63 793211 12/06/2023 PRINTED 021170 BIG AZ INFLATABLES INC. 1,220.00 793212 12/06/2023 PRINTED 020223 B SAFE PLAYGROUND INSPECT 1,200.00 793213 12/06/2023 PRINTED 021658 BUCHALTER, A PROFESSIONAL 5,689.50 793214 12/06/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,927.40 793215 12/06/2023 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 169.29 793216 12/06/2023 PRINTED 001162 HI-DESERT COMMUNICATIONS 380.00 793217 12/06/2023 PRINTED 022569 LAD (AVIATION) INC. 9,861.00 793218 12/06/2023 PRINTED 019955 CLIFTONLARSONALLEN LLP 21,500.00 793219 12/06/2023 PRINTED 014721 CORE & MAIN LP 1,348.76 793220 12/06/2023 PRINTED 018933 CUMMINS, INC. 130.77
793221 12/06/2023 PRINTED 999976 DE LA TORRE, MARIA 53.68 793222 12/06/2023 PRINTED 999976 DYNASTY REAL ESTATE 2,908.50 793223 12/06/2023 PRINTED 009111 APPLE VALLEY CONSTRUCTION 219,238.25 793224 12/06/2023 PRINTED 000764 DESERT TRUCK SUPPLY 86.78 793225 12/06/2023 PRINTED 006530 PRIMECARE MEDICAL GROUP O 50.00 793226 12/06/2023 PRINTED 999978 FAJARDO, GABRIEL 62.00 793227 12/06/2023 PRINTED 017560 FERGUSON HVAC 455.85
793228 12/06/2023 PRINTED 004581 FLEETPRIDE 1,087.48
793229 12/06/2023 PRINTED 999979 GILLESPIE, EBONY 47.00 793230 12/06/2023 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 865.61 793231 12/06/2023 PRINTED 022321 GEMELLI EMPLOYMENT LAW 3,430.00 793232 12/06/2023 PRINTED 020022 THE GREATER HIGH DESERT C 1,200.00 793233 12/06/2023 PRINTED 011749 GREAT WESTERN RECREATION, 1,025.70 793234 12/06/2023 PRINTED 999980 HILGART, SARA 87.68
793235 12/06/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 50.61 793236 12/06/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 10.23 793237 12/06/2023 PRINTED 019809 STREAMS IN THE DESERT FOU 5,839.77 793238 12/06/2023 PRINTED 004021 HIGH DESERT LASER GRAPHIC 197.93 793239 12/06/2023 PRINTED 000833 HINDERLITER, DELLAMAS & A 10,100.02 793240 12/06/2023 PRINTED 001218 HOME DEPOT, INC. 478.48

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 6User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793241 12/06/2023 PRINTED 027317 INDUSTRIAL MEDICAL SERVIC 90.00 793242 12/06/2023 PRINTED 999982 JORDAN, KYOMARA 77.00
793243 12/06/2023 PRINTED 022541 JOST, MARGARET L. 120.00 793244 12/06/2023 PRINTED 021689 THINKNETIC MEDICAL CORPOR 1,220.00 793245 12/06/2023 PRINTED 001416 LAWSON PRODUCTS, INC. 66.34 793246 12/06/2023 PRINTED 020906 LEGENDARY FIRE SYSTEMS, I 2,420.00 793247 12/06/2023 PRINTED 020526 LMG NATIONAL PUBLISHING I 120.00 793248 12/06/2023 PRINTED 017054 LOOPNET, INC. 1,508.61 793249 12/06/2023 PRINTED 022420 LORBEL, INC. 5,062.50
793250 12/06/2023 PRINTED 021819 LUJAN, LOUIS 209.60
793251 12/06/2023 PRINTED 022690 MAJOR, KIMBERLY 287.60 793252 12/06/2023 PRINTED 000361 MARK BROWN & ASSOCIATES, 335.00 793253 12/06/2023 PRINTED 021857 MELENDEZ, DANIEL 95.65 793254 12/06/2023 PRINTED 021386 MEZA, ZACHARY 472.04
793255 12/06/2023 PRINTED 019791 MIGUEL, NATHANIEL 147.67 793256 12/06/2023 PRINTED 016208 MOTOROLA SOLUTIONS, INC 43,135.69 793257 12/06/2023 PRINTED 021195 MYTHICS, INC. 2,328.84 793258 12/06/2023 PRINTED 001648 NAPA AUTO PARTS 8,445.48 793259 12/06/2023 PRINTED 021023 NEWMAN - HARRISON, SUSAN 1,118.14 793260 12/06/2023 PRINTED 999987 OH, THOMAS 53.68
793261 12/06/2023 PRINTED 999987 OPTIONS FOR YOUTH CHARTER 400.00 793262 12/06/2023 PRINTED 021198 PRISTINE UNIFORMS 6,416.90 793263 12/06/2023 PRINTED 021758 ROBERT HALF INTERNATIONAL 22,995.00 793264 12/06/2023 PRINTED 002746 ROTO ROOTER PLUMBERS 12,672.00 793265 12/06/2023 PRINTED 022392 ROY ALLAN SLURRY SEAL, IN 215,153.86 793266 12/06/2023 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 300.59 793267 12/06/2023 PRINTED 002037 SAN BERNARDINO COUNTY 1,280.00 793268 12/06/2023 PRINTED 002037 SAN BERNARDINO COUNTY 740.00 793269 12/06/2023 PRINTED 002037 SAN BERNARDINO COUNTY 750.12 793270 12/06/2023 PRINTED 002037 SAN BERNARDINO COUNTY 1,138.94 793271 12/06/2023 PRINTED 022452 SECRETARY OF HOUSING AND 110.00 793272 12/06/2023 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 1,471.98 793273 12/06/2023 PRINTED 016345 NNN INVESTMENTS INC. 149.25 793274 12/06/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 84,062.55 793275 12/06/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 23,808.84 793276 12/06/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 6,307.18 793277 12/06/2023 PRINTED 024609 STAPLES, INC. 3,115.08 793278 12/06/2023 PRINTED 002269 SUNLAND FORD 590.66
793279 12/06/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 2,053.78 793280 12/06/2023 PRINTED 002357 TOPS N' BARRICADES 2,747.03 793281 12/06/2023 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 79.94 793282 12/06/2023 PRINTED 013754 TURBOSCAPE, INC. 2,876.45 793283 12/06/2023 PRINTED 022188 UNITED WATER WORKS, INC. 2,990.58 793284 12/06/2023 PRINTED 999995 THE WAY RESOURCE CENTER 200.00 793285 12/06/2023 PRINTED 999995 WORLD WIDE FAMILY INC 200.00 793286 12/06/2023 PRINTED 018955 WASHEX MACHINERY OF CALIF 826.60 793287 12/06/2023 PRINTED 021827 FIELD, KAREN 88.00
793288 12/06/2023 PRINTED 022426 YOUNGMAN, RAYMOND 450.00 793289 12/06/2023 PRINTED 016092 BRAYFIELD, ZACHARY SCOTT 125.00 793290 12/06/2023 PRINTED 008527 ZOLL MEDICAL CORPORATION 1,482.09 793291 12/06/2023 PRINTED 012875 CORE & MAIN LP 8,504.90 793292 12/06/2023 PRINTED 022694 EISELE, BRENDA 296.64

CITY OF VICTORVILLE
Report generated: 01/03/2024 09:38 Page 7User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793293 12/06/2023 PRINTED 009979 THOMPSON, AIMIE D 130.00 793294 12/06/2023 PRINTED 022693 WASHINGTON FUND V LLC 559.78 314 CHECKS CASH ACCOUNT TOTAL 5,227,529.53 .00
Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 15310
Recommendation:

That the Honorable City Council:
(1) Approve an 80-percent release of the Faithful Performance Street securities for Tract Nos. 15310-1, 15310-2, and 15310-3;
(2) Approve the full release of the Faithful Performance and Labor & Materials for the Sewer and Street securities for Tract Nos. 15310-5 and 15310-6; (3) Approve the full release of the Monumentation Faithful Performance Securities for Tract Map No. 15310; and
(4) Accept the recently completed street public improvements.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

This item aligns with “Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. Although this is not a Capital Improvement Project, we apply the same strategy to private development projects as they are essential in meeting the community’s needs.

Background:

Tract Map No. 15310 (Tract 15310) is a 6-phase tract map that includes a total of 221 residential parcels located on the northwest corner of La Mesa Road and Mesa Linda Avenue. In 2007, Standard Pacific Corporation, as the subdivider for Tract 15310, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Standard Pacific Corporation constructed most of the public improvements and a total of 100 homes before construction stopped when the Great Recession affected the residential market. The undeveloped lots were vacant until 3 4
3 3
Frontier Communities (Frontier) acquired and began developing the tract in November of 2017.

Discussion:

Per the Subdivision Improvement Agreement recorded on November 15, 2017, Frontier was required to complete the sewer and street improvements. On January 21, 2020, the City Council accepted the street & sewer improvements for Phases 5 and 6; as such the remaining 20% of the faithful performance securities and the full labor & materials securities can be released.

On December 20, 2023, Frontier completed the outstanding street improvements in Phases 1, 2, and 3. At this time, staff is recommending the release of 80% of the street faithful performance securities for Phases 1, 2, and 3 and that the street improvements be accepted for maintenance. Per Victorville Municipal Code Section 17.64.070(4), the remaining 20-percent of the Faithful Performance securities are to be held for a one-year warranty period and the Labor & Materials securities will be held for a 6-month period.

Additionally, the required monumentation for the entire tract has been completed.

Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes the points of street centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. The engineer of record for Tract 15310 has completed the required monumentation and has received full payment from Frontier. Therefore, it is recommended that the monumentation securities be released in their entirety at this time.

Staff appreciates Frontier for being a great development partner. In addition to completing the undeveloped tract, Frontier complied with all the City’s Punch List including the slurry- sealing of the entire tract.

Staff remains available for any questions the Council may have.

Attachments: A. Vicinity Map
B. Security Tables
C. Existing Securities

Attachment A
Vicinity Map

Attachment B
Security Tables

Security Tables

Tract No. 15310-1

Tract No. 15310-2

Tract No. 15310-3

Tract No. 15310-5

Faithful Performance Security
Street Improvements – No. 0734849
Labor & Materials Security
Street Improvements – No. 0734849
Amount of ORIGINAL Security: $172,572.00 Amount of ORIGINAL Security: $86,286.00 Amount of Security CURRENTLY: $172,572.00 Amount of Security CURRENTLY: $86,286.00 Amount of Security being REDUCED: $138,057.60 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $34,514.40 Amount of Security REMAINING: $86,286.00 Faithful Performance Security
Street Improvements – No. 0734850
Labor & Materials Security
Street Improvements – No. 0734850
Amount of ORIGINAL Security: $56,385.45 Amount of ORIGINAL Security: $28,192.73 Amount of Security CURRENTLY: $56,385.45 Amount of Security CURRENTLY: $28,192.73 Amount of Security being REDUCED: $45,108.36 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $11,277.09 Amount of Security REMAINING: $28,192.73 Faithful Performance Security
Street Improvements – No. 0734851
Labor & Materials Security
Street Improvements – No. 0734851
Amount of ORIGINAL Security: $205,813.30 Amount of ORIGINAL Security: $102,906.65 Amount of Security CURRENTLY: $205,813.30 Amount of Security CURRENTLY: $102,906.65 Amount of Security being REDUCED: $164,650.64 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $41,162.66 Amount of Security REMAINING: $102,906.65 Faithful Performance Security
Sewer Improvements – No. 0731583
Labor & Materials Security
Sewer Improvements – No. 0731583
Amount of ORIGINAL Security: $69,590.40 Amount of ORIGINAL Security: $34,795.20 Amount of Security CURRENTLY: $13,918.08 Amount of Security CURRENTLY: $34,795.20 Amount of Security being REDUCED: $13,918.08 Amount of Security being REDUCED: $34,795.20 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00

Tract No. 15310-6

Faithful Performance Security
Street Improvements – No. 0731584
Labor & Materials Security
Street Improvements – No. 0731584
Amount of ORIGINAL Security: $208,022.93 Amount of ORIGINAL Security: $104,011.47 Amount of Security CURRENTLY: $41,604.59 Amount of Security CURRENTLY: $104,011.47 Amount of Security being REDUCED: $41,604.59 Amount of Security being REDUCED: $104,011.47 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Monumentation – No. 0731582

Amount of ORIGINAL Security: $1,965.00
Amount of Security CURRENTLY: $1,965.00
Amount of Security being REDUCED: $1,965.00
Amount of Security REMAINING: $0.00
Faithful Performance Security
Sewer Improvements – No. 0731586
Labor & Materials Security
Sewer Improvements – No. 0731586
Amount of ORIGINAL Security: $62,852.80 Amount of ORIGINAL Security: $31,426.40 Amount of Security CURRENTLY: $12,570.56 Amount of Security CURRENTLY: $31,426.40 Amount of Security being REDUCED: $12,570.56 Amount of Security being REDUCED: $31,426.40 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvements – No. 0731587
Labor & Materials Security
Street Improvements – No. 0731587
Amount of ORIGINAL Security: $214,536.58 Amount of ORIGINAL Security: $107,268.29 Amount of Security CURRENTLY: $42,907.32 Amount of Security CURRENTLY: $107,268.29 Amount of Security being REDUCED: $42,907.32 Amount of Security being REDUCED: $107,268.29 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Monumentation – No. 0731585

Amount of ORIGINAL Security: $2,447.00
Amount of Security CURRENTLY: $2,447.00
Amount of Security being REDUCED: $2,447.00
Amount of Security REMAINING: $0.00

Tract No. 15310-1 through 15310-6

Developer:

FH II, LLC, a California Limited Liability Company
2151 E. Convention Center Way, Suite 222
Ontario, CA 91764
Faithful Performance Security
Monumentation – No. 0734848

Amount of ORIGINAL Security: $12,950.00
Amount of Security CURRENTLY: $12,950.00
Amount of Security being REDUCED: $12,950.00
Amount of Security REMAINING: $0.00

Attachment C
Existing Securities

PUBLIC IMPROVEMENTS FAITHFUL PERFORMANCE BOND
(To Be Used With Subdivision Improvement Agreement or Construction/Excavation Permit) Tract/Case No.: 15310-1
Bond No.: 0734849
Premium: $1,230.00
WHEREAS, the City Council of the City of Victorville, County of San Bernardino, State of California, and FH II, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY DBA FRONTIER COMMUNITIES (hereinafter "Principal") have entered into a Subdivision Improvement Agreement (hereinafter referred to as "Agreement") doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, whereby Principal agrees to install and complete certain designated public improvements, which said Agreement, dated 20 , and identified as Tract/Case No. 15310-1 for
SUBDIVISION IMPROVEMENT - Street , is hereby
referred to and made a part hereof; and,
WHEREAS, said Principal is required under the terms of said Agreement to furnish a bond for faithful performance of said Agreement.

NOW THEREFORE, we, the Principal and INTERNATIONAL FIDELITY INSURANCE COMPANY a corporation of the State of New Jersey , (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City") in the County of San Bernardino, State of California, and to and for the benefit of any and all persons who may suffer damages by breach of the conditions hereof, in the penal sum of One Hundred Seventy Two Thousand Five Hundred Seventy Two and 40/100 dollars, ($ 172,572 . 40 ), lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents.

The condition of this obligation is such that if the above-bound Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions, and provisions in the said Agreement and any alteration thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless City, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

As part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/FPBond.Blank.101211 CIO City Attorney
Public Improvements
Faithful Performance Bond
Tract/Case No.: 15310-1
Bond No.: 0734849
The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the work or to the specifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18 .

FH II, LLC, A CALIFORNIA LIMITED LIABILITY

COMPANY DBA FRONTIER-CCITIES
Name of Principal ( licant)
By:

Itka44-t f oi
By:

INTERNATIONAL FIDELITY
INSURANCE COMPANY•
Name of S rety Company
Attorney-In-Fact, Edward C Spector
By:

By:

Mailing Address:
2151 E. Convention Center Way, Suite 100 One Newark Center, 20th Floor By:

Address of Principal
Ontario, CA 92392
Address of Surety Company
Newark, NT 07102
City, State Zip Code City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Chuck Buquet, Risk Manager
CCP:ccp
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I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

B. lg. BISHOP
COMM. #2200376 z
Notary Public • California ; 1
atjJRiverside County —
II Comm. pires June 5, 2021 /
(Seal)
540 Signature
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document \ who proved to me on the basis of satisfactory evidence to be the personX whose nam S/ir subscribed to the within instrumen and acknowledged to me that he/ y executed the same in his/ /t ir e l authorized capacity(i ), and that ,by his/hp/Or signature on he instrument the person / V ., or the entity upon behalf of whic the person acted, executed the instrument.

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CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
Option& information
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Method of signer Identificatio i
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The preceding Certificate of Acknowledgment is atta ed to a document titled/for the purpose of
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Name(s) of Person(s) or Entity(ies) Signer is Representing CD Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved. Item Number 101772. Please contact your Authorized Reseller to purchase copies of this form.

D. CASILLAS
COMM. #2162364 z
Notary Public - California ,??,
Los Angeles County — Comm. Expires Aug. 11, 2020
WITNESS my hand and official seal.

Signature
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VitPACKNOWL E DGMEN T',• - ,...

A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
FEB 2 0 2018
On before me, D. Casillas, Notary Public, personally appeared Edward C. Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/arc subscribed to the within instrument and acknowledged to me that he/she/thcy executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. .„.„• ••••• '
•
HEN
NEW
-CENTR 20TH FLOOR NEWARK . JERSEY 07102-520
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„ lEit' ,ROBERTW MINSTER..

Chief EbOiithre:Officer.: . (Iriterriatiohl - Eideli
Ihsurenba...COriipaoy)and - PreSident(Alieg
Casualty Company)
COMPANY; that the seals affixed to said instrument are the - QOrPor.WSealS .,:fpue.pfd•COr .liiPnieS; , thati the said Corporate Seals aN,:hi8:sidhattir6 Were - .. • . . • . . „. , • . . at,the Pkg. Nlev.v...rk, New: e s nd. year first above written. ..„ .

NOTAflY
N ;5ret,i;,: ;
,
• . WHE REOF 6r eti6io Official
On this 31st day of PbOata0.0.201.6..PfOr0.-6..re`OlOrttiO'incliVfoUalw.h0,axa.oaari-tri:pi'Odo4nO‘instrurririiilotaa PeratiaglIY*OWripOd, being by, roe.,.duly..„ • • - - f-ANTERNATIONAL:FIC.O.:1TY..INSURANCIE.COMPANYarid: CASUALTY f•'' .- _ is .:41 - ia therein:deScribe „and-authorized officer o _
My Commission Expires Aprill'!!!;r.51/ 9 71:
_
•'1.HCAT I O N • •‘
I the

FIDELiTY INSURANCE COMPANY

rtify that I have
.
undersigned
. .

RNATION
.

AL
:. ..:. ••••''

,
:d:ALL
.

E
...
5 ..

Y C A
foregoing iPoWer of:A Attorney and tno. of the By Laws of said Companies as set forth in said Power of PtfPrn originals on file in the home office of said companies and that the,same are correct transcripts thereof•••• Lof tha whole IN TESTIMONY WHEREOF I have hereunto set my hand this day of •

PUBLIC IMPROVEMENTS LABOR AND MATERIALS BOND
(To Be Used With Subdivision Improvement Agreement or Construction/Excavation Permit) Tract/Case No.: 15310 - 1
Bond No.: 0734849
Premium: Included In Cost of
Performance Bond.

WHEREAS, the City Council of the City of Victorville, County of San Bernardino, State of California, and FH IL LLC, A CALIFORNIA LIMITED LIABILITY COMPANY DBA FRONTIER COMMUNITIES (hereinafter "Principal") have entered into a Subdivision Improvement Agreement (hereinafter referred to as "agreement") whereby Principal agrees to install and complete certain designated public improvements, which said Agreement, dated , 20 ,and identified as Tract/Case No.: 15310-1
for SUBDIVISION IMPROVEMENT - Street is hereby referred to and made a part hereof; and,
WHEREAS, under the terms of said Agreement, Principal is required, before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Victorville to secure the claims to which reference is made in Title 15 (commencing with Section 3082), Part 4, Division 3, of the Civil Code of the State of California.

NOW THEREFORE, said Principal and INTERNATIONAL FIDELITY INSURANCE COMPANY , doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City") in the County of San Bernardino, State of California, and all contractors, subcontractors, laborers, material, men and other persons employed in the performance of the aforesaid Agreement and referred to in the 'aforesaid Code of Civil Procedure in the sum of Eighty Six Thousand Two Hundred Eighty Six and 20/100 dollars, ($ 86,286 . 20 ), lawful money of the United States, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, that said Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

It is hereby expressly stipulated and agreed that this bond shall inure to the benefit of any and all persons, companies and corporations entitled to file claims under Title 15 (commencing with Section 3082), Part 4, Division 3, of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond.

Should the condition of this bond be fully performed, then this obligation shall Public Improvements
Labor & Materials Bond
Tract/Case No.: 15310-1
Bond No.: 0734849
become null and void, otherwise, it shall be and remain in full force and effect.

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the work or to the specifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18 .

FH II, LLC, A CALIFORNIA LIMITED LIABILITY
COMPANY DBA FRONTIER- V .UNITIES
Name of Principal (A Ofiaant)_,
By:

RA -Chia - a- 1 14AMA-let , ir01;6C , epo By:

By:

Mailing Address:
2151 E. Convention Center Way, Suite 100
Address of Principal
Ontario, CA 92392
City, State Zip Code

INTERNATIONAL FIDELITY

INSURANCE COMPANY
Nane S ety Company
By:

Attorney-In-Fact, Edward C Spector
By:

By:

One Newark Center, 20th Floor
Address of Surety Company
Newark, NJ 07102
City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Chuck Buquet, Risk Manager
City Attorney

CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/L&MBond.Blank.101211 B. 111. BISHOP
COMM. #2200376 z
Notary Public- California g Riverside County —
Comm. E.5ires June 6,_2021
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
(Seal)
Signature
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County of
State of Cali
24 2-1016 sert nazvnsire 51 the officer)
personally appeared
(here i
On
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

The signer(s) capacity or authority are as:

El Individual(s)
CI Attorney-in-Fact
CI Corporate Officer(s)
Title(s)
CI Guardian/Conservator
0 Partner - Limited/General
El Trustee(s)
CI Other:

Litiformairimi
Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
form(s) of identification 0 credibl Witness(es)
Notarial event is detailed i otary journal on:

Page # Entry #
Notary contact:

Other
El Additional gner(s) El Signer(s)Thumbprint(s)
CI

CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
Optiona' Information
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
representing:

Name(s) of Person(s) or Entity(ies) Signer is Representing Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved, Item Number 101772. Please contact your Authorized Reseller to purchase copies of this form.

WITNESS my hand and official seal.

Signature
Signature of Notary ic
CAI1 IIORNIA ACKNOWLEDGME NT , , ME
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
On FFR 0 2.010 before me, D. Casillas, Notary Public, personally appeared Edward C. Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

D. CASILLAS / COMM. #2162364 z
Notary Public - California ow
Los Angeles County
hil Comm, Expires Au 11, 20201
P'
N.NEWA1 7 0 .c : 001TEk :0017 .1-1,k0 g bN . ARK;:; NEW JERSEY 07102-5207 ,....,.. .:KNOW:AitiliTEN::•.E.iY•IFIESE.:)5Rg.$ENTs;'„.*Ttii.:::' „.iNTERNAtioNAL-':011:).LITY.-.1615uRANCE"cproP4NY:i-a Corporation organized i•••

the laws Of the State of New Jersey arid Aii4.,EpHeNrcAspAvry,..cpmj".07+NY.!*60.rpOratiOn OrgarifiedienclexiStirtg.,tindef the laws Of the State of NewiereeY;:.havird.their:prindipal Office in the :: .citY:Of Newark do nejteby : COnstittiteprid appoint .• . . .• • - •••:, :.• • ,•• ..: • - • •:

NATHANVARNIOL,1), TRACY A „ pTOWASHRAF ELN . . • '.EDWARD . • • C„SPECTOF 1 • • ..'1 . 01WBRANIGAN-::!PAULRODRIGLJEZ. SIMONE:: . GERHARD' . DARAVY MADY IC.::CRAI.L ..„. .„, „ .• .1 .• • "
• • • . • • , . . • . • • • . .• • : , . '• . • , . •
.•••:thair true and lawful attOrneY(8)-in-facttoeXeCutk:Seal.anddeliver.for:andon its behalf as surety, any and all bonds and undertakings,- contracts of .indemnity • 'brit:I:Other VvritingS'OblIgatbry in the nature therbef.;:;vihIch:ere Or May baelloWec4.retiofred.9:1 - , u permitted a .edibY1 stattitertile• ,: . regulatiok contract :or otherwise and the execution Of :.SUctv. - iriStrument(s)_ jr(pursuanCe:: of these presents, shall be as binding perf , ;the said INTERNATIONAL:FIDELiTy-INSURANCE COMPANY and . ALLEGHENY CASUALT(..:CQMPANY, , es folly and•; : emply,:::to all :Intents , endi::purpOseSes if the, ::sa irrie:ihed been . duly executed and acknowledged byrtheir , regulerly eleated, - officerS!etthei(principal offices .. :„ ThiS.. -.0mkeil:of.:AttOrnq ..i .:Ii'.tt' o kited ..;; and May revoked ;.::' Puratiarit :to • and::: bY::a0thOnty Of.':the:bi-Le'w.S. of ,INTERNATION'AL'IDELITYItisuid*c , SUALTY:COMPANY:and is granted and by authority Of: the following resolution adopted Boardby p tne:: .. r ef ..Directors",: :•;! .• • of INTERNATIONAL FIDELITY , INSURANCE COMPANY a meeting duly held on.the2Oth:day of July.'20 -.10:pricIbYthe. , Board of Directors of . 'CASUALTY COMPANY at a : meeting :ally: help.'pn . tho .:490 -1; : dey of July 2015 RESOLVED that (1) the Chief Executive Officer President Executive Vice President Vice President or Secretary of ..
the Corporation shall have the power
. appoint and to revoke •:ttie appointments of Attorneys-4 .1 7 f act:•!Or : agents with powera authority as defined Or limited:In:their respective pa ettorneY, and teekedtitebn behalf the'Corporation.ard.affix the Corporations§eal . .Inpeto_torids'i:dridettaking .s; :: recagnitaricet, contracts:: of indemnity and other *written obligations in the nature thereof or related thereto; .and (2) any such Officers of the Corporation may appoint and revoke the appointments of joint control custodians agents for: acceptance ofprocess ,: and Attorneyp. 7.41.-.,fact with .:::arithority to eXeOute :ilkaivefs.and consents"On. behalf of the corporation; .. and (3) the signature of Officer of the: -..corpoi - atiori:o . d1h0:• : corporptioqs,,,se. may be effiXedttY'faCsirnile to any poWericif attorney or certification • given: for::the execution of any bond undertaking, recognizance contract Contract of : indemnity. or other •:.'writteri,obligatiert:..irr the nature thereof: or .]:lelated;::::theretO, such signature used Whetherheretofdrei or hereafter,:' being :.hereby adopted:' ,:byjh.&Cp.r . O_OratiOn as the Odgin?1 signature of such officer and the original seat of the - Corporation,:to be vaii:c.Pend'bolob op9p the Corporation with the same'l91 . -. p .:.00 : q . •.fet as though: , manually : e • IN WITNESS WHEREOF INTERNATI8NAL:::..FIDEbTY,':1NSaliAN.P COMPANY executed and attested these preSents:Mthis list day of December 2016 •
STAtEbENE'vttAR8ES' . .
::::::Cou.rity.of Essex
:
• ... ••••••••
• . • .„.„.

Chief Executive Officer (International Fidelity 'k4' 1
Insurance
Casualty Company)
•::: :

Company) and President (Allegheny
day
"..,
On this 31st being by rha.duly •
, islhel inbei• hereiri••deSCribectend ANC
••-• t
.
9f
December
duly affixed by order t:19 Ithe_gOards , of,
seals Ofixed . .tdsaidinstrorn , Companies
Directorsof said Companies
IN TESTIMONY WHEREOF I have hereunto set my hand affixed my Official Seal : .• •
at the City of Newark New Jersey the day and year first above written „ •
.... .
, • ::• ... 1)5
g ov e
. . .
•
•
,
- Amy :NCOoTAm RY is:•pPipUnELIP :pirCi oF:A NIori!. • .... 16 2019
CERTIFICATIC . .
▪ the undersigned officer o(tN.TEN; .. 6 kTj9:NeL FIDELITY INSURANCE COMPANY do hereby certify that . ) have. compared the feregoind•c ••••• f the.PoWer•PfAttorney,andiaffideit,..,0010.p.06y. Of tflk ,„.. : §eabos:, ::tif...th0: ,.. aict , COrriPaniee as sat forth . .:P.:0‘i! ...ier Attorney ..':".1Nith i:ih o eP : Y..Or' Q pialS : ::O : home 'Office : of •said companies and that the same are correct transcripts thereof and of the whole of the said originals and that the said Power Of Adothdy has not been revoked and is now in full force and effect IN TESTIMONY WtEREOF I:..have;.heretinto - set my . 'hand . '" •••':• . • day of . . .
• • •

PUBLIC IMPROVEMENTS IMPROVEMENTS FAITHFUL PERFORMANCE BOND (To Be Used With Subdivision Improvement Agreement or Construction/Excavation Permit) Tract/Case No.: 15310 - 2
Bond No.: 0734850
Premium: $402.00
WHEREAS, the City Council of the City of Victorville, County of San Bernardino, State of California, and FH II, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY DBA FRONTIER COMMUNITIES (hereinafter "Principal") have entered into a Subdivision Improvement Agreement (hereinafter referred to as "Agreement") doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, whereby Principal agrees to install and complete certain designated public improvements, which said Agreement, dated , 20 , and identified as Tract/Case No. 15310-2 for
SUBDIVISION IMPROVEMENT - Street , is hereby
referred to and made a part hereof; and,
WHEREAS, said Principal is required under the terms of said Agreement to furnish a bond for faithful performance of said Agreement.

NOW THEREFORE, we, the Principal and INTERNATIONAL FIDELITY INSURANCE COMPANY , a corporation of the State of New Jersey , (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City") in the County of San Bernardino, State of California, and to and for the benefit of any and all persons who may suffer damages by breach of the conditions hereof, in the penal sum of Fifty Six Thousand Three Hundred Eighty Five and 45/100 dollars, ($ 56,385 . 45 ), lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents.

CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/FPBond.Blank.101211

INSURANCE COMPANY
Name of Surety Company
By:

Attorney-In-Fact, Edward C Spector
ity Attorney
Public Improvements
Faithful Performance Bond
Tract/Case No.: 15310-2
Bond No.: 0734850
The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the work or to the specifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18

FH II, LLC, A CALIFORNIA LIMITED LIABILITY INTERNATIONAL FIDELITY COMPANY DBA FRONTIE ' ea , UNITIES
fr V Name of Principal (Ap. i i ,
By: -
dta-kCL Ot-o By: By:

By: By:

Mailing Address:
2151 E. Convention Center Way, Suite 100 One Newark Center, 20th Floor Address of Principal
Ontario, CA 92392
Address of Surety Company
Newark, NI 07102
City, State Zip Code City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Chuck Buquet, Risk Manager
CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/FPBond.Blank.101211 ID41Ar DGM/111 ntoonto 0.0.1111 ACINOW.S. NIACRNOOMPOLIOOKNNOM/P4/.1011ACI(.0.10..11A(WMID4WHIACKNOVILEMA Nry(11.0LAWACKNOIVIIDGUNIAMOWIIMSFNIACKNOWLEIKAIINIACXMOMEDGIANTAMMEMANTACR County o
State of Car
0,//
on 24g.761t° eforeme, /(4-' iAc6tt7( 6(
personally appeared
(here insert name of the officer)
dtILkC& '
WITNESS my hand and official seal.

Signature:JO
r 4
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. who proved to me on the basis of satisfactory evidence to be the person whose name subscribed to the within instrument ,and acknowledged to me that he/s y executed the same in his/ authorized capacity(i ); and that by his/ eir signature(s) on the instrument the person , or t e entity upon behalf of whicI the person acted, ex cuted the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. (Seal)
.RIN311903.010 . 1 . 19031410111,11.311 D 03V,01. J V PO O DOP M0.1,11 . 1790,1,01 . 7 YINIMOIWONNOVIP 01,90 3 11 AONOVINNOOIVAONIOVINPIDOMON.1 , 01 . 1,0MONYJNINJIVX13.4 1 .,11.10 .011MOM,VINM031.01110VINMDOIIMO.T.1149011MONIOVINVIMIMONV,VINMXIMONYJVINM.IIMONVNIN3.031410WV11.1,90311,10NIM B. M. BISHOP
COMM. #2200376 z Notary Public - California ,3 Riverside County — Comm. Ex ires June 5, 2021 0 Additional intonnationf
Method of Signer Identification
Proved to me on the basis of satisf9c / tory evidence:
0 form(s) of identification 0 L i redible witness(es)
Notarial event is detailed i notary journal on:

Page # Entry #
Notary contact:

Other
Addition Signer(s) Signer(s)Thumbprint(s)
CI

CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
_ _ Optional Information_ ___ _ _
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/a as:
ri Individual(s)
Er Attorney-in-Fact
• Corporate Officer(s)
Title(s)
Li Guardian/Conservator
CI Partner - Limited/General
Li Trustee(s)
Li Other:
representing:

Name(s) of Person(s) or Entity(ies) Signer Is Representing 0 Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved, Item Number 101772. Please contact your Authorized Reseller to purchase copies of this form.

ALL ACKNOWLEDGME NT- P URPOSE CALIFO RNIA
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
On FEB 2 0 2018 before me, D. Casillas, Notary Public, personally appeared Edward C. Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/ate subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

D. CASILLAS
COMM. #2162364 z
Notary Public - California (P : 3
Los Angeles County
Comm. E)Jpires Aug. 11 2 2034
Signature
Signature of Notary Public
NO '..NO .Ai ?.'.AKOENITR;' , QT:: 171, ftpOR ,0 :0WARK NI.W•:-j(k$0 .? :.;d71 02, :.' 5 : 2 P7.. ., .:'•-.:
,..„... . KNOW.ALL•NtEN•13Y , THESE PRESENTS :'" 7.1..liat....INTERNATIONAL:•„FlbELITY.ANSUkANCE:GPIVINW)t; : 'ajborriokatibri - Organitpttl•aria „.--.6 xistifid:dndar. - . -...:- •-.-:-.?„, AftelaWS.' , -, :of ,.. -The„.,State of New Jerseyi .: - anoAl4LEPHENY:: CASUALTY comPANT:ra.carporatiOrrorganizedand.exiSting,under,thalaws or the State of Now•fierseyi:tieViri . their:: principal otribaiWthe - ,:icity. ,, ofNewark, , New Jersey do tioreoy , cPhStitille:p6(1 aNYPitit:: , ''''-' , !i- !...-••:: i; '•• 1 :"--:•••. •:: ...... ::•• ::-. , :•:. -.:' :i: - •• •,..,::: ;-. ...: .,.:., • •„: • . . . ..• .. • ...:, : .. ••• :: - - •,: • •••• •• -, . . . .. . -• :..„ •,,, :„.. ., .- .„ ..„, -,„, .., ,,. .. . ,, , - •••• ::: :-: -„; ATHiiI\EVR ' N. .O.L . D, T . ' ..4. ' CYA .. .::18TOtS1.,.„.A . .1. - 1:.:.:13A F 'ELMASR ' t MARtisl " . " A ;: .I'., .: APIA;••:.!.. : „1 ‘)WIR I ...,c .? .,:c. ..C ,R ,.. . ,..: .1 .. PL. EQT' ,. 9 : .., .. .R, ... ::• .T N „blvA . ..: '13:FfieNip .P .1 /4.N '; ,::':P = AUL: ROD .. RI 0 .pE , ,, SIM° . 1N. , 3 ,71i171,1 . c .): . -ii :.::j773) , i VY ‘. ,M .: AP. , Y LISA ;: ,:.,...;.,..,, ... ., • „:
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their true and lawful attdirleY(S)46-factideOuteSeal'and ede6 m erfill'.] : andOn its behalf ::,sure : ti;nigi:i ., .1 ail bands and i.in'O'rtaki . 'r!ga',;c6ritr4cts'Ofindernnity:
and o t gier e vi rt writings obligatory iWthanatifre thereof which are .or be allowed required or permitted y law „ ...*Statuterulerpgulatiort; , contrabt.pr , OtherWISO, 6 e execution such inttrurnent(S) in.pursuance' ..o.f. - thesapreSentS shell' be aa-binding:: ,,upOn.,tne: : -..'said INTERNATIONAL FIDELITY ° P l iviPANY::: : and ALLEGHENY CASUALTY COMPANY d - amply , to all .intents and; purposes, as: if,..the,:sarrta;: .: had been d91Y... i;•:epouta .: ...!ri ; ,,..... ;,,.,,,,,, „.., ;.* acknowledged byjheirregUlarly elected theirotte.,. .„.: at :.:, principal 'offices, ,,,..•:,...:: :',:•.'-,,- ... -::: ,...::: ,,.-. ..„,,,,,,..:,„;, ,.,,, ,,,, ,,....., . „: ..., '!

This PCiWer : OflAtfOrneY, :ie>tedi,ited; and may be revoked: PurSuari : "..t .6.: endl.,. by ao.thooty orth.p.:Bt„. :0:) o
.v. INTERNATIONAL' .. FIOEL'ItY INSURAT'Ip
' 'COMPANY -and.ALLEGHENYCA5UALTY.Cgo COMPANY and is granted f 'Under ; and : 'Y atitherity;:of the folloWirigresolution adopted by tbe , ',1Elbardef....Direotbrs, .... -.:f of - INTERNATIONAL FIDELITY..INSURANCE COMPANY at a meeting - duly,held On the 20th of .:day ';:loly,.:-.20110,qq:b.tha9,* . q -of Directors of Ni . A . ptti .. t:... .! .. , LIA
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•••-:.. A$LTY.•091‘417?4SNY :lat.a !fleeting : dulY. :. ,, neld:op . h :1.9 . th .....: . i. p. .y . of , : .,..1,..,, ;., p ...: .! . , :i.:: . : ..., .......,.. „...,. :. .,, ...... ... . ,. ..... ,. . , .

RESOLVED that (1 . ) it . j' e:' .. , t4t .. k ...diiti,A ::bf .hCeiT i ''F'rtOs .i. cierit,. -„te•oCitive„Mcp:Prpsident, ViCe_ President or Secretary of thaCorporatiOnShallhave the power o appoint and to revoke :.:the appointments of •Attorneys7in-Fact ?' „,Or . ageptewitt : i.pqw er... , atid ,:i.atiprity, as defined or, limited in respective pbWers.0::attorneY, and to execute behalf of the -.. Corporation and affix the Corporation a.. seal thereto bonds undertakings recogni4ntes, 'contracta,of.,..indernnity.pridother_ joint control custodiansagpOts,
....:,...,i' , writtert Obligations in the nature thereof related thereto ; and . (2) any such Officers of the Corporation may appoint aoct.revdke,tha - appointments , of ':-. i ' • or.acoeptance Of.process, , and,Attorneys-irtfact.with authority execute waivers consents behalf of the. Corporation, ;i;' '... .aftd: -,.(3) . ithe.signatUreof„any:i .such Officer of the Corporation ,i the..CorporatioWs:,i:sorr:pay.be affied„byfacsiRle to, any, power of attorney'brcertifIcation given for the execution Of any bond ; undertaking i : recognizance contract contract'of indemnity,- or other . .:w .titto: obligation in nature . tnerapfV, dr;;:related; : tneretw • -.1: --, '.: .:: such:: signature and seals :: Nivileh ': ,..Se used"Vihetherheretoforaor hereafter: ,:' being „.hereby adopted by . jhp . corlopratiot:i da.thabriginatsignaturt of such officer and the original seal tha'.00rpOratiOn,:d - be'Validand yp . c.. 1 .. i .00 1 .,.g .. )orrl,tp . 7 ... .p .. 4 ..p . oratOt , 7 , ith th . :! . '. 7 .77 . ..f.... 7 . 7 .p.....7 .,: r.. 1.... ... i.: ! .. 7pc . t 7 t.s t! ),..7 i..: gh 7:7, .1.1:. .1.:77 ::: : ff.1,..7 ,...; ::::i!:::. .. :: ' :.: ,-: .:-. , ,r,.: : -..„: ! -! .. ..... ...'i ., • :.;,..... ::::
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56iNO COMPANY and ALLEGHENY GA! : AL :. ..r., Y: :"..l1."iha, ..7,?7:; executed and atteitedtheseensIr!.tni3j!ay .9f December .:.i•..:1 '':: . ' ,. 'iji : ,,ji .:•,' . ' " ,,i,, ::. ,... ,:. ..:::;: . ,, :.:. .];: :: , :..i':,. -:.. ,:.c .;:" . 8 1 ••!::,,••••;',,,,..: :::.::;.: .:1 ::: ::: , :.:,.„ , i... •. ::; .: ,• ., :: : :: :.:i .. ]: ::::.: ! .:': .:,,,F 'i r.:.,' .:, ,, :: . .,::: . . :;::::: ,: .: :: :::•.. ...,:::!: .... ;; .: :.i .; • If
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Chief Executive Officer id . . . . ••• Insurance'. Company) and president(Allegheny . , On this 31st day of December 2016 before me came the individual who executed the preceding instrum t to me personally known and being by me duly sworn:Said he is the therein described andaythorized.olfgberof, INTERNATIONAL FIDELITY IN .SURANOE:dOMPANY-onct:.•.:ALLgpHN . Y :::csuAt,..Try..

COMPANY that the seals . affixed : to„saidiriatiuMeriVarelhe CorPorate.5ealS: .,,Of.:. said Companies ;„ that:::ine.said,OOrpOrate . eal . S . and his signature were duly affixed by order of the Boards of Directors of said ?ornpaoips: -2 • ,:.. • . • • IN:TESTIMONY:WHEREOF, -;t.havanereunto aef.mfterict affixed my Seal:i • :: at the City of Newark New Jersey the day and year first above w. :s i . • ....• .•.. • • , . . . : •••
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PUBLIC IMPROVEMENTS LABOR AND MATERIALS BOND
(To Be Used With Subdivision Improvement Agreement or Construction/Excavation Permit) Tract/Case No.: 15310-2
Bond No.: 0734850
Premium: Included in Cost of
Performance Bond.

WHEREAS, the City Council of the City of Victorville, County of San Bernardino, State of California, and FH IL LLC, A CALIFORNIA LIMITED LIABILITY COMPANY DBA FRONTIER COMMUNITIES (hereinafter "Principal") have entered into a Subdivision Improvement Agreement (hereinafter referred to as "agreement") whereby Principal agrees to install and complete certain designated public improvements, which said Agreement, dated 20 ,and identified as Tract/Case No.: 15310-2
for SUBDIVISION IMPROVEMENT - Street , is hereby referred to and made a part hereof; and,
WHEREAS, under the terms of said Agreement, Principal is required, before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Victorville to secure the claims to which reference is made in Title 15 (commencing with Section 3082), Part 4, Division 3, of the Civil Code of the State of California.

NOW THEREFORE, said Principal and INTERNATIONAL FIDELITY INSURANCE COMPANY doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City") in the County of San Bernardino, State of California, and all contractors, subcontractors, laborers, material, men and other persons employed in the performance of the aforesaid Agreement and referred to in the aforesaid Code of Civil Procedure in the sum of Twenty Eight Thousand One Hundred Ninety Two and 73/100 dollars, ($ 28,192 . 73 ), lawful money of the United States, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, that said Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

Should the condition of this bond be fully performed, then this obligation shall Public Improvements
Labor & Materials Bond
Tract/Case No.: 15310-2
Bond No.: 0734850
become null and void, otherwise, it shall be and remain in full force and effect.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18 .

FH II, LLC, A CALIFORNIA LIMITED LIABILITY INTERNATIONAL FIDELITY COMPANY DBA FRONTI.Prr07 -41aTNITIES
Name of Principal (App (Cant) Na of Surety Company
By: i1 B-Z-
id Attorney-In-Fact, Edward C Spector
By: By:

INSURANCE COMPANY
LIALL-61
By: By:

Mailing Address:
2151 E. Convention Center Way, Suite 100 One Newark Center, 20th Floor Address of Principal
Ontario, CA 92392
Address of Surety Company
Newark, NJ 07102
City, State Zip Code City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Chuck Buquet, Risk Manager
City Attorney

CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/L&MBond.Blank.101211 Signature
Signature of Notary Pu"6 ic
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
FEB 2 0 2018 On before me, D. Casillas, Notary Public, personally appeared Edward C. Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/afe subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

D. CASILLAS
COMM. #2162364 z
w Notary Public - California ?2,
Z Los Angeles County —
i----
MLComm. Expires Aug. 11, 2020t
v h0o40,,,D O LOOIACIIHOVILIOUODIACROOMEOGAI D J/ACKNOVMDOKI N IO C KN O W .C . W. D OMIDOVI D OACI.NOMEDGDON 1 ACRNOIDLIDDAIENTALIINOWLIIIDAIPOACIDIOVAIDVAINTACSNOWLEOODIPMACIINOWLEDOMINIA(1.05110,01.1MACKNOWL(DO.D.NOIAIDGAWDICKNOMIDOWNTACIINOVOMODOODOINOMEDOMEN1.NOIVI . FOGkOHIACKNOWIEPLAIENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. personally appeared
(here insert name
(
at tici t _i . t.... le. )3f the officer)
)MAAIL/A-0
On 01t7 Vitt F2/11 -61 2 / before me,
( kt 6/9 - 14L)
who proved to me on the basis of satisfactory evidence to be the person whose name is/a subscribed t the within instrumen and acknowledged to e that he/ e/t1 -)4 executed the same in his/ ir .)„ authorized capacity(' s), and that b his/h/th r signaturefbn the instrument the perso , or the entity upon behalf of which the person acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
0001”031DOMODIDOWDODWONINPONDOTWAOHYDSON3,0211.101ONOM DD VD ID. YIND,S031MONO 1003,VONDDVI /0031MON l'IDOMON weoi,vir. 1003 1 WOO/DVINMOODADDNYDVIONIDO3VADDLNIN311,0310,0101,V1 DOMOODONI 10031MOMIDYI DO Signature
(Seal)
State of Cali
County of
B. El BISHOP
COMM. #2200376 z
Notary Public • California ,T )
Riverside County —
Comm. Ex ires June 5,2021
ce
Acteignallotbr
Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
0 form(s) of identification 0 credible witn es)
Notarial event is detailed in notary urnal on:

Page # Entr
Notary contact:

Other
El Additional Signy(s) Signer(s)Thumbprint(s)
LI

CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
Optional.Informatioh
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated

The signer(s) capacity or authority is/are a
• Individual(s)
0 Attorney-in-Fact
LI Corporate Officer(s)
Title(s)
O Guardian/Conservator
O Partner - Limited/General
LI Trustee(s)
DI Other:
representing:

Name(s) of Person(s) or Entity(ies) Signer is Representing Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved. Item Number 101772. Please contact your Authorized Reseller to purchase copies or this form.

ONE NEWARK , -.CENTER,20TH FLOOR NEWARK NEW JERSEY 07102-5207 . icOciii'V'ALL.11/1 .Et ,,EBY : iiiS .,E,PREp.ENTS:: .: : ** That. INTERNATIONAL:016ELITY::IkeURANOE'..COMOANY ;:S.dorpt:4iiOn organized arid existing under .:the leWe of the .State of New Jersey, .and ALLEGHENY CASUALTY GOMPANY'a corpOration-organiked:and existing under the of the State of . , ,

New Jersey having their principal office in pits/ of Newark herebytOnstitute and appoint . <
• •
r

NATHAN VARNOLD TRACY ASTON, ASHRAF ELMASRY, MARINA TAPIA EDWARD C SPECTOR ' DARAVY •••• ,

LISA K GRAIL
'their true and lawful attorneY(s) .7.411-fact to execute seal and deliver for and on its behalf ae::.eurety ., ,:zny:::andall bonds and undertakings contracts of indernnIty. :;: , and other Virritinge:obligatOry":in-the:natUrethereOf:Whieh. ,: are :, or may be allowed required permittedby1av.4$tattite rille,:regulationtentratt or Otherwise: , and the execution subh::linetrurnent(s)_ inioUrSuan:ce.:Idf, , thesepreSentk shall.; be as binding the said INTER NATIONAL: FIDELITYi!NsuRMpE COMPANY and ALLEGHENY CA$L1ALTY....COMPANy..as fully and amply to all intents and •.purposes ; as ...if the same had been duly executed and acknowledged by their regularly elected officers at ttiotr.prihdipal offices Thie:-. Power Or Attorney( is executed and may :beir6ioked,::!PurSuant'io'nd by 'authority of :the :13Y.LaW.s..i' of INTERNATIONAL FIDELITY INSURANCE :COMPANY and'ALLEG19ENY CASUALTY COMPANY and :is: granted under and by authority of the following resolution adopted by , the Board of Directors of INTERNATIONAL FIDELITY COMPANY, at :a Meeting dulNi.:11.01 . 0 on the 20th day of JOIY, ::20'10..; . 0 . 00. by the Board of Directors of ALt;E9.I.71E: .

CASUALTY COMPANY :at a meeting duly held Oti:the:10th day of Ally, 2015 " • RESOLVED that (1) the Chief Executive Officer.President-FieCtiNe . 9iCe.'Preaident,::.Vice President or Secretary the"CbrAoratiori... .halrti4v0, the power to appoint and to revoke the apPointrnents .bt..-AttorneyS.irf 7 Fact or agents with plOydyer and:atitherity::as defined or in::: : their : i'reepeStiVebOwere of attorney; and to:eXedute"On behalf Of the:::GOrpOtati611:and:affix theCorpOretion'Seafthereto;MOndeibildertakingS,: .::recOgni4en0e, contracts of indem.nity and. other written obligations in the nature therebf:::dr:::.related thereto; and (2) any ::Subt .i.:0ffiCers:' , of.the Corporation may appoint antll,revoka. the.:aPpointmehthf :joint-pontrol„cuelodians;:agents'faracceptanceiof process; and Attorneys , in 7 fact.:With authority:4o : execute waivers and consents on behalf df.: : .thecorPoratiorn : ,. • and (3) the signature :otany.auCh;* Officer : of: the .Corporation and the Corporation's seal , may,be, affixed by facsimile to any power pf"attOrnwor-bertification given for the execution of any tiondi' ::undertaking,:rebognizance contract of indemnity or other Written .:Obligatiortiirt:the nature thereof or;:-related such signature and teals _When, -.Stiused'whether heretofore or hereafter being hereby adopted by the Corporation as the original signature of such officer and the original seal Of the .:Corporation y to Valid andbindino.:uponAie:CorpOratioriWith the saniefordeand:.effect as though manually affixed IN WiTNEs8''"viiP4REOF;INTERNATIONAL FIDELITY INSURANCE 0010 . Ny.,..aho Atl(toFiNY:.CASUALTY COMPANY have each executed and 'attested these presents ofi . Jhis ,"pist day'Of b.eeemb.0; ROI a:
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Chief Executive (International Fidelity
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Casualty
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SVOrniealdihels"ththareiVcpperibad andieyhdrizedidficer o INTERNATIONAL FIDELITY4rU3,17E°MetNyaidAL0;. :pA:A11 ttmpAN*,tottha.aaals'eOed.te,saiiinaturent are the brrporata"Seals .r 6idcomp
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iN. 7 t"116N*./-E1E0F:II - a :feretniO eet:MY.hana:afxe:11'0l0-sp at he City of Newark New Jersey the day anifwat above written is sa194
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• • . • . . Ekru
I, thaundereigheethificer of INTERNATIONAL FIDELITY COMPANY and herebbertifYithatt have compared the §copNibf the Power Of AttOrneyendffideit, and the copy of the Sections of the By Laws of eSiil.O.oMPanieeaS: set fOrth:.in'taid : .„...owe!' Of AttorneY:i the: :tiOrne said companies, and •that:;:„.:the.,aanle:i.ar .: 0,0t6et AranOriPt§''tharaOf,anctof : lha":.Whole. . . , . of the said briginale':and.thatthe said'POwer.":of AttOrrey has not been revoked and is now in full for06.--,ancl.effect

IN TESTIMONY WHEREOF I
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have hereunto :Setii*., :,, hanct;:.:thi$-„, „ ......... . . • - „„
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2/1
// -3 / 6 -5

PUBLIC IMPROVEMENTS FAITHFUL PERFORMANCE BOND
(To Be Used With Subdivision Improvement Agreement or Construction/Excavation Permit) Tract/Case No.: 15310-3
Bond No.: 0734851
Premium: $1,466.00
WHEREAS, the City Council of the City of Victory'Ile, County of San Bernardino, State of California, and PH II, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY DBA FRONTIER COMMUNITIES (hereinafter "Principal") have entered into a Subdivision Improvement Agreement (hereinafter referred to as "Agreement") doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, whereby Principal agrees to install and complete certain designated public improvements, which said Agreement, dated , 20 ,and identified as Tract/Case No. 15310-3 for
SUBDIVISION IMPROVEMENT - Street , is hereby
referred to and made a part hereof; and,
WHEREAS, said Principal is required under the terms of said Agreement to furnish a bond for faithful performance of said Agreement.

NOW THEREFORE, we, the Principal and INTERNATIONAL FIDELITY INSURANCE COMPANY ,a corporation of the State of New Jersey , (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City") in the County of San Bernardino, State of California, and to and for the benefit of any and all persons who may suffer damages by breach of the conditions hereof, in the penal sum of Two Hundred Five Thousand Eight Hundred Thirteen and 30/100 dollars, ($ 205,813 , 30 ), lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents.

As part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, ,including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/FPBond.Blank.101211 Public Improvements
Faithful Performance Bond
Tract/Case No.: 15310-3
Bond No.: 0734851
The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the work or to the specifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18 .

PH II, LLC, A CALIFORNIA LIMITED LIABILITY INTERNATIONAL FIDELITY

COMPANY DBA FRONT UNITIES INSURANCE COMPANY
Name of Principal
By:

Attorney-In-Fact, Edward C Spector
By: By:

By:

Mailing Address:
2151 E. Convention Center Way, Suite 100 One Newark Center, 20th Floor Name of S ty Company
By:

Address of Principal
Address of Surety Company
Ontario, CA 92392 Newark, NT 07102
City, State Zip Code City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Chuck Buquet, Risk Manager
ity Attorney
CCP:ccp
/shared/Development/Projects/SuretyRecovery/Forms/FPBond.Blank.101211 6 MS , KA6.6 !
On before me,
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document s

2.24,
personally appeared
who proved to me on the basis of satisfactory evidence to be the perso whose name is/a/subscribed toy the within instrumen and acknowledged to ,me that he/s /t y executed the same in his/heti - Of / authorized capacity(' s), and that by his/hAtlAir signature on the instrument the perso , or the entity upon behalf of whichthe person4 acted, executed the instrument. - On 16=1
Signature
B. M. BISHOP
COMM. #2200376 z
Notary Public - California
Riverside County
Comm. EX ires June 5, 2021
(Seal)
e
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct ;. , o 1•7
WITNESS my hand and official seal.
din-/ P7cmy', 4L-
1 (here 'nse a [la , e a d title of the officer)
0 Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/are s:

Li Individual(s)
Li Attorney-in-Fact
E Corporate Officer(s)
Title(s)
E Guardian/Conservator
Li Partner - Limited/General
Li Trustee(s)
E Other:
representing: Name(s) of Person(s) or Entity(ies) Signer is Representing

CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
Option& inforrnation
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document. _ . 4At , . • ,t) ., —
Method of Signer ldentificatio
Proved to me on the basis o atisfactory evidence:
0 form(s) of identifica ' n 0 credible witness(es)
Notarial event is d ailed in notary journal on:

Page # Entry #
Notary co ct:

Other
111 Ad itional Signer(s) . Signer(s)Thumbprint(s)
I
0 Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved. Item Number 101772. Please contact your Authorized Reseller to purchase copies of this form.

State of California
County of Los Angeles
before me, D. Casillas, Notary Public, personally appeared Edward C Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/arc subscribed to the within instrument and acknowledged to me that he/shc/thcy executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

On FEB 2 0 MO
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
Signature of Notary Public
D. CASILLAS
COMM. #2162364 z
Notary Public - California cP3
Los Angeles County
M4 Comm. Evirls Aug. 11, 2020 t
Z."
I the undersigned of
corpOatt&t.114Tdr6'..,... T. qR1\1 .'AT ' "
,-,?:'• ••PoweeibfAttd .g9 • ng c°P ,ande copy'otthe Sections Of the By-Laws said 'Co •

COMPANY ALLEGHENY CASUALTY
e ;wi t) the home office of said companies, and that the same transcripts thereof, and of the whole of the ••• .:
revoked oficijs riOiiiin,fPlj . foit6:and effect ';•- •• -• ' satO•pdgina&;aiid..thi the 77said Power of Attorney has not been IN TESTIMONY WHEREOF. I have hereunto set my hnr1 this r1' ,-,f \-,,.'6:: 41 *.h 2 : 2.. 0 :'?• - •
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Acer of :.of;th
:IONA( Fi6ELJTY:tilS0 . 14AN66 :0A .Aft .;x :i4 ,
"tti - th
. , .400 copy .of ..oilpf.orAfte.litiey otid affidavi th *
,
Nito - ri,kY PUBLIC OF NEW JERSEY
019
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E NEWARK CENTER 2ÔTH FLOOR14EWARK NEW JERSEY 07102 5207 KNOW ALL MEN BY THESE PRESENTS That INTERNATIONAL FIDEL,ITY INSURANCE COMPANY , a corporation organized end existing under the laws of the State of New Jersey and ALLEGHENYCASUALTY COMPANY a corporation organized and existing ttriOrtho .„10W.:t31".:the State of New Jersey having their principal office in the City of Newark New Jersey do hereby constitute arid appoint . • :: , :.:, ...::, ::: :,.. :: ...:.,. -.„:, „:.. •..., :,::. ,::::. ::: . ,.... ,..,, :: , .. .. - :. ',.. • :...: .:. .P .T.HANI,: .';: ::\/' A : IRN) „C):L . p, ' '. ' . TRACY . ,,..f '.1.. )..+, •§1 7 9,N, I ii?+: - :SHFAF ' 1A i.-... ,..4Y .,(' .,: n S ' . :,R. „ Y. MARINA , : i, , T .,. :::,,,) ,ok. : p „., 'IA '
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Los Angeles CA
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iti . 1• - ti - i!,':Pritilai.461::tto ' i'' .i4y()4iii;f6t ......ti) execute,.i441 .:iit .('ittetiv41 .-. .*.ii .:6'hd Cnit4:betialts:'dUret%),:: ::.any and ' .all bonds . :.•:;: :::i::.
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and athet:writiigs:dbligatOr in the nature thereof which are may be alloWed;reautredlar permitted by law p!atUte;rule,regulation contract or otherwise and the execution of such iipptnmit(8)•irOursuance.Df : these presents Ogkbo as binding upon the:saictINTERNATIONALFIDELITY.INSURANCE COMPANY:ancrAt2EQFENY- TYCOMPANY-ad fullV:and'arply,t0 al intents and if]thertare - ad been executed4p1?:

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,. ...:..,• - •.....,':::::.,-.:;:dt.tNTERNATIONAL FIDELITY INSURA NCE and:b authOn :::of theto owing resolittiOnjadcibted:1* the Board Of Oirep_ord, CA$U/N.4.T.Y.cpmp.) ..yly f, ''Ad on 411)71i i i-P 15th day Of •August,:: 2000:::: . .:::::' T .::: :-:::::„•:-:::::•,'..::::: •:•::::::::.::::::::::: ' • :, Al\lc. -::b ita 9 rneeting duly held on the 20th of J:u . ly,„20 .10 :: and 4y ,; : th0....por.5f .. ...pir9 . 5 .9r , pf :. ...1. , NY ,,!. .,.. :::.. .. :, ,,,, i '•' Chief ...E xecutive Officer "
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.00.:11..4,cfs.,,1110,tryy...:,10d"::::.. .c..pi.c,fen,..,(Alle,ofiehy On.tmos:3.1stiiy Of December . , before i .. w : np..,a?tecped:'146...pieeeding ..::(nditnt•rlent' ..;!i .i;:0 ; . lj. 1.. nb ... na 'l 'i iYin 't0 ... 1 .: ;;d 'i .:. s l 'i s' inib .' )i: ::. '-n : :i : e .i ..ni ..i' -':
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WHEREOF,: -;:::1haV.e:herefintC:dt .' . ::•;::'''''.: : : 1: jIllflIf

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to:::' ::. :t1C .:!ie ....V : a .k .' ejl ;. : ':: •:: : .,:'" ' `.::: •:-:: ::: :::::: :::.1 :::::' ,PV..EO, ::that(1 ') . the.::Preeident,:::.:1.02CePt'.edident blii6f . exet606::Offider•br,'S'Ocretry• i,:of,ttio- Corporation 'ffi01,.. .fiqya the power appoint .,.an : „ :
thd•apliointnients':0;•„:Atkortiejtatin-Fact,,or..a . gnteWith::00wer and authority as defined or limited IR their respective allorneY:,..bridtO:e5cecute.:on.behalf::„.

Of the: COrporatiOn .:And.pffix the Corporations seat thereto, bands, undertakings, :recagni±pricedi : :ConttaCtd:. of indemnity 'd other written obligations in the •-:-: ..•.:::::::natUre:thereaf :Or relPtpd... , thereto ; ..encl (?,),:.:any.dnc.h Officers of the CarbOration':,maY.:::appointatidfevakejhe appointments• op r. 1:•joinciantrol::Cudtadiarid,:::pgahtd fot;:aceeptarice of braceds, and.Attornnyd-in7f.p.t.yotraLithbrity . ta:keoute waivers and consents on behalf pfAhq,corporat100;.4hd :: . (3): -.the'signetnre..oti:.: -,any bobduridertakirigd r ecognizanceContrac.t , of indemnity :: gr. 017 - Written:D[511g ficii'l in the nature thereof or related -;thet':eta,:such..:..dignatgeppdr.d aid :"Wh6n 1:' .suOti'Offider of the Corporation and Cornoration .: ..dpatrn y lie:affixed:by faCdimileto„any.:power-of „attorney or:;:certification.gyen.:„top,the::eec l u;io a n l -.::o .of th n .6y : -,...:_:: :: :::::. ::.'• :::' ':::::. • -do'"Uded:::::Whether.hetetofcite:or'.:h0f.Oaftor;.: ••: : poing:- hereby qoop el ii liy•'.:the'COnicitattorPb's•]:]the rtilglo6l signature bf:iaupn -.; pfe!per,r ,•yi .o , on9ina ., .... r ,., ,.. ..: „ Corporatioh, tij,W)iblid an44inidillgi:tip9P.ho:P•FP9ra!PP . r ': ,- . :;,':?:.:::; :.:: ...:::::::::.:,,',.:::: . ,.: ',•;i: •':::::' ,„.:''' ".:,:: : ..:''' .. . :i ': '-':. ;:.:!:: . !:1. : .:!:: . ;:;, ::: ,i -;: :.:,..:,:.,;;;::,:;.:::::' ..i .:.. :::: :,......i' . 'i):• : , ,..... ..:
with t $attidfordd :.•ancr.efiedt as though rhat)011St qffi?cOcr:::::.. ,:- ::::' :::, -1.:„... ,,..::::::::•:!::: '.::: :.!,.'::::, :.:.:::::::::::: :::„..:::::..::::: ::::: :::: :: .:-::::::::::::
1 ' lq‘ :N. ' ITIN ' S .: ',: F :R .'.. Q ... F,:; 1 , ''' :. -• INTERNATIONAL : '''''' - • - ..... - - - • , . .. ..' . d'ALLEGHENY , CASLIALTY - COMPANY' have each. executed and •: ::i .„.::::: attedted: . thede:.predentdpri: . thiel . ..ay : o . i:. , .:. ,:,... . ., : • •••• • •
" • • •
. ' •••• ,
• -••••,..-

PUBLIC IMPROVEMENTS LABOR AND MATERIALS BOND
(To Be Used With Subdivision Improvement Agreement or Construction/Excavation Permit) Tract/Case No.: 15310 - 3
Bond No.: 0734851
Premium: Included in Cost of
Performance Bond.

WHEREAS, the City Council of the City of Victorville, County of San Bernardino, State of California, and FH II, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY DBA FRONTIER COMMUNITIES (hereinafter "Principal") have entered into a Subdivision Improvement Agreement (hereinafter referred to as "agreement") whereby Principal agrees to install and complete certain designated public improvements, which said Agreement, dated , 20 , and identified as Tract/Case No.: 15310-3
for SUBDIVISION IMPROVEMENT - Streei is hereby referred to and made a part hereof; and,
WHEREAS, under the terms of said Agreement, Principal is required, before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Victorville to secure the claims to which reference is made in Title 15 (commencing with Section 3082), Part 4, Division 3, of the Civil Code of the State of California.

NOW THEREFORE, said Principal and INTERNATIONAL FIDELITY INSURANCE COMPANY doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City") in the County of San Bernardino, State of California, and all contractors, subcontractors, laborers, material, men and other persons employed in the performance of the aforesaid Agreement and referred to in the aforesaid Code of Civil Procedure in the sum of One Hundred Two Thousand Nine Hundred Six and 65/100 dollars, ($ 102,906 . 65 ), lawful money of the United States, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, that said Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

Should the condition of this bond be fully performed, then this obligation shall C X

FH II, LLC, A CALIFORNIA LIMITED LIABILITY
COMPANY DBA FRONTIER-el. ITIES
Name of Principal (Appli ant)
By:

Ttv t kt/t40--icatti co
By:

Public Improvements
Labor & Materials Bond
Tract/Case No.: 15310 - 3
Bond No.: 0734851
become null and void, otherwise, it shall be and remain in full force and effect.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18 .

By:

Mailing Address:
2151 E. Convention Center Way, Suite 100
Address of Principal

INTERNATIONAL FIDELITY

INSURANCE COMPANY
Name Surety Company
By:

Attorney-In-Fact, Edward C Spector
By:

By:

One Newark Center, 20th Floor
Address of Surety Company
Ontario, CA 92392 Newark, NJ 07102
City, State Zip Code City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Or Chuck Buquet, Risk Manager
CCP:ccp
is ha red/Develo pment/Projects/SuretyRecovery/Forms/L&MBond.Blank.101211 B. El BISHOP
COMM. #2200376 2
Notary Public • California
z a1 Riverside County
Comm. Ex ires June 5, 2021
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
,1331 , A0MV1. 9011MON 1410,11,V1 Ni90.11MONYNIN .4.1.131 , 1,03141011 D03,11.13V1101 . 00314 .10100 n.pnioNOVIN11 . 1,031,010N1 1 , 11.90311..1.11..33.0 , 00,0 V IN311903 1, 0/15 1 )VINNIXIIIMONICYIN.003VADH , ...11INFA.01.11111,PANONIDY1113.703%.41)V111311903100,111) , /{11,119031,0 .i 1 , 10 40 , ... 1 0 ,11ACKNOWII0OutNIACR 4 0 , 1[0. , 1 111 K.HOMEDGMMUCKNOIVIA04 1, 0 11 A(.0WIMVOITACOCNIA00. 1 01 1 ACYNOW11.1.011ACIV.M11DWINULFNOWIEDGMP.C.OVII.VAIMIACKNOV.004111.11ACKHOWIE041.1011A.C.OVAInCalIMUraNOVIIIMNENTACKNOMFOOMNUCKROIVROW101 , ACKEDIVLEDLMINTACIMOMMMINTACIENO A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. _ )
Akaz )
%1P7 On hfore me,
personally appeared
• 14, (here , it. n. sf ee rf_c_me and ti le of the officer 1 1
State of Cali
County
who proved to me on the basis of satisfactory evidence to be the perso whose name(s) is/ subscribed to the within instrument and acknowledged to e that he/sV/t executed the same in his/ r/th f p4 authorized capacity(i ', and that by his/h ir signature , on e instrument the perso or the entity upon behalf of whic the person acted, executed the instfument.

Signature
(Seal)
Adt1ItIonal informatibn
Method of Signer Identification
Proved to me on the basis of satisfactor evidence:
0 form(s) of Identification 0 cred' le witness(es)
Notarial event is detailed in n, ry journal on:

Page # rctry #
Notary contact:

Other
El Additional Si.er(s) Signer(s) Thumbprint(s)

CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
—
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

Optional Information
Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated

The signer(s) capacity or authority is/are s:
• Individual(s)
El Attorney-in-Fact
O Corporate Officer(s)
Title(s)
• Guardian/Conservator
0 Partner - Limited/General
Trustee(s)
El Other:
representing:

Name(s) of Person(s) or Entity(ies) Signer is Representing a Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved, Item Number 101772. Please contact your Authorized Reseller to purchase copies of this form. _ —
D. CASILLAS
COMM. #2162364
Notary Public - California
Los Angeles County
M Comm, Ex ires Au'. 11, 2020
CALIFO RNIA ALL-P URPOSE WL mE '
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
FEB 2 0 2018
On before me, D. Casillas, Notary Public, personally appeared Edward C Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/arc subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
Signature of Notary Public
HE
ONE NEWARK CENTER 20TH FLOOR NEWARK, NEW JERSEY 07102-5207 KNOW ALL MEN BY THESE PRESENTS That INTERNATIONAL FIDELITY INSURANCE COMPANY a corporation organized and existing under the laws of the State of New Jersey, :and ALLEGHENY CASUALTY compANY.:::a . corPoratiOri: ..brganizedfand.exiating under.therawa Of the State of New Jersey having their: principal the City of NeW.:Jeraey,..do'nerebyConatitiltearid appoint their true and lawful attorney(a)-ih-fact to execute Seat and deliver for and its behalf es .:suretY,sny : and. all bonds and Undertakings, contracts of indemnity ;! and other Writings obligatory pithe:natUre thereof : Which are or may be allowed required or permitted by statute,.rule,' ,.regulation ..,: contract or otherwise; IiIt iljiy o :\j e) ( ce nut c ii onZ if:JE ag i lLr \i n,ptiuAn s e t rit p l is2 r i( ndaar A ri N W , ,cLth fu er. - p 6 rgep i til a i,31 sy ht 6b -o lh e t .,: a: s id if lIg e ER sa N r fi ce mA tLz -i ).: E d ti ti rl f7zi e s c ull e N a o ni i •pp . ke0\n/ iled.d0d by their regularly eleCted'OfflOera'at OOk: Onncipal'office This Power of Attorney is executed and may be reVoked;::. pursuant be. ...,thel;:evi-LSi/e.' of 'INTERNATIONAL .FIOELITY. tiF.ZANC •;COMPANY and ALLEGHENY CASUALTY COMPANY and is granted under andlv authority:Of: the following resolution adopted the Board of DireOtOre . :. „ 1 .• of INTERNATIONAL INSURANCE COMPANY at a Meeting duly held the 20th day of , 4,14,.;201.!). and by tifiDireptora:of ALLEGHENY CASUALTY compP .,,NY at a meeting duly on the 10th day of July 291 IiSOINE[5;-that (i) the Chief EXeCUtiVe -Offider,PitsidentEkedifiVe.Mde Preaident, Vice President or Secretary of the CorPoratiork . ahallhaVe tria power to appoint and revoke the appointments of Attorneys-in-FadVior agents with power andautherity.;08 defined or limited f irij their respective ,powers sof :attorhey, and to execute On behalf Of the Corporation and affix the Corporation's seal thereto bonds, undertakings recOgnitandea, contracts '' of indemnity and other written obligations in .,the nature thereof related thereto ; and (2) any.auch..OffiCerS::Of the Corporation may appoint and .revoke : the.i'aPpointnietita:: Of joint,contrercustddiana; , agent&for acceptance of process Attorneys,in4act:with. authority to execute waivers peld consents on behalf ,the'CorPtitation; ahd:: . (3)lhe signature . of any such Officer of the Corporation and the Cdrporation's :, :beal be 'affixed by facsimile td'any::•pdwp(of,atterney or certification g uiv c en ...for ,:the execution of any bond,. undertaking, .repognizonOi . contract ofiridemnity..:(Or other Written bhligation t jn i the nature thereof or related thereto . signature and seals when :so used whether.here.torore .: er hereafter,. being hereby f adopted by:theieorpora ion as : the original signature of.euch officer and original of thef.COrporation to ba9alitt4nd:Ipinding Upon the:Corparation . With the.same:force...ah.cleffect as though tnanuallyaffixee' . ., , ' IN WITNESS'...WHERECEANTERNATIONAL: ::FlbELITY INSURANCE C ..bOtpay. efiet ALLEGHENY CASUALTY..'"'COMFANY'haVe..:each executed and attested these presents"dn'.thia•:.318t daY . ofOebember,2016. .STATEOE:NEW'JERSEY
County of Essex . . . . . •
.„ . . , ' . ,
'th reiei deabribed:and.:Suthorizedi..: : pfriaai of INTERNATIONAL FIDELITY 0.MPANYancl .PAI_L .EG .Ft . N, Corporate. Seata ....pf; f.said aeid ...rpc ..rste .S:.. eels anc .I. \ his signature were niern sa Companies that the
id he is - tbe e
-Company ,
coeuelty
,••• %;: • • b.": On thIs 31st day of December 20t6 before e d 'I tri..P .receding:in •S ' ti : U 'rn'ent,',..o:i -ri.' personally known and y me duly COMPANY t said instrument are the
IN TESTIMONY 8're Official Seal,
that the seals 'affixed ci, ,
d r Ofthe
WHEREOF,...(k .have..hereynto set MY. hand affixed :
6i; ;.: -J ::••
attlie . f:NeWa . k NeW:jerapyithedaysad .ye.ari.firat ; : i... , R6BERT W. MINSTER::
:Chief Exeautive.Officer (Inteenatitinal Fidelity ) and President (Allegheny. , .... , „..„ .„.. . ... ............„ :......'.....,.. ...,.„,". . ...'........•.... ............. ' ",...:,. .. .. ......, „plot .-;4's - -, . ...,
......::, :.. ,:. ::::. - ... - .: ...' .:i: ,::: r .•510-•i .&,•.. .': rzi: r•,. - •5- , ....:: ' .... ... .• :', •-.„ . dir . -. -..: -], ...,'.......-.: 4. . . . .

CERTIFICATION
I the undersigned officer of INTERNATIONAL • ItO ori.11,-.a ..1...14.?ffiElayit, and the copy . FIDELITY INSURANCE COMPANY
• rmared the foreoppg:poo,:t?t.

HEK[N,'.rOAdU.A ..(..0( !- 'ns of the By Laws of said 6 .- ii : ipanies.aa sat forth : An:sal t . Power of:;.Att : ••• .,Oftb.e
:.":.
d originals : •and•tnji•IP said Power of Attorney has not been revoked and is now in full force and effect IN TESTIMONYWHEREOF • ••

••••••:.
•••
'' •
"•?.: " •.''
• • • •••'-••••• •• "
•
....'"A NOTARY PUBLIC OF. NEW JERSEY
My Commission ExpIres April 16 2019
t: 1 - ;: ;a y :: : have COMPANY

MONUMENTATION PERFORMANCE BOND
(To Be Used With Subdivision Improvement Agreement)
Tract/Case No.: 15310-1, 2, 3, 4, 5 & 6
Bond No.: 0734848
Premium: $100.00

FH II, LLC, A CALIFORNIA LIMITED LIABILITY
LET IT BE KNOWN BY THESE PRESENT, that COMPANY DBA FRONTIER COMMUNITIES as the subdivider (hereinafter "Principal"), and INTERNATIONAL FIDELITY INSURANCE COMPANY , doing business under and by virtue of the laws of the State of California and duly licensed to conduct a general surety business in the State of California, as surety, (hereinafter "Surety"), are held and firmly bound unto the City of Victorville, a municipal corporation (hereinafter "City"), in the County of San Bernardino, State of California, and to and for the benefit of any and all persons who may suffer damage by reason of the breach of the conditions hereof, in the penal sum of Twelve Thousand Nine Hundred Fifty & NO/100dollars ($ 12,950 . 00 ) lawful money of the United States, to be paid to City.

WHEREAS, Principal is presently engaged in subdividing certain lands to be known as Tract Map/Parcel Map/Case No. 15310-1, 2, 3, 4, 5 & 6 located at Diamond Ridge - Victorville 122 in the City of Victorville; and, WHEREAS, Principal and City have entered into a 'Subdivision Improvement Agreement and recorded with the San Bernardino County Recorder per Document No. _ (hereinafter referred to as "Agreement") whereby
Principal agrees to install durable survey monuments for said subdivision, which said Agreement, dated , 20 , and identified as Tract
Map/Parcel Map/Case No. 15310 , is hereby referred to and made a part hereof; and,
WHEREAS, Principal desires to not install durable survey monuments prior to the recordation of the final map of the subdivision and desires to install same at a later date,
NOW, THEREFORE, the condition of the above obligation is that if Principal shall have installed durable monuments of the survey by Ludwig Engineering (Name of Licensed Civil Engineer or
Land Surveyor) in accordance with the final map of said subdivision, a copy of which said map is hereby made and same is incorporated herein as though set forth in full, and according to the ordinances of the City of Victorville in full force and effect at the time of the giving of this bond, on or before the expiration of thirty (30) consecutive days following completion and acceptance of public improvements within said subdivision as specified in said Agreement, then the obligation shall be void, otherwise to be and remain in full force and effect.

CNA, CCP:ccp
is hared/Development/Projects/SuretyRecovery/Forms/M onumentationBond.Blank.101 311 Monumentation Performance Bond
Tract/Case No.: 15310-1, 2, 3, 4, 5 & 6
Bond No.: 0734848
As part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, and including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on February 20 , 20 18

PH II, LLC, A CALIFORNIA LIMITED LIABILITY
COMPANY DBA FRONTICGMMtTITIES
Name of Principal (Ap !cant)
By:

By: 12_041,4, MALAixo , CFO
By: 7/7
Mailing Address:
2151 E. Convention Center Way, Suite 100

INTERNATIONAL FIDELITY

INSURANCE COMPANY
Namef..Sury Company
By:

Attorney-In-Fact, Edward C Spector
By:

By:

One Newark Center, 20th Floor
Address of Principal
Ontario, CA 92392
City, State Zip Code
Address of Surety Company
Newark, NJ 07102
City, State Zip Code

ABOVE-SIGNATORIES MUST BE NOTARIZED
APPROVED AS TO FORM:

Chuck Buquet, Risk Manager
City Attorney
CCP:ccp
is ha red/Development/P rojects/SuretyRecovery/Forms/MonumentationBond. Blank.101311 AC A.,,LAMA :TAC.041.1:CIA1. Allt.lk , •ntsr.,, `101.64.1VIAS4, Signature
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document \ State of Calif°
County o Cti4L-0
On before me,
(here insert name and title of the officer)
chiit--14J AiGt-ikiwolty
who proved to me on the basis of satisfactory evidence to be the perso whose name, is/ subscribed to the within instrumentand acknowledged to e that he/s ItVy executed the same in hisef/tXir authorized capacity(' s), and that by his/h r/t ir signature 0 on the instrument the perso, or fhe entity upon behalf of whichthe person acted, executed the instrument. personally appeared
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
(Seal)
B. M. BISHOP
COMM. #2200376 z Notary Public • California g Riverside County — Comm. Ex sires June 5 2021 ce z
Optional informatipn — Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

CALIFORNIA CERTIFICATE OF ACKNOWLEDGMENT
Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/are as:
111 Individual(s)
Attorney-in-Fact
O Corporate Officer(s)

Title(s)
O Guardian/Conservator
0 Partner - Limited/General
Lii Trustee(s)
[I] Other:
representing:

Name(s) of Person(s) or Entity(ies) Signer is Representing Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
0 form(s) of identification 0 credible witness(es)
Notarial event is detailed in notary journal on:

Page # Entry #
Notary contact:

Other
111 Additional Signer(s) LI Signer(s)Thumbprint(s)
LI
Copyright 2007-2016 Notary Rotary, Inc. PO Box 41400, Des Moines, IA 50311-0507. All Rights Reserved. Item Number 101772. Please contact your Authorized Reseller to purchase copies of this form. b. CASILLAS
COMM. #2162364
Notary Public - California g Los Angeles County —
M Comm. Ex 'res Au 11, 2020
WL ME
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
FEB 2 0 MB On before me, D. Casillas, Notary Public, personally appeared Edward C. Spector who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
Signature of Notary Pu'lie
HEI
,
„ KNOW ALL MEN BY THESE PREiENT .:. 71 - 1 ..- INi - ERNATIONAL ;FIDELITy.iNsuRANcp...cppOispy , a corporation:: organized andexisting under. the laws of the . State ;of , New . :Jersey; ,- dnd ALLEGHENY CASUALTY 9,0NIPANy a corporation-organized:and existing iinder:thetaWs:of -„the State of New Jersey, having Their principal office:in therCitytif,Netiverk, New Jersey, do-here y cons :
theirtrue:anci lawfulattomey(s)-qmifactlo.execute,seal and deliver for and on .itsbehalf assurety, any and all-bonds - and undertakings; contractsofindemnity:!:-J and iither,writingsbligatery in the natnre thereof which are or May be allowed required permitted by law statute rule regulation ., contract Or otherwise and::thd,execOtioniof such instrument(s) in pursuance of t hese s preseritS, binding upon the : .8atcf:11NTERNITIONALFIPELITY...1NSURANCE. • "COMPANY and 'ALLEGHENY CASUALTY COMPANY ,fully , and amply to all intents and purposes as if - Thd:'Samd„ . had been, Oyty.,..0x6cutOtt.' ..pO . d • abknowledged-by.their regularly elected officeta:etthetr..principatoffiCea, . .... „:„ This Power of Attorney is executed and may be revoked pursuant to and by authority of thdi;Bi-LaWS ..Of:1 , 1Ni7EkNAtIONALFII)ELITYINSUI4ANCE 'COMPANY and ALLEG ENYCASUALTY C MPANyand granted under and by authority thd:foltoWing:resoldtian adopted bY the Board Of DireCtorS. bf,INTERNATIONAL,FIOELRY.-INSORANCECOMPANY'ata meeting duly held on thd,2p,tn. : 0y of July 2010 ptict by the Board of Directors of ALLEGHENY .. 11'CASUALTY , COMPANYet a meeting dulY'field.;0 the.15th-day of.August,.2999,, RESOLVED that tt ..i::P.ee.i.dent, :::iide..Pf.e .siOnt;; Chief EkeO9tiVe:Offider:br.SeCretaryof. the Corporation shall have the'poWertoj-eppointand to .rev. ke ....-: thdapPipintrrients . Of,AtterheYSin .-Fact, or agentSwittrpOwerand:adthoritY as defined Or lirotted 6ln e their respeCtiVe;bowers Of.attorheY,-and tdei(dcutdbh behalf ,•bf the" , CorporattOrt aixtaffbC the Corporations seal thereto undertakinga, recognizan e contracts of:indemnity and Other written obligations in the nature - thereof .Or related' thereto f, - and (Z)?anysbeh Officers of the,Corporation. ,mayappoint and revoke appointments Of loint-contraCuatOdiensiagents for acceptance proCess, apd;Atterneyt ( i) n r igig s a sulh 6 lir m ity ay to ir waiversa e f r x te, y .,arid consents On behalf of Corporation ; .and (3) the •signature of any such Officer of the Corporationand the p affixed b facsimile„to any power of attorney or bertification , dveRtorithe , exec:ution.of any, .. bond undertaking recognizance; contract Of inderninitY:onOther Writterfobligationin ,:the nature "thereof or related thereto such signature and seals when so d:whether heretofore or hereafter, ,. . ' , being: hereby adapted:: by the Corporation as the 90000 •signature of . :,euptt:,::-offtper and the original sealf the Corporation, to be valid and binding upon the CorpOratiah with the SarridforOdanc .leffect as though manually affixed :•::::,:.. .i:IN WITNESS . V1-1EREOF -rtNTERNATIONAVFIDEEITY INSURANCE COMPANY : a nd .ALLEGHENY „ ,.. ,.CASUALTYC0MPANY.live :...., .,... executed .„ ''...atteetect theee , Oreeentei'On'this ',31st daybf.cepertiber,.....F013.:„;?- . : , ....c.'. .;: , ,... ... , K „..,.-",.,--...,,,..' .."...,..:::::, ;. ,.. :..---: .,,,. . ::,',. .. ..',.: .;: , r ; ;:,. :!,,.„ .,,,„ .::::,... ...:::;.,•: ::..., ...., .....: :.! ..:-:.,,:,,-- ..:. •,•: ...!::: .:::. :!:! .,::: .;:.•.,:,,,' ....: i. ' ,.i .:;:! .i .,.. , :.,..i .i:-.. ,. ;:.. ':i: ,.:. "..'.:. :,':;.' E', ,.,"'.ir, -,'.. ,. ..:..;'.::.. ...' "... '::: :, il' ..ii.' . :.. !..'fi;. i'.::: ... : :::' ,. -?... ,:: j•,,'i..',..: ..,.'.,''.:,.::'.!... :::: , :.':- .....''' .' ,! '..::: ::''..,.•.:.,,, •..'.i .• ,:.i .. - ••' : .. '•;.' ' •'...,'. .:..-. :,....::.,:,. '-''..::.: ..,'.. ,. i.' .': : :...• -•:::,..,.....,.:':: - . 0 f::!..!, :.::. ,... ...' -' ''''' '::' '•:. '. ... .;'''' ”' ' .'..' '”. 4 txsukt
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', -,•:::"' '
Item Number: 10
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 12
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 12 in the amount of $11,922,104.57, covering Electronic Fund Transfers No. 337261 through 337532 and Warrant No. 793295 through 793521 for 12/13/2023 through 01/02/2024, per the adopted budget for Fiscal Year 2023-2024 for the period covering July 1, 2023 through June 30, 2024.

Fiscal Impact:

The total fiscal impact for FY23-24 in the amount of $11,922,104.57 is authorized with this action. The attached report details the total funds paid to vendors.

Background:

Attachments: A. Commercial Demand Schedule No. 12 Check Register Summary ATTACHMENT A:

Commercial Demand Schedule No. 12 Check Register Summary

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 1User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337261 12/13/2023 EFT 016204 4LEAF, INC. 58,558.76
337262 12/13/2023 EFT 010537 ACCO ENGINEERED SYSTEMS, 1,600.00 337263 12/13/2023 EFT 019363 ALL PROPEST CONTROL SERVI 70.00 337264 12/13/2023 EFT 014085 ANGELES CONTRACTOR, INC 311,522.36 337265 12/13/2023 EFT 018562 BEST POWER EQUIPMENT, LLC 323.24 337266 12/13/2023 EFT 022271 ASHTON, STEVE 900.00
337267 12/13/2023 EFT 000205 ATLAS COPCO USA HOLDINGS 2,435.00 337268 12/13/2023 EFT 007650 BAKER & TAYLOR, INC. 139.43 337269 12/13/2023 EFT 021548 BASE HILL, INC. 4,825.50
337270 12/13/2023 EFT 000297 BECK OIL, INC. 36,211.30
337271 12/13/2023 EFT 015877 BOOT BARN, INC. 5,522.68
337272 12/13/2023 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 2,068.90 337273 12/13/2023 EFT 021414 CALAMP WIRELESS NETWORKS 462.50 337274 12/13/2023 EFT 003245 CALIFORNIA DEPARTMENT OF 219.00 337275 12/13/2023 EFT 009761 CALIFITNESS, INC. 540.00
337276 12/13/2023 EFT 002720 CALIFORNIA TOOL & WELDING 3,092.35 337277 12/13/2023 EFT 014820 CAL-STATE AUTO PARTS 1,576.81 337278 12/13/2023 EFT 016335 CHARTER COMMUNICATION HOL 17,705.41 337279 12/13/2023 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 337280 12/13/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 4,830.65 337281 12/13/2023 EFT 012875 CORE & MAIN LP 3,225.66
337282 12/13/2023 EFT 012505 DESERT ENVIRONMENTAL SERV 276.00 337283 12/13/2023 EFT 022345 DIAMOND ENVIRONMENTAL SER 626.60 337284 12/13/2023 EFT 012800 DKF SOLUTIONS GROUP, LLC 396.00 337285 12/13/2023 EFT 028115 D'S BOOTERY 225.00
337286 12/13/2023 EFT 017560 FERGUSON ENTERPRISES, LLC 1,727.50 337287 12/13/2023 EFT 017560 FERGUSON WATERWORKS 96,896.25 337288 12/13/2023 EFT 016263 AFECO, INC 640.31
337289 12/13/2023 EFT 000975 FRANKLIN TRUCK PARTS, INC 3.28 337290 12/13/2023 EFT 016134 FRONTIER COMMUNICATIONS C 448.54 337291 12/13/2023 EFT 003960 CENGAGE LEARNING, INC. 672.29 337292 12/13/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 3,616.24 337293 12/13/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 4,796.85 337294 12/13/2023 EFT 001076 GRAINGER 556.81
337295 12/13/2023 EFT 007081 SGM, INC. 51,988.25
337296 12/13/2023 EFT 021166 HARKEY, DAWN MARIE 150.00
337297 12/13/2023 EFT 020948 HARPER, JAMES JR 2,572.80
337298 12/13/2023 EFT 017752 HATTRIX INC. 1,401.29
337299 12/13/2023 EFT 028225 HESPERIA OUTDOOR POWER EQ 109.84 337300 12/13/2023 EFT 000278 HI DESERT ALARM 605.08
337301 12/13/2023 EFT 010777 ICONIX WATERWORKS (US) IN 2,759.44 337302 12/13/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 4,484.97 337303 12/13/2023 EFT 024922 INFOSEND, INC 1,465.38
337304 12/13/2023 EFT 016775 INTERWEST CONSULTING GROU 632.50 337305 12/13/2023 EFT 000094 KIMBALL MIDWEST 387.65
337306 12/13/2023 EFT 001592 MOBILE OCCUPATIONAL SERVI 1,250.00 337307 12/13/2023 EFT 019967 MOJAVE AUTO COLLISION 720.85 337308 12/13/2023 EFT 017743 PULICE, SAMUEL A. 433.20
337309 12/13/2023 EFT 008568 NBS GOVERNMENT FINANCE GR 1,060.00 337310 12/13/2023 EFT 028462 NINYO & MOORE GEOTECHNICA 41,319.76 337311 12/13/2023 EFT 003523 ODYSSEY POWER CORPORATION 4,968.80 337312 12/13/2023 EFT 011223 P & F DISTRIBUTORS 2,255.25

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 2User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337313 12/13/2023 EFT 001789 PARKHOUSE TIRE, INC. 717.68 337314 12/13/2023 EFT 018519 PARSONS TRANSPORTATION GR 124,810.53 337315 12/13/2023 EFT 021791 PRESTON, JOHN J. 185.00
337316 12/13/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 913.30 337317 12/13/2023 EFT 019063 QUADIENT, INC. 90.27
337318 12/13/2023 EFT 018886 RDO EQUIPMENT CO. 198.82
337319 12/13/2023 EFT 016328 RIVERSIDE CONSTRUCTION CO 890,763.41 337320 12/13/2023 EFT 011086 SANCHEZ, TERESA 58.82
337321 12/13/2023 EFT 002063 SBC FIRE DEPARTMENT 1,089.55 337322 12/13/2023 EFT 015670 SCORPION FIRE PROTECTION, 14,259.50 337323 12/13/2023 EFT 014499 SOUTHERN CALIFORNIA FLEET 780.00 337324 12/13/2023 EFT 021434 SOUTH COAST, LLC 196.97
337325 12/13/2023 EFT 010553 SPOK, INC. 12.85
337326 12/13/2023 EFT 018883 MOMAR, INC. 1,545.09
337327 12/13/2023 EFT 017269 TOWN & COUNTRY TIRE INC 315.29 337328 12/13/2023 EFT 020979 TR DESIGN GROUP, INC. 24,757.53 337329 12/13/2023 EFT 001169 AUTO PARTS DIRECT LLC 427.94 337330 12/13/2023 EFT 014536 UNITED SITE SERVICES OF C 1,338.22 337331 12/13/2023 EFT 000095 UNIVAR SOLUTIONS USA INC. 30,010.13 337332 12/13/2023 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 129.50 337333 12/13/2023 EFT 015079 VERIZON WIRELESS SERVICES 21,604.15 337334 12/13/2023 EFT 002505 VICTORVILLE DISPOSAL, INC 1,153,922.44 337335 12/13/2023 EFT 002862 V.V. TOW, INC. 485.00
337336 12/13/2023 EFT 002554 WAXIE SANITARY SUPPLY 7,606.98 337337 12/13/2023 EFT 010274 HD SUPPLY CONSTRUCTION SU 139.98 337338 12/13/2023 EFT 007786 WILLIAMS, MONIQUE 1,117.20 337339 12/13/2023 EFT 022033 WOODARD & CURRAN, INC. 30,488.26 337340 12/20/2023 EFT 003527 DODDS BROTHERS INC 372.96
337341 12/20/2023 EFT 000004 LITTLEFIELD, DAVID S. 2,175.00 337342 12/20/2023 EFT 014856 AGRI-CON HYDRAULICS 1,182.56 337343 12/20/2023 EFT 006716 AIRGAS USA, LLC 171.38
337344 12/20/2023 EFT 014305 ALBERT A .WEBB ASSOCIATES 17,207.65 337345 12/20/2023 EFT 000104 DANTIN ENTERPRISES, INC. 3,280.00 337346 12/20/2023 EFT 001646 ALLSTAR FIRE EQUIPMENT 25,512.75 337347 12/20/2023 EFT 002921 AMERICAN LANDSCAPE AND MA 63,380.85 337348 12/20/2023 EFT 006741 AMERICAN PUBLIC POWER ASS 3,467.26 337349 12/20/2023 EFT 000165 ANIMAL EMERGENCY CLINIC 510.00 337350 12/20/2023 EFT 018562 BEST POWER EQUIPMENT, LLC 829.65 337351 12/20/2023 EFT 010828 AVID IDENTIFICATION SYSTE 2,158.75 337352 12/20/2023 EFT 014084 BAUER COMPRESSORS, INC 154.98 337353 12/20/2023 EFT 000297 BECK OIL, INC. 32,752.61
337354 12/20/2023 EFT 015877 BOOT BARN, INC. 536.10
337355 12/20/2023 EFT 016222 CACEO 210.00
337356 12/20/2023 EFT 003245 CALIFORNIA DEPARTMENT OF 931.00 337357 12/20/2023 EFT 014820 CAL-STATE AUTO PARTS 1,418.15 337358 12/20/2023 EFT 016335 CHARTER COMMUNICATION HOL 2,375.00 337359 12/20/2023 EFT 018132 CLINICAL LABORATORY OF SA 5,902.75 337360 12/20/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 816.28 337361 12/20/2023 EFT 000677 CRAFCO, INC. 36.43
337362 12/20/2023 EFT 012505 DESERT ENVIRONMENTAL SERV 240.00 337363 12/20/2023 EFT 005295 DOKKEN ENGINEERING 1,702.65 337364 12/20/2023 EFT 000826 DUNN-EDWARDS CORPORATION 1,910.69

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 3User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337365 12/20/2023 EFT 021797 EBERHARD EQUIPMENT 283.28
337366 12/20/2023 EFT 019731 EL DORADO BROADCASTERS LL 3,763.00 337367 12/20/2023 EFT 000875 ENDURA STEEL, INC. 51.37
337368 12/20/2023 EFT 015760 FASTENAL COMPANY 3,815.19
337369 12/20/2023 EFT 017560 FERGUSON ENTERPRISES, LLC 28.73 337370 12/20/2023 EFT 016767 KALMIKOV ENTERPRISES, INC 641.59 337371 12/20/2023 EFT 016263 AFECO, INC 663.76
337372 12/20/2023 EFT 000975 FRANKLIN TRUCK PARTS, INC 748.12 337373 12/20/2023 EFT 015874 FRIENDS OF THE VICTORVILL 50.00 337374 12/20/2023 EFT 016134 FRONTIER COMMUNICATIONS C 46.94 337375 12/20/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 469.05 337376 12/20/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 6,637.73 337377 12/20/2023 EFT 018757 GRANICUS, INC. 240.00
337378 12/20/2023 EFT 020886 CAMPOS, ADAM 47,099.63
337379 12/20/2023 EFT 003047 GRAVES & KING LLP 6,377.40 337380 12/20/2023 EFT 016317 GREATER HOPE FOUNDATION F 350.00 337381 12/20/2023 EFT 001104 HAAKER EQUIPMENT CO. 2,610.00 337382 12/20/2023 EFT 020948 HARPER, JAMES JR 150.00
337383 12/20/2023 EFT 017752 HATTRIX INC. 1,796.53
337384 12/20/2023 EFT 002809 HIGH DESERT HOMELESS SERV 29,028.80 337385 12/20/2023 EFT 008848 HI DESERT FIRE PROTECTION 634.04 337386 12/20/2023 EFT 014969 LOS ANGELES TRUCK, LLC 132.60 337387 12/20/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 5,161.75 337388 12/20/2023 EFT 018048 INDUSTRIAL CLERICAL RECRU 30,051.77 337389 12/20/2023 EFT 024922 INFOSEND, INC 23,769.14
337390 12/20/2023 EFT 001059 JOE A. GONSALVES & SON 3,000.00 337391 12/20/2023 EFT 000094 KIMBALL MIDWEST 144.10
337392 12/20/2023 EFT 004986 LESLIE'S SWIMMING POOL SU 483.20 337393 12/20/2023 EFT 022244 LEXISNEXIS RISK SOLUTIONS 777.70 337394 12/20/2023 EFT 000696 L.N. CURTIS & SONS 1,004.49 337395 12/20/2023 EFT 001548 MCMASTER-CARR SUPPLY CO. 720.14 337396 12/20/2023 EFT 019967 MOJAVE AUTO COLLISION 3,382.87 337397 12/20/2023 EFT 017743 PULICE, SAMUEL A. 94.32
337398 12/20/2023 EFT 001599 MOJAVE DESERT AQMD 1,956.68 337399 12/20/2023 EFT 016352 MONTGOMERY, ROGER 490.00
337400 12/20/2023 EFT 016376 SHEPARD, MARSHALL 27,280.00 337401 12/20/2023 EFT 014011 MYERS AND SONS HI-WAY SAF 10,309.44 337402 12/20/2023 EFT 025260 PENWORTHY COMPANY, THE 763.19 337403 12/20/2023 EFT 022232 PERMA-BOUND BOOKS 386.59
337404 12/20/2023 EFT 013165 PETE'S ROAD SERVICE 425.89 337405 12/20/2023 EFT 007694 PR DIAMOND PRODUCTS, INC. 1,640.00 337406 12/20/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 1,436.82 337407 12/20/2023 EFT 018886 RDO EQUIPMENT CO. 4,037.67 337408 12/20/2023 EFT 016281 REA'S AUTOMOTIVE INC. 674.19 337409 12/20/2023 EFT 001987 ROTARY CLUB - VICTORVILLE 161.67 337410 12/20/2023 EFT 002017 SAFEWAY SIGN CO. 1,412.66
337411 12/20/2023 EFT 002063 SBC FIRE DEPARTMENT 1,395.00 337412 12/20/2023 EFT 002037 SAN BERNARDINO COUNTY 3,049,343.00 337413 12/20/2023 EFT 015670 SCORPION FIRE PROTECTION, 2,253.00 337414 12/20/2023 EFT 002123 SHERWIN WILLIAMS COMPANY 1,449.44 337415 12/20/2023 EFT 021434 SOUTH COAST, LLC 1,063.92
337416 12/20/2023 EFT 001153 DS SERVICES OF AMERICA, I 604.12

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 4User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337417 12/20/2023 EFT 012480 ST. LOUIS, SARAH 86.39
337418 12/20/2023 EFT 007096 ARIZONA MACHINERY LLC 42,959.24 337419 12/20/2023 EFT 018883 MOMAR, INC. 996.02
337420 12/20/2023 EFT 018368 TARGETSOLUTIONS LEARNING, 1,157.00 337421 12/20/2023 EFT 017269 TOWN & COUNTRY TIRE INC 190.44 337422 12/20/2023 EFT 002790 TREADWELL, KENNETH R. 4,750.00 337423 12/20/2023 EFT 022839 TRIMARK ASSOCIATES, INC. 6,999.75 337424 12/20/2023 EFT 028349 TYLER TECHNOLOGIES, INC. 39,792.25 337425 12/20/2023 EFT 001169 AUTO PARTS DIRECT LLC 111.64 337426 12/20/2023 EFT 029118 UNITED ROTARY BRUSH CORPO 1,536.86 337427 12/20/2023 EFT 014536 UNITED SITE SERVICES OF C 2,247.27 337428 12/20/2023 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 126.00 337429 12/20/2023 EFT 015079 VERIZON WIRELESS SERVICES 2,650.13 337430 12/20/2023 EFT 008430 CALMAT COMPANY 1,348.49
337431 12/20/2023 EFT 002862 V.V. TOW, INC. 601.00
337432 12/20/2023 EFT 002498 VICTOR VALLEY WASTEWATER 1,194,537.45 337433 12/20/2023 EFT 002554 WAXIE SANITARY SUPPLY 2,116.67 337434 12/20/2023 EFT 015764 WESTRUX INTERNATIONAL INC 158.98 337435 12/20/2023 EFT 018845 Z GLOBAL INC. 12,125.25
337436 12/20/2023 EFT 005004 ABREGO, RODOLFO RUDY 146.98 337437 12/20/2023 EFT 014212 ALDERETE, EVONIA 385.35
337438 12/20/2023 EFT 011930 ANDERSON, PAMELA K 371.89
337439 12/20/2023 EFT 019717 ARROYO, JOANN 187.49
337440 12/20/2023 EFT 004941 BATES, CAROLEE 553.51
337441 12/20/2023 EFT 003638 BECERRA, ELIZABETH 633.35
337442 12/20/2023 EFT 012054 BECKER, JOHN R 229.04
337443 12/20/2023 EFT 014654 BEVILACQUA, ANTHONY 837.20 337444 12/20/2023 EFT 011916 BIER, MICHAEL 351.54
337445 12/20/2023 EFT 018689 BORROWMAN, STEVEN H. 722.56 337446 12/20/2023 EFT 012066 BROWN, MARTY R 385.35
337447 12/20/2023 EFT 012044 BURCHAK, GLORIA J 348.02
337448 12/20/2023 EFT 012056 CALDWELL, TERRY E 200.91
337449 12/20/2023 EFT 001114 CAMELI-STEVENS, LORAINE 156.61 337450 12/20/2023 EFT 003218 CARBAJAL, STEVEN 209.30
337451 12/20/2023 EFT 025314 CASTRO, MELISSA 802.61
337452 12/20/2023 EFT 003645 CATHCART, MICHAEL 537.54
337453 12/20/2023 EFT 004144 CHRISTIAN-SOPER, BARBARA 504.69 337454 12/20/2023 EFT 008111 COLLINS, KEVIN 526.16
337455 12/20/2023 EFT 011935 COSTELLO, JOSE 107.75
337456 12/20/2023 EFT 011934 COX, JAMES L 312.31
337457 12/20/2023 EFT 012051 COX, JOHN STEVEN 75.42
337458 12/20/2023 EFT 012064 COY, MICHAEL 117.00
337459 12/20/2023 EFT 012069 DEZWART, AMY LYN 348.02
337460 12/20/2023 EFT 006095 DIAZ, JANET 526.28
337461 12/20/2023 EFT 019734 DORAN, WILLIAM J. III 289.55 337462 12/20/2023 EFT 009544 FALZONE, RICHARD 249.92
337463 12/20/2023 EFT 012046 FITZSIMMONS, RALPH L 49.24 337464 12/20/2023 EFT 012062 FLORES, CYNTHIA D 369.91
337465 12/20/2023 EFT 004773 FLORES, JOSEPH P. 142.00
337466 12/20/2023 EFT 011940 GARCIA, VINCENT J 641.16
337467 12/20/2023 EFT 011909 GARLAND, SHEILA D 205.88
337468 12/20/2023 EFT 016752 GENGLER, BRIAN W. 328.55

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 5User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337469 12/20/2023 EFT 012063 HARBOUR, RAYMOND LEE 810.76 337470 12/20/2023 EFT 015665 HELDRETH, GREGORY 837.20
337471 12/20/2023 EFT 012052 HINOJOS, JANICE A 278.92
337472 12/20/2023 EFT 011677 HOLLAND, KELLEY 296.87
337473 12/20/2023 EFT 012050 JARRETT, JENNIE L 348.02
337474 12/20/2023 EFT 012049 KUHLMANN, EULEMA 108.06
337475 12/20/2023 EFT 029000 LACEY, MICHAEL P. 63.28
337476 12/20/2023 EFT 014183 LAURIE, BERNEE 159.02
337477 12/20/2023 EFT 012061 LAWSON, JAMES 680.39
337478 12/20/2023 EFT 012047 LEEF, DAVID 229.04
337479 12/20/2023 EFT 009048 LUDWIG, TRACY 572.80
337480 12/20/2023 EFT 019051 LUTHER, KARLA 242.49
337481 12/20/2023 EFT 012060 MADDOX, JONNIE F 385.35
337482 12/20/2023 EFT 011919 MARTINEZ, BASILIO 837.20
337483 12/20/2023 EFT 019440 MCCORMICK, DONNA 789.15
337484 12/20/2023 EFT 014184 MCGINN, JOHN 622.02
337485 12/20/2023 EFT 011918 MCGLADE, JOHN A 186.72
337486 12/20/2023 EFT 004588 MCGOWAN, CHERYL 275.45
337487 12/20/2023 EFT 003603 MCMURTRY, DANIEL 742.11
337488 12/20/2023 EFT 011913 MILLENDER, FRANCENE J 586.26 337489 12/20/2023 EFT 004745 MILLER, BRUCE 99.60
337490 12/20/2023 EFT 011917 MORSE, RENEE 371.89
337491 12/20/2023 EFT 012070 MOSHER, ADELE 88.24
337492 12/20/2023 EFT 012426 MULLINS, DENNIS M. 254.74
337493 12/20/2023 EFT 012065 NEWELL, CAROLYN 833.50
337494 12/20/2023 EFT 003200 O'DELL, DARRELL 622.02
337495 12/20/2023 EFT 013672 OGILVIE-HARPER, MARQUITA 282.49 337496 12/20/2023 EFT 012697 OROS, DWAYNE E. 802.61
337497 12/20/2023 EFT 012057 PATTERSON, ADAIR MARIE 371.89 337498 12/20/2023 EFT 011914 PETERSON, ROGER 73.50
337499 12/20/2023 EFT 022185 PIEPER, WADE 567.33
337500 12/20/2023 EFT 020717 PRUEITT, CORINNE 790.52
337501 12/20/2023 EFT 020716 PRUEITT, DAVID 790.52
337502 12/20/2023 EFT 011910 RAMIREZ, DIANA M 2.07
337503 12/20/2023 EFT 018894 RANDALL, DAVID L. 105.68
337504 12/20/2023 EFT 011920 RANKIN, SHARON 205.88
337505 12/20/2023 EFT 013209 RANKIN, TIMOTHY 764.16
337506 12/20/2023 EFT 020907 RODRIGUEZ, ANGELA 309.41
337507 12/20/2023 EFT 014496 RODRIGUEZ, LOUIE 742.11
337508 12/20/2023 EFT 017345 RUSSO, MARILEE 373.74
337509 12/20/2023 EFT 003583 RUSSO, VINCE 120.45
337510 12/20/2023 EFT 014493 SALAS, GLENN 255.03
337511 12/20/2023 EFT 012045 SALBERG, RAYMOND A 249.13
337512 12/20/2023 EFT 011929 SALINAS SR., XAVIER S 205.88 337513 12/20/2023 EFT 017488 SCHROEDER, KAY D. 312.31
337514 12/20/2023 EFT 014082 SMITH, ARNOLD 99.60
337515 12/20/2023 EFT 011931 SONGER FAMILY SURVIVAL TR 385.35 337516 12/20/2023 EFT 024654 SPARKS, DAVID J. 690.60
337517 12/20/2023 EFT 005559 ST. LOUIS, LINDA 837.20
337518 12/20/2023 EFT 018887 STONESIFER, ROBERT 108.06
337519 12/20/2023 EFT 021852 STONESIFER, BARRY 261.99
337520 12/20/2023 EFT 012949 STRATTON, DANIEL 180.79

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 6User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
337521 12/20/2023 EFT 017153 SZARZYNSKI, MICHAEL J. 431.65 337522 12/20/2023 EFT 021025 TAYLOR, SHARON 641.16
337523 12/20/2023 EFT 012078 THOMASSON, PHILLIP 560.34
337524 12/20/2023 EFT 014806 WASSERMAN, REBECCA A 105.68 337525 12/20/2023 EFT 019160 WEAVER, STUART 802.61
337526 12/20/2023 EFT 013671 WEBB, WILLIAM C 334.51
337527 12/20/2023 EFT 011915 WHITE, JAMES M 385.35
337528 12/20/2023 EFT 011924 WILSON, BOBBY G 245.11
337529 12/20/2023 EFT 012958 WOLTERS, MARCELLA 108.06
337530 12/20/2023 EFT 012059 ZIZZI, WARREN J 677.19
337531 12/20/2023 EFT 002992 PUBLIC ENTITY RISK MANAGE 45,604.93 337532 12/20/2023 EFT 018845 Z GLOBAL INC. 196.39
793295 12/13/2023 PRINTED 013312 A & B HITCHES AND MUFFLER 37.70 793296 12/13/2023 PRINTED 006716 AIRGAS USA, LLC 630.57 793297 12/13/2023 PRINTED 015507 UNIVERSAL PROTECTION SERV 68,086.76 793298 12/13/2023 PRINTED 022097 AMAZON CAPITAL SERVICES, 2,553.31 793299 12/13/2023 PRINTED 002605 AMERICAN SOCCER COMPANY, 7,646.01 793300 12/13/2023 PRINTED 017046 ANDREASIAN, AREN 215.00 793301 12/13/2023 PRINTED 020042 ANGEL ROCK AND SAND 367.55 793302 12/13/2023 PRINTED 000174 APEX RENTAL 180.94
793303 12/13/2023 PRINTED 017680 AUTOZONE, INC. 16.50
793304 12/13/2023 PRINTED 003042 APPLE VALLEY COMMUNICATIO 995.00 793305 12/13/2023 PRINTED 017968 AVCOM SERVICES, INC. 45.00 793306 12/13/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 67.19 793307 12/13/2023 PRINTED 019571 MJ AUTO GLASS INC. 65.00 793308 12/13/2023 PRINTED 017353 BOUND TREE MEDICAL, LLC 1,798.28 793309 12/13/2023 PRINTED 014671 BUREAU OF RECLAMATION 949.72 793310 12/13/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 34,165.10 793311 12/13/2023 PRINTED 000787 STATE OF CALIFORNIA 70.00 793312 12/13/2023 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 15.49 793313 12/13/2023 PRINTED 019841 CARAHSOFT TECHNOLOGY CORP 26,080.00 793314 12/13/2023 PRINTED 022571 GREGORY P. BURGARD 47,499.99 793315 12/13/2023 PRINTED 022240 CARRILLO, REBECCA 25.00 793316 12/13/2023 PRINTED 000618 CDW GOVERNMENT, INC. 1,847.21 793317 12/13/2023 PRINTED 013168 COLLINS, LILIANA 482.08 793318 12/13/2023 PRINTED 014721 CORE & MAIN LP 1,341.25 793319 12/13/2023 PRINTED 018141 CR&R INCORPORATED 508.50 793320 12/13/2023 PRINTED 011397 CRESTLINE SPECIALTIES, IN 1,004.02 793321 12/13/2023 PRINTED 020623 DIVERSIFIED GLASS, INC. 959.00 793322 12/13/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 521.41 793323 12/13/2023 PRINTED 021663 DUDEK 1,610.00
793324 12/13/2023 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 3,810.95 793325 12/13/2023 PRINTED 000330 ET WATER SYSTEMS INC. 14,790.00 793326 12/13/2023 PRINTED 014122 EUROFINS EATON ANALYTICAL 100.00 793327 12/13/2023 PRINTED 999978 FIDELITY NATIONAL TITLE 538.94 793328 12/13/2023 PRINTED 010420 FALCON, ELENA M 25.00
793329 12/13/2023 PRINTED 004581 FLEETPRIDE 83.04
793330 12/13/2023 PRINTED 022603 OREMOR OF FONTANA, LLC 154,836.63 793331 12/13/2023 PRINTED 011371 GARDA CL NORTHWEST, INC. 1,192.38 793332 12/13/2023 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 973.44 793333 12/13/2023 PRINTED 007552 GROOVELABS LLC 5,680.00 793334 12/13/2023 PRINTED 999980 HACIENDA ESCROW CORP 200.00

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 7User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793335 12/13/2023 PRINTED 999980 HUERTA, NAYSOL 91.00
793336 12/13/2023 PRINTED 025408 THE HARTFORD - PRIORITY A 49,831.12 793337 12/13/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 73.41 793338 12/13/2023 PRINTED 021441 HENRY SCHEIN, INC. 2,783.04 793339 12/13/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 8.08 793340 12/13/2023 PRINTED 004021 HIGH DESERT LASER GRAPHIC 60.90 793341 12/13/2023 PRINTED 014207 JOHNSON, TYSON A. 210.00 793342 12/13/2023 PRINTED 022393 JPR SYSTEMS, INC. 15,748.41 793343 12/13/2023 PRINTED 022093 KANT, BRIDGETTE 25.00
793344 12/13/2023 PRINTED 022692 K-B BLINDS INC 3,215.17 793345 12/13/2023 PRINTED 021689 THINKNETIC MEDICAL CORPOR 495.00 793346 12/13/2023 PRINTED 021490 KIM, JEAN 30.00
793347 12/13/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 1,572.08 793348 12/13/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 1,120.32 793349 12/13/2023 PRINTED 016932 OMEGA FIRE, INC. 1,669.60 793350 12/13/2023 PRINTED 021569 LACEY, MICHAEL P. 400.00 793351 12/13/2023 PRINTED 021976 LIMONS CONSTRUCTION SERVI 10,000.00 793352 12/13/2023 PRINTED 022420 LORBEL, INC. 18,392.40 793353 12/13/2023 PRINTED 001424 LOS ANGELES DEPT. OF WATE 52.08 793354 12/13/2023 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 360.00 793355 12/13/2023 PRINTED 004292 LU'S LIGHTHOUSE 2,186.27 793356 12/13/2023 PRINTED 999985 MCDOWELL, KRISTEN 24.50 793357 12/13/2023 PRINTED 000361 MARK BROWN & ASSOCIATES, 25.00 793358 12/13/2023 PRINTED 018366 MEYER, JOSHUA 225.00
793359 12/13/2023 PRINTED 021161 CAR WASH PARTNERS, LLC. 174.00 793360 12/13/2023 PRINTED 022698 MONTANO, JULIANA 25.00 793361 12/13/2023 PRINTED 001648 NAPA AUTO PARTS 5,465.58 793362 12/13/2023 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 345.07 793363 12/13/2023 PRINTED 018455 OWENBY, MATTHEW PAUL 195.00 793364 12/13/2023 PRINTED 020885 CAMACHO, ERNEST M. 109,300.21 793365 12/13/2023 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 6,962.72 793366 12/13/2023 PRINTED 021110 THE PRINTERY, INC. 10,497.63 793367 12/13/2023 PRINTED 999990 RODRIGUEZ, ANNMARIE 77.00 793368 12/13/2023 PRINTED 022609 RAFTELIS FINANCIAL CONSUL 7,148.75 793369 12/13/2023 PRINTED 017946 RAILWORKS TRACK SERVICE, 1,830.53 793370 12/13/2023 PRINTED 021817 REGIN, GERMAN 241.76
793371 12/13/2023 PRINTED 014879 4S AND ASSOCIATES 1,000.00 793372 12/13/2023 PRINTED 021758 ROBERT HALF INTERNATIONAL 18,645.00 793373 12/13/2023 PRINTED 002746 ROTO ROOTER PLUMBERS 11,572.00 793374 12/13/2023 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 484.52 793375 12/13/2023 PRINTED 999991 SEIU LOCAL 2018 161.00 793376 12/13/2023 PRINTED 025286 SANCHEZ, DONNY 165.57
793377 12/13/2023 PRINTED 016345 NNN INVESTMENTS INC. 348.25 793378 12/13/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 330,581.48 793379 12/13/2023 PRINTED 021112 STEELE CANYON GOLF CLUB C 8,507.84 793380 12/13/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 3,613.20 793381 12/13/2023 PRINTED 002269 SUNLAND FORD 10,016.06 793382 12/13/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 293,403.36 793383 12/13/2023 PRINTED 002357 TOPS N' BARRICADES, INC. 709.49 793384 12/13/2023 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 9,683.49 793385 12/13/2023 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 1,989.07 793386 12/13/2023 PRINTED 016520 UNITED STATES CUSTOMS AND 59,331.79

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 8User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793387 12/13/2023 PRINTED 004009 THE VAN DYKE CORPORATION 131,396.59 793388 12/13/2023 PRINTED 002475 VESD CAFETERIA 351.18
793389 12/13/2023 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 71.00 793390 12/13/2023 PRINTED 000331 WEBB, SCOTT 1,710.49
793391 12/13/2023 PRINTED 022697 WILSON, STEVEN 25.00
793392 12/13/2023 PRINTED 029101 ACUITY SPECIALTY PRODUCTS 894.68 793393 12/20/2023 PRINTED 013312 A & B HITCHES AND MUFFLER 161.61 793394 12/20/2023 PRINTED 006716 AIRGAS USA, LLC 636.90 793395 12/20/2023 PRINTED 022097 AMAZON CAPITAL SERVICES, 213.28 793396 12/20/2023 PRINTED 002605 AMERICAN SOCCER COMPANY, 190.18 793397 12/20/2023 PRINTED 028123 A.M. ORTEGA 273,499.20 793398 12/20/2023 PRINTED 000191 APPLIED INDUSTRIAL TECH 53.00 793399 12/20/2023 PRINTED 019042 ARVIZU, SAMMY 3,000.00 793400 12/20/2023 PRINTED 019754 AUTOMATIONDIRECT.COM, INC 888.40 793401 12/20/2023 PRINTED 017680 AUTOZONE, INC. 74.56
793402 12/20/2023 PRINTED 003042 APPLE VALLEY COMMUNICATIO 617,480.05 793403 12/20/2023 PRINTED 017968 AVCOM SERVICES, INC. 685.50 793404 12/20/2023 PRINTED 999974 BUILD FOR YOU REMODELING 286.01 793405 12/20/2023 PRINTED 999974 BURGESON'S HEATING & AIR 151.00 793406 12/20/2023 PRINTED 021778 BAKER TILLY US, LLP 7,950.00 793407 12/20/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 177.51 793408 12/20/2023 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 400.00 793409 12/20/2023 PRINTED 000309 BEST BUY CO., INC. 422.13 793410 12/20/2023 PRINTED 019571 MJ AUTO GLASS INC. 280.00 793411 12/20/2023 PRINTED 013554 BLAIR, TAMRA 76.65
793412 12/20/2023 PRINTED 021658 BUCHALTER, A PROFESSIONAL 4,332.00 793413 12/20/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 3,250.36 793414 12/20/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 421.30 793415 12/20/2023 PRINTED 999975 CALIFORNIA PERMITS 284.51 793416 12/20/2023 PRINTED 014097 CANON SOLUTIONS AMERICA, 279.51 793417 12/20/2023 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 362.48 793418 12/20/2023 PRINTED 020633 CASPER, SARAH 130.41
793419 12/20/2023 PRINTED 000618 CDW GOVERNMENT, INC. 1,705.12 793420 12/20/2023 PRINTED 014721 CORE & MAIN LP 19,066.05 793421 12/20/2023 PRINTED 014721 CORE & MAIN LP 5,892.50 793422 12/20/2023 PRINTED 018141 CR&R INCORPORATED 508.50 793423 12/20/2023 PRINTED 006348 DAILY JOURNAL CORPORATION 805.00 793424 12/20/2023 PRINTED 010314 DAVID EVANS AND ASSOCIATE 4,584.00 793425 12/20/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 222.00 793426 12/20/2023 PRINTED 013384 LASTAND, INC. 145.00
793427 12/20/2023 PRINTED 004581 FLEETPRIDE 543.74
793428 12/20/2023 PRINTED 022603 OREMOR OF FONTANA, LLC 60,438.56 793429 12/20/2023 PRINTED 999979 GARCIA, CRISTINA 52.00 793430 12/20/2023 PRINTED 011371 GARDA CL NORTHWEST, INC. 3,110.42 793431 12/20/2023 PRINTED 022275 GASKELL TEP LLC 346,225.55 793432 12/20/2023 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 801.00 793433 12/20/2023 PRINTED 022608 GEARGRID LLC 9,493.00
793434 12/20/2023 PRINTED 022704 GEMEL, JOHN 184.72
793435 12/20/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 209.44 793436 12/20/2023 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 480.00 793437 12/20/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 512.54 793438 12/20/2023 PRINTED 022098 FRANCO, ALEJANDRO 595.00

CITY OF VICTORVILLE
Report generated: 01/04/2024 07:37 Page 9User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793439 12/20/2023 PRINTED 004021 HIGH DESERT LASER GRAPHIC 65.25 793440 12/20/2023 PRINTED 000833 HINDERLITER, DELLAMAS & A 2,369.42 793441 12/20/2023 PRINTED 021377 HOLLY, BROOKE DANIELLE 456.00 793442 12/20/2023 PRINTED 021100 HOWARD'S APPLIANCE, INC. 10,552.02 793443 12/20/2023 PRINTED 999982 JACOBO, ELENA 36.00
793444 12/20/2023 PRINTED 999982 JOHN HARRISON CONTRACTING 58.50 793445 12/20/2023 PRINTED 020667 CONDON, JOSEPH 715.00
793446 12/20/2023 PRINTED 010135 KAT EQUIPMENT LEASING INC 1,452.00 793447 12/20/2023 PRINTED 021689 THINKNETIC MEDICAL CORPOR 610.00 793448 12/20/2023 PRINTED 004807 KONE, INC. 361.38
793449 12/20/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 3,322.67 793450 12/20/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 1,491.02 793451 12/20/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 488.28 793452 12/20/2023 PRINTED 999984 LIFETIME SOLUTIONS INC 115.50 793453 12/20/2023 PRINTED 021569 LACEY, MICHAEL P. 200.00 793454 12/20/2023 PRINTED 021978 LAW OFFICE OF PETER KIEL 3,195.50 793455 12/20/2023 PRINTED 015232 LOGICALIS, INC 27,989.81 793456 12/20/2023 PRINTED 017054 LOOPNET, INC. 238.00
793457 12/20/2023 PRINTED 022420 LORBEL, INC. 3,037.50
793458 12/20/2023 PRINTED 015238 MC AVOY & MARKHAM ENG'R & 1,605.85 793459 12/20/2023 PRINTED 000118 MERCER, DONALD J. 945.00 793460 12/20/2023 PRINTED 021161 CAR WASH PARTNERS, LLC. 774.00 793461 12/20/2023 PRINTED 019904 RESPONSE MARKETING, INC. 15,930.00 793462 12/20/2023 PRINTED 016208 MOTOROLA SOLUTIONS, INC 1,521.20 793463 12/20/2023 PRINTED 022353 MUNIZ, EFRAIN 70.00
793464 12/20/2023 PRINTED 022212 MWI VETERINARY SUPPLY CO. 1,812.29 793465 12/20/2023 PRINTED 001648 NAPA AUTO PARTS 9.59
793466 12/20/2023 PRINTED 001648 NAPA AUTO PARTS 4,125.16 793467 12/20/2023 PRINTED 007044 NATIONAL CONSTRUCTION REN 1,201.32 793468 12/20/2023 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 208.74 793469 12/20/2023 PRINTED 999988 PERKINS, CELESTE 68.00 793470 12/20/2023 PRINTED 999988 POWER PERMIT SERVICE 87.30 793471 12/20/2023 PRINTED 020885 CAMACHO, ERNEST M. 111,924.12 793472 12/20/2023 PRINTED 021110 THE PRINTERY, INC. 3,670.00 793473 12/20/2023 PRINTED 999990 RUIZ, ESPERANZA 180.00 793474 12/20/2023 PRINTED 022484 THE RETAIL COACH, LLC 10,000.00 793475 12/20/2023 PRINTED 014879 4S AND ASSOCIATES 1,000.00 793476 12/20/2023 PRINTED 021758 ROBERT HALF INTERNATIONAL 21,677.50 793477 12/20/2023 PRINTED 002746 ROTO ROOTER PLUMBERS 2,452.00 793478 12/20/2023 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 309.92 793479 12/20/2023 VOID 999991 SALINAS, FRANK 449.10
793480 12/20/2023 PRINTED 999991 SOLCIUS 121.50
793481 12/20/2023 PRINTED 999991 SUNRUN 282.93
793482 12/20/2023 PRINTED 999991 SUNRUN 205.50
793483 12/20/2023 PRINTED 999991 SUNRUN 240.93
793484 12/20/2023 PRINTED 999991 SUNRUN 121.50
793485 12/20/2023 PRINTED 999991 SUNRUN 240.93
793486 12/20/2023 PRINTED 002037 SAN BERNARDINO COUNTY 29.00 793487 12/20/2023 PRINTED 002071 SAN BERNARDINO CO SOLID W 308,623.50 793488 12/20/2023 PRINTED 022585 ELLISON SYSTEMS, INC. 9,123.97 793489 12/20/2023 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 1,343.03 793490 12/20/2023 PRINTED 016345 NNN INVESTMENTS INC. 358.75

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 01/04/2024 07:37 Page 10User:

Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE FOR CASH ACCOUNT: 000 11100 FOR: All Except Stale
793491 12/20/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 80,321.61 793492 12/20/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 233,252.81 793493 12/20/2023 PRINTED 002226 STANDARD SIGNS, INC. 3,052.66 793494 12/20/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 414.26 793495 12/20/2023 PRINTED 002236 STATE WATER RESOURCES CON 1,818.00 793496 12/20/2023 PRINTED 002236 STATE WATER RESOURCES CON 60.00 793497 12/20/2023 PRINTED 004812 STERICYCLE INC. 1,173.30 793498 12/20/2023 PRINTED 002269 SUNLAND FORD 1,456.97
793499 12/20/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 54,068.14 793500 12/20/2023 PRINTED 999992 TESLA ENERGY OPERATIONS I 205.50 793501 12/20/2023 PRINTED 002323 TERRYCABLE INC. 94.14
793502 12/20/2023 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 95.17 793503 12/20/2023 PRINTED 013754 TURBOSCAPE, INC. 2,876.45 793504 12/20/2023 PRINTED 999993 UNITED BUILDERS 357.14 793505 12/20/2023 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 5,040.16 793506 12/20/2023 PRINTED 016520 UNITED STATES CUSTOMS AND 14,617.98 793507 12/20/2023 PRINTED 999994 VASQUEZ, DOMINIC 286.00 793508 12/20/2023 PRINTED 023108 VCA MESA ANIMAL HOSPITAL 5,027.94 793509 12/20/2023 PRINTED 023108 VCA ANIMAL HOSPITAL 20,264.49 793510 12/20/2023 PRINTED 005896 VICTOR VALLEY HAND CAR WA 47.50 793511 12/20/2023 PRINTED 006411 CITY OF VICTORVILLE 3,928.53 793512 12/20/2023 PRINTED 999995 WFG NATIONAL TITLE CO OF 77.44 793513 12/20/2023 PRINTED 000331 WEBB, SCOTT 2,315.83
793514 12/20/2023 PRINTED 029510 WEST END MATERIAL SUPPLY 288.06 793515 12/20/2023 PRINTED 016092 BRAYFIELD, ZACHARY SCOTT 1,295.00 793516 12/20/2023 PRINTED 000694 ZENNER PERFORMANCE METERS 2,500.00 793517 12/20/2023 PRINTED 008527 ZOLL MEDICAL CORPORATION 19,765.23 793518 12/20/2023 PRINTED 022701 HENDERSON, EDWIN L. 382.71 793519 12/21/2023 PRINTED 002486 VICTOR VALLEY UNION HIGH 4,000.00 793520 01/02/2024 PRINTED 022685 C. W. HOLDING COMPANY, IN 170,800.00 793521 01/02/2024 PRINTED 021023 NEWMAN - HARRISON, SUSAN 4,422.77 499 CHECKS CASH ACCOUNT TOTAL 11,922,104.57 .00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 01/04/2024 07:37 Page 11User:

Program ID:
djustman
apchkrcn
499 CHECKS FINAL TOTAL 11,922,104.57 .00
** END OF REPORT - Generated by Debbie Justman **

UNCLEARED CLEARED
Item Number: 11
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16684
Recommendation:

That the Honorable City Council:
(1) Approve an additional 20-percent reduction for the Street, Water, Drainage, and Sewer Faithful Performance Securities for Tract Map No. 16884; (2) Approve the full release of the LMAD Faithful Performance and Labor & Materials Securities for Tract Map No. 16884; and
(3) Accept the Street, Water, Drainage, and Sewer improvements for maintenance.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

Background:

Tract Map No. 16684 (Tract 16684) is a 35-lot, single family subdivision, located east of Cobalt Road between Dos Palmas and Luna Roads. Richmond American Homes (the Developer) is the current owner of Tract 16684. The Developer was required to install public improvements as a condition of approval per Planning Commission Resolution No.

P-03-264 and Case No. ADMN21-00015, the administrative approval for tract development. The required public improvements for Tract 16684 include improvement of the streets, water, drainage, sewer systems, and Landscape Maintenance Assessment District (LMAD) improvements along Eastview Lane.
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Discussion:

Per the Subdivision Improvement Agreement recorded on May 1, 2021, the Developer was required to complete all the public improvements for the tract map. On April 5, 2022, the City Council approved a 60-percent reduction of the Street, Water, Drainage, and Sewer Faithful Performance Securities for Tract 16884.

On December 20, 2022, the City Council approved an 80-percent release of the LMAD Faithful Performance Securities and accepted the LMAD improvements for maintenance.

Since the warranty period was completed on December 20, 2023, the remaining 20% of the LMAD Faithful Performance Securities and the LMAD Labor & Materials Securities can be released in their entirety.

In December of 2023, the Developer completed all the Street, Water, Drainage, and Sewer Improvements for Tract Map 16684. At this time, staff is recommending the release of an additional 20-percent of the Street, Water, Drainage, and Sewer Faithful Performance Securities for Tract 16884 and that the improvements be accepted for maintenance. Per Victorville Municipal Code Section 17.64.070(4), the remaining 20- percent of the Faithful Performance securities are to be held for a one-year warranty period and the Labor & Materials securities will be held for a 6-month period. The only outstanding improvement is the required monumentation for the tract.

Staff remains available for any questions the Council may have.

Attachments: A. Vicinity Map
B. Security Tables
C. Existing Securities

Attachment A
Vicinity Map

Attachment B
Security Tables

Security Tables

Developer:

Richmond American Homes of Maryland, Inc.
5171 California Ave, Suite 12
Irvine, CA 92617
Faithful Performance Security
Public Improvements – No. 30113565
Labor & Materials Security
Public Improvements – No. 30113565
Amount of ORIGINAL Security: $395,744.91 Amount of ORIGINAL Security: $197,872.46 Amount of Security CURRENTLY: $158,297.96 Amount of Security CURRENTLY: $197,872.46 Amount of Security being REDUCED: $79,148.98 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $79,148.98 Amount of Security REMAINING: $197,872.46 Faithful Performance Security
LMAD Public Improvements – No. 30113566
Labor & Materials Security
LMAD Public Improvements – No. 30113566
Amount of ORIGINAL Security: $58,796.76 Amount of ORIGINAL Security: $29,398.38 Amount of Security CURRENTLY: $11,759.35 Amount of Security CURRENTLY: $29,398.38 Amount of Security being REDUCED: $11,759.35 Amount of Security being REDUCED: $29,398.38 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Monumentation Improvements – No. 30113566

Amount of ORIGINAL Security: $10,956.00
Amount of Security CURRENTLY: $10,956.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $10,956.00

Attachment C
Existing Securities

Item Number: 12
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Full Monumentation Security Release for Tract Map No. 15598 Recommendation:

That the Honorable City Council approve the full release of the Monumentation Faithful Performance and Labor & Materials Securities for Tract Map No. 15598.

Fiscal Impact:

There is no fiscal impact resulting from this item.

Strategic Plan Goal:

Background:

Tract Map No. 15598 (Tract 15598) consists of five phases that are made up of 458 residential lots located south of Rancho Road and east of Boh Lane. The Subdivision Improvement Agreement (SIA) with LGI Homes - California, LLC (LGI) that was recorded on January 23, 2019, is for the completion of Tract Map Nos. 15998-3, 15998-4, and 15998-5.

Discussion:

Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes the points of street centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. LGI Homes has requested the release of the monumentation security for Tract 15598. The engineer of record for Tract 15598 has completed the required 3 4
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monumentation and has received full payment from LGI Homes. Therefore, it is recommended that the monumentation security be released in its entirety at this time.

Staff remains available to answer any questions Council may have.

Attachments: A. Vicinity Map
B. Securities Table
C. Existing Security

Attachment A
Vicinity Map

Attachment B
Security Tables

Security Tables
Water, Sewer, Drainage, Street, LMAD, & Monumentation Bond Totals:

Faithful Performance $1,343,016 - Labor & Materials $671,508

Faithful Performance Security
Water Improvements – Bond No. 0751710
Labor & Materials Security
Water Improvements – Bond No. 0751710
Amount of ORIGINAL Security: $6,930.00 Amount of ORIGINAL Security: $3,465.00 Amount of Security CURRENTLY: $1,386.00 Amount of Security CURRENTLY: $0 Amount of Security being REDUCED: $0 Amount of Security being REDUCED: $0 Amount of Security REMAINING: $1,386.00 Amount of Security REMAINING: $0 Faithful Performance Security
Sewer Improvements – Bond No. 0751710
Labor & Materials Security
Sewer Improvements – Bond No. 0751710
Amount of ORIGINAL Security: $10,230.00 Amount of ORIGINAL Security: $5,115.00 Amount of Security CURRENTLY: $2,046.00 Amount of Security CURRENTLY: $0 Amount of Security being REDUCED: $0 Amount of Security being REDUCED: $0 Amount of Security REMAINING: $2,046.00 Amount of Security REMAINING: $0 Faithful Performance Security
Drainage Improvements – Bond No. 0751710
Labor & Materials Security
Drainage Improvements – Bond No. 0751710
Amount of ORIGINAL Security: $9,900.00 Amount of ORIGINAL Security: $4,950.00 Amount of Security CURRENTLY: $1,980.00 Amount of Security CURRENTLY: $0 Amount of Security being REDUCED: $0 Amount of Security being REDUCED: $0 Amount of Security REMAINING: $1,980.00 Amount of Security REMAINING: $0 Faithful Performance Security
Street Improvements – Bond No. 0751710
Labor & Materials Security
Street Improvements – Bond No. 0751710
Amount of ORIGINAL Security: $1,260,989.00 Amount of ORIGINAL Security: $630,494.50 Amount of Security CURRENTLY: $252,197.80 Amount of Security CURRENTLY: $630,494.50 Amount of Security being REDUCED: $0 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $252,197.80 Amount of Security REMAINING: $630,494.50 Faithful Performance Security
LMAD Improvements – Bond No. 0751710
Labor & Materials Security
LMAD Improvements – Bond No. 0751710
Amount of ORIGINAL Security: $5,940.00 Amount of ORIGINAL Security: $2,970.00 Amount of Security CURRENTLY: $1,188.00 Amount of Security CURRENTLY: $0 Amount of Security being REDUCED: $0 Amount of Security being REDUCED: $0 Amount of Security REMAINING: $1,188.00 Amount of Security REMAINING: $0

Developer:

LGI Homes – California, LLC
1450 Lake Robbins Drive, Suite 430
The Woodlands, TX 77380

Faithful Performance Security
Monumentation Improvements – Bond No. 0751710
Labor & Materials Security
Monumentation Improvements – Bond No. 0751710
Amount of ORIGINAL Security: $49,027.00 Amount of ORIGINAL Security: $24,513.50 Amount of Security CURRENTLY: $49,027.00 Amount of Security CURRENTLY: $24,513.50 Amount of Security being REDUCED: $49,027.00 Amount of Security being REDUCED: $24,513.50 Amount of Security REMAINING: $0 Amount of Security REMAINING: $0

Attachment C
Existing Securities

Item Number: 13
City Council / Board of Directors
Consent Calendar
Meeting of: January 16, 2024
Submitted By:

Jenele Davidson, Deputy City Manager
Subject:

Annual AB 1600 Development Impact Fee Report for Fiscal Year 2022-2023 Recommendation:

That the Honorable City Council adopt Resolution No. 24-004 approving the annual AB 1600 Development Impact Fee Report for Fiscal Year 2022-2023 Fiscal Impact:

There is no fiscal impact associated with adoption of this resolution.

Strategic Plan Goal:

The City of Victorville Strategic Plan 2023-2026 identifies multi-year strategic goals and various strategies to work toward achieving those goals. Goal A, Financial Sustainability, focuses on fostering fiscal health through disciplined long-term planning, cost control, increased revenues and cost recovery. The annual AB 1600 report is a component of the City's Development Impact Fees (DIF) as required by the Mitigation Fee Act. DIF fees help fund needed infrastructure associated with new development which also ties into Goal E, Invest in Infrastructure, by assisting to create a healthy and livable community through investment in infrastructure and innovations. DIF fees are one-time charges levied on new development to fund infrastructure, as indicated in the report. Additionally, Goal F, Communication and Outreach, through building strong connections with community partners, residents, and employees is supported by the transparency of posting this report alongside other documents as a tool for reporting these items to our residents and businesses.

Background:

In 1987, the California Legislation passed Assembly Bill 1600 (AB 1600), also known as the Mitigation Fee Act (Government Code, Sections 66000 et seq.), which governs the establishment and administration of development impact fees. A DIF fee is a monetary exaction other than a tax or special assessment that is charged by a local agency to new 3 4
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development for the purposes of defraying costs of public facilities needed as a result of impacts created by the new development.

Government Code (GC) 66006(b) states the following requirements as pertains to Development Impact Fees:

For each separate account or fund established the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
(A) A brief description of the type of fee in the account or fund; (B) The amount of the fee;
(C) The beginning and ending balance of the account or fund; (D) The amount of fees collected, and interest earned;
(E) An identification of each public improvement on which fees were expended and the amount of expenditures on each improvement including the total percentage of the cost of the public improvement that was funded with fees;
(F) An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and the public improvement remains incomplete;
(G) A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan; and
(H) The amount of refunds made (as pursuant to GC 66001(e)) due to sufficient funds being collected to complete financing on incomplete public improvements, and the amount of reallocation of funds made (as pursuant to GC 66001(f)) due to administrative costs of refunding unexpended revenues exceeding the amount to be refunded.

Additionally, fees for water or sewer connections and capacity charges are to be reported annually as per Government Code Section 66013 and have been included in the same report.

Government Code Section 66006(b)(2) requires the AB 1600 Report to be made public at least 15 days before the public meeting for adoption and within 180 days of the close of the fiscal year. To meet this requirement, the AB 1600 Report was posted on the City’s website on December 21, 2023.

Discussion:

Resolution No. 24-004 (Attachment A) and Exhibit A thereto, the annual AB 1600 Report, have been prepared for the purpose of completing the required reporting for DIF and Capacity Charges for Fiscal Year 2022-2023. The AB 1600 report was prepared by NBS 3 4
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Government Finance Group and reviewed by City staff. It provides information which meets the annual reporting requirements described in the Government Code for each City development impact fee and capacity charge fund.

A summary of the City’s DIF funds and the associated fund balances for the fiscal year ending June 30, 2023, are listed below:

DIF Fund Amount
Fund 350 – Public Buildings $(17,381,518)
Fund 351 – Fire Safety $440,343
Fund 352 – Roads $13,286,188
Fund 353 – Public Safety (Police) $1,838,952
Fund 354 – Parks and Recreation $18,904,030
Fund 357 – Storm Drain $5,269,094
Fund 414,415 – Water (Capacity Charge) $21,343,333
Fund 416 – Sewer (Capacity Charge) $2,140,502
Staff recommends that the City Council adopt Resolution No. 24-004 approving the annual AB 1600 Report for Fiscal Year 2022-2023.

Staff is available for any questions the City Council may have.

Attachments: A. Resolution No. 24-004

ATTACHMENT A

RESOLUTION NO. 24-004

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE, CALIFORNIA, APPROVING THE ANNUAL AB 1600 DEVELOPMENT IMPACT FEE REPORT FOR FISCAL YEAR 2022-2023
WHEREAS, in 1987 the California State Legislature adopted AB 1600 which established Government Code § 66000-66025 (the “Mitigation Fee Act”, which has been subsequently amended) establishing a process by which local agencies may impose development impact fees and capacity charges on new development to finance various public improvements to mitigate the impacts of new development; and WHEREAS, pursuant to the Mitigation Fee Act, the City Council of the City of Victorville (“City Council”) adopted Ordinance No. 1031 (as subsequently amended and currently codified in Victorville Municipal Code Section 16-5.01.080) which established the authority to impose Development Impact Fees (“DIF”) and Capacity Charges for Sewer and Water Improvements (“Capacity Charge(s)”) on new developments within the City to mitigate the impacts of development upon public infrastructure and various public facilities; and
WHEREAS, Government Code Sections 66006(a) and 66013(c) require all local agencies that collect DIF and Capacity Charges to deposit the fees into separate capital facility accounts in a manner that avoids commingling of DIF and Capacity Charges collected with other funds of the local agency; and
WHEREAS, Government Code Sections 66006(b)(1) and 66013(d) require all local agencies that collect DIF and Capacity Charges to make available for public review a report specifying information about the DIF and Capacity Charge accounts, including but not limited to the amount of fees/charges, the amount collected each year, a list of expenditures from the account, and the beginning and ending balances in each account, within 180 days after the last day of each fiscal year (the “AB 1600 Report”); and WHEREAS, the City of Victorville (“City”) hired NBS Government Finance Group to prepare the AB 1600 Report for Fiscal Year 2022-2023, attached hereto as Exhibit A, which substantially contains the information required by Government Code Sections 66006(b)(1) and 66013(d) and has been made available for public review.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS.

SECTION 1. The recitals set forth above are true and correct and are incorporated into this Resolution by reference together with any definitions set forth therein.

SECTION 2. The City Council has conducted a public meeting, pursuant to Government Code Section 66006(b)(2), to review the AB 1600 Report for Fiscal Year 2022-2023, attached hereto as Exhibit A, and incorporated herein by this reference.

SECTION 3. Upon review of the AB 1600 Report for Fiscal Year 2022-2023, the City Council finds that the report contains the information required by Government Code Sections 66006(b)(1) and 66013(d) and outlines the required findings relative to Government Code Section 66001(d)(1), which are incorporated herein by this reference.

SECTION 4. That this Resolution shall take effect immediately upon its adoption.

SECTION 5. The City Clerk shall certify to the passage an adoption of this Resolution; shall enter the same in the book of original resolutions; and shall make a minute of passage and adoption thereof in the records of the proceedings, in the minutes of the meeting at which this Resolution is passed and adopted.

EXHIBIT A

Annual Development Impact Fee Report
Fiscal Year Ended June 30, 2023
December 21, 2023
Prepared by:

NBS
for the

CITY OF VICTORVILLE

City of Victorville
City Officials
Elizabeth Becerra, Mayor
Blanca Gomez, Council Member
Bob Harriman, Council Member
Leslie Irving, Council Member
Debra Jones, Council Member
Officers
Jennifer Thompson, City Clerk
Administrative Team
Keith Metzler, City Manager
Jenele Davidson, Deputy City Manager
Sophie Smith, Deputy City Manager
Andre De Bortnowsky, City Attorney
Carmen Cun, Director of Finance/City Treasurer

TABLE OF CONTENTS
Development Impact Fee Report......................................................................................................................................................1

1.1 Annual Report ........................................................................................................... 1

1.2 Five-Year Report........................................................................................................ 2 Current Impact Fees & Capacity Charges...........................................................................................................................................4

2.1 Types of Impact Fees, Capacity Charges and Associated Funds............................... 4

2.2 Current Fee Schedule................................................................................................ 6 Financial Summary Report................................................................................................................................................................7 Public Improvements .......................................................................................................................................................................8 Interfund Loans.............................................................................................................................................................................. 10 Refunds ......................................................................................................................................................................................... 11 Attachment 1 - Development Impact Fees Master Fee Schedule in effect between July 1, 2022, and December 31, 2022 Attachment 2 - Development Impact Fees Master Fee Schedule in effect between January 1, 2023, and June 30, 2023

DEVELOPMENT IMPACT FEE REPORT
The California Mitigation Fee Act (Government Code Sections 66000 et seq.) mandates procedures for administration of impact fee programs, including collection and accounting, reporting, and refunds. Regarding reporting requirements, the Mitigation Fee Act requires annual reporting for each impact fee fund, and a separate five-year reporting process. This report meets the requirements described in 1.1 Annual Report, below. A combined Annual and Five-Year Report will be provided in future years when needed to meet required reporting timelines.

1.1 Annual Report
Section 66006 (b) (1) requires that once each year, within 180 days of the close of the fiscal year, the local agency must make available to the public the following information for each separate account established to receive impact fee revenues:

1. A brief description of the type of fee in the account or fund; (report section 2)

2. The amount of the fee; (report section 2 and attachment)

3. The beginning and ending balance of the account or fund; (report section 3)

4. The amount of the fees collected and interest earned; (report section 3)

5. Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the percentage of the cost of the public improvement that was funded with fees; (report section 4)

6. Identification of the approximate date by which the construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement; An identification of each public improvement identified in a previous report and whether construction began on the approximate date noted in the previous report. For a project identified pursuant for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction. (report section 4)

7. A description of each inter-fund transfer or loan made from the account or fund, including interest rates, repayment dates, and a description of the improvement on which the transfer or loan will be expended; (report section 5)

8. The amount of any refunds or allocations made pursuant to Section 66001, paragraphs (e) and (f). (report section 6) The annual report must be reviewed by the City Council at its next regularly scheduled public meeting, but not less than 15 days after the statements are made public, per Section 66006 (b) (2).

City of Victorville 1
Annual Development Impact Fee Report
Prepared by NBS

Section 66013(d) has similar requirements for capacity charges in that, within 180 days after the close of each fiscal year, the local agency must make available to the public the following information:

1. A description of the charges deposited in the fund; (report section 2)

2. The beginning and ending balance of the fund and the interest earned from investment of moneys in the fund; (report section 3)

3. The amount of charges collected in that fiscal year; (report section 3)

4. An identification of:
a. Each public improvement on which charges were expended and the amount of expenditure for each improvement, including the percentage of the total cost of the public improvement that was funded with those charges if more than one source of funding was used; (report section 4)
b. Each public improvement on which charges were expended that was completed during that fiscal year; (report section 4) c. Each public improvement that is anticipated to be undertaken in the following fiscal year; (report section 4)

5. A description of each interfund transfer or loan made from the capital facilities fund, including the public improvement on which the transferred or loaned charges are or will be expended and, in the case of an interfund loan, the date on which the loan will be repaid and the rate of interest that the fund will receive on the loan. (report section 6)

1.2 Five-Year Report
Prior to 1996, The Mitigation Fee Act required that a local agency collecting impact fees was required to expend or commit impact fee revenue within five years or make findings to justify a continued need for the money. Otherwise, those funds had to be refunded. SB 1693, adopted in 1996 as an amendment to the Mitigation Fee Act, changed that requirement in material ways.

Now, Section 66001 (d) requires that, for the fifth fiscal year following the first deposit of any impact fee revenue into an account or fund as required by Section 66006 (b), and every five years thereafter, the local agency shall make all of the following findings for any fee revenue that remains unexpended, whether committed or uncommitted:

1. Identify the purpose to which the fee will be put;

2. Demonstrate the reasonable relationship between the fee and the purpose for which it is charged;

3. Identify all sources and amounts of funding anticipated to complete financing of incomplete improvements for which impact fees are to be used; City of Victorville 2
Annual Development Impact Fee Report
Prepared by NBS

4. Designate the approximate dates on which the funding necessary to complete financing of those improvements will be deposited into the appropriate account or fund.

Those findings are to be made in conjunction with the annual reports discussed above. If such findings are not made as required by Section 66001, the local agency could be required to refund the moneys in the account or fund, per Section 66001 (d).

Once the agency determines that sufficient funds have been collected to complete financing on incomplete improvements for which impact fee revenue is to be used, it must, within 180 days of that determination, identify an approximate date by which construction of the public improvement will be commenced (Section 66001 (e)). If the agency fails to comply with that requirement, it must refund impact fee revenue in the account according to procedures specified in Section 66001 (d).

City of Victorville 3
Annual Development Impact Fee Report
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CURRENT IMPACT FEES & CAPACITY CHARGES
Development impact fees (DIFs) in the City of Victorville are one-time charges levied on new development in Victorville to fund various infrastructure, facilities, vehicles, and equipment. The basis for these impact fees is presented in the several development impact fee study reports:
Development Impact Fee Justification Study, Regional Drainage Facilities, (Drainage DIF Report), competed by DTA on May 9, 2022 and adopted by City Council June 7, 2022
Development Impact Fee Study, Final Report (NBS DIF Report) completed by NBS on May 6, 2022. Fees documented in the DIF Report were adopted by City Council on June 7, 2022 and were effective during the majority of Fiscal Year 2022-23.

2.1 Types of Impact Fees, Capacity Charges and Associated Funds The fees documented in the body of this Annual Development Impact Fee Report (Report) include the following fees listed below. The revenue and expenditures for each fee type is tracked by the City in a separate fund.

Table 1. Impact Fees and Impact Fee Funds
Fund No. Facility Fee Name Purpose and Use of the Fee
The purpose of the Public Buildings Impact Fee is to mitigate the impact of new development on the need for public buildings and general government vehicles and equipment in Victorville. Impact fees will be used to provide additional public buildings, vehicles, and equipment to mitigate the impact of new development on the need for those facilities in the City. 350 Public Buildings
The purpose of Fire Protection Facilities Impact Fee is to mitigate the impact of new development on the need for fire facilities provided by the City of Victorville. Impact fees will be used to provide additional fire facilities to mitigate the impact of new development on the need for those facilities in the City.
351 Fire Safety
City of Victorville 4
Annual Development Impact Fee Report
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Fund No. Facility Fee Name Purpose and Use of the Fee
The purpose of the Road Improvements Impact Fee is to mitigate the impact of new development on the need for road, bridge, interchange and traffic signal improvements in Victorville. Impact fees calculated in this chapter will be used to provide additional road, bridge, interchange and traffic signal improvements to mitigate the impact of new development on the need for those facilities in the City. The list of eligible improvement projects for roadway projects is included in Table 9.1 of the DIF Report.
352 Roads
Note funds 355 and 356, are reported as combined with Fund 352. The purpose of the Fund 355 Nisqualli impact fee is to mitigate the impact of new development within an area served by the I-15 / Nisqualli Rd. / La Mesa Rd. Interchange. Impact fees have been and will be used to pay for the interchange improvements. The purpose of the Fund 356 Goodwill impact fee is to mitigate the impact of new development within an area served by the Goodwill (I-15 / Roy Rogers) Interchange.

Impact fees have been and will be used to pay for the interchange improvements.

The purpose of Police Facilities Impact Fee is to mitigate the impact of new development on the need for police facilities in Victorville. Impact fee funding will be used to provide additional police facilities to mitigate the impact of new development on the need for those facilities in the City. 353
354
Police
The purpose of the Parks and Recreation Facilities Impact Fee is to mitigate the impact of new development on the need for parks and recreation facilities in Victorville. Fee revenues will be used to fund additional parks and recreation facilities to mitigate the impacts of new development in the City.

Parks and Recreation
Storm Drainage
The purpose of the Storm Drainage Impact Fee is to ensure that all new development pays its fair share of cost of new infrastructure. Impact fee funds will finance new development’s share of future drainage facilities to meet the demands of new development in the City through 2050. The list of eligible improvement projects for storm drainage impact fee funding is included in Appendix A of the Drainage DIF Report.
357
City of Victorville 5
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Fund No. Facility Fee Name Purpose and Use of the Fee
Water Capacity Charges are one-time charges to new development connecting to the City of Victorville/Victorville Water District’s water system. System improvements include water distribution pipelines, additional operational and emergency reservoir storage and additional ground water wells. The list of eligible improvement projects for water capacity fee funding is included in Tables 8.1 and 8.4 of the NBS DIF Report.
414 and 415 Water System Improvements
A component of the Water Capacity Charges also includes the cost of acquiring rights to additional ground water or alternative sources of supply. The water rights component of the overall water system capacity charge will be used to acquire additional ground water rights, or to purchase permanent supplemental water if ground water rights are not available. Revenues may also be used for projects and technology that would provide permanent supplemental water to the basin in lieu of ground water rights.

The purpose of the sewer capacity charge is to fund the new connections attributable to the impact from new development. Sewer Capacity Charges are one-time charges to new development or existing development first connecting to the City of Victorville’s sewer system. The list of eligible planned capital projects funded by sewer capacity charges is shown in the NBS DIF Report, Appendix D, Figure 6.
425 Sewer

2.2 Current Fee Schedule
During Fiscal Year 2022-23, the Victorville City Council adopted Resolutions 22-055 and VWD 22-008 on June 7, 2022, which included a Development Impact Fee Study and updated Master Fee Schedule, and a phased in approach to update fees to the full amount identified in the study. Prior to January 1, 2023, the City’s impact fees that were established in the “Development Impact Fee 2006 Update Study” (2006 Study) report, completed by AGAJANIAN & Associates remained in effect.

Attachment 1 to this report includes Victorville’s Development Impact Fee Schedule in effect between July1, 2022, and December 31, 2022 Attachment 2 to this report includes Victorville’s Development Impact Fee Schedule in effect between January 1, 2023, and June 30, 2023 City of Victorville 6
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FINANCIAL SUMMARY REPORT
The following financial summary provides an annual statement of revenues, and changes in fund balance for each impact fee fund, for the Fiscal Year End June 30, 2023. Figures shown in the table below are unaudited as of the date of this report.

Table 2. Financial Summary Fiscal Year 2023
Fund No. 350 351 352 353 354 357 414, 415
Water
416
Public Parks and
RecreationDescription

REVENUES
Fees
Buildings Fire Safety Roads Police Storm Drain Sewer
787,252 161,172 3,238,508
122,405
79,071 2,188,256
377,944
189,695
55,118
1,974,075
188,754
2,097,200
43,005Interest 6,582 10,225 21,828
Total Revenues 793,833 171,397 3,360,912 100,899 2,566,200 244,813 2,162,829 2,140,205 Fund Balance, Beginning of the Year1
Fund Balance, End of the Year1
(717,,280)09
(713,,185)81
416,,75654 72,9060
312,,68188 44,3043
1 1
,37,8503
,38,8592
1,642,6033 5,4220,28 ,9187 ,4435
1,809,4300 5,9602,49 ,1234 ,3333
-
,241,5002
3 Beginning&Ending Fund Balance per financial reports provided by the City's Finance Department.

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PUBLIC IMPROVEMENTS
This section of the Annual Report identifies each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the percentage of the cost of the public improvement that was funded with fees.

Table 3. Public Improvements Fiscal Year 2023
Development Impact Fees
Total PriorTotal Impact
Fee Funded
Amount
FY 2023 Impact Impact FeeFund Project
Start
Project
Finish
Project
Phase
Total Project
Funding
% Impact Year ImpactFund Proj. # Project Name Fee FundingName Fee Funded Fee Expenditures RemainingExpenditures 352 Road 60005 NISQ/I15 INTERCHANGE-ST CONST
352 Road 30013 Green Tree Blvd Extension
Ongoing Ongoing A ct$ ive$ 40,906,88430,826,722 4 $ 7%
46,705,50839,350,091 24%$
76,123,932 04,130,7420% $
00,041,48100,041,481100%
00,005300,001 5 0 3 0%
$ 30,826,722 6 $5,722 )65,72(2
45,139,63
23,150,22
FY 2021/22 FY 2022/23 Comp$ leted$ $
$
$
$
88,201,99 15$ ,910,45
82,244,71$ 08,7357352 Road 60014 Bear Valley Road Bridge over BNSF Railway FY 2021 FY 2024 352 Road NA Local Traffic Signal Improvements Ongoing Ongoing A ct$ ive
A ct$ ive
$
$ $ $ 80-,851 29,189,381
21,$ 7242 - 88,2701
$ - 719
354 Parks 81033 Brentwood Restroom
354 Parks 81034 Eagle Ranch Restroom
354 Parks 80058 Hook Track Lighting
354 Parks 81005 New Shade Structure
414 Water 74419 Project Area 31- Pipeline Replacement
TOTAL
FY 2022/23 FY 2022/23 Completed $
$
$
$
$
$
$
$
$
FY 2022/23 FY 2024/25
FY 2022/23 FY 2024/25
Active
Active
00,005300,001 5 0 3 0% $ $ 38,0943
04,4444
40,041
00,003500,001 3 0 5 0% $
$
$ 0 $ 6-,558
FY 2022/23 FY 2022/23 Completed
FY 2021/22 FY 2022/23 Comple$ ted
00,005100,001 5 0 1 0% $ 69,95$ 31 -
$ 00,005,51 84,894 95 6 %
53,878,6471 $48,156,966
$ $ 14,8396 $ 392 51,75
$ $ 36,172,4$33 $ ,38 96,734 252,49,152
Government Code Section 66006 (b)(1)(F)(i) also requires Identification of the approximate date by which the construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement.

The City has identified public improvement projects that have sufficient impact fee funds available to complete, including approximate dates (fiscal year) of construction, as follows:

Fund: 354 Parks
Project: 81032 Sports Complex Feasibility Study
o
o
o
Project Start: Fiscal Year 2022-23
Project Finish: Fiscal Year 2024-25
Total Project Funding: $100,000, 100% DIF
City of Victorville 8
Annual Development Impact Fee Report
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Project: 81004 Dog Park
o
o
o
Project Start: Fiscal Year 2022-23
Project Finish: Fiscal Year 2024-25
Total Project Funding: $150,000, 100% DIF
Project: 81006 New Rectangular Fields
o
o
o
Project Start: Fiscal Year 2022-23
Project Finish: Fiscal Year 2024-25
Total Project Funding: $350,000, 100% DIF
Project: 81008 New Walking Path
o
o
o
Project Start Date: Fiscal Year 2024-25
Project Finish: Fiscal Year 2025-26
Total Project Funding: $150,000, 100% DIF
Government Section 66013(d) has similar requirements for water and wastewater capacity charges to identify each public improvement that is anticipated to be undertaken in the following fiscal year. There will be one future project funded from Fund 414 - Water Capacity Charges in the amount of $4.3 Million for 74338 Pipeline - Area 28 - MWA Turnout #5, to be completed by December 2025, this project will be added during the mid-year Capital Improvement Project budgeting process for Fiscal Year 2024.

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INTERFUND LOANS
The Mitigation Fee Act requires a description of each inter-fund transfer or loan made from the account or fund, including interest rates, repayment dates, and a description of the improvement on which the transfer or loan will be expended. There were no new interfund transfers or loans made between impact fee funds in Fiscal Year 2022-23.

Table 4. Fiscal Year 2023 Interfund Loan Statuses
Date of Maturity
Loan Date
Original
Advance
Balance
06/30/2023
Interest
Rate 1Purpose of Loan Lender Borrower
Public
Buildings06/30/11 06/30/26 City Hall Expansion Project #98005 06/30/11 06/30/26 City Hall Expansion Project #98005
06/30/11 06/30/26 City Hall Expansion Project #98005
06/30/11 06/30/26 City Hall Expansion Project #98005
06/30/11 06/30/26 City Hall Expansion Project #98005
06/30/11 06/30/26 City Hall Expansion Project #98005
06/30/11 06/30/26 City Hall Expansion Project #98005
06/30/11 06/30/26 City Hall Expansion Project #98005
$
$
$
$
$
$
$
$
7,725,000 352 Roads
1,150,000 353 Public Safety
4,375,000 354 Recreation
570,000 352 Roads
350 $
$
$
$
$
$
$
$
7,030,226
1,046,571
3,981,520
518,735

1.37%

1.37%
Public
Buildings350
350
350
350
350
Public
Buildings
Public
Buildings
Public
Buildings920,000 352 Roads
Storm Drain
837,257
Public
Buildings3,675,000 357 3,344,477
254,817
DIF
Public
Buildings280,000 358 Street Lighting 350
Public
Buildings395,000 359 Fire Hydrant 350 359,474
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Annual Development Impact Fee Report
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REFUNDS
The refunding requirements for the Mitigation Fee Act are summarized as follows:

Refunds under the Mitigation Fee Act: If the City determines that sufficient funds have been collected to complete financing on incomplete improvements for which impact fee revenue is to be used, it must, within 180 days of that determination, identify an approximate date by which construction of the public improvement will be commenced (Government Code Section 66001 (e)). If the agency fails to comply with that requirement, it must refund impact fee revenue in the account according to procedures specified in Section 66001 (d).

As discussed in Section 4 of this report, throughout the Fiscal Year 2022-2023 the City has made progress on several active public improvement projects that are funded by impact fees. Also, through the 2023-24 budgeting process, the City made a determination regarding sufficient funds collected to complete several improvements and a construction schedule has been identified. Therefore, no refunds were made or required.

Disclaimer: In preparing this report and any analysis and findings included herein, NBS has relied on several principal assumptions and considerations regarding financial matters, conditions and events that occurred or may occur in the future. This information and assumptions, including the City’s budgets, financial reports, capital project data, and other information were provided by sources we believe to be reliable; however, NBS has not independently verified such information and assumptions. While we believe NBS’ use of such information and assumptions is reasonable for the purpose of this report, some assumptions will invariably not materialize as stated herein and may vary due to unanticipated events and circumstances.

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ATTACHMENT 1
_______________________________________________________________________________________ City of Victorville Development Impact Fees Master Fee Schedule in effect between July 1, 2022, and December 31, 2022
_______________________________________________________________________________________ City of Victorville

THE FOLLOWING BUILDING VALUATION DATA REPRESENTS AVERAGE COSTS FOR MOST BUILDINGS. THIS CHART IS

ADJUSTED ANNUALLY AS RELEASED BY THE INTERNATIONAL CODE COUNCIL AND USED SOLELY FOR THE DETERMINATION OF PERMIT FEES.

STEP 1 – Find the type of project below and determine the value per square foot. Multiply this figure by the total square footage of the project.

This will be the project valuation. Typical single family dwellings are Type 5B construction.

Construction Group Construction Type
2B 3A 3B1A 1B 2A 4 – HT 5A 5B
R-2 Residential, multi-family
R-3 Residential, one- and two-family
R-4 Residential, care/assist. living facility
U Garages
$165.05 $158.44 $152.98 $145.27 $132.00 $127.61 $145.37 $115.18 $110.68 $154.04 $149.85 $145.98 $142.32 $137.11 $133.50 $139.93 $128.29 $120.75 $194.98 $188.36 $182.90 $175.20 $161.40 $157.01 $175.29 $144.58 $140.08 $83.66
$2.40
$79.00
$2.40
$74.06
$2.40
$70.37
$2.40
$63.47
$2.40
$59.32
$2.40
$67.24
$2.40
$50.19
$2.40
$47.80
$2.40All Occupancies – Sprinklers
All Occupancies – Porch / Patio $20.20 $20.20 $20.20 $20.20 $20.20 $20.20 $20.20 $20.20 $20.20 STEP 2 – Find the valuation of the project on page 2, and then add the fees for plan review and construction permit. Determine the Strong Motion Implementation Program (SMIP) fee and add to the total, as follows:
 $5,000 valuation = .50 SMIP;  $5,000 valuation x .00013 (.00028 if over 3 stories) = SMIP STEP 3 – Review page 3 for miscellaneous plumbing, electrical, and mechanical fees.

Note that a separate permit is required for each independent structure, even though they may be located on the same parcel.

Additional Fees
Development Impact Fees - $11,327.00 per single-family dwelling unit, and $7,639.00 per multi-family dwelling unit. This fee is used for parks, roads, and public safety capital improvement costs. Following is a break-down of these fees:

Development Impact Fee Type
Facilities
Single Family Cost per Dwelling Unit Multi Family Cost per Dwelling Unit $1,334.35
$328.81
$716.95
$232.13
$3,847.12
$98.18
Fire
Parks
Police
Roads
$5,045.87
$139.07
$4,469.90 $2,744.62
Victor Valley Water Reclamation Authority (VVWRA) or Industrial Waste Water Treatment Plant (IWWTP) Fees – VVWRA and IWWTP fees are used for the expansion of sewage treatment facilities, and can be computed by completing the form on page 4.

Sewer Capacity Fees – Fees are generally figured at a minimum of $350.00 per house connection.

Water Connection Fees – Please contact the Engineering Department for questions regarding costs.

Other Special Assessments – Depending on the location of the project, there may also be special assessment fees to cover storm drains, bridges, road widening, street lighting, and fire hydrant installation. Please contact the Development Department for more information regarding special assessment districts.

School District Fees – A Certificate of Compliance from the school district must be submitted to the Development Department.

Technology Fee – Multiply the Plan Review, Building Permit, Mechanical Permit, Electrical Permit, and Plumbing Permit fees by 4.8% (.048) to determine the Technology Fee.

Green Building Fee – Senate Bill 1473 which provides for the creation of the Building Standards Administration Special Revolving Fund.

Permit Valuation Fee
$1$1 – 25,000
$25,001 – 50,000
$50,001 – 75,000
$75,001 – 100,000
$2
$3
$4
Every $25,000 or fraction thereof above $100,000 Add $1 1 Updated 1/30/2019

14343 Civic Drive
PO Box 5001
Victorville, CA 92393-5001
(760) 955-5100City of Victorville
Development Department
Fax (760) 269-0073
[email protected]
Planning  Building  Code Enforcement  Business License  Animal Control BUILDING FEES – RESIDENTIAL
Project Valuation
Plan
Review
Plan
Review
Plan
ReviewTotal Valuation Permit Total Valuation Permit Total Valuation Permit $1.00 - $2,000.00 $29.25
$46.80
$45.00
$72.00
$270,001.00 - $275,000.00
$275,001.00 - $280,000.00
$280,001.00 - $285,000.00
$285,001.00 - $290,000.00
$290,001.00 - $295,000.00
$295,001.00 - $300,000.00
$300,001.00 - $305,000.00
$305,001.00 - $310,000.00
$310,001.00 - $315,000.00
$315,001.00 - $320,000.00
$320,001.00 - $325,000.00
$325,001.00 - $330,000.00
$330,001.00 - $335,000.00
$335,001.00 - $340,000.00
$340,001.00 - $345,000.00
$345,001.00 - $350,000.00
$350,001.00 - $355,000.00
$355,001.00 - $360,000.00
$360,001.00 - $365,000.00
$365,001.00 - $370,000.00
$370,001.00 - $375,000.00
$375,001.00 - $380,000.00
$380,001.00 - $385,000.00
$385,001.00 - $390,000.00
$390,001.00 - $395,000.00
$395,001.00 - $400,000.00
$400,001.00 - $405,000.00
$405,001.00 - $410,000.00
$410,001.00 - $415,000.00
$415,001.00 - $420,000.00
$420,001.00 - $425,000.00
$425,001.00 - $430,000.00
$430,001.00 - $435,000.00
$435,001.00 - $440,000.00
$440,001.00 - $445,000.00
$445,001.00 - $450,000.00
$450,001.00 - $455,000.00
$455,001.00 - $460,000.00
$460,001.00 - $465,000.00
$465,001.00 - $470,000.00
$470,001.00 - $475,000.00
$475,001.00 - $480,000.00
$480,001.00 - $485,000.00
$485,001.00 - $490,000.00
$490,001.00 - $495,000.00
$495,001.00 - $500,000.00
$500,001.00 - $510,000.00
$510,001.00 - $520,000.00
$520,001.00 - $530,000.00
$530,001.00 - $540,000.00
$540,001.00 - $550,000.00
$550,001.00 - $560,000.00
$560,001.00 - $570,000.00
$570,001.00 - $580,000.00
$580,001.00 - $590,000.00
$813.80
$825.18
$1,252.00
$1,269.50
$1,287.00
$1,304.50
$1,322.00
$1,339.50
$1,357.00
$1,374.50
$1,392.00
$1,409.50
$1,427.00
$1,444.50
$1,462.00
$1,479.50
$1,497.00
$1,514.50
$1,532.00
$1,549.50
$1,567.00
$1,584.50
$1,602.00
$1,619.50
$1,637.00
$1,654.50
$1,672.00
$1,689.50
$1,707.00
$1,724.50
$1,742.00
$1,759.50
$1,777.00
$1,794.50
$1,812.00
$1,829.50
$1,847.00
$1,864.50
$1,882.00
$1,899.50
$1,917.00
$1,934.50
$1,952.00
$1,969.50
$1,987.00
$2,004.50
$2,022.00
$2,039.50
$2,069.50
$2,099.50
$2,129.50
$2,159.50
$2,189.50
$2,219.50
$2,249.50
$2,279.50
$2,309.50
$590,001.00 - $600,000.00
$600,001.00 - $610,000.00
$610,001.00 - $620,000.00
$620,001.00 - $630,000.00
$630,001.00 - $640,000.00
$640,001.00 - $650,000.00
$650,001.00 - $660,000.00
$660,001.00 - $670,000.00
$670,001.00 - $680,000.00
$680,001.00 - $690,000.00
$690,001.00 - $700,000.00
$700,001.00 - $710,000.00
$710,001.00 - $720,000.00
$720,001.00 - $730,000.00
$730,001.00 - $740,000.00
$741,001.00 - $750,000.00
$750,001.00 - $760,000.00
$760,001.00 - $770,000.00
$770,001.00 - $780,000.00
$780,001.00 - $790,000.00
$790,001.00 - $800,000.00
$800,001.00 - $810,000.00
$810,001.00 - $820,000.00
$820,001.00 - $830,000.00
$830,001.00 - $840,000.00
$840,001.00 - $850,000.00
$850,001.00 - $860,000.00
$860,001.00 - $870,000.00
$870,001.00 - $880,000.00
$880,001.00 - $890,000.00
$890,001.00 - $900,000.00
$900,001.00 - $910,000.00
$910,001.00 - $920,000.00
$920,001.00 - $930,000.00
$930,001.00 - $940,000.00
$940,001.00 - $950,000.00
$950,001.00 - $960,000.00
$960,001.00 - $970,000.00
$970,001.00 - $980,000.00
$980,001.00 - $990,000.00
$990,001.00 - $1,000,000.00
$1,000,001.00 - $1,500,000.00
$1,500,001.00 - $2,000,000.00
$2,000,001.00 - $2,500,000.00
$2,500,001.00 - $3,000,000.00
$3,000,001.00 - $3,500,000.00
$3,500,001.00 - $4,000,000.00
$4,000,001.00 - $4,500,000.00
$4,500,001.00 - $5,000,000.00
$5,000,001.00 - $5,500,000.00
$5,500,001.00 - $6,000,000.00
$6,000,001.00 - $6,500,000.00
$6,500,001.00 - $7,000,000.00
$7,000,001.00 - $7,500,000.00
$7,500,001.00 - $8,000,000.00
$1,520.68
$1,540.18
$1,559.68
$1,579.18
$1,598.68
$1,618.18
$1,637.68
$1,657.18
$1,676.68
$1,696.18
$1,715.68
$1,735.18
$1,754.68
$1,774.18
$1,793.68
$1,813.18
$1,832.68
$1,852.18
$1,871.68
$1,891.18
$1,910.68
$1,930.18
$1,949.68
$1,969.18
$1,988.68
$2,008.18
$2,027.68
$2,047.18
$2,066.68
$2,086.18
$2,105.68
$2,125.18
$2,144.68
$2,164.18
$2,183.68
$2,203.18
$2,222.68
$2,242.18
$2,261.68
$2,281.18
$2,300.68
$2,950.68
$3,600.68
$4,250.68
$4,900.68
$5,550.68
$6,200.68
$6,850.68
$7,500.68
$8,150.68
$8,800.68
$9,450.68
$10,100.68
$10,750.68
$11,400.68
$2,339.50
$2,369.50
$2,399.50
$2,429.50
$2,459.50
$2,489.50
$2,519.50
$2,549.50
$2,579.50
$2,609.50
$2,639.50
$2,669.50
$2,699.50
$2,729.50
$2,759.50
$2,789.50
$2,819.50
$2,849.50
$2,879.50
$2,909.50
$2,939.50
$2,969.50
$2,999.50
$3,029.50
$3,059.50
$3,089.50
$3,119.50
$3,149.50
$3,179.50
$3,209.50
$3,239.50
$3,269.50
$3,299.50
$3,329.50
$3,359.50
$3,389.50
$3,419.50
$3,449.50
$3,479.50
$3,509.50
$3,539.50
$4,539.50
$5,539.50
$6,539.50
$7,539.50
$8,539.50
$9,539.50
$10,539.50
$11,539.50
$12,539.50
$13,539.50
$14,539.50
$15,539.50
$16,539.50
$17,539.50
$2,001.00 - $5,000.00
$5,001.00 - $10,000.00 $76.05 $117.00
$162.00
$207.00
$252.00
$284.50
$317.00
$349.50
$382.00
$414.50
$437.00
$459.50
$482.00
$504.50
$527.00
$549.50
$572.00
$594.50
$617.00
$639.50
$657.00
$674.50
$692.00
$709.50
$727.00
$744.50
$762.00
$779.50
$797.00
$814.50
$832.00
$849.50
$867.00
$884.50
$902.00
$919.50
$937.00
$954.50
$972.00
$989.50
$1,007.00
$1,024.50
$1,042.00
$1,059.50
$1,077.00
$1,094.50
$1,112.00
$1,129.50
$1,147.00
$1,164.50
$1,182.00
$1,199.50
$1,217.00
$1,234.50
$836.55
$10,001.00 - $15,000.00
$15,001.00 - $20,000.00
$20,001.00 - $25,000.00
$25,001.00 -$30,000.00
$30,001.00 - $35,000.00
$35,001.00 - $40,000.00
$40,001.00 - $45,000.00
$45,001.00 - $50,000.00
$50,001.00 - $55,000.00
$55,001.00 - $60,000.00
$60,001.00 - $65,000.00
$65,001.00 - $70,000.00
$70,001.00 - $75,000.00
$75,001.00 - $80,000.00
$80,001.00 - $85,000.00
$85,001.00 - $90,000.00
$90,001.00 - $95,000.00
$95,001.00 - $100,000.00
$100,001.00 - $105,000.00
$105,001.00 - $110,000.00
$110,001.00 - $115,000.00
$115,001.00 - $120,000.00
$120,001.00 - $125,000.00
$125,001.00 - $130,000.00
$130,001.00 - $135,000.00
$135,001.00 - $140,000.00
$140,001.00 - $145,000.00
$145,001.00 - $150,000.00
$150,001.00 - $155,000.00
$155,001.00 - $160,000.00
$160,001.00 - $165,000.00
$165,001.00 - $170,000.00
$170,001.00 - $175,000.00
$175,001.00 - $180,000.00
$180,001.00 - $185,000.00
$185,001.00 - $190,000.00
$190,001.00 - $195,000.00
$195,001.00 - $200,000.00
$200,001.00 - $205,000.00
$205,001.00 - $210,000.00
$210,001.00 - $215,000.00
$215,001.00 - $220,000.00
$220,001.00 - $225,000.00
$225,001.00 - $230,000.00
$230,001.00 - $235,000.00
$235,001.00 - $240,000.00
$240,001.00 - $245,000.00
$245,001.00 - $250,000.00
$250,001.00 - $255,000.00
$255,001.00 - $260,000.00
$260,001.00 - $265,000.00
$265,001.00 - $270,000.00
$105.30
$134.55
$163.80
$184.93
$206.05
$227.18
$248.30
$269.43
$284.05
$298.68
$313.30
$327.93
$342.55
$357.18
$371.80
$386.43
$401.05
$415.68
$427.05
$438.43
$449.80
$461.18
$472.55
$483.93
$495.30
$506.68
$518.05
$529.43
$540.80
$552.18
$563.55
$574.93
$586.30
$597.68
$609.05
$620.43
$631.80
$643.18
$654.55
$665.93
$677.30
$688.68
$700.05
$711.43
$722.80
$734.18
$745.55
$756.93
$768.30
$779.68
$791.05
$802.43
$847.93
$859.30
$870.68
$882.05
$893.43
$904.80
$916.18
$927.55
$938.93
$950.30
$961.68
$973.05
$984.43
$995.80
$1,007.18
$1,018.55
$1,029.93
$1,041.30
$1,052.68
$1,064.05
$1,075.43
$1,086.80
$1,098.18
$1,109.55
$1,120.93
$1,132.30
$1,143.68
$1,155.05
$1,166.43
$1,177.80
$1,189.18
$1,200.55
$1,211.93
$1,223.30
$1,234.68
$1,246.05
$1,257.43
$1,268.80
$1,280.18
$1,291.55
$1,302.93
$1,314.30
$1,325.68
$1,345.18
$1,364.68
$1,384.18
$1,403.68
$1,423.18
$1,442.68
$1,462.18
$1,481.68
$1,501.18
*BUILDINGS PROVIDED WITH AUTOMATIC SPRINKLER SYSTEMS
WILL BE GIVEN AN ADDITIONAL VALUATION OF $2.40 PER SQUARE FOOT.* 2 Updated 1/30/2019

Plumbing Fees
Bathtub $7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$5.00
$5.00
$7.00
$7.00
$7.00
Septic System
Sewer System
Shower
$40.00
$15.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Clothes Washer
Dishwasher
Drinking Fountain
Floor Drain
Sink
Swimming Pool / Spa
ToiletFloor Sink
Gas System
Hose Bib
Urinal
Waste Interceptor
Water Closet w/ Flushometer
Water Heater
Water System
Mechanical Fees
Boiler, Hot Water
Boiler, Steam
Evaporative Cooler
Exhaust Duct
FAU < 100 MBTU
FAU > 100 MBTU
Generator
Irrigation System
Lavatory
Lawn Sprinkler
Electrical Fees
Construction Power $15.00
$2.00
$14.70
$14.70
$10.65
$10.65
$14.80
$14.80
$14.65
$14.80
$18.20
$10.65
$7.25
Fixtures / Receptacles
Garage / Carport Square Feet
Light Standards
$0.015
$10.00
$5.00Motors < 10 HP
Motors 10-50 HP $12.30
$49.00
$0.015
$0.035
$30.50
$62.50
$124.30
$23.50
Motors > 50
Patio / Porch Square Feet
Residential Square Feet
Service < 200 AMP
Services > 200 < 1000 AMP
Service > 1000 AMP
Subpanel
HVAC < 8
HVAC > 8
Mechanical Fireplace
Vent System
3 Updated 1/30/2019

Type of Unit
Single Family Residence
Multi-Family Units
Condo
Mobile Home
Number of Units:_______________ Other:___________________________________ No. of
No. of Fixtures
x
Equivalent
Fixture Units
=
Total No. of
Fixture UnitsFixtures
Bar Sink 1
2 2
2 Bathtub (With or Without Shower
Dishwasher
Floor Drain
Laundry Tub or Clotheswasher (Each Pair
Faucets) 2
Lavatory (Bathroom) – Dual Basins
Lavatory (Bathroom) – Single Basin
R.V. Dump Station
2 1
4 2Shower Stall (Each Set of Faucets)
Sink (Kitchen/Utility, Includes Garbage
Disposal) 2
4Water Closet (Flush Tank)
Total Number of Fixture Units: __________ x $200.00 (VVWRA) OR x $187.50 (IWWTP) $=
4 Updated 1/30/2019

14343 Civic Drive
PO Box 5001
Victorville, CA 92393-5001
(760) 955-5100
City of Victorville
Development Department
Fax (760) 269-0073
[email protected]
Planning  Building  Code Enforcement  Business License  Animal Control BUILDING FEES – COMMERCIAL
In order to assist you in estimating the permit fees for your project, several tables and charts have been compiled and are included in this package. By following the steps listed below, a reasonable estimate may be made.

STEP 1 – Review page 2 for type of project and determine the value per square foot. Multiply this figure by the total square footage of the project.

STEP 2 – Find the valuation of the project on page 3, and then add the fees for plan review and construction permit.

STEP 3 – Review page 4 for miscellaneous plumbing, electrical, and mechanical fees.

Note that a separate permit is required for each independent structure, even though they may be located on the same parcel.

Additional Permit Fees
Development Impact Fee – $9.28 per square foot for commercial projects, $3.44 per square foot for industrial projects and $1.87 per square foot for industrial high cube projects. This fee is used for roads and public safety capital improvement costs.

Following is a break-down of these fees:

Industrial
Cost per Square Foot
Development Impact Fee
Type
Commerical
Cost per Square Foot
Industrial High Cube
Cost per Square Foot
Facilities
Fire
$1.34
$0.17
$0.17
$7.60
$0.44
$0.01
$0.01
$2.98
$0.25
$0.02
$0.02
$1.58
Police
Roads
VVWRA (Victor Valley Water Reclamation Authority) or IWWTP (Industrial Waste Water Treatment Plant) – VVWRA and IWWTP fees are used for the expansion of sewage treatment facilities, and can be computed by completing the form on page 5.

The fee assessed is based on the location of the project. Please contact the Development Department for more information.

Sewer Capacity Fees – Commercial projects are figured on an equivalent dwelling unit basis by using the following calculations:

Total number of fixture units (using form on page 5), divided by 20, and multiplied by $350.00.

School District Fees – A Certificate of Compliance from the school district must be submitted to the Development Department.

Strong Motion Implementation Program (SMIP) Fee – Projects with a valuation less than $2,381 will receive a SMIP fee of .50. Projects with a valuation greater than $2,381 should multiply the valuation by .00028 to determine SMIP.

Technology Fee – Multiply the Plan Review, Building Permit, Mechanical Permit, Electrical Permit, and Plumbing Permit fees by

4.8% (.048) to determine the Technology Fee.

Green Building Fee – Senate Bill 1473 which provides for the creation of the Building Standards Administration Special Revolving Fund.

Permit Valuation Fee
$1$1 – 25,000
$25,001 – 50,000
$50,001 – 75,000
$75,001 – 100,000
$2
$3
$4
Every $25,000 or fraction thereof above $100,000 Add $1 THESE FEES ARE FOR ESTIMATION PURPOSES ONLY. ALL PLANS MUST BE SUBMITTED AND APPROVED BEFORE OFFICIAL FEES CAN BE ASSESSED.
1 Updated 1/30/2019

THE FOLLOWING BUILDING VALUATION DATA REPRESENTS AVERAGE COSTS FOR MOST NEW CONSTRUCTION BUILDINGS. THIS CHART IS ADJUSTED ANNUALLY AS RELEASED BY THE INTERNATIONAL CODE COUNCIL AND USED SOLELY FOR THE DETERMINATION OF PERMIT FEES. TENANT IMPROVEMENTS WILL BE VALUATED AT 20% OF THESE FEES.

Construction Group Construction Type
2B 3A 3B
$244.21 $236.18 $230.55 $221.01 $207.82 $201.82 $214.02 $189.83 $182.71 1A 1B 2A 4 – HT 5A 5B
A-1 Assembly, theaters, with stage
A-1 Assembly, theaters, w/out stage $223.45 $215.42 $209.80 $200.25 $187.31 $181.32 $193.26 $169.33 $162.21 A-2 Assembly, nightclubs $190.08 $184.73 $180.34 $172.99 $163.33 $158.82 $166.99 $147.83 $142.92 $189.08 $183.73 $178.34 $171.99 $161.33 $157.82 $165.99 $145.83 $141.92 $224.47 $216.44 $210.82 $201.27 $189.73 $183.73 $194.28 $171.74 $164.62 $188.77 $180.74 $174.11 $165.57 $151.59 $146.63 $158.58 $133.64 $127.52 A-2 Assembly, restaurants, bars,
banquet halls
A-3 Assembly, churches
A-3 Assembly, general, community
halls, libraries, museums
A-4 Assembly, arenas
B Business
$222.45 $214.42 $207.80 $199.25 $185.31 $180.32 $192.26 $167.33 $161.21 $195.88 $188.76 $182.90 $173.98 $159.08 $153.13 $167.31 $139.76 $133.67 $207.44 $200.32 $195.11 $186.22 $173.62 $164.85 $179.83 $151.63 $147.30E Educational F-1 Factory and industrial, moderate
hazard $115.30 $109.99 $103.87
$114.30 $108.99 $103.87
$99.84
$98.84
$89.72
$89.72
$85.56
$84.56
$95.69
$94.69
$73.79
$73.79
$69.57
$68.57F-2 Factory and industrial, low
hazard
H-1 High Hazard, explosives
H-2, 3, 4 High Hazard
H-5 HPM
$107.85 $102.54
$107.85 $102.54
$97.43
$97.43
$92.40
$92.40
$83.50
$83.50
$78.33
$78.33
$88.25
$88.25
$67.57
$67.57
$0.00
$62.34
$195.88 $188.76 $182.90 $173.98 $159.08 $153.13 $167.31 $139.76 $133.67 $194.98 $188.36 $182.90 $175.20 $161.40 $157.01 $175.29 $144.58 $140.08I-1 Institutional, supervised environment
I-2 Institutional, hospitals
I-2 Institutional, nursing homes
I-3 Institutional, restrained
I-4 Institutional, day care facilities
M Mercantile
$327.69 $320.57 $314.72 $305.80 $289.87
$227.45 $220.33 $214.47 $205.56 $191.65
$0.00
$0.00
$299.12 $270.56
$198.88 $172.34
$0.00
$0.00
$222.66 $215.54 $209.69 $200.77 $187.11 $180.16 $194.09 $167.80 $159.71 $194.98 $188.36 $182.90 $175.20 $161.40 $157.01 $175.29 $144.58 $140.08 $141.54 $136.19 $130.80 $124.45 $114.24 $110.73 $118.45 $98.74 $94.83 R-1 Residential, hotels $196.81 $190.20 $184.74 $177.03 $162.97 $158.58 $177.13 $146.15 $141.65 S-1 Storage, moderate hazard
S-2 Storage, low hazard
$106.85 $101.54
$105.85 $100.54
$95.43
$95.43
$91.40
$90.40
$81.50
$81.50
$77.33
$76.33
$87.25
$86.25
$65.57
$65.57
$61.34
$60.34
*BUILDINGS PROVIDED WITH AUTOMATIC SPRINKLER SYSTEMS WILL BE GIVEN AN ADDITIONAL VALUATION OF $2.40 PER SQUARE FOOT.*
2 Updated 1/30/2019

14343 Civic Drive
PO Box 5001
Victorville, CA 92393-5001
(760) 955-5100
City of Victorville
Development Department
Fax (760) 269-0073
[email protected]
Planning  Building  Code Enforcement  Business License  Animal Control BUILDING FEES – COMMERCIAL
Project Valuation
Plan
Review
Plan
Review
Plan
ReviewTotal Valuation Permit Total Valuation Permit Total Valuation Permit $1.00 - $2,000.00 $29.25
$46.80
$45.00
$72.00
$270,001.00 - $275,000.00
$275,001.00 - $280,000.00
$280,001.00 - $285,000.00
$285,001.00 - $290,000.00
$290,001.00 - $295,000.00
$295,001.00 - $300,000.00
$300,001.00 - $305,000.00
$305,001.00 - $310,000.00
$310,001.00 - $315,000.00
$315,001.00 - $320,000.00
$320,001.00 - $325,000.00
$325,001.00 - $330,000.00
$330,001.00 - $335,000.00
$335,001.00 - $340,000.00
$340,001.00 - $345,000.00
$345,001.00 - $350,000.00
$350,001.00 - $355,000.00
$355,001.00 - $360,000.00
$360,001.00 - $365,000.00
$365,001.00 - $370,000.00
$370,001.00 - $375,000.00
$375,001.00 - $380,000.00
$380,001.00 - $385,000.00
$385,001.00 - $390,000.00
$390,001.00 - $395,000.00
$395,001.00 - $400,000.00
$400,001.00 - $405,000.00
$405,001.00 - $410,000.00
$410,001.00 - $415,000.00
$415,001.00 - $420,000.00
$420,001.00 - $425,000.00
$425,001.00 - $430,000.00
$430,001.00 - $435,000.00
$435,001.00 - $440,000.00
$440,001.00 - $445,000.00
$445,001.00 - $450,000.00
$450,001.00 - $455,000.00
$455,001.00 - $460,000.00
$460,001.00 - $465,000.00
$465,001.00 - $470,000.00
$470,001.00 - $475,000.00
$475,001.00 - $480,000.00
$480,001.00 - $485,000.00
$485,001.00 - $490,000.00
$490,001.00 - $495,000.00
$495,001.00 - $500,000.00
$500,001.00 - $510,000.00
$510,001.00 - $520,000.00
$520,001.00 - $530,000.00
$530,001.00 - $540,000.00
$540,001.00 - $550,000.00
$550,001.00 - $560,000.00
$560,001.00 - $570,000.00
$570,001.00 - $580,000.00
$580,001.00 - $590,000.00
$813.80
$825.18
$1,252.00
$1,269.50
$1,287.00
$1,304.50
$1,322.00
$1,339.50
$1,357.00
$1,374.50
$1,392.00
$1,409.50
$1,427.00
$1,444.50
$1,462.00
$1,479.50
$1,497.00
$1,514.50
$1,532.00
$1,549.50
$1,567.00
$1,584.50
$1,602.00
$1,619.50
$1,637.00
$1,654.50
$1,672.00
$1,689.50
$1,707.00
$1,724.50
$1,742.00
$1,759.50
$1,777.00
$1,794.50
$1,812.00
$1,829.50
$1,847.00
$1,864.50
$1,882.00
$1,899.50
$1,917.00
$1,934.50
$1,952.00
$1,969.50
$1,987.00
$2,004.50
$2,022.00
$2,039.50
$2,069.50
$2,099.50
$2,129.50
$2,159.50
$2,189.50
$2,219.50
$2,249.50
$2,279.50
$2,309.50
$590,001.00 - $600,000.00
$600,001.00 - $610,000.00
$610,001.00 - $620,000.00
$620,001.00 - $630,000.00
$630,001.00 - $640,000.00
$640,001.00 - $650,000.00
$650,001.00 - $660,000.00
$660,001.00 - $670,000.00
$670,001.00 - $680,000.00
$680,001.00 - $690,000.00
$690,001.00 - $700,000.00
$700,001.00 - $710,000.00
$710,001.00 - $720,000.00
$720,001.00 - $730,000.00
$730,001.00 - $740,000.00
$741,001.00 - $750,000.00
$750,001.00 - $760,000.00
$760,001.00 - $770,000.00
$770,001.00 - $780,000.00
$780,001.00 - $790,000.00
$790,001.00 - $800,000.00
$800,001.00 - $810,000.00
$810,001.00 - $820,000.00
$820,001.00 - $830,000.00
$830,001.00 - $840,000.00
$840,001.00 - $850,000.00
$850,001.00 - $860,000.00
$860,001.00 - $870,000.00
$870,001.00 - $880,000.00
$880,001.00 - $890,000.00
$890,001.00 - $900,000.00
$900,001.00 - $910,000.00
$910,001.00 - $920,000.00
$920,001.00 - $930,000.00
$930,001.00 - $940,000.00
$940,001.00 - $950,000.00
$950,001.00 - $960,000.00
$960,001.00 - $970,000.00
$970,001.00 - $980,000.00
$980,001.00 - $990,000.00
$990,001.00 - $1,000,000.00
$1,000,001.00 - $1,500,000.00
$1,500,001.00 - $2,000,000.00
$2,000,001.00 - $2,500,000.00
$2,500,001.00 - $3,000,000.00
$3,000,001.00 - $3,500,000.00
$3,500,001.00 - $4,000,000.00
$4,000,001.00 - $4,500,000.00
$4,500,001.00 - $5,000,000.00
$5,000,001.00 - $5,500,000.00
$5,500,001.00 - $6,000,000.00
$6,000,001.00 - $6,500,000.00
$6,500,001.00 - $7,000,000.00
$7,000,001.00 - $7,500,000.00
$7,500,001.00 - $8,000,000.00
$1,520.68
$1,540.18
$1,559.68
$1,579.18
$1,598.68
$1,618.18
$1,637.68
$1,657.18
$1,676.68
$1,696.18
$1,715.68
$1,735.18
$1,754.68
$1,774.18
$1,793.68
$1,813.18
$1,832.68
$1,852.18
$1,871.68
$1,891.18
$1,910.68
$1,930.18
$1,949.68
$1,969.18
$1,988.68
$2,008.18
$2,027.68
$2,047.18
$2,066.68
$2,086.18
$2,105.68
$2,125.18
$2,144.68
$2,164.18
$2,183.68
$2,203.18
$2,222.68
$2,242.18
$2,261.68
$2,281.18
$2,300.68
$2,950.68
$3,600.68
$4,250.68
$4,900.68
$5,550.68
$6,200.68
$6,850.68
$7,500.68
$8,150.68
$8,800.68
$9,450.68
$10,100.68
$10,750.68
$11,400.68
$2,339.50
$2,369.50
$2,399.50
$2,429.50
$2,459.50
$2,489.50
$2,519.50
$2,549.50
$2,579.50
$2,609.50
$2,639.50
$2,669.50
$2,699.50
$2,729.50
$2,759.50
$2,789.50
$2,819.50
$2,849.50
$2,879.50
$2,909.50
$2,939.50
$2,969.50
$2,999.50
$3,029.50
$3,059.50
$3,089.50
$3,119.50
$3,149.50
$3,179.50
$3,209.50
$3,239.50
$3,269.50
$3,299.50
$3,329.50
$3,359.50
$3,389.50
$3,419.50
$3,449.50
$3,479.50
$3,509.50
$3,539.50
$4,539.50
$5,539.50
$6,539.50
$7,539.50
$8,539.50
$9,539.50
$10,539.50
$11,539.50
$12,539.50
$13,539.50
$14,539.50
$15,539.50
$16,539.50
$17,539.50
$2,001.00 - $5,000.00
$5,001.00 - $10,000.00 $76.05 $117.00
$162.00
$207.00
$252.00
$284.50
$317.00
$349.50
$382.00
$414.50
$437.00
$459.50
$482.00
$504.50
$527.00
$549.50
$572.00
$594.50
$617.00
$639.50
$657.00
$674.50
$692.00
$709.50
$727.00
$744.50
$762.00
$779.50
$797.00
$814.50
$832.00
$849.50
$867.00
$884.50
$902.00
$919.50
$937.00
$954.50
$972.00
$989.50
$1,007.00
$1,024.50
$1,042.00
$1,059.50
$1,077.00
$1,094.50
$1,112.00
$1,129.50
$1,147.00
$1,164.50
$1,182.00
$1,199.50
$1,217.00
$1,234.50
$836.55
$10,001.00 - $15,000.00
$15,001.00 - $20,000.00
$20,001.00 - $25,000.00
$25,001.00 -$30,000.00
$30,001.00 - $35,000.00
$35,001.00 - $40,000.00
$40,001.00 - $45,000.00
$45,001.00 - $50,000.00
$50,001.00 - $55,000.00
$55,001.00 - $60,000.00
$60,001.00 - $65,000.00
$65,001.00 - $70,000.00
$70,001.00 - $75,000.00
$75,001.00 - $80,000.00
$80,001.00 - $85,000.00
$85,001.00 - $90,000.00
$90,001.00 - $95,000.00
$95,001.00 - $100,000.00
$100,001.00 - $105,000.00
$105,001.00 - $110,000.00
$110,001.00 - $115,000.00
$115,001.00 - $120,000.00
$120,001.00 - $125,000.00
$125,001.00 - $130,000.00
$130,001.00 - $135,000.00
$135,001.00 - $140,000.00
$140,001.00 - $145,000.00
$145,001.00 - $150,000.00
$150,001.00 - $155,000.00
$155,001.00 - $160,000.00
$160,001.00 - $165,000.00
$165,001.00 - $170,000.00
$170,001.00 - $175,000.00
$175,001.00 - $180,000.00
$180,001.00 - $185,000.00
$185,001.00 - $190,000.00
$190,001.00 - $195,000.00
$195,001.00 - $200,000.00
$200,001.00 - $205,000.00
$205,001.00 - $210,000.00
$210,001.00 - $215,000.00
$215,001.00 - $220,000.00
$220,001.00 - $225,000.00
$225,001.00 - $230,000.00
$230,001.00 - $235,000.00
$235,001.00 - $240,000.00
$240,001.00 - $245,000.00
$245,001.00 - $250,000.00
$250,001.00 - $255,000.00
$255,001.00 - $260,000.00
$260,001.00 - $265,000.00
$265,001.00 - $270,000.00
$105.30
$134.55
$163.80
$184.93
$206.05
$227.18
$248.30
$269.43
$284.05
$298.68
$313.30
$327.93
$342.55
$357.18
$371.80
$386.43
$401.05
$415.68
$427.05
$438.43
$449.80
$461.18
$472.55
$483.93
$495.30
$506.68
$518.05
$529.43
$540.80
$552.18
$563.55
$574.93
$586.30
$597.68
$609.05
$620.43
$631.80
$643.18
$654.55
$665.93
$677.30
$688.68
$700.05
$711.43
$722.80
$734.18
$745.55
$756.93
$768.30
$779.68
$791.05
$802.43
$847.93
$859.30
$870.68
$882.05
$893.43
$904.80
$916.18
$927.55
$938.93
$950.30
$961.68
$973.05
$984.43
$995.80
$1,007.18
$1,018.55
$1,029.93
$1,041.30
$1,052.68
$1,064.05
$1,075.43
$1,086.80
$1,098.18
$1,109.55
$1,120.93
$1,132.30
$1,143.68
$1,155.05
$1,166.43
$1,177.80
$1,189.18
$1,200.55
$1,211.93
$1,223.30
$1,234.68
$1,246.05
$1,257.43
$1,268.80
$1,280.18
$1,291.55
$1,302.93
$1,314.30
$1,325.68
$1,345.18
$1,364.68
$1,384.18
$1,403.68
$1,423.18
$1,442.68
$1,462.18
$1,481.68
$1,501.18
3 Updated 1/30/2019

14343 Civic Drive
PO Box 5001
Victorville, CA 92393-5001
(760) 955-5100
City of Victorville
Development Department
Fax (760) 269-0073
[email protected]
Planning  Building  Code Enforcement  Business License  Animal Control BUILDING FEES – COMMERCIAL
Plumbing, Electrical, Mechanical Fees
Note: A one-time fee of $20.00 will be added to Plumbing, Electrical and Mechanical Permits.

Plumbing Fees
Bathtub $7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$5.00
$5.00
$7.00
$7.00
$7.00
$7.00
Septic System
Sewer System
Shower
$40.00
$15.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Clothes Washer
Dishwasher
Drinking Fountain
Floor Drain
Sink
Swimming Pool / Spa
ToiletFloor Sink
Gas System
Hose Bib
Urinal
Waste Interceptor
Water Closet w/ Flushometer
Water Heater
Water System
Interceptor / Trap
Irrigation System
Lavatory
Lawn Sprinkler
Electrical Fees Mechanical Fees
Commercial Square Feet
Construction Power
Fixtures / Receptacles
Garage / Carport Square Feet
Light Standards
$0.015
$15.00
$2.00
Boiler, Hot Water
Boiler, Steam
Evaporative Cooler
Exhaust Duct
$14.70
$14.70
$10.65
$10.65
$14.80
$14.80
$14.65
$14.80
$18.20
$10.65
$7.25
$0.015
$10.00
$5.00
FAU < 100 MBTU
FAU > 100 MBTU
Generator
Motors < 10 HP
Motors 10-50 HP $12.30
$49.00
$0.015
$0.035
$30.50
$62.50
$124.30
$23.50
Motors > 50 HVAC < 8
Patio / Porch Square Feet
Residential Square Feet
Service < 200 AMP
Services > 200 < 1000 AMP
Service > 1000 AMP
Subpanel
HVAC > 8
Mechanical Fireplace
Vent System
4 Updated 1/30/2019

14343 Civic Drive
PO Box 5001
Victorville, CA 92393-5001
(760) 955-5100
City of Victorville
Development Department
Fax (760) 269-0073
[email protected]
Planning  Building  Code Enforcement  Business License  Animal Control BUILDING FEES – COMMERCIAL
VVWRA (Victor Valley Water Reclamation Authority)
or
IWWTP (Industrial Waste Water Treatment Plant)
Note: The fee assessed is based on the location of the project. Please contact the Development Department for more information.

Type of Unit
Commercial Industrial
Fixtures
Hotel / Motel Other: ____________________
No. of Equivalent Total No. of Fixture
UnitsNo. of Fixtures x Fixture Units =
Bar Sink 2
4Bathtub (With or Without Shower)
Dental Unit or Cuspidor
Dishwasher
1 4
Drinking Fountain (Each Head)
Floor Drain
1 4
Floor Drain (For Emergency Overflows)
Laundry Tub or Clotheswasher (Each Pair Faucets)
Lavatory (Bathroom) – Dual Basins
Lavatory (Bathroom) – Single Basin
Lavatory (Dental)
1 4
4 2
1 R.V. Dump Station 20
8Recreational Vehicle Spaces
Shower (Each Set of Faucets)
Sink (Flushing Rim, Clinic)
4 10
4Sink (Kitchen/Utility)
Sink (Wash Up, Circular Spray)
Sink (Wash Up, Each Set Faucets)
Urinal (Wall)
4 3
5 Water Closet (Flush Tank) – Home Style
Water Closet (Flushometer Automatic Valve)
6 10
Total Number of Fixture Units: _______________ x $200.00 (VVWRA) OR x $187.50 (IWWTP) Subtotal = $ Sewage Facility Fees
VVWRA Amount
$146.52 / bed
$65.92 / seat
IWWTP Amount
$117.75 / bed
$52.98 / seat

1. 2.

3. 4.

5. 6.

7. Prison $
$
$
$
$
$
$
Restaurant
Cocktail Bar
Hospital
$26.38 / seat $21.20 / seat
$329.76 / bed
$293.04 / machine
$29.31 / child
$73.26 / bed
$264.98 / bed
$235.53 / machine
$23.56 / child
$58.88 / bed
Laundromat
Day Care Center
Convalescent Care Center
VVWRA OR IWWTP Subtotal =
=
$
$VVWRA OR IWWTP GRAND TOTAL
5 Updated 1/30/2019

ATTACHMENT 2
_______________________________________________________________________________________ City of Victorville Development Impact Fees Master Fee Schedule in effect between January 1, 2023, and June 30, 2023
_______________________________________________________________________________________ City of Victorville

CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES

MASTER FEE SCHEDULE
Adopted 6/7/2022
Residential Development
Year 1 - Effective 1/1/2023
Parks and
Recreation
Road
Improvements
Subtotal
[1]
Admin. Fee
(.2% of total)Residential Development Unit Fire Protection Police 291.65
Public Buildings Libraries
252.72Single Family
Multi Family
Mobile Homes
Dwelling Unit
Dwelling Unit
Dwelling Unit
$
$
$
5,045.87
4,110.40
3,957.27
$ 284.20
373.95
239.32
$
$
$
$ 1,198.47
847.13
741.73
$
$
$
$
$
$
5,213.41
3,419.60
3,176.54
$
$
$
12,286.32
9,135.62
8,451.45
$
$
$

24.57 18.27

16.90 $
$
206.15
180.50
$
$
178.39
156.09
[1] Subtotal does not include Water System Capacity fee, Sewer fee and Regional Drainage fee.

Water System
Capacity Charge
5,686.59
Admin. Fee
(.2% of total)Residential Development
3/4" Meter
1" Meter
1-1/2" Meter
2" Meter
3" Meter
4" Meter
6" Meter
8" Meter
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

11.37 18.99

37.87 9,496.61
18,936.34
30,309.52
56,865.90
94,795.46
189,534.04
303,265.84

60.62 113.73
189.59
379.07
606.53
Admin. Fee
(.2% of total)Residential Development Unit Sewer
Single Family
Multi Family
Mobile Homes
EDU
EDU
EDU
$
$
$
979.25
979.25
979.25
$
$
$

1.96 1.96

1.96 Admin. Fee
(.2% of total)

2.20 Residential Development Unit Regional Drainage
Single Family
Multi Family
Mobile Homes
Dwelling Unit
Dwelling Unit
Dwelling Unit
$
$
$
1,102.44
406.87
406.87
$
$
$

0.81 0.81
Residential - Year 1

CITY OF VICTORVILLE DEVELOPMENT IMPACT FEES

MASTER FEE SCHEDULE
Adopted 6/7/2022
Non-Residential
Effective 1/1/2023
Public
Buildings
429.42
343.54
191.29
113.21

78.08 Admin. Fee
(.2% of total)Non-Residential Development Unit Fire Protection Police 104.50
Road Improvements
Retail/Service Commercial
Professional Office
Lodging
Industrial/Business Park
High-Cube Warehouse
Self-Service Storage
Gasoline/Service Station [5]
Institutional
KSF
KSF
Room
KSF
KSF
KSF
Pump
KSF
KSF
$ 486.13
665.62
246.80

52.35 7.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 8,600.00
8,000.00
3,694.51
4,000.00
972.24
$
$
$
$
$
$
$
$
$

19.24 18.19

8.36 8.39

2.15 $
$
$
$
$
$
$
$

83.60 46.55

27.55 19.00

0.95 12.35

22.80 83.60
$
$
$
$
$
$
$
$

22.44 628.23

67.31 673.10

3.90 50.75

93.69 343.54
1,652.81
47,639.71
6,319.55
9,139.05

3.36 96.66

13.01 20.48Public Facilities
Admin. Fee
(.2% of total)

5.73 Non-Residential
Development
3/4" Meter
1" Meter
1-1/2" Meter
Water System
Capacity Charge
5,686.59
Admin. Fee
(.2% of total)Non-Residential Development Unit Sewer
Retail/Service Commercial
Professional Office
Lodging
EDU
EDU
EDU
$
$
$
2,867.00
2,867.00
2,867.00
$
$
$
$
$
$
$
$
$

11.37 18.99

37.87 5.73

5.73 9,496.61
18,936.34
Industrial/Business Park
High-Cube Warehouse
Self-Service Storage
Gasoline/Service Station [5]
Institutional
EDU
EDU
EDU
EDU
EDU
EDU
$
$
$
$
$
$
2,867.00 $ 5.73

5.73 5.73

5.73 2" Meter
3" Meter
4" Meter
6" Meter
8" Meter
$
$
$
$
$
30,309.52 $ 60.62
113.73
189.59
379.07
606.53
2,867.00
2,867.00
2,867.00
2,867.00
2,867.00
$
$
$
$
$
56,865.90
94,795.46
189,534.04
303,265.84
$
$
$
$
Public Facilities
Admin. Fee
(.2% of total)

44.47 Non-Residential Development Unit Regional Drainage Retail/Service Commercial
Professional Office
Lodging
Industrial/Business Park
High-Cube Warehouse
Self-Service Storage
Gasoline/Service Station [5]
Institutional
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
$
$
$
$
$
$
$
$
$
22,235.00
22,235.00
22,235.00
22,235.00
22,235.00
22,235.00
22,235.00
22,235.00
22,235.00
$
$
$
$
$
$
$
$
$

44.47 44.47

44.47 44.47Public Facilities
[5] Canopy only; Convenience store, carwash, etc. calculated separately at Retail/Service Commercial rates.

Non-Residential
Item Number: 14
City Council / Board of Directors
Written Communications
Meeting of: January 16, 2024
Submitted By:

Jennifer Thompson, City Clerk

Subject:

Appointment of Mayor Pro Tem
Recommendation:

That Your Honorable City Council open nominations for the office of Mayor Pro Tem, take nominations, and have the City Clerk announce the outcome of the vote and declare the appointment upon a majority vote of the Council.

Fiscal Impact:

There is no fiscal impact associated with this item.

Background:

On October 3, 2017, the City Council adopted Resolution No. 17-056 adopting the City Council Policy and Procedure Manual (Manual) which created a centralized and comprehensive set of rules, policies and procedures governing the conduct of City Council meetings and the carrying out of the day-to-day business of the City of Victorville.

Chapter 1, Section II B of the Manual provides that the Manual be reviewed at least biennially and may be revised by resolution of the City Council. To date, revisions to the Manual have regularly occurred, with the latest revision, Resolution No. 23-104 adopted on December 19, 2023.

Discussion:

As part of the Manual, Chapter 2, Section II Council Election and Governance, spells out the process for the appointment of the offices of Mayor and Mayor Pro Tem as follows:
“The City of Victorville is governed by a five-member City Council elected to four-year terms on a staggered basis. Councilmembers are elected in the general election in November of even-numbered years. The Mayor and Mayor Pro Tem will be appointed by a majority vote of the entire membership of the City Council. The City Council shall appoint the Mayor and Mayor Pro 2 3
3 7
Tem for one-year terms at the first regular meeting in December of every year or as soon thereafter as feasible and, when applicable, following the certification of election results and seating of new City Councilmembers.

Effective as of the organization meeting of 2024, with respect to the Mayoral terms, the following provisions shall apply: In no event shall a Mayor serve more than two (2) consecutive terms irrespective of his or her term of office as Coucilmember, unless additional service is granted by a two-thirds (2/3) affirmative vote of the entire Council Membership. In addition, this limitation applies continuously across the terms of office counting any partial term of office as Mayor towards this limit. The newly-appointed Mayor and Mayor Pro Tem assume their positions immediately following the majority vote.

The nomination and appointment procedure for the offices of Mayor and Mayor Pro Tem shall be conducted in successive order and as shown below.

1. The City Clerk receives up to one nomination per Councilmember until no further nominations are forthcoming. Seconds are not required.

2. The City Clerk closes nominations.

3. The City Clerk calls on each Councilmember to cast by verbal vote the name of his/her nominee of choice.

4. The City Clerk announces the outcome of the vote and declares the appointment upon a majority vote of the full membership.

5. If an appointment is not confirmed, the City Clerk repeats the foregoing procedure once more on the prospect of the City Council reaching agreement.

The newly-appointed Mayor shall preside over the process for the office of Mayor Pro Tem, unless he/she prefers the City Clerk facilitate the appointment.

Should the City Council be unsuccessful in its appointment efforts, whether it be by insufficiency of votes or failed action pursuant to Chapter 5, Section R, Tie Votes, the item shall be reconsidered during the next regular City Council meeting in expectation of securing the requisite consensus of the full body. Effective as of the organization meeting of 2024, if such consensus is not gained after the second consecutive Council meeting during which one or more appointments were considered, the Mayor Pro Tem, to the extent he/she is willing, shall assume the office of the Mayor until the next annual organizational meeting and the position of the Mayor Pro Tem will be reopened for nominations consistent with the procedures herein at the next regular City Council meeting.”
2 3
3 7
On December 5, 2023, due to Tie Votes, the City Council was unsuccessful in appointing a Mayor for the upcoming 2024 year, however, the City Council successfully appointed Council Member Becerra as Mayor Pro Tem. On December 19, 2023, the City Council successfully appointed Mayor Pro Tem Becerra as Mayor, thereby leaving the Mayor Pro Tem seat vacant. Pursuant to the aforementioned City Council Policy and Procedure Manual, Chapter 2, Section II Council Election and Governance, this item is being presented to the City Council so the City Council can fill the vacant office of Mayor Pro Tem.

Staff remains available for any questions or comments you may have.

Attachments: None
Item Number: 15
City Council / Board of Directors
Written Communications
Meeting of: January 16, 2024
Submitted By:

Joe Slegers, Building Official

Subject:

Purchase of a Lighting System Provided by Musco Sports Lighting, LLC for the Hook Jr.

High Sports Field Lighting Project
Recommendation:

That the Honorable City Council approve the purchase of a lighting system provided by Musco Sports Lighting, LLC for the Hook Jr. High Sports Field Lighting Project in an amount not to exceed $277,312.50.

Fiscal Impact:

Included in the Fiscal Year 2021/2022 budget was a $400,000.00 appropriation from Recreation Development Impact Fees (DIF) – Hook Track Lighting Account – 3546000- 55070-80058. Due to the length of the capital project budget was carried forward into Fiscal Year 2023/2024. Acting in accordance with the staff recommendation will result in a fiscal impact of $277,312.50. No additional appropriation is required.

Strategic Plan Goal:

Although this project was initiated under a prior version of the strategic plan, the project aligns with Goal E, Strategy 7 of in the 2023-2026 Strategic Plan, “Implement priority projects identified in the Parks and Recreation Master Plan.” The installation of lighting on the sports field on the track at Hook Jr. High will improve security and expand the use of this rectangular field for sports programming.
.

Background:

In 1985, the City entered into a Joint-Use Agreement (JUA) with Victor Valley Unified School District (VVUHSD) to develop a community park on vacant owned property adjacent to Hook Junior High School. The JUA has a 50-year term, expiring in September 2035 and has an automatic renewal under the same terms. The lease was amended in 1991, to include additional land to construct Hook Community Center and other park improvements.
3 4
2 8
In 2007, City staff requested permission to install sports field lighting and a cell tower at Hook Park from VVUHSD. VVUHSD unanimously approved the arrangement in June 2007. The cell tower was constructed following the approval, but the economic downturn prevented the City from fully funding the sports lighting project.

In December 2020, Council adopted the City’s Park and Recreation Master Plan (Master Plan). The Master Plan recommended upgrading lighting to encourage more play and provide security to user groups. The City, as pointed out in the Master Plan, is currently deficient in lighted multi-use fields.

Understanding the need, Council appropriated $400,000.00 in Recreation – Development Impact Fees (Fund 354) in Fiscal Year 2021/2022 budget for the design, purchase, and installation of a lighting system for the Hook Jr. High Sports Field.

The project was initially delayed due to the COVID-19 pandemic. Staff were unavailable to begin the project because they were following and implementing health and safety guidelines as they were implemented by CalOSHA and vendors were unable to travel to the site to perform site walks and visits as the City’s lighting manufacturer, Musco, is based out-of-state. Staff were able to kick off the project in March 2022, as COVID restrictions were eased.

In March 2022, staff began soliciting bids for the electrical infrastructure design to support the new lighting systems. In June 2022, IDS Group was found to be the lowest responsible bidder and was awarded the design phase of the project. Design began in July 2022 and the initial construction drawings were completed in March 2023.

California public K–12 schools, community colleges, essential services buildings and various other state-owned and leased facilities must submit plans to the Division of the State Architect (DSA), who serves as the permitting authority in lieu of the City of Victorville Building Department. The field lighting will be installed on school district property, thus, requiring the City to work with VVUHSD and DSA for plan review and construction inspections. DSA ensures the project plans comply with state code requirements and provides approval before construction begins. The construction drawings for the project were submitted to DSA for review in March 2023 and were approved on December 21, 2023, allowing the project to move forward.

Discussion:

The next step for this project is to purchase a lighting system for the Hook Jr. High Sports Field. Staff obtained approval from the Finance Department to sole source the purchase of the lighting system with Musco Lighting, Inc for standardization purposes (Attachment A). The City has Musco lighting systems installed at all of our park sports fields.

Recreation staff remotely control and schedule field lighting for programs year-around through the Musco Lighting website and app. Installing a Musco lighting system at the Hook Soccer Field will allow staff to continue utilizing one software program when scheduling lights for ballfields.
3 4
2 8

Staff met with Musco Lighting on numerous occasions planning and designing the lighting system (Attachment B), and on November 14, 2023, staff received a quote for the DSA approved lighting system (Attachment C). Some key components of the approved lighting system include the following: Five (5) pre-cast concrete bases, five (5) 70-foot galvanized steel poles with a total of twenty-three (23), 1500-watt LED fixtures, a Control Link System for remote on/off control and performance monitoring, and Powerline Dimming Control which provides high, medium and low dimming settings.

Staff recommends that the City Council approve the purchase of a lighting system provided by Musco Sports Lighting, LLC for the Hook Jr. High Sports Field Lighting Project, for an amount not to exceed $277,312.50.

Staff is available for questions.

Attachments: A. Approved Sole Source Form
B. Lighting Design
C. Musco Lighting Quote
Attachment A

Attachment B

1MUSCO CONTROL SYSTEM SPECIFICATIONS

NO SCALE
IDS
1 PETERS CANYO N RO AD, S UITE 130IRVINE , CA. 92606TEL: 949-387-8500, F AX: 949-387-0800 Project # 22X069.00

IDS
1 PETERS CANYO N RO AD, S UITE 130IRVINE , CA. 92606TEL: 949-387-8500, F AX: 949-387-0800 Project # 22X069.00 1MUSCO LIGHT POLES SPECIFICATIONS

NO SCALE

IDS
1 PETERS CANYO N RO AD, S UITE 130IRVINE , CA. 92606TEL: 949-387-8500, F AX: 949-387-0800 Project # 22X069.00

IDS
1 PETERS CANYO N RO AD, S UITE 130IRVINE , CA. 92606TEL: 949-387-8500, F AX: 949-387-0800 Project # 22X069.00 Attachment C

Quote Quote
Date: December 21, 2023 Project: Hook Community Park Football To: Mr. Eddie Gleason City of Victorville
Victorville, California Ref: 123852
Quote Price – Materials Only Delivered to Job Site
Soccer (360x210) – 30 Footcandle Level Field- $255,000.00

Estimated Sales Tax 8.75% (confirm at time of order) $22,312.50

Sales tax, wholesale markup, bonding, labor, and unloading of the equipment are not included.

Pricing furnished is effective for 60 days unless otherwise noted and is considered confidential.

Light-Structure System with Total Light Control – TLC for LED™ technology Guaranteed Lighting Performance
• Guaranteed light levels of 30 foot-candles average

Lighting Equipment - Soccer
(5) Pre-cast concrete bases with integrated grounding
(5) 70’ Galvanized steel poles – Poles S1, S2, S3, S4, S5 Factory wired and tested remote electrical component enclosures Pole length, factory assembled wire harnesses
(23) Factory aimed and assembled luminaries (TLC-LED-1500 – Soccer Field Lighting) (5) OSQ Security Fixtures mounted at 25’ facing the field. Light Poles S1, S2, S3, S4, S5. (5) GFCI Receptacles with extra duty lockable covers at 44” on poles S1, S2, S3, S4, S5. (electrical circuit to 120v GFCI by other)
(5) Security Camera Mount brackets at 15’ on poles S1, S2, S3, S4, S5. (security camera by other). (5) Speaker Brackets Mounted at 28’ facing the field. (speakers by other).

Control Systems and Services
• Control-Link® System for remote on/off control and performance monitoring with 24/7 customer support. (1) CMC 24” x 72”.
• Powerline Dimming Control which provides High, Medium, Low dimming settings.

Operation and Warranty Services
• Reduction of energy and maintenance costs by 50% to 85% over typical 1500W metal halide equipment • Product assurance and warranty program that covers materials and onsite labor, eliminating 100% of your maintenance costs for 25 years-
Payment Terms
Musco’s Credit Department will provide payment terms.

Project Notes
Estimate is based on:
• Shipment of entire project together to one location
• 480 Volt, 3 Phase electrical system requirement- confirm voltage / phasing. Confirm electrical panel with City and EE. • Structural code and wind speed = 2022 CBC, 110 MPH per DSA project plans. • Confirmation of pole locations prior to production
• See Musco Lighting Design dated September 9, 2022. File 123852C. • Musco will assist with equipment delivery coordination with the project contractor. The contractor will be required to unload, and store City supplied lighting equipment.

Quote Quote

DSA Information Overview
DSA Inspection: The California Building Code, Title 24 requirements, state that a DSA approved inspector be present to inspect pre-cast concrete bases and shop welding during production. DSA also requires that the concrete bases be inspected/tested by an approved laboratory. Musco is providing this for informational purposes only and is not involved in the actual contracting of the inspectors or laboratories by the customer. Musco will, however, assist in coordinating the activities required to meet DSA requirements.

The DSA website can provide you with a list of approved labs. You may utilize any DSA-approved testing lab and Musco will assist in coordinating the individual inspections of bases and welds. The first inspection would be at Fonterra Concrete Products Inc. in Elk River, MN to inspect the pouring of the concrete base. After the bases have been poured, there is a 28-day cure time and a successful pour test before they can be shipped to Musco where they will join the remainder of your product and be scheduled for delivery to the job site. (If your project is on a tight time frame, there are pre-inspected DSA approved concrete bases that are presently in Musco's inventory.

These bases will have already passed the 28-day cure time and the inspection house will have the approved lab results for these bases. Musco can provide you with the company name and contact information upon request.) Otherwise during this cure time, the inspection lab will work with Musco to schedule a time for inspection of welds on the poles at Musco Lighting, LLC. Seam Weld Inspections (if required) is coordinated through Musco and Valmont at Valley Nebraska a Musco Vendor.

Delivery to the job site for DSA projects can vary from 10-14 weeks. Musco must have the following information in order to schedule production of a project:

1. Approved Submittals

2. Stamped/signed approved DSA drawings,

3. Contact information for the DSA certified inspection lab and specific inspection requirements

4. Confirmation of order details including voltage/phase and pole locations. (Due to the built-in custom light control per luminaire, pole locations need to be confirmed prior to production. Changes to pole locations after the product is sent to production could result in additional charges.) Thank you for considering Musco for your lighting needs. Please contact me with any questions or if you need additional details.

Mike Higgins
Musco Sports Lighting, LLC
3002 Dow Ave, Suite #504
Phone: 800-659-0117 ext 6121 / E-mail: [email protected]

Item Number: 16
City Council / Board of Directors
Written Communications
Meeting of: January 16, 2024
Submitted By:

Scott Webb, City Planner

Subject:

Encampment Resolution Funding Program - Contract with San Bernardino County Recommendation:

That the Honorable City Council take the following actions:
1) Adopt Resolution No. 24-001 authorizing a contract between the City of Victorville and San Bernardino County to receive California Encampment Resolution Funding (ERF) Program grant funding in the amount of $691,092.00 to aid the City of Victorville in engagement, stabilization, and housing of homeless individuals residing in the Mojave Riverbed Encampment Area, and the restoration of former encampment sites to their natural state in compliance with the ERF Program; 2) Authorize the City Manager to finalize all documents needed to execute the contract; and
3) Adopt Resolution No. 24-002 amending the annual budget for fiscal year 2023- 2024 to reflect an additional appropriation in the amount of $691,092.00.

Fiscal Impact:

The proposed action requires an additional appropriation of $691,092.00 in both revenue and expenditures to the City's fiscal year 2023-2024 budget, as outlined in Resolution No. 24-002 (Attachment B), to aid the City in its efforts to address homelessness through engagement, housing and encampment cleanup. A portion of the funds will be utilized to house individuals from the Mojave Riverbed Encampment Area at the Wellness Center.

These housing funds will offset the operation cost of the Wellness Center, allowing the current grants that are helping fund operations (i.e. PLHA and Homekey) to sustain operations further into the future.

There are no match requirements. The contract does not allow compensation for administrative work; however, the administrative monthly reporting is minimal and will be tracked and reported by Homelessness Solutions staff through the City’s client management system, hourly tracking system and local Homeless Management 3 4
2 6
Information System (HMIS). Upon execution of the contract, the County will disburse the funding in one lump sum to the City.

Unless otherwise approved by the County, all costs for services shall be incurred during the contract term. The term of the contract is effective as of the date of full execution of the contract and expires June 30, 2024. All funding will need to be expended prior to June 30, 2024.

Strategic Plan Goal:

This project aligns with Goal D, Strategy 3, 4, and, 5 in the 2023-2026 Strategic Plan, “Expand on the existing homelessness outreach network to effectively engage the homeless community in services,” "Evaluate the effectiveness of coordination of homelessness services," and "Strengthen collaboration with the County and other entities to identify new funding opportunities and expand partnerships for homelessness services."
Background:

The Encampment Resolution Funding Program (ERF) grant program was launched by Governor Newsom in October 2021 to assist local jurisdictions in ensuring the wellness and safety of individuals experiencing homelessness in encampments by providing services and supports that address immediate physical and mental wellness and result in meaningful paths to safe and stable housing. The program also assists with the restoration of vacated encampment sites to the original state and intended purposes.

On December 29, 2021, the County of San Bernardino Office of Homeless Services (OHS) submitted a non-binding application for the ERF Program Grant. The application identified two prioritized encampment sites, the Santa Ana Riverbed, within the cities of Redlands and San Bernardino, and the Mojave Riverbed in Victorville. These encampment areas have been identified as having posed safety, health, and environmental concerns and are subject to flash flooding, extreme weather, fires, agricultural runoff, and human waste.

On February 24, 2022, Governor Newsom announced the award of ERF funds to 19 communities, including San Bernardino County. On April 26, 2022, the County Board of Supervisors accepted the ERF Program Grant in the amount of $1,787,998 to supplement currently funded activities that address the needs of homeless individuals, such as outreach and engagement, mainstream supportive services, and case management, with a focus on permanent housing (Attachment C).

Based on the 2023 Point-in-Time Count, Victorville remains the city with the second highest homeless population in the County of San Bernardino at 607, second only to the city of San Bernadino at 1,502. Specific to Victorville’s homeless population, 19% were incarcerated during the last 12 months, 19.8% have a mental health disorder, 10.4% have a physical disability, and 33.5% have a substance use disorder. 3 4
2 6
Discussion:

Through the proposed contract (Attachment A), OHS is seeking to partner with the City of Victorville in a collaborative effort to address homeless within the Mojave Riverbed Encampment Area by utilizing $691,092.00 in ERF program funding to provide services to individuals and families that will align with the Housing First Model and trauma informed care approaches. The Mojave Riverbed Encampment Area is defined in the contract as the area generally described as the floodplain of the Mojave River within the city limits of the City of Victorville, including connected encampments within a one-mile radius of the Mojave River floodplain.

OHS plans to take this contract to the San Bernardino County Board of Supervisors for approval at their January 23, 2024 meeting.

Consistent with the Homelessness Solutions Strategic Action Plan, the recommended action will support efforts of the City and County homeless outreach programs. It will also support the continued coordination and collaboration between the City and County outreach teams. With this additional funding, we will continue to address our City’s unsheltered population with additional resources and support from our County partners.

Given the City’s commitment to addressing homelessness coupled with our commitment to collaborate with our County for additional resources and partnerships, staff is recommending that the City Council adopt Resolution Nos. 24-001 and 24-002 to utilize $691,092.00 in ERF program funding for qualified expenses, such as outreach, housing, and cleanup in the Mohave Riverbed Encampment Area.

Attachments: A. City Council Resolution No. 24-001, City/County ERF Contract B. City Council Resolution No. 24-002, Budget Amendment C. ERF Standard Agreement between County and State

1 4
2 8
5 ATTACHMENT B
1 4
2 8
5 RESOLUTION NO. 24-002

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2023-2024
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2023-2024; and WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council prior to June 30, 2023, and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council agenda report.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the annual budget for the fiscal year 2023-2024 for the City of Victorville be hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.

Account Amount Adjusted
2704020-43110-20402 (REVENUE) $691,092.00
2704020-52300-20402 (EXPENDITURE) $691,092.00
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices and subsidiary districts of the City.

ATTACHMENT C
SCO ID:

STATE OF CALIFORNIA- DEPARTMENT OF GENERAL SERVICES �-----------

STANDARD AGREEMENT AGREEMENT NUMBER
STD213(Rev.04/2020) I 22-ERF-10019
PURCHASING AlffiiORllY NUMBER {If Applicable)
010725

1. This Agreement is entered into between the Contracting Agency and the Contractor named below:

CONTRACTlNG AGENCY NAME
Business, Consumer Services and Housing Agency

CONTRACTOR NAME
Office of Homeless Services -County of San Bernardino

2. The term of this Agreement Is:

ST/\RTDATE
6/6/2022

THROUGH END DATE
3/31/2025

3. The maximum amount of this Agreement is:
$1,787,998.00 {One Million Seven Hundred Eighty Seven Thousand Nine Hundred Ninety Eight Dollars and No Cents)

4. The parties agree to comply with the terms and conditions of the following exhibits, which are by this reference made a part of the Agreement.

Exhibits Title
Exhibit A Authority, Purpose and Scope of Work
Exhibit B Budget Detail and Disbursement Provisions
ExhibitC State of California General Terms and Conditions Exhibit D General Terms and Conditions -
Exhibit E Special Terms and Conditions
tems shown with an aster,sk (*), are hereb ,ncor oratea [j, re1erence and made part of this agreement as if attached hereto."I p "I These documents can be viewed at hrsps://IV1w,.d!Ji.ca.qovlOLS/Resourcc.S IN WTTNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.

CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, pJrtnershlp, etc.) Office of Homeless Services -County of San Bernardino

CONTRACTOR BUSINESS ADDRESS
215 N. D Street

PRINTED NAME OF PERSON SIGNING
Leonard X. Hernandez

CONTRACTOR A
!CITY
San Bernardino
TinE
Chief.Executive Officer

DATE SIGNED
Si i/ '2022--
STATE
CA
Pages
.5
4 1
10 2
ZIP
92415

Page 1 of 2 ends

Victorville City CouncilJanuary 16, 2024

Victorville City Council
January 16, 2024