Victorville City Council
June 4, 2024

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$101,817$411,683 $293,200 $507,07573%Intergovernmental$246,354$265,729 $204,000 $200,000-2%Charges for Services$20,458,092$21,919,555 $25,910,360 $28,018,5768%Investment Income$166,644$208,872 $52,000 $57,00010%Sales of Assets – – $0 – –Other Revenue$1,586,791$1,204,866 $1,325,000 $1,295,100-2%REVENUES TOTAL $22,559,698$24,010,705 $27,784,560 $30,077,7518% Division Expenditures by Type:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,234,021$1,587,016 $2,055,941 $2,255,76210%Operations & Maintenance$17,399,801$18,995,942 $23,418,205 $25,409,2069%Non-Operating $407,846$1,155,217 $1,147,059 $1,196,3094%Capital $0 $0 $965,000 $473,000-51%EXPENDITURES TOTAL $19,041,669$21,738,175 $27,586,205 $29,334,2776% Solid Waste & Recycling
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 287
Funding Sources:
2024 - 25 BudgetProprietary Funds Solid Waste Management $27,508,494Landfill Mitigation $162,850PROPRIETARY FUNDS TOTAL $27,671,344Governmental Funds General Fund $927,578Measure P $735,355GOVERNMENTAL FUNDS TOTAL $1,662,933TOTAL $29,334,277 Account Detail - Revenues:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1000401 - GF-PAVEMENT IMPACT PROGRAM 44505 - Pavement Impact Fees$506,845$506,000 $506,000 $506,0000%1000401 - GF-PAVEMENT IMPACT PROGRAM TOTAL $506,845$506,000 $506,000 $506,0000% 1004201 - ILLEGAL DUMP ABATEMNT 47230 - Reimbursements - Other-$1 – $0 – –47420 - Over And Short – – $0 – –1004201 - ILLEGAL DUMP ABATEMNT TOTAL -$1 – $0 – – 1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT – – $0 – –
2704011 - CALRECYCLE SB 1383 43110 - Grants - State – $4,870 – – –2704011 - CALRECYCLE SB 1383 TOTAL – $4,870 – – –2704052 - DEPT OF CONSERVATION GRANT 43110 - Grants - State $39,849$59,385 – – –2704052 - DEPT OF CONSERVATION GRANT TOTAL $39,849$59,385 – – – 4260400 - SOLID WASTE DIVISION 42150 - Penalty/Late Fee$101,136$409,055 $292,000 $504,07573%44400 - Administration Charge$3,180,739$2,871,925 $3,708,000 $3,700,0000%44410 - Solid Waste Fee $15,698,572$17,430,894 $20,570,000 $22,730,00011%44430 - Landfill Tipping Charge $39,914$40,056 $41,000 $41,0000%45110 - Interest Income – $196,256 $0 – –47110 - Transfers In – – $0 – –47140 - Administrative Citation Fees– – $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue$8,157$5,263 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4260400 - SOLID WASTE DIVISION TOTAL $19,028,518$20,953,449 $24,611,000 $26,975,07510%4260401 - SW-PAVEMENT IMPACT PROGRAM– – $0 – –4260410 - SOURCE REDUCTION & RECYCLING 43100 - Grants - Local – – $0 – –
City of Victorville FY2025 Budget Book 288
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance44400 - Administration Charge$768,436$834,606 $837,360 $760,099-9%44420 - Recycle Pickup Fee– – $0 – –44440 - Source Red & Recycling Fee– – $0 – –44445 - Srr Fee-Wda Article 19$116,486$86,881 $100,000 $103,0003%45110 - Interest Income – – $0 – –45111 - Interest Income - GASB 87$57,607$57,778 $0 – –45120 - Investment Profit Joint Venture $50,316-$146,733 $0 – –45200 - Lease Occupancy$48,180$37,521 $52,000 $57,00010%45211 - Lease Revenue-GASB 87$10,541$6,680 $0 – –47110 - Transfers In – – $0 – –47405 - Mrf Net Sales – – $0 – –47406 - 47406 - MRF Gross Sales$1,538,008$1,131,208 $1,260,000 $1,223,700-3%47410 - Donations – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4260410 - SOURCE REDUCTION & RECYCLING TOTAL $2,589,574$2,007,941 $2,249,360 $2,143,799-5% 4262016 - SW-HSHLD HAZARD WASTE 42150 - Penalty/Late Fee$681 $2,628 $1,200 $3,000150%44460 - Hshld Hazardous Waste Fee $147,100$149,194 $148,000 $178,47721%47230 - Reimbursements - Other– – $0 – –47320 - Scrap/Recyclable Materials$26,494$50,094 $45,000 $51,40014%47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4262016 - SW-HSHLD HAZARD WASTE TOTAL $174,274$201,916 $194,200 $232,87720% 4264051 - COMMUNITY CLEAN-UP– – $0 – –4270420 - LANDFILL MITIGATION-GENERAL 43180 - San Bernardino County$206,505$201,474 $204,000 $200,000-2%45110 - Interest Income – $57,370 $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47320 - Scrap/Recyclable Materials– – $0 – –47400 - Miscellaneous Revenue$14,134$18,301 $20,000 $20,0000%47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4270420 - LANDFILL MITIGATION-GENERAL TOTAL $220,639$277,144 $224,000 $220,000-2% 4274201 - LANDFILL MITIGATION – – $0 – –REVENUES TOTAL $22,559,698$24,010,705 $27,784,560 $30,077,7518% Account Detail - Expenditures:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004201 - ILLEGAL DUMP ABATEMNT 51001 - CONTRA-EXP-WAGES – – $0 – –51100 - Full Time Wages $243,136$372,250 $467,587 $511,481 9%51110 - Overtime Wages $577 $2,903 $10,000 $20,000100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$139,378$183,301 $199,403 $219,83410%51210 - Uniform Allowance– – $0 – –51300 - Payroll Taxes $3,649$5,698 $11,576 $12,6639% City of Victorville FY2025 Budget Book 289
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52060 - Telephone $521 $1,368 $2,500 $2,5000%52110 - Supplies $5,743$8,623 $15,000 $12,000-20%52201 - Vehicle Fuel $21,139$20,911 $37,500 $37,5000%52202 - Equipment Fuel$1,160 – $0 – –52220 - Equipment Expense$7,909$29,065 $27,600 $27,6000%52230 - Vehicle Expense $6,117 $3,052 $8,000 $8,0000%52240 - Small Tools & Furniture <$5000$376 $183 $10,000 $5,000-50%52300 - Contract Services$995 $1,003 $1,700 $1,000-41%52325 - Disposal Charges$31,582$41,734 $70,000 $70,0000%1004201 - ILLEGAL DUMP ABATEMNT TOTAL $462,283$670,090 $860,867 $927,5788% 1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT
51001 - CONTRA-EXP-WAGES – – $0 – –51100 - Full Time Wages – $7,704 $111,104 $129,95117%51110 - Overtime Wages – – $10,000 $20,000100%51120 - Part Time Wages – – $0 $74,775–51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – $21,197 $54,458 $59,3909%51201 - Fringe Benefits PT– – $0 $5,115 –51210 - Uniform Allowance– – $0 – –51300 - Payroll Taxes – $112 $2,751 $3,21717%51301 - PT PYRLL TAX – – $0 $1,907 –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services– – $0 – –52325 - Disposal Charges– – $0 – –55040 - Equipment – – $0 $267,000–55045 - Vehicles – – $0 $174,000–1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT TOTAL – $29,013 $178,312 $735,355312% 2704011 - CALRECYCLE SB 1383 52110 - Supplies – $80 – – –52170 - Advertising/Legal Notices– $4,790 – – –2704011 - CALRECYCLE SB 1383 TOTAL – $4,870 – – –2704052 - DEPT OF CONSERVATION GRANT 52110 - Supplies $5,012$3,749 – – –52170 - Advertising/Legal Notices$19,840$38,490 – – –2704052 - DEPT OF CONSERVATION GRANT TOTAL $24,852$42,238 – – – 4260400 - SOLID WASTE DIVISION 51100 - Full Time Wages $467,252$430,314 $548,018 $547,0360%51110 - Overtime Wages $119 $145 $8,000 $8,0000%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$194,959$176,801 $212,888 $209,183-2%51201 - Fringe Benefits PT– – $1,519 $0 -100%51220 - Retiree Expense$58,662$31,703 $9,146 $19,419112%51230 - GASB68 Pension Expense-$107,886$63,328 $0 – –51300 - Payroll Taxes $6,836$6,289 $13,567 $13,5430%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$1,774$2,029 $36,000 $48,00033%52020 - Utilities-Water Usage $66 $53 $700 $800 14%52030 - Utilities-Natural Gas$134 $171 $1,100 $1,57043% City of Victorville FY2025 Budget Book 290
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52060 - Telephone $726 $1,449 $3,700 $8,000116%52110 - Supplies $9,789$8,262 $100,000 $12,000-88%52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education$14,880$4,977 $15,000 $7,200-52%52150 - Travel & Meetings – $454 $1,000 $1,0404%52170 - Advertising/Legal Notices$1,159 $407 $1,200 $500-58%52180 - Recruitment Expenditures– – $0 $500 –52190 - DOT/PHYSICAL TEST – – $0 $3,000 –52201 - Vehicle Fuel $6,426$8,973 $15,000 $15,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– $245 $4,000 $1,000-75%52230 - Vehicle Expense $5,754$7,905 $11,000 $9,000-18%52240 - Small Tools & Furniture <$5000– $261 $600 $624 4%52260 - Computer Equipment <$5000$484 $10,760 $5,000 $5,0000%52300 - Contract Services$9,314$47,290 $129,000 $66,580-48%52320 - Hauling Charges$11,194,857$12,590,244 $15,625,000 $17,510,00012%52325 - Disposal Charges$3,848,583$4,126,724 $4,940,000 $5,149,4954%52350 - Legal $32,373$19,920 $50,000 $30,000-40%52360 - Federal/State /Local Fees– – $600 $718 20%52410 - Building Maintenance$53 – $1,142 $1,1884%52450 - Vandalism/Accidents – – $0 – –52455 - ARPA UTL ASST PRG-RSDNT ASST$314,646 – $0 – –52460 - Depreciation Expense$91,914$101,860 $0 – –54020 - Cost Allocations Paid$622,226$975,562 $975,562 $1,017,511 4%54050 - Uncollectable Write-Offs -$302,705$25,629 $17,137 $17,8224%54060 - Prior Year Adjustment – – $0 – –54080 - Miscellaneous Expenditure– – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –54130 - Bond Issuance Fee– – $0 – –55001 - Contra-Exp-Capitalization-$67,610-$57,500 – – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $0 $20,000–55045 - Vehicles $67,610$57,500 $0 $12,000–55050 - Computers & Communication Sys– – $0 – –4260400 - SOLID WASTE DIVISION TOTAL $16,472,392$18,641,754 $22,748,653 $24,735,7299%4260401 - SW-PAVEMENT IMPACT PROGRAM– – $0 – –4260410 - SOURCE REDUCTION & RECYCLING 51100 - Full Time Wages $156,606$186,085 $251,126 $271,8508%51110 - Overtime Wages $392 – $0 – –51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$67,442$90,493 $105,107 $111,168 6%51201 - Fringe Benefits PT– – $0 – –51230 - GASB68 Pension Expense-$3,835 – $0 – –51300 - Payroll Taxes $2,353$2,721 $6,217 $6,7308%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52170 - Advertising/Legal Notices– – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services$93,944$105,032 $115,000 $119,6004% City of Victorville FY2025 Budget Book 291
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52320 - Hauling Charges– – $0 – –52321 - 52321 - MRF - Operating Costs$1,408,736$1,568,754 $1,770,000 $1,840,8004%52410 - Building Maintenance– – $60,000 $62,4004%54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid$98,134$153,860 $153,860 $160,4764%54050 - Uncollectable Write-Offs – – $0 – –54060 - Prior Year Adjustment – – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –55030 - Intangible Assets– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements– – $0 – –55325 - Infrst - Storm Drain– – $0 – –55340 - Infrst - Dry Utilities– – $0 – –55360 - Infrst-Water Trans/Dist – – $0 – –4260410 - SOURCE REDUCTION & RECYCLING TOTAL $1,823,772$2,106,945 $2,461,311 $2,573,0245% 4262016 - SW-HSHLD HAZARD WASTE 51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies $299 $788 $2,000 $2,0804%52170 - Advertising/Legal Notices– – $0 – –52300 - Contract Services$27,024$28,825 $35,200 $36,6084%52325 - Disposal Charges$143,023$117,179 $151,663 $157,4334%52410 - Building Maintenance$1,525$2,113 $3,000 $3,1204%52455 - ARPA UTL ASST PRG-RSDNT ASST$2,965 – $0 – –54050 - Uncollectable Write-Offs -$9,809$166 $500 $500 0%4262016 - SW-HSHLD HAZARD WASTE TOTAL $165,028$149,070 $192,363 $199,7414% 4264051 - COMMUNITY CLEAN-UP– – $0 – –4270420 - LANDFILL MITIGATION-GENERAL– – $0 – –4274201 - LANDFILL MITIGATION 51100 - Full Time Wages $994 $2,829 $3,000 $3,0000%51110 - Overtime Wages $3,282$3,037 $7,500 $7,5000%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits $50 $30 $100 $0 -100%51300 - Payroll Taxes $55 $76 $100 $0 -100%52110 - Supplies $18,437$12,702 $20,000 $15,000-25%52170 - Advertising/Legal Notices$17,968$8,986 $20,000 $15,000-25%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52240 - Small Tools & Furniture <$5000– – $4,000 $0 -100%52300 - Contract Services$7,495$12,475 $27,500 $28,7505%52301 - Cntrct Svcs-Design/Planning– – $0 – –52460 - Depreciation Expense– $291 $0 – –55001 - Contra-Exp-Capitalization– -$34,967 – – –55040 - Equipment – $34,967 $0 – –55045 - Vehicles – – $840,000 $0 -100%55060 - Buildings & Building Imprvmnts– – $125,000 $0 -100%4274201 - LANDFILL MITIGATION TOTAL $48,282$40,427 $1,047,200 $69,250-93%4274202 - LANDFILL DIVERSION 52110 - Supplies $970 $1,023 $10,000 $7,500-25%52170 - Advertising/Legal Notices$26,209$44,897 $59,500 $60,0001%52260 - Computer Equipment <$5000– – $0 – – City of Victorville FY2025 Budget Book 292
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52300 - Contract Services$5,312$3,526 $13,000 $11,100-15%55045 - Vehicles – – $0 – –4274202 - LANDFILL DIVERSION TOTAL $32,491$49,446 $82,500 $78,600-5%4274203 - FLUORESCENT LIGHTS DISPOSAL– – $0 – –4274204 - SHOPPING CART RETRIEVAL 52300 - Contract Services$12,570$4,320 $15,000 $15,0000%4274204 - SHOPPING CART RETRIEVAL TOTAL $12,570$4,320 $15,000 $15,0000% EXPENDITURES TOTAL $19,041,669$21,738,175 $27,586,205 $29,334,2776% City of Victorville FY2025 Budget Book 293
Division Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $665,995$693,540 $651,500 $675,0004%Intergovernmental – – $0 – –Charges for Services$5,235,959$3,135,834 $3,188,410 $4,243,71633%Investment Income-$132,308$2,228,556 $2,002,140 $1,986,414-1%Sales of Assets $16,201$614,047 $0 – –Other Revenue$2,156,206$26,079,893 $3,228,208 $2,736,947-15%REVENUES TOTAL $7,942,053$32,751,871 $9,070,258 $9,642,0776% Division Expenditures by Type:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,162,603$2,365,855 $2,589,585 $2,761,0197%Operations & Maintenance$2,832,949$3,196,268 $4,244,033 $5,054,39419%Production Costs $4,862$16,984 $18,000 $10,000-44%Non-Operating $3,134,236$27,446,145 $4,128,218 $4,266,8153%Capital $0 $692,124 $3,260,696 $6,770,000108%EXPENDITURES TOTAL $7,134,650$33,717,376 $14,240,532 $18,862,22832% Water
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 294
Account Detail - Revenues:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100020 - WATER-NON-OPERATING 40100 - Property Tax – – $0 – –43110 - Grants - State – – $0 – –44920 - Connection Fees$3,220,629$0 $0 – –44930 - Alternate Water Source Fees– – $0 – –45110 - Interest Income-$172,158$1,698,568 $1,931,039 $1,459,063-24%45200 - Lease Occupancy$1 $1 $1 $1 0%46100 - Sale Of Real/Personal Prop$16,201$614,047 $0 – –47100 - Pass Through$464,687$641,479 $900,000 $598,455-33%47105 - HDPP PASS THROUGH$991,164$1,211,013 $1,301,610 $1,259,232-3%47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47320 - Scrap/Recyclable Materials– – $0 – –47400 - Miscellaneous Revenue$14,186$41,936 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution$198,457$10,000 $0 – –4100020 - WATER-NON-OPERATING TOTAL $4,733,167$4,217,044 $4,132,650 $3,316,751-20%4100030 - WATER-ADMINISTRATION – – $0 – –4100505 - WATER-TELEMETRY SVCS – – $0 – –4100510 - WATER-HD POWER PLANT 44160 - Work For Other Depts/Agcy– – $0 – –44840 - Water Sales-Other $0 – $0 – –44850 - Water Sales-Business – – $0 – –47230 - Reimbursements - Other$487,712$491,452 $1,026,598 $879,260-14%47420 - Over And Short – – $0 – –4100510 - WATER-HD POWER PLANT TOTAL $487,712$491,452 $1,026,598 $879,260-14%4100520X - RECLAIMED WTR-CAPITAL – – $0 – –4110020 - WID #2 - NON-OPERATING 40100 - Property Tax $665,995$693,540 $651,500 $675,0004%44865 - Arsenic Surcharge$275,274$285,036 $286,410 $286,4100%45110 - Interest Income – $214,316 $15,000 $210,0001,300%47100 - Pass Through – – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 $0 –4110020 - WID #2 - NON-OPERATING TOTAL $941,268$1,192,891 $952,910 $1,171,41023%4110202 - WID #2 - 06 BALDY MESA COP 45110 - Interest Income $39,849$40,317 $40,100 $40,1000%47120 - Loan Proceeds – – $0 – –4110202 - WID #2 - 06 BALDY MESA COP TOTAL $39,849$40,317 $40,100 $40,1000% 4140020 - WATER CAPACITY CHARGES 44922 - WTR CAP CHG-PIPELINES– $1,465,953 $1,300,000 $3,291,791153%44923 - WTR CAP CHG-WELLS & STORAGE – $186,762 $275,000 $0 -100%45110 - Interest Income – $188,754 $0 $190,000–47110 - Transfers In – $16,064,676 $0 – –47420 - Over And Short – – $0 – –4140020 - WATER CAPACITY CHARGES TOTAL – $17,906,145 $1,575,000 $3,481,791121% 4150520 - CAPACITY CHG - WATER RIGHTS 44540 - Sewer Connection Fees– – $0 – –44931 - WATER RIGHTS / ALT SOURCE – $0 $0 – –47110 - Transfers In – $3,809,669 $0 – –47420 - Over And Short – – $0 – – City of Victorville FY2025 Budget Book 295
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4150520 - CAPACITY CHG - WATER RIGHTS TOTAL – $3,809,669 $0 – – 6300020 - WID #2 - A.D.2 - NON-OPERATING – – $0 – –4130520 - RECLAIMED WATER 44451 - Sewer Use Fee-Wwtp O&M– – $0 – –44860 - Water - Metered Service$45,473$52,938 $57,000 $50,515-11%44870 - Water - Reclaimed $584,288$616,734 $720,000 $615,000-15%44930 - Alternate Water Source Fees$1,110,296 $0 $0 – –45110 - Interest Income – $86,600 $16,000 $87,250445%47110 - Transfers In – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4130520 - RECLAIMED WATER TOTAL $1,740,057$756,272 $793,000 $752,765-5%4140520 - WATER RIGHTS/ALT SOURCE 44931 - WATER RIGHTS / ALT SOURCE – $528,412 $550,000 $0 -100%47110 - Transfers In – $3,809,669 $0 – –47420 - Over And Short – – $0 – –4140520 - WATER RIGHTS/ALT SOURCE TOTAL – $4,338,081 $550,000 $0 -100% REVENUES TOTAL $7,942,053$32,751,871 $9,070,258 $9,642,0776% Account Detail - Expenditures:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100020 - WATER-NON-OPERATING 51200 - Fringe Benefits – – $0 – –51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense-$871,917$313,192 $0 – –52300 - Contract Services– – $0 – –52380 - Pass Thru Agreements$991,164$1,211,013 $1,301,610 $1,259,232-3%52460 - Depreciation Expense– $5,383 $0 – –54010 - Transfers Out – $16,064,676 $0 – –54055 - Gain/Loss Disposal Of Assets– $250,212 $0 – –54060 - Prior Year Adjustment – – $0 – –54120 - Debt Service Interest– – $0 – –55001 - Contra-Exp-Capitalization– -$7,876 – – –55010 - Land – $700,000 $0 – –4100020 - WATER-NON-OPERATING TOTAL $119,247$18,536,600 $1,301,610 $1,259,232-3%4100030 - WATER-ADMINISTRATION 51100 - Full Time Wages $615,525$729,915 $820,382 $935,04914%51110 - Overtime Wages $1,757$3,071 $6,500 $4,000-38%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$232,315$265,798 $298,783 $351,84418%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$489,214$290,765 $510,000 $357,424-30%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $8,196$8,986 $20,310 $23,14914%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$25,135$28,562 $29,150 $34,98020%52020 - Utilities-Water Usage $1,167$1,117 $1,300 $1,3403% City of Victorville FY2025 Budget Book 296
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52030 - Utilities-Natural Gas$4,010$8,104 $10,750 $5,000-53%52040 - Utilities-Sanitation– – $0 – –52060 - Telephone $17,889$19,416 $22,650 $27,00019%52110 - Supplies $9,182$7,752 $14,500 $10,500-28%52130 - SUBS /PUBLICATIONS / DUES$7,459$9,596 $8,850 $9,3506%52140 - Training And Education$13,773$9,445 $12,400 $11,990 -3%52150 - Travel & Meetings $6,555$4,904 $16,000 $12,760-20%52160 - Marketing & Promotion$265 – $0 – –52170 - Advertising/Legal Notices$5,313 $877 $3,000 $4,00033%52180 - Recruitment Expenditures$336 $1,522 $1,500 $1,000-33%52190 - DOT/PHYSICAL TEST – – $0 $1,500 –52201 - Vehicle Fuel $6,534$6,831 $10,000 $10,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense $1,294$1,303 $3,775 $3,000-21%52240 - Small Tools & Furniture <$5000– $825 $1,500 $1,000-33%52260 - Computer Equipment <$5000$10,146$10,252 $20,000 $10,000-50%52300 - Contract Services$39,658$70,631 $80,800 $450,366457%52340 - Insurance $648,324$811,047 $1,112,850 $1,485,23333%52350 - Legal $75,963$77,810 $80,000 $80,0000%52360 - Federal/State /Local Fees$128,884$147,097 $187,500 $203,1568%52410 - Building Maintenance$1,544$1,952 $3,500 $2,000-43%52420 - Grounds Maintenance– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid$2,705,352$3,117,371 $3,717,464 $3,877,3154%55010 - Land – – $0 – –55035 - Master Plans – – $0 – –55040 - Equipment – – – $0 –55045 - Vehicles – – $0 $135,000–55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 $15,000–55070 - Improvements Not Buildings– – $0 – –55370 - Infrst-Water Large Meters – – $0 – –4100030 - WATER-ADMINISTRATION TOTAL $5,055,791$5,634,950 $7,018,038 $8,062,95715%4100505 - WATER-TELEMETRY SVCS 51100 - Full Time Wages $205,500$276,358 $294,314 $382,37130%51110 - Overtime Wages $4,689$1,057 $5,500 $25,000355%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$91,579$104,935 $108,468 $149,20038%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $3,188$4,148 $7,286 $9,46630%52060 - Telephone $2,923$3,343 $3,500 $4,84138%52110 - Supplies $3,796$9,383 $12,000 $10,000-17%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education$2,184$5,903 $2,975 $14,728395%52150 - Travel & Meetings – – $2,200 $10,350370%52190 - DOT/PHYSICAL TEST – – $0 $500 –52201 - Vehicle Fuel $10,594$13,248 $16,000 $17,0006%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $4,821$6,708 $9,000 $9,5006%52240 - Small Tools & Furniture <$5000$7,727$4,598 $8,000 $15,00088% City of Victorville FY2025 Budget Book 297
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$16,522$13,712 $29,100 $107,043268%52440 - Infrastructure Repairs$49,954$39,243 $62,000 $73,00018%52460 - Depreciation Expense– $6,617 $0 – –55001 - Contra-Exp-Capitalization– -$131,317 – – –55034 - Computer Software>$50000– – $0 – –55040 - Equipment – $82,836 $0 – –55045 - Vehicles – – $0 $240,000–55050 - Computers & Communication Sys– $48,481 $1,368,747 $0 -100%55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $250,000 $0 -100%55330 - Infrst - St Improvements– – $0 – –55360 - Infrst-Water Trans/Dist – – $32,460 $0 -100%4100505 - WATER-TELEMETRY SVCS TOTAL $403,476$489,253 $2,211,550 $1,067,999-52%4100510 - WATER-HD POWER PLANT 51100 - Full Time Wages $34,947$44,005 $54,540 $54,5400%51110 - Overtime Wages $26,360$30,077 $40,000 $30,000-25%51150 - Standby Wages $15,336$15,673 $16,000 $16,0000%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$3,543$4,565 $7,125 $7,1250%51300 - Payroll Taxes $923 $1,096 $1,400 $1,4000%52020 - Utilities-Water Usage – – $0 – –52050 - Utilities-Production Power$283,095$305,798 $350,000 $350,0000%52110 - Supplies $10,425$26,399 $69,000 $30,000-57%52300 - Contract Services$58,561$24,113 $350,000 $200,000-43%52330 - Service Abatement– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$455 – $540 $521 -4%52420 - Grounds Maintenance$6,000$6,000 $6,000 $6,0000%52440 - Infrastructure Repairs$7,419$20,447 $22,000 $22,0000%53030 - Purchased Water – – $0 – –54030 - Work For Other Depts/Agencies– – $0 – –4100510 - WATER-HD POWER PLANT TOTAL $447,063$478,174 $916,605 $717,586-22%4100514 - HDPP STANDBY – – $0 – –4100520 - WATER-RECLAIMED WATER – – $0 – –4100520X - RECLAIMED WTR-CAPITAL – – $0 – –4100540 - WATER - WID 2 $18,130$16,814 $21,000 $56,375168%4100541 - WATER - WID 1 $239,964$170,670 $256,618 $411,38260%4110020 - WID #2 - NON-OPERATING 52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52380 - Pass Thru Agreements– – $0 – –52455 - ARPA UTL ASST PRG-RSDNT ASST$5,014 – $0 – –52460 - Depreciation Expense– – $0 – –54020 - Cost Allocations Paid– – $0 – –54050 - Uncollectable Write-Offs -$5,014 – $0 – –54120 - Debt Service Interest-$6,748-$7,431 $6,900 $6,500-6%54130 - Bond Issuance Fee– – $0 – –54140 - Trustee Service Fee – – $0 – –4110020 - WID #2 - NON-OPERATING TOTAL -$6,748-$7,431 $6,900 $6,500-6%4110201 - WID #2 - 98 BALDY MESA COP– – $0 – –4110202 - WID #2 - 06 BALDY MESA COP 52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– $25 $50 $29 -42%54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest$412,403$395,388 $377,226 $355,596-6%54130 - Bond Issuance Fee-$6,193-$6,193 $6,193 $6,1930%54140 - Trustee Service Fee$16,389$2,388 $2,388 $2,3880% City of Victorville FY2025 Budget Book 298
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4110202 - WID #2 - 06 BALDY MESA COP TOTAL $422,599$391,607 $385,857 $364,206-6% 4110203 - WID #2 - BM LASALLE WATER RIGH– – $0 – –4140020 - WATER CAPACITY CHARGES– – $0 $6,210,000–4150520 - CAPACITY CHG - WATER RIGHTS 54010 - Transfers Out – $3,809,669 $0 – –4150520 - CAPACITY CHG - WATER RIGHTS TOTAL – $3,809,669 $0 – – 6300020 - WID #2 - A.D.2 - NON-OPERATING – – $0 – –4130520 - RECLAIMED WATER 51100 - Full Time Wages $70,692$98,024 $129,869 $157,43821%51110 - Overtime Wages – $162 $500 $500 0%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$32,721$54,687 $49,650 $63,58828%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,009$1,434 $3,215 $3,89821%52020 - Utilities-Water Usage – – $0 – –52050 - Utilities-Production Power$12,415$9,250 $13,000 $15,60020%52110 - Supplies – $1,880 $2,500 $2,000-20%52202 - Equipment Fuel – – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services$113,335$6,097 $250,000 $423,84570%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $2,000 $2,30015%52420 - Grounds Maintenance$16,800$16,800 $16,800 $0 -100%52440 - Infrastructure Repairs$641 $7,078 $9,283 $8,000-14%52460 - Depreciation Expense$164,607$164,607 $0 – –53030 - Purchased Water $4,862$16,984 $18,000 $10,000-44%54010 - Transfers Out – $3,809,669 $0 – –54020 - Cost Allocations Paid$18,047$10,398 $18,047 $18,8234%54050 - Uncollectable Write-Offs – – $0 – –54120 - Debt Service Interest– – $0 – –55001 - Contra-Exp-Capitalization-$69,733-$89,581 – – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $0 – –55080 - Infrastructure Improvements– – $0 – –55360 - Infrst-Water Trans/Dist $69,733$89,581 $1,609,489 $0 -100%4130520 - RECLAIMED WATER TOTAL $435,129$4,197,070 $2,122,354 $705,992-67%EXPENDITURES TOTAL $7,134,650$33,717,376 $14,240,532 $18,862,22832% City of Victorville FY2025 Budget Book 299
Division Expenditures by Type:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $246,954$369,450 $384,633 $462,58520%Operations & Maintenance$82,410$104,254 $221,330 $453,474105%Capital $0 – $0 $0 –EXPENDITURES TOTAL $329,364$473,704 $605,963 $916,05951% Funding Sources:
2024 - 25 BudgetProprietary Funds Victorville Water $916,059PROPRIETARY FUNDS TOTAL $916,059TOTAL $916,059 Water Conservation
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 300
Account Detail - Expenditures:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100525 - WATER-CONSERVATION SVCS 51100 - Full Time Wages $163,868$261,165 $272,477 $317,83617%51110 - Overtime Wages $1 $2,543 $3,500 $10,000186%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$80,614$101,778 $101,910 $126,88025%51201 - Fringe Benefits PT– $32 $0 – –51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $2,471$3,933 $6,746 $7,86917%52010 - Utilities-Electricity$2,900$3,317 $3,000 $0 -100%52020 - Utilities-Water Usage $103 $84 $150 $0 -100%52030 - Utilities-Natural Gas$219 $279 $375 $0 -100%52060 - Telephone $2,494$2,485 $2,500 $3,21929%52110 - Supplies $25,104$16,417 $19,175 $11,000-43%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education$475 $98 $5,683 $5,575-2%52150 - Travel & Meetings – $603 $7,750 $10,68038%52160 - Marketing & Promotion$35,437$56,320 $154,697 $175,00013%52190 - DOT/PHYSICAL TEST – – $0 $600 –52201 - Vehicle Fuel $8,214$9,457 $10,000 $12,50025%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $1,542$3,507 $5,000 $5,0000%52240 - Small Tools & Furniture <$5000$3,917$565 $5,000 $2,500-50%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$631$5,629 $8,000 $227,4002,743%52350 - Legal – – $0 – –52460 - Depreciation Expense$1,374$5,494 $0 – –55001 - Contra-Exp-Capitalization-$54,941– – – –55030 - Intangible Assets– – $0 – –55035 - Master Plans – – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles $54,941– $0 – –55060 - Buildings & Building Imprvmnts– – – $0 –55070 - Improvements Not Buildings– – $0 – –4100525 - WATER-CONSERVATION SVCS TOTAL $329,364$473,704 $605,963 $916,05951% EXPENDITURES TOTAL $329,364$473,704 $605,963 $916,05951% City of Victorville FY2025 Budget Book 301
Division Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Sales of Assets – $62 $0 – –Other Revenue – – $0 – –REVENUES TOTAL – $62 $0 – – Division Expenditures by Type:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,734,700$3,356,531 $3,478,543 $3,609,3644%Operations & Maintenance$1,573,167$1,122,428 $2,138,698 $3,016,88041%Non-Operating – $101,351 $0 – –Capital $0 -$26 $5,981,785 $409,185-93%EXPENDITURES TOTAL $4,307,866$4,580,284 $11,599,026 $7,035,429-39% Water - Field & Meter Services
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 302
Funding Sources:
2024 - 25 BudgetProprietary Funds Victorville Water $7,035,429PROPRIETARY FUNDS TOTAL $7,035,429TOTAL $7,035,429 Account Detail - Revenues:

ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100530 - WATER-METER SVCS– – $0 – –4100535 - WATER-FIELD SVCS– $62 $0 – –REVENUES TOTAL – $62 $0 – – Account Detail - Expenditures:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100530 - WATER-METER SVCS 51100 - Full Time Wages $460,389$652,851 $674,405 $778,78215%51110 - Overtime Wages $8,616$22,537 $25,000 $25,0000%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51150 - Standby Wages $3,798$3,760 $7,500 $4,000-47%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$229,605$297,667 $306,397 $337,63210%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $7,227$9,975 $16,696 $19,20515%52020 - Utilities-Water Usage – – $0 $0 –52060 - Telephone $7,714$12,266 $12,500 $31,766154%52110 - Supplies $10,317$5,689 $9,000 $9,0000%52140 - Training And Education$3,903$2,922 $4,040 $6,12552%52150 - Travel & Meetings – $2,338 $4,110 $6,97070%52201 - Vehicle Fuel $31,009$32,232 $35,000 $35,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$1,977 $27 $500 $750 50%52230 - Vehicle Expense $21,688$16,434 $22,075 $22,0000%52240 - Small Tools & Furniture <$5000$4,364$4,145 $6,500 $4,500-31% City of Victorville FY2025 Budget Book 303
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$10,085$12,071 $22,400 $146,200553%52440 - Infrastructure Repairs$47,742$32,330 $60,000 $50,000-17%52445 - Meter Svc Installation$250,398$150,882 $200,000 $250,00025%52446 - Meter Svc Changeouts$570,255$157,094 $870,000 $1,475,00070%52460 - Depreciation Expense$1,747$5,240 $0 – –54070 - Loss On Impairment– – $0 – –55001 - Contra-Exp-Capitalization-$356,760– – – –55034 - Computer Software>$50000– – $0 – –55040 - Equipment $52,401 – $120,815 $29,185-76%55045 - Vehicles – – $215,000 $0 -100%55050 - Computers & Communication Sys$304,359– $2,578,905 $340,000-87%55351 - Water Srce Sply/Eqpg Wells – – $0 – –55360 - Infrst-Water Trans/Dist – – $0 – –55370 - Infrst-Water Large Meters – – $0 – –4100530 - WATER-METER SVCS TOTAL $1,670,833$1,420,460 $5,190,844 $3,571,115 -31%4100535 - WATER-FIELD SVCS 51100 - Full Time Wages $1,299,897$1,553,753 $1,604,393 $1,602,3410%51110 - Overtime Wages $57,964$52,272 $60,000 $60,0000%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51150 - Standby Wages $11,772$14,954 $17,500 $15,000-14%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$635,294$725,330 $726,930 $727,7340%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $20,137$23,432 $39,720 $39,6700%52020 - Utilities-Water Usage – – $0 – –52060 - Telephone $11,097$12,575 $15,000 $15,4503%52110 - Supplies $25,210$35,685 $33,000 $33,0000%52140 - Training And Education$4,229$10,008 $11,260 $15,60039%52150 - Travel & Meetings – $2,687 $5,450 $6,75024%52190 - DOT/PHYSICAL TEST – – – $2,000 –52201 - Vehicle Fuel $87,984$102,543 $130,000 $130,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$40,767$36,405 $49,859 $30,000-40%52230 - Vehicle Expense $6,576$47,949 $65,000 $45,000-31%52240 - Small Tools & Furniture <$5000$15,158$16,556 $21,500 $17,500-19%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$16,746$34,349 $31,504 $91,800191%52420 - Grounds Maintenance– – $0 – –52440 - Infrastructure Repairs$400,883$367,866 $530,000 $592,46912%52445 - Meter Svc Installation– – $0 – –52450 - Vandalism/Accidents – – $0 – –52460 - Depreciation Expense$3,318$22,134 $0 – –54051 - INVENTORY-WRITE-OFFS – $101,351 $0 – –55001 - Contra-Exp-Capitalization-$293,002-$288,349 – $0 –55034 - Computer Software>$50000– – $0 – –55040 - Equipment $94,588$196,698 $470,796 $40,000-91%55045 - Vehicles $104,412$71,770 $128,230 $0 -100%55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements– – $2,313,902 $0 -100%55360 - Infrst-Water Trans/Dist $94,002$19,854 $154,138 $0 -100%55370 - Infrst-Water Large Meters – – $0 – –4100535 - WATER-FIELD SVCS TOTAL $2,637,033$3,159,823 $6,408,182 $3,464,314-46% City of Victorville FY2025 Budget Book 304
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $4,307,866$4,580,284 $11,599,026 $7,035,429-39% City of Victorville FY2025 Budget Book 305
Division Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services– – $0 – –Other Revenue – – $0 – –REVENUES TOTAL – – $0 – – Division Expenditures by Type:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,585,914$1,815,021 $1,947,883 $2,035,3034%Operations & Maintenance$4,434,831$4,343,807 $5,229,924 $6,804,56630%Production Costs$5,326,499$4,800,287 $7,346,880 $7,301,728-1%Capital $2,114 -$115,413 $5,697,488 $9,445,50066%EXPENDITURES TOTAL $11,349,357$10,843,702 $20,222,175 $25,587,09727% Water - Production & Quality ServicesSummary
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 306
Funding Sources:
2024 - 25 BudgetProprietary Funds Victorville Water $25,587,097PROPRIETARY FUNDS TOTAL $25,587,097TOTAL $25,587,097 Account Detail - Revenues:

ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100500 - WATER-PRODUCTION SVCS– – $0 – –4100515 - WATER QUALITY SVCS– – $0 – –REVENUES TOTAL – – $0 – – Account Detail - Expenditures:

ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100500 - WATER-PRODUCTION SVCS 51100 - Full Time Wages $932,758$1,075,500 $1,164,505 $1,215,1584%51110 - Overtime Wages $52,534$65,606 $75,000 $75,0000%51120 - Part Time Wages – – $0 – –51150 - Standby Wages $15,754$15,753 $21,000 $31,28849%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$463,475$506,542 $529,020 $539,1252%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $14,297$16,562 $28,830 $30,0094%52020 - Utilities-Water Usage – – $0 – –52050 - Utilities-Production Power$3,283,101$2,999,617 $3,000,000 $3,600,00020%52060 - Telephone $13,325$12,950 $14,000 $14,4203%52110 - Supplies $52,533$67,227 $60,000 $80,00033%52140 - Training And Education$6,252$8,123 $15,850 $16,1272%52150 - Travel & Meetings – $4,062 $6,625 $16,050142%52190 - DOT/PHYSICAL TEST – – $0 $700 –52201 - Vehicle Fuel $75,051$75,424 $82,000 $83,6402%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 $20,000–52230 - Vehicle Expense $32,461$37,741 $56,250 $35,000-38%52240 - Small Tools & Furniture <$5000$10,811 $10,712 $15,000 $12,000-20%52260 - Computer Equipment <$5000– – $0 – – City of Victorville FY2025 Budget Book 307
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52300 - Contract Services$497,541$550,731 $1,212,599 $2,058,00070%52420 - Grounds Maintenance$55,439$55,439 $55,200 $55,4390%52440 - Infrastructure Repairs$84,465$120,040 $150,220 $177,00018%52460 - Depreciation Expense$2,508$11,541 $0 – –53030 - Purchased Water $341,100$521,850 $821,600 $821,6000%53040 - Groundwater Assessment$156,285$90,957 $175,280 $192,08010%53050 - Groundwater Replenishment$4,829,114 $4,187,480 $6,350,000 $6,288,048-1%55001 - Contra-Exp-Capitalization-$5,795,932-$663,729 – $0 –55030 - Intangible Assets– – $0 – –55031 - Water Rights $5,489,505$616,992 $3,993,503 $3,000,000-25%55034 - Computer Software>$50000– – $0 – –55040 - Equipment $102,424 – $449,000 $3,980,500787%55045 - Vehicles – $36,246 $237,804 $400,00068%55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts$206,117 – $270,000 $0 -100%55070 - Improvements Not Buildings– – $95,180 $1,160,0001,119%55080 - Infrastructure Improvements– -$104,921 $52,000 $545,000948%55351 - Water Srce Sply/Eqpg Wells – – $600,000 $160,000-73%55360 - Infrst-Water Trans/Dist – – $0 $200,000–4100500 - WATER-PRODUCTION SVCS TOTAL $10,920,920$10,318,443 $19,530,467 $24,806,18427% 4100515 - WATER QUALITY SVCS 51100 - Full Time Wages $77,004$99,780 $92,657 $100,2718%51110 - Overtime Wages $842 $2,796 $4,000 $4,0000%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$28,051$30,948 $30,577 $37,97024%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,199$1,535 $2,294 $2,4828%52060 - Telephone $139 – $500 $0 -100%52110 - Supplies $155,156$269,287 $255,625 $352,65038%52140 - Training And Education$3,378$1,157 $1,025 $1,48545%52150 - Travel & Meetings – $773 $850 $850 0%52201 - Vehicle Fuel $8,720$10,789 $12,000 $12,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $1,868$3,110 $5,000 $5,0000%52240 - Small Tools & Furniture <$5000$449 $2,465 $5,000 $2,500-50%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$119,752$83,719 $255,500 $236,390-7%52360 - Federal/State /Local Fees$12,229$13,181 $18,040 $16,675-8%52440 - Infrastructure Repairs$19,650$5,719 $8,640 $8,6400%55040 - Equipment – – $0 – –55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4100515 - WATER QUALITY SVCS TOTAL $428,438$525,259 $691,708 $780,91313%EXPENDITURES TOTAL $11,349,357$10,843,702 $20,222,175 $25,587,09727% City of Victorville FY2025 Budget Book 308
Enterprise Funds
FY2024 - 2025
City of Victorville FY2025 Budget Book 309
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Licenses & Permits– $17,846 $0 – –Fines & Forfeitures$107,391$452,124 $274,000 $354,00029%Charges for Services$19,678,584$22,277,820 $24,682,937 $28,082,911 14%Investment Income – $352,037 $0 – –Other Revenue $254,193 – $0 – –REVENUES TOTAL $20,040,168$23,099,827 $24,956,937 $28,436,911 14% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $896,821$1,101,842 $1,020,194 $1,064,0624%Reclaimed Water – – $0 – –Sewer $14,853,442$16,559,038 $18,513,951 $17,436,618-6%Wastewater Treatment – $794,736 $1,606,000 $1,750,0009%Information Technology – – $0 – –Geographic Information Services$126,741$123,733 $316,710 $365,17215%Development $112,647$106,088 $120,059 $267,115 122%Engineering Services$2,785,241$3,281,156 $7,023,509 $8,644,85423%Street & Roadway Management$62,929$178,879 $301,641 $75,721-75%Fleet Maintenance – – $0 – – Sanitary Fund
FY24-25 Fund Summary
Fund Number 425
City of Victorville FY2025 Budget Book 310
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $18,837,822$22,145,471 $28,902,064 $29,603,5422% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $3,063,474$3,715,107 $4,321,038 $4,678,3938%Operations & Maintenance$13,667,899$15,364,778 $17,120,419 $16,756,221-2%Production Costs – – $0 – –Non-Operating Transfers Out $33,054 – $0 – –Cost Allocations Paid$896,821$1,101,842 $1,020,194 $1,064,0624%Uncollectable Write-Offs -$299,744$23,845 $20,000 $0 -100%Gain/Loss Disposal Of Assets– $56,250 $0 – –Prior Year Adjustment – $0 – – –Miscellaneous Expenditure– – $0 – –Debt Service Principal– – $0 – –Debt Service Interest – – $0 – –NON-OPERATING TOTAL $630,131$1,181,937 $1,040,194 $1,064,0622%Capital $1,476,318$1,883,649 $6,420,413 $7,104,86611%EXPENDITURES TOTAL $18,837,822$22,145,471 $28,902,064 $29,603,5422% City of Victorville FY2025 Budget Book 311
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Fines & Forfeitures$101,817$411,683 $293,200 $507,07573%Intergovernmental$206,505$201,474 $204,000 $200,000-2%Charges for Services$19,951,246$21,413,555 $25,622,152 $28,296,97610%Investment Income$166,644$208,872 $52,000 $57,00010%Sales of Assets – – $0 – –Other Revenue$1,668,560$1,294,679 $1,325,000 $1,295,100-2%REVENUES TOTAL $22,094,773$23,530,263 $27,496,352 $30,356,15110% Solid Waste Management/Landll MitigationFunds
FY24-25 Fund Summary
Fund Numbers 426 & 427
City of Victorville FY2025 Budget Book 312
Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General – – $0 – –Non-Operating – – $0 – –Solid Waste Division $16,705,030$18,848,325 $22,941,015 $24,935,4709%Source Reduction/Recylcing$1,823,772$2,106,945 $2,461,311 $2,573,0245%Landfill Mitigation $93,342$129,160 $1,144,700 $162,850-86%Customer Services $767,744$829,132 $1,010,049 $923,745-9%Information Technology – – $0 – –Development – – $0 $0 –Engineering Services – – $0 – –Street & Roadway Management– – $168,194 $752,857348%EXPENDITURES TOTAL $19,389,889$21,913,562 $27,725,269 $29,347,9466% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,373,880$1,547,900 $1,942,236 $2,469,73027%Operations & Maintenance$17,540,552$19,117,977 $23,670,974 $25,631,1578%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$720,360$1,129,422 $1,129,422 $1,177,9874%Uncollectable Write-Offs -$312,514$25,795 $17,637 $18,3224%Prior Year Adjustment – – $0 – –Miscellaneous Expenditure– – $0 – –Debt Service Principal– – $0 – –Debt Service Interest – – $0 – –Bond Issuance Fee – – $0 – –NON-OPERATING TOTAL $407,846$1,155,217 $1,147,059 $1,196,3094%Capital $67,610$92,467 $965,000 $50,750-95%EXPENDITURES TOTAL $19,389,889$21,913,562 $27,725,269 $29,347,9466% City of Victorville FY2025 Budget Book 313
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $279,330$445,248 $218,000 $220,0001%Fines & Forfeitures$22,003$28,751 $24,000 $20,000-17%Intergovernmental – – $0 – –Charges for Services$2,064,891$2,343,795 $1,925,726 $1,306,977-32%Investment Income$11,569,015$14,213,818 $11,484,189 $10,941,241-5%Sales of Assets $1,125$16,337,530 $0 – –Other Revenue$32,136,333$31,570,939 $25,496,256 $23,710,738-7%REVENUES TOTAL $46,072,697$64,940,081 $39,148,171 $36,198,956-8% Southern California Logistic AirportAuthority Funds
FY24-25 Fund Summary
Fund Numbers 450, 452, 455, 501, 502, 503, 504, 505, 506, 507, & 508 City of Victorville FY2025 Budget Book 314
Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $2,116,201$2,114,931 $0 – –Non-Operating $22,993,663$23,296,465 $23,993,351 $21,834,294-9%Administration – – $0 – –Airport - Operations – – $0 – –Airport - Facilities $356 $160 $37,690 $7,496-80%Airport - Airfield Maintenant– – $0 – –Airport Operations$14,098,666$12,542,167 $17,833,731 $17,763,0700%Airport Capital – – $0 – –Parcels A & C – – $0 – –Parcels B & D $45,591$12,010,659 $177,918 $2,826,1501,488%VMUS Gas – – $0 – –EXPENDITURES TOTAL $39,254,475$49,964,382 $42,042,690 $42,431,0091% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,586,762$3,329,032 $3,696,575 $3,763,1812%Operations & Maintenance$15,284,370$17,428,684 $7,896,566 $8,174,4074%Non-Operating Transfers Out $1,943,929$11,362,636 $2,145,657 – -100%Cost Allocations Paid$787,786$853,164 $896,174 $934,7094%Uncollectable Write-Offs $33,733-$573,529 $252,756 $127,000-50%Gain/Loss Disposal Of Assets– $171,303 $0 – –Prior Year Adjustment $217,124 $0 $0 – –Miscellaneous Expenditure– – $0 – –Debt Service Principal– – $6,885,000 $7,245,0005%Debt Service Interest$17,072,030$16,894,464 $14,906,859 $14,535,560-2%Bond Issuance Fee$91,868$91,868 $0 – –Trustee Service Fee$19,087$19,137 $21,735 $21,7340%In-Lieu Of Arbitrage – – $0 – –NON-OPERATING TOTAL $20,165,557$28,819,043 $25,108,181 $22,864,003-9%Capital $1,217,786$387,623 $5,341,367 $7,629,41843%EXPENDITURES TOTAL $39,254,475$49,964,382 $42,042,690 $42,431,0091% City of Victorville FY2025 Budget Book 315
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$358 $21,013 $30,000 $30,0000%Intergovernmental – – $0 – –Charges for Services$20,636,448$24,774,222 $28,550,965 $28,158,118 -1%Investment Income$3,649$714,275 $0 $158,875–Sales of Assets – $480 $0 $25,000 –Other Revenue $276 $2,146,989 $577,075 $811,008 41%REVENUES TOTAL $20,640,732$27,656,979 $29,158,040 $29,183,0010% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $1,871,271$1,309,957 $721,477 $51,009-93%Non-Operating $1,114,054$2,003,035 $3,672,737 $3,672,7370%VMUS Electric $14,224,210$14,727,153 $16,654,084 $17,369,8564%VMUS Electric - Customer Funded$1,016,956$177,837 $0 $0 –VMUS ELEC NET ENERGY METERING– $2,435 $0 $0 –VMUS Gas $3,486,200$4,633,260 $7,896,982 $4,965,252-37%VMUS Gas - Customer Funded$11,000 – $0 – – Victorville Municipal Utilities Funds
FY24-25 Fund Summary
Fund Numbers 419, 420, 421, 422, & 423
City of Victorville FY2025 Budget Book 316
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $21,723,692$22,853,677 $28,945,281 $26,058,855-10% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,290,826$1,586,313 $1,827,699 $2,261,62724%Operations & Maintenance$3,703,725$2,616,969 $2,058,645 $1,474,597-28%Production Costs Purchased Energy $9,449,736$9,506,758 $11,818,243 $12,890,4359%Purchased Gas $2,302,100$3,534,533 $4,684,560 $3,760,921-20%PRODUCTION COSTS TOTAL $11,751,836$13,041,291 $16,502,803 $16,651,3561%Non-Operating $2,314,807$2,605,140 $4,145,575 $4,255,0253%Capital $2,662,499$3,003,964 $4,410,559 $1,416,250-68%EXPENDITURES TOTAL $21,723,692$22,853,677 $28,945,281 $26,058,855-10% City of Victorville FY2025 Budget Book 317
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $665,995$693,540 $651,500 $675,0004%Licenses & Permits$285,423$185,008 $199,628 $223,29312%Fines & Forfeitures$145,832$485,824 $487,500 $245,000-50%Intergovernmental – – $0 – –Charges for Services$52,306,157$44,729,312 $48,951,096 $50,664,4734%Investment Income-$132,308$2,530,820 $2,032,140 $2,251,99711%Sales of Assets $16,201$614,109 $0 – –Other Revenue$3,021,787$26,090,606 $3,243,208 $2,751,947-15%REVENUES TOTAL $56,309,087$75,329,219 $55,565,072 $56,811,710 2% Victorville Water Funds
FY24-25 Fund Summary
Fund Numbers 410, 411, 412, 413, 414, 415 & 416
City of Victorville FY2025 Budget Book 318
Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $5,900,914$5,818,556 $15,000 $0 -100%Non-Operating $535,097$18,928,652 $1,694,367 $7,839,938363%Administration $5,084,773$5,683,954 $7,099,335 $8,137,95815%Production Services$16,716,852$10,982,173 $19,530,467 $24,806,18427%Telemetry Services $403,476$620,570 $2,211,550 $1,067,999-52%High Desert Power Plant$447,063$478,174 $916,605 $717,586-22%Quality Services $428,438$525,259 $691,708 $780,91313%Reclaimed Water $504,862$8,096,321 $2,122,354 $705,992-67%Conservation Services$384,306$473,704 $605,963 $916,05951%Meter Services $2,027,593$1,420,460 $5,190,844 $3,571,115 -31%Field Services $2,930,035$3,448,173 $6,408,182 $3,464,314-46%Warehouse $18,130$16,814 $21,000 $56,375168%Warehouse 1 - Field $239,964$170,670 $256,618 $411,382 60%Customer Services $2,379,114 $2,596,662 $3,059,332 $2,916,632-5%Information Technology Services– – $0 – –Water Capital – – $0 – –Wastewater Treatment $8,239,756$9,137,390 $18,179,107 $11,765,028-35%Wastewater Pre-treatment - Quality$71,132$101,037 $226,287 $234,5344%Information Technology – – $0 – –Geographic Information Services$227,737$258,642 $329,235 $307,350-7%Development $392,828$229,589 $264,589 $249,850-6%Engineering Services$3,917,530$8,957,905 $16,629,410 $7,623,991-54%Street & Roadway Management$165,830$287,836 $279,542 $213,909-23%EXPENDITURES TOTAL $51,015,429$78,232,542 $85,731,495 $75,787,108-12% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $9,683,096$11,629,873 $12,939,738 $13,595,4505%Operations & Maintenance$24,423,530$23,495,260 $24,599,459 $27,636,47412%Production Costs Purchased Water $345,962$538,834 $839,600 $831,600-1%Groundwater Assessment$156,285$90,957 $175,280 $192,08010%Groundwater Replenishment$4,829,114 $4,187,480 $6,350,000 $6,288,048-1%PRODUCTION COSTS TOTAL $5,331,361$4,817,271 $7,364,880 $7,311,728 -1%Non-Operating $2,791,876$28,671,733 $5,104,994 $5,126,8710%Capital Land -$51 $700,000 $0 – –Land For Resale – – $0 – –Intangible Assets – – $0 $0 –Water Rights $5,489,505$616,992 $3,993,503 $3,000,000-25%Computer Software>$50000– – $0 – –Master Plans – – $0 – – City of Victorville FY2025 Budget Book 319
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEquipment $317,412$630,159 $2,216,361 $4,274,68593%Vehicles $159,354$181,927 $668,534 $787,50018%Computers & Communication Sys$304,359$67,336 $3,947,652 $340,000-91%Buildings & Building Imprvmnts$206,117 – $5,573,214 $185,000-97%Improvements Not Buildings– $161,747 $438,109 $1,160,000165%Infrastructure Improvements$1,145,041$7,125,073 $15,176,045 $8,934,400-41%Infrst - Roadway/Pavement$1,000,094$25,734 $527,918 $75,000-86%Infrst - St Improvements– – $0 – –Water Srce Sply/Eqpg Wells – – $600,000 $160,000-73%Infrst-Water Trans/Dist $163,735$109,436 $2,581,087 $3,200,00024%Infrst-Water Large Meters – – $0 – –CAPITAL TOTAL $8,785,566$9,618,405 $35,722,424 $22,116,585-38%EXPENDITURES TOTAL $51,015,429$78,232,542 $85,731,495 $75,787,108-12% City of Victorville FY2025 Budget Book 320
Fiduciary Funds
FY24-25
City of Victorville FY2025 Budget Book 321
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $2,090,143$3,502,542 $4,742,352 $4,789,7761%Investment Income$40,214$337,403 $150,000 $337,403125%Sales of Assets – $0 $0 – –Other Revenue – – $0 – –REVENUES TOTAL $2,130,357$3,839,945 $4,892,352 $5,127,1795% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General – – $0 – –Non-Operating $1,683,232$1,600,897 $3,221,275 $3,221,2760%Bear Valley Road $592,430$2,338,772 $519,748 $537,5473%Hook Boulevard – – $0 – –Old Town – – $0 – –Victorville VVEDA $262,500$262,500 $0 – –EXPENDITURES TOTAL $2,538,163$4,202,169 $3,741,023 $3,758,8230% Successor Agency Funds
FY24-25 Fund Summary
Fund Numbers (303, 304, 305, & 330)
City of Victorville FY2025 Budget Book 322
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $112,839$109,681 $77,448 $54,652-29%Operations & Maintenance-$56,844$64,634 $294,300 $331,39513%Non-Operating Transfers Out $430,000$250,000 $0 – –Cost Allocations Paid$55,936$12,460 $15,000 $15,0000%Uncollectable Write-Offs $38,500$233,072 $0 – –Gain/Loss Disposal Of Assets– $1,650,000 $0 – –Extraordinary Gain/Los– – $0 – –Debt Service Principal$0 $0 $1,745,000 $1,745,0000%Debt Service Interest$1,954,732$1,872,397 $1,597,775 $1,597,7760%Trustee Service Fee $3,000$9,925 $11,500 $15,00030%In-Lieu Of Arbitrage – – $0 – –NON-OPERATING TOTAL $2,482,168$4,027,854 $3,369,275 $3,372,7760%Capital – – $0 – –EXPENDITURES TOTAL $2,538,163$4,202,169 $3,741,023 $3,758,8230% City of Victorville FY2025 Budget Book 323
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $486,852$469,373 $447,709 $446,4820%Investment Income$1,377$45,012 $24,500 $23,000-6%Other Revenue$50,438 – $0 – –REVENUES TOTAL $538,666$514,385 $472,209 $469,482-1% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $455,872$459,617 $472,210 $469,633-1%Non-Operating – – $0 – –Engineering Services– – $0 – –EXPENDITURES TOTAL $455,872$459,617 $472,210 $469,633-1% CFD/Assessment District Funds
FY24-25 Fund Summary
Fund Numbers (610, 611, 612, 613, & 620)
City of Victorville FY2025 Budget Book 324
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – – $0 – –Operations & Maintenance$11,112 $17,185 $19,898 $21,7009%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$4,173 – $3,500 $3,651 4%Work For Other Depts/Agencies– – $0 – –Debt Service Principal$160,000$170,000 $185,000 $190,0003%Debt Service Interest$273,570$265,315 $256,331 $246,782-4%Bond Issuance Fee – – $0 – –Trustee Service Fee $7,017$7,117 $7,481 $7,500 0%In-Lieu Of Arbitrage – – $0 – –NON-OPERATING TOTAL $444,760$442,432 $452,312 $447,933-1%Capital – – $0 – –EXPENDITURES TOTAL $455,872$459,617 $472,210 $469,633-1% City of Victorville FY2025 Budget Book 325
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $136,003$117,812 $116,370 $117,209 1%Charges for Services– – $0 – –Investment Income– $12,223 $0 – –Other Revenue – $10,202 $0 – –REVENUES TOTAL $136,003$140,237 $116,370 $117,209 1% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Foxborough Lead Track $75,285$57,231 $184,104 $212,17315%EXPENDITURES TOTAL $75,285$57,231 $184,104 $212,17315% Foxborough Rail Fund
FY24-25 Fund Summary
Fund Numbers (660)
City of Victorville FY2025 Budget Book 326
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,938$6,177 $12,900 $12,900 0%Operations & Maintenance$73,347$51,054 $119,600 $119,600 0%Non-Operating – – $1,604 $1,673 4%Capital – – $50,000 $78,00056%EXPENDITURES TOTAL $75,285$57,231 $184,104 $212,17315% City of Victorville FY2025 Budget Book 327
Special Revenue Funds
FY24-25
City of Victorville FY2025 Budget Book 328
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures– $12,088 $0 $10,000 –Investment Income– $1,630 $0 – –Other Revenue – – $0 – –REVENUES TOTAL – $13,718 $0 $10,000 – Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Police $18,907$8,219 $996 $9,709875%EXPENDITURES TOTAL $18,907$8,219 $996 $9,709875% Asset Seizure Funds
FY24-25 Fund Summary
Fund Numbers 240, 241, & 242
City of Victorville FY2025 Budget Book 329
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Operations & Maintenance$16,606$6,000 $0 $8,670 –Non-Operating Cost Allocations Paid$2,301$2,219 $996 $1,039 4%NON-OPERATING TOTAL $2,301$2,219 $996 $1,039 4%Capital – – $0 – –EXPENDITURES TOTAL $18,907$8,219 $996 $9,709875% City of Victorville FY2025 Budget Book 330
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Investment Income$594,621$648,595 $172,500 $699,595306%Sales of Assets – – $0 – –Other Revenue$375,000$276,775 $0 – –REVENUES TOTAL $969,621$925,370 $172,500 $699,595306% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Victorville Housing Trust $569,838$551,151 $479,336 $733,91353%EXPENDITURES TOTAL $569,838$551,151 $479,336 $733,91353% City Housing Asset Successor Fund
FY24-25 Fund Summary
Fund Number 205
City of Victorville FY2025 Budget Book 331
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel -$2,414 $0 $66,634 $210,718216%Operations & Maintenance$61,180$97,372 $399,354 $509,27428%Non-Operating Transfers Out – – $0 $0 –Cost Allocations Paid$35,047 – $13,347 $13,9214%Uncollectable Write-Offs – – $0 – –Gain/Loss Disposal Of Assets– $453,779 $0 – –Prior Year Adjustment – – $0 – –Loss On Impairment$476,025– $0 – –NON-OPERATING TOTAL $511,072$453,779 $13,347 $13,9214%EXPENDITURES TOTAL $569,838$551,151 $479,336 $733,91353% City of Victorville FY2025 Budget Book 332
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental – $2,500,000 $0 – –Charges for Services$9,427,960$6,655,654 $5,034,788 $7,459,65048%Investment Income$178,126$598,029 $129,550 $380,000193%Sales of Assets – $575,000 $0 – –Other Revenue$4,234,681 – $0 – –REVENUES TOTAL $13,840,768$10,328,683 $5,164,338 $7,839,65052% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $112,785$442,799 $385,225 $557,49145%Information Technology – – $0 – –Police – – $0 – –Fire $3,664 – $0 – –Development – – $0 – –Engineering Services$9,798,416$7,184,982 $8,252,827 $1,023,157-88%Park Maintenance – $465,185 $1,031,045 $100,000-90%Park & City Facilities– – $0 – – Development Impact Fee Funds
FY24-25 Fund Summary
Fund Numbers 350, 351, 352, 353, 354, 355, 356, 357, 358, & 359 City of Victorville FY2025 Budget Book 333
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $9,914,865$8,092,966 $9,669,097 $1,680,648-83% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $13,819$15,803 $26,239 $23,157-12%Operations & Maintenance$64,354$22,756 $162,500 $1,100,000577%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid– $66,974 $66,975 $66,9750%Prior Year Adjustment – – $0 – –Debt Service Principal– – $0 – –Debt Service Interest$73,579$375,826 $317,250 $320,0001%NON-OPERATING TOTAL $73,579$442,799 $384,225 $386,9751%Capital $9,763,112 $7,611,607 $9,096,134 $170,516-98%EXPENDITURES TOTAL $9,914,865$8,092,966 $9,669,097 $1,680,648-83% City of Victorville FY2025 Budget Book 334
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$1,027,362$1,456,687 $1,300,000 $1,243,937-4%Other Revenue – – $0 $246,539–REVENUES TOTAL $1,027,362$1,456,687 $1,300,000 $1,490,47615% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General – – $60,846 $63,4624%Fleet Maintenance$8,248 $7,744 $20,981 $20,9810%Fueling Stations $928,682$1,257,763 $2,487,366 $1,520,323-39%EXPENDITURES TOTAL $936,930$1,265,507 $2,569,193 $1,604,766-38% Fueling Station Fund
FY24-25 Fund Summary
Fund Number 120
City of Victorville FY2025 Budget Book 335
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $79,894$133,613 $189,020 $189,6460%Operations & Maintenance$776,676$1,131,894 $1,316,826 $1,351,6583%Non-Operating – – $60,846 $63,4624%Capital $80,361 – $1,002,500 $0 -100%EXPENDITURES TOTAL $936,930$1,265,507 $2,569,193 $1,604,766-38% City of Victorville FY2025 Budget Book 336
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$5,622,355$6,510,103 $7,079,506 $7,275,3243%Charges for Services$6,870 $6,905 $6,700 $0 -100%Investment Income– $109,562 $0 – –Other Revenue – $3,682 $0 – –REVENUES TOTAL $5,629,226$6,630,252 $7,086,206 $7,275,3243% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $790,692$543,641 $543,641 $567,0184%Production Services – – – $0 –Engineering Services$5,387,719$1,286,203 $6,638,961 $3,619,799-45%Street & Roadway Management$2,298,101$2,565,556 $3,213,089 $3,365,2465%EXPENDITURES TOTAL $8,476,513$4,395,399 $10,395,691 $7,552,063-27% Gas Tax Funds
FY24-25 Fund Summary
Fund Numbers 220 & 221
City of Victorville FY2025 Budget Book 337
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,825,082$1,979,774 $2,134,003 $2,478,39616%Operations & Maintenance$465,676$512,656 $717,086 $687,700-4%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$790,692$562,623 $562,624 $586,8174%NON-OPERATING TOTAL $790,692$562,623 $562,624 $586,8174%Capital $5,395,062$1,340,346 $6,981,978 $3,799,150-46%EXPENDITURES TOTAL $8,476,513$4,395,399 $10,395,691 $7,552,063-27% City of Victorville FY2025 Budget Book 338
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $2,512,595$2,515,986 $2,449,086 $2,522,3363%Charges for Services– – $0 – –Investment Income– $275,917 $0 – –Other Revenue – $7,952 $0 $0 –REVENUES TOTAL $2,512,595$2,799,856 $2,449,086 $2,522,3363% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Assessment Districts$2,390,465$2,249,082 $3,491,560 $2,913,170-17%EXPENDITURES TOTAL $2,390,465$2,249,082 $3,491,560 $2,913,170-17% LMAD / DFAD / MAD Fund
FY24-25 Fund Summary
Fund Number 370
City of Victorville FY2025 Budget Book 339
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $499,521$543,867 $633,314 $638,1031%Operations & Maintenance$1,612,852$1,466,321 $2,147,656 $1,812,368-16%Non-Operating Cost Allocations Paid$278,092$213,837 $213,837 $223,0324%Uncollectable Write-Offs – – $0 – –Miscellaneous Expenditure– – $0 – –NON-OPERATING TOTAL $278,092$213,837 $213,837 $223,0324%Capital – $25,057 $496,754 $239,667-52%EXPENDITURES TOTAL $2,390,465$2,249,082 $3,491,560 $2,913,170-17% City of Victorville FY2025 Budget Book 340
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $6,456,950$7,145,011 $7,320,214 $7,418,2591%Intergovernmental – – $0 – –Charges for Services$74,549$46,545 $60,000 $60,0000%Investment Income$110 $394,377 $0 – –Sales of Assets – – $0 – –Other Revenue – – $0 – –REVENUES TOTAL $6,531,609$7,585,932 $7,380,214 $7,478,2591% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $323,433$470,970 $470,970 $491,2224%Engineering Services$3,384,214$3,965,477 $14,898,545 $6,201,041-58%Street & Roadway Management$183,194$205,658 $481,650 $481,6500%EXPENDITURES TOTAL $3,890,841$4,642,104 $15,851,165 $7,173,913-55% Measure I Funds
FY24-25 Fund Summary
Fund Numbers 250, 251, 255, & 256
City of Victorville FY2025 Budget Book 341
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,354,970$1,465,612 $2,150,907 $2,149,7510%Operations & Maintenance$532,050$674,209 $926,890 $971,3955%Non-Operating Transfers Out $50,438 – $0 – –Cost Allocations Paid$323,433$470,970 $470,970 $491,2224%Uncollectable Write-Offs -$7,779-$1,899 $0 – –Prior Year Adjustment-$338,245$494,391 $0 – –Miscellaneous Expenditure– – $0 – –NON-OPERATING TOTAL $27,846$963,462 $470,970 $491,2224%Capital $1,975,975$1,538,821 $12,302,398 $3,561,545-71%EXPENDITURES TOTAL $3,890,841$4,642,104 $15,851,165 $7,173,913-55% City of Victorville FY2025 Budget Book 342
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$7,471$28,752 $22,000 $22,0000%Intergovernmental – – $0 – –Charges for Services$1,603,288$1,640,383 $1,692,368 $1,692,3680%Investment Income$95,649$102,063 $0 – –Sales of Assets – – $0 – –Other Revenue $5,187 $3,692 $0 – –REVENUES TOTAL $1,711,595$1,774,891 $1,714,368 $1,714,3680% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $436,073$282,036 $273,872 $285,6494%Engineering Services$174,607$167,046 $434,431 $290,373-33%Storm Drain Operations$537,019$566,934 $1,303,279 $900,584-31%EXPENDITURES TOTAL $1,147,699$1,016,016 $2,011,582 $1,476,606-27% Storm Drain Fund
FY24-25 Fund Summary
Fund Number 202
City of Victorville FY2025 Budget Book 343
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $431,773$491,681 $498,608 $295,384-41%Operations & Maintenance$291,418$248,242 $938,102 $784,006-16%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$436,073$282,036 $273,872 $285,6494%Uncollectable Write-Offs -$22,581-$5,943 $1,000 $0 -100%NON-OPERATING TOTAL $413,492$276,093 $274,872 $285,6494%Capital $11,015 – $300,000 $111,567 -63%EXPENDITURES TOTAL $1,147,699$1,016,016 $2,011,582 $1,476,606-27% City of Victorville FY2025 Budget Book 344
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $1,895,376$1,913,341 $2,059,000 $2,248,0009%Investment Income– $59,536 $48,000 $60,00025%Other Revenue $694,077$918,707 $694,000 $920,00033%REVENUES TOTAL $2,589,453$2,891,583 $2,801,000 $3,228,00015% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $2,567,662$2,802,173 $3,299,974 $3,397,7283%Engineering Services$164,442$96,562 $412,233 $38,500-91%EXPENDITURES TOTAL $2,732,104$2,898,735 $3,712,207 $3,436,228-7% Street Lighting Fund
FY24-25 Fund Summary
Fund Number 200
City of Victorville FY2025 Budget Book 345
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $689,207$775,626 $823,146 $1,106,41334%Operations & Maintenance$1,456,415$1,536,848 $1,631,000 $1,870,81215%Non-Operating Cost Allocations Paid$115,877$190,559 $190,559 $198,7534%Uncollectable Write-Offs – – $0 – –NON-OPERATING TOTAL $115,877$190,559 $190,559 $198,7534%Capital $470,606$395,703 $1,067,502 $260,250-76%EXPENDITURES TOTAL $2,732,104$2,898,735 $3,712,207 $3,436,228-7% City of Victorville FY2025 Budget Book 346
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$403,007$272,730 $250,000 $250,0000%Other Revenue – – $0 – –REVENUES TOTAL $403,007$272,730 $250,000 $250,0000% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Information Technology $282,394$374,988 $546,102 $282,000-48%Development – – $25,323 $26,4124%EXPENDITURES TOTAL $282,394$374,988 $571,425 $308,412-46% Technology Reserve Fund
FY24-25 Fund Summary
Fund Number 111
City of Victorville FY2025 Budget Book 347
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Operations & Maintenance$282,394$290,176 $546,102 $282,000-48%Non-Operating – – $25,323 $26,4124%Capital – $84,813 $0 – –EXPENDITURES TOTAL $282,394$374,988 $571,425 $308,412-46% City of Victorville FY2025 Budget Book 348
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$56,068$49,373 $41,000 $41,000 0%Other Revenue – – $0 – –REVENUES TOTAL $56,068$49,373 $41,000 $41,000 0% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Police – – $0 – –Engineering Services$61,170$54,900 $41,000 $41,000 0%EXPENDITURES TOTAL $61,170$54,900 $41,000 $41,000 0% Trac Safety Fund
FY24-25 Fund Summary
Fund Number 201
City of Victorville FY2025 Budget Book 349
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$545,575$1,384,702 $743,640 $499,640-33%Charges for Services– – $0 – –Investment Income$9,803$37,631 $0 – –Other Revenue $36,476$88,381 $20,000 $98,267391%REVENUES TOTAL $591,854$1,510,715 $763,640 $597,907-22% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – -$494,391 – – –General $15,283$14,105 $20,181 $269,0931,233%Engineering Services$228,534$244,000 $509,284 $0 -100%Street & Roadway Management$570,500$618,011 $875,638 $402,733-54%Fueling Stations – – $0 – –Transit $172,451$36,907 $55,464 $39,209-29%Park & City Facilities – – $0 – –EXPENDITURES TOTAL $986,768$418,631 $1,460,568 $711,035 -51% Transportation Tax Funds
FY24-25 Fund Summary
Fund Numbers 230, 231, 232, 233, & 234
City of Victorville FY2025 Budget Book 350
Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $577,747$515,109 $663,469 $338,065-49%Operations & Maintenance$168,909$153,913 $287,815 $372,97030%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid– – $0 – –Prior Year Adjustment-$21,103-$494,391 – – –NON-OPERATING TOTAL -$21,103-$494,391 $0 – –Capital $261,215$244,000 $509,284 $0 -100%EXPENDITURES TOTAL $986,768$418,631 $1,460,568 $711,035 -51% City of Victorville FY2025 Budget Book 351
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Investment Income$56,192$42,792 $39,911 $41,523 4%Other Revenue – – $0 – –REVENUES TOTAL $56,192$42,792 $39,911 $41,523 4% Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Park & City Facilities$32,571$15,369 $29,515 $11,015 -63%EXPENDITURES TOTAL $32,571$15,369 $29,515 $11,015 -63% Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – – $0 – –Operations & Maintenance$32,571$15,369 $29,515 $11,015 -63%Capital – – $0 – –EXPENDITURES TOTAL $32,571$15,369 $29,515 $11,015 -63% Victorville Transportation Center
FY24-25 Fund Summary
Fund Number 470
City of Victorville FY2025 Budget Book 352
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$14,891,540$27,076,006 $29,620,824 – -100%Investment Income$24,223$50,646 $0 – –Other Revenue -$100,280$30,365 $0 – –REVENUES TOTAL $14,815,483$27,157,018 $29,620,824 – -100% Expenses by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified$1,809 $27,088 – – –General $585,623$11,829,565 $20,998,962 $0 -100%Administration $1,687,787$1,434,747 – – –Police $15,804$83,452 – – –Fire – $241,419 – – –Development $707,064$485,153 – – –Engineering Services$15,465,890$14,543,150 – – –Transit – $155,208 $109,793 $0 -100%Emergency Services$21,449 – – – –EXPENDITURES TOTAL $18,485,427$28,799,781 $21,108,755 $0 -100% Federal and HUD Grant Funds
FY24-25 Fund Summary
Fund Numbers 275, 276, 277, 278, 279, 280, 281, 282, 283, 284, & 285 City of Victorville FY2025 Budget Book 353
Expenses by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $418,096$422,982 – – –Operations & Maintenance$2,464,507$1,775,301 $3,743,152 $0 -100%Non-Operating Transfers Out -$181,935 – – – –Cost Allocations Paid$82,930$110,837 – – –Uncollectable Write-Offs – $18,234 – – –Prior Year Adjustment $359,348 – – – –NON-OPERATING TOTAL $260,344$129,071 – – –Capital $15,342,481$26,472,426 $17,365,603 $0 -100%EXPENDITURES TOTAL $18,485,427$28,799,781 $21,108,755 $0 -100% City of Victorville FY2025 Budget Book 354
Revenues by Type:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$7,546,447$21,296,357 – – –Investment Income$245 $283,585 – – –Other Revenue $1 -$490 – – –REVENUES TOTAL $7,546,693$21,579,452 – – – State and Local Grant Funds
FY24-25 Fund Summary
Fund Numbers 265, 266, 267, 268, 269, 270, & 271
City of Victorville FY2025 Budget Book 355
Expenditures by Group:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified$13,297$149,147 – – –General $6,657,483$17,333,985 – – –Solid Waste Division $24,852$47,108 – – –Police $624,533$649,736 – – –Fire $21,498 – – – –Development $171,877$106,619 – – –Planning $786,173$1,287,976 – – –Engineering Services$1,443,237$241,042 – – –Animal Control – $16,706 – – –Library Services – $82,571 – – –Park & City Facilities– $157,692 – – –EXPENDITURES TOTAL $9,742,950$20,072,582 – – – Expenditures by Category:

ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $16,678$26,077 – – –Operations & Maintenance$1,358,558$1,739,307 – – –Capital $8,367,714$18,307,198 – – –EXPENDITURES TOTAL $9,742,950$20,072,582 – – – City of Victorville FY2025 Budget Book 356
About the CIP Program
The Capital Improvement Program is a long-range scal forecast which identies major publicimprovements to the City's infrastructure over the next ve years. Planning for capital improvements isan ongoing process that continues to be adjusted as the City's priorities change. The plan provides costestimates for each project and identies funding sources with consideration given to ongoing resources.Because priorities can change, projects are not guaranteed for funding.

As part of the annual budget process, the CIP is updated. This allows the City's departments to re-evaluate priorities and needs based on the most current revenue and project priorities. CIP Projects arerequested by the Departments, reviewed and evaluated by the City Manager, and ultimately approved bythe City Council as part of the budget.

The City places priority on construction, rehabilitation, and maintenance eorts to ensure itsinfrastructure improvements are built and maintained according to best practices and promoteenvironmental sustainability. Capital improvements of city infrastructure include: streets, trac signals,storm drains, sewer, pipelines, parks and public service facilities.

Infrastructure improvements are considered capital improvement projects when the expected life is inexcess of two years and expenditures are at least $50,000. In contrast, scheduled purchases of vehicles,computer hardware, and equipment are capitalized when the individual cost is $5,000 or more with anestimated useful life of greater than two years. These routine purchases, such as vehicles, equipment,land, and computer hardware / software are generally accounted for out of special funds or enterprisefunds.

Capital Improvement Program
FY 2024 - 2025
City of Victorville FY2025 Budget Book 357
CIP ProjectsSouthern California Logistics Airport
Fiber Optic Cable InstallationGE Hangar Driveway RelocationMaintenance Storage FacilityNew Perimeter Road FenceO-Airport Road RehabilitationOn-Airport Perimeter Road ConstructionPFAS Convert Hangar Sprinkler SystemSchmidt Park Rehabilitation Code Compliance
Construction of New Animal Shelter
Economic Development
Readerboard Improvement
Engineering Department
Bear Valley Road Pavement Rehabilitation Project - Bellower St to Monte Vista RdCapacity Improvements-C2Capacity Improvements-C3Golden Triangle Slurry SealInstallation of StreetlightsRidgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute AveRoy Rodgers Drive Pavement Restoration Project - Amargosa Rd to I-15Streetlights InstallationTrac Signal Video Detection UpgradesWater Service Pipeline Area 7 Facilities Division
City Hall CarpetFire Department Connection Valve Replacement at City HallGolf Course Demo and Redesign of  Restrooms at Holes 5 & 14Low Voltage Retaining Wall for Christmas Tree AreaRedesign of Green Tree Golf CourseWireless Scoreboards (City Wide) Public Works Department
LMAD 3 Paseo BeauticationLMAD 6 Beautication
City of Victorville FY2025 Budget Book 358
Rail Spur - Rail Tie Replacement
VMUS
Kern River InterconnectionVMUS Shop Warehouse
Water Department
Avenal Treatment Plant Roof ReplacementBalsam Treatment Plant Roof ReplacementBlock Wall & Electric Gates at El Evado Treatment PlantBlock Wall & Electric Gate at La Mesa Treatment PlantBlock Wall & Electric Gate at Well 203Coat Pipes at MWA Turnout 3 & 6El Evado Treatment Plant Roof ReplacementExpanding D2 Oce SpaceFire Hydrant InstallationsPipeline Replacement Area 28Replace Well 203Upgrade and Outt 395 Booster StationWater Admin Hallway to Main Entrance Summary of Capital Purchases
City of Victorville FY2025 Budget Book 359
FY2025 Capital Purchases
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAnimal Control Truck and Capture Box100 General Fund45023$120,0002025DevelopmentNew Vehicle for PIO/EDD100 General Fund89042$25,0002025Administration(3) Chevy Colorado Trucks 105 Measure P 81062$165,0002025Community ServicesNew Pickup Truck 105 Measure P 70764$87,0002025Public WorksREPLACE PICKUP TRUCK105 Measure P 70766$87,0002025Public WorksONE EXPEDITIONS COMMAND VEHICLES 105 Measure P 96129$122,5002025Public Safety 5 Utility Trucks 105 Measure P 81064$425,0002025Public WorksNEW VEHICLE FOR ADMIN202 Storm Drain Utility70765$10,0002025Public WorksNEW VEHICLE FOR AD OF PW202 Storm Drain Utility70750$2,4002025Public WorksNEW VEHICLE FOR ADMIN220 Gas Tax 70765$10,0002025Public WorksCHEVY COLORADO TO REPLACE UNIT 85890 220 Gas Tax 70754$60,0002025Public Works NEW VEHICLE FOR AD OF PW220 Gas Tax 70750$2,4002025Public WorksFORD F-450 TO REPLACE UNIT 11605 220 Gas Tax 70759$108,0002025Public WorksF450 New Stencil Truck 250 Meas I - Projects (50%)60148$160,0002025EngineeringF550 New Sign Truck 250 Meas I - Projects (50%)60149$215,0002025EngineeringNEW VEHICLE FOR AD OF WATER 410 Victorville Water 74517$70,0002025WaterNEW WATER ADMIN POOL VEHICLE410 Victorville Water 74519$65,0002025WaterNEW VEHICLE FOR ELEC TECH ASST410 Victorville Water 74518$120,0002025WaterREPLACE VEHICLE 02425410 Victorville Water 74523$100,0002025WaterNew Vehicle for EDD/PIO410 Victorville Water 89042$6,2502025Economic DevelopmentNew Vehicle for EDD/PIO412 Wastewater Treatment89042$6,2502025Economic DevelopmentUTILITY BED TRUCK420 VMUS - Electric30064$125,0002025Municipal UtilitiesNew Vehicle for EDD/PIO420 VMUS - Electric89042$6,2502025Economic DevelopmentCOMBO VACTOR TRUCK 425 Sanitary/Sewer Treatment70755$800,0002025Public WorksHYBIRD CCTV VAN 425 Sanitary/Sewer Treatment70761$500,0002025Public WorksNEW VEHICLE FOR ADMIN425 Sanitary/Sewer Treatment70765$20,0002025Public Works Summary of Capital Purchases
Fiscal Year 2024-2025
City of Victorville FY2025 Budget Book 360
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionNEW VEHICLE FOR AD OF PW425 Sanitary/Sewer Treatment70750$43,2002025Public WorksNEW VEHICLE FOR AD OF PW426 Solid Waste Management70750$12,0002025Public WorksNEW VEHICLE FOR ADMIN426 Solid Waste Management70765$20,0002025Community ServicesAirport - VEHICLE - 3/4 TON TRUCK W/ UTILITY BOX - QTY 3450 Airport Operations95140$225,0002025Airport Airport - VEHICLE - FORD EXPLORER - QTY 2 450 Airport Operations95141$130,0002025Airport Airport - VEHICLE - 1 TON DIESEL TRUCK 450 Airport Operations96139$100,0002025Airport Airport - VEHICLE - SWEEPER TRUCK450 Airport Operations95142$425,0002025AirportAirport - VEHCILE - TRACTOR 450 Airport Operations95138$88,0002025AirportAirport - VEHCILE - 10 YD DUMP TRUCK450 Airport Operations95137$220,0002025AirportNew Vehicle for EDD/PIO450 Airport Operations89042$4,1252025Economic DevelopmentNew Vehicle for EDD/PIO452 Off-Airport Operations89042$2,1252025Economic Development $4,687,500 Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionLIBRARY NEW VEHICLE PURCHASE105 Measure P80087 $15,0002025Community ServicesTactical Water Tender 105 Measure P96136$502,7662025Public SafetyApparatus Replacement Reserve105 Measure P96103$775,0002025Public SafetyPurchase of New Vehicle for the SCADA Instrumentation Technician 410 Victorville Water 74501$120,0002025Water REPLACE VEHICLE 18992410 Victorville Water 74494 $50,0002025WaterREPLACE VEHICLE 91458410 Victorville Water 74528$100,0002025WaterREPLACE VEHICLE 16310410 Victorville Water 74493 $50,0002025WaterREPLACE VEHICLE 20635410 Victorville Water 74526$100,0002025Water $1,712,766 City of Victorville FY2025 Budget Book 361
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptioniSimulate Clinical Training Cardiac Monitor100 General Fund96127$12,0002025FireIT-CAMERA STORAGE/HARDWARE 100 General Fund36039$500,0002025Internal ServicesVoice Gateways Upgrade100 General Fund36040$401,0002025Internal ServicesRESPIRATORY PROTECTION AIR PACKS105 Measure P 96130$126,0002025Public SafetyNEW STAGE 105 Measure P 81071$13,2002025Community ServicesDraeger phase one container105 Measure P 96137$25,0002025Public SafetySTRYKER GURNEYS 105 Measure P 96140$196,2872025Public Safety2 SETS OF EXTRICATION EQUIPMENT105 Measure P 96135$110,0002025Public SafetyTRAINING TILLER TRUCK105 Measure P 96138$25,0002025Public SafetyDump Trailer 105 Measure P 70758$17,0002025Public Works3/4 TON SERVICE TRUCK WITH UTILITY BODY AND LIGHT CRANE105 Measure P 70753$100,0002025Public Works RESP PROTECTION SCBA FILL STATION105 Measure P 96131$90,0002025Public SafetyScissor Lift 105 Measure P 81063$19,8002025Public WorksPedestrian System Upgrades200 Street Lighting District62073$20,2502025EngineeringFront-end Sweeper 202 Storm Drain Utility70760$37,5002025DevelopmentJD 210 SKIP LOADER202 Storm Drain Utility70762$61,6672025Public WorksFront-end Sweeper 220 Gas Tax 70760$18,7502025Public WorksPedestrian System Upgrades250 Meas I - Projects (50%)62073 $6,7502025EngineeringJD 210 SKIP LOADER370 LMAD/DFAD Districts70762$61,6672025Public WorksSPARE CHEM FEED PUMP EL EVADO 410 Victorville Water 74533$30,0002025WaterNEW WELL DRILLING (REPLACE WELL109) 410 Victorville Water 74520$2,400,0002025Water SPARE AIR SCOUR MOTOR EL EVADO 410 Victorville Water 74532$50,0002025Water2 NEW PORTABLE GENERATORS 410 Victorville Water 74502$478,0002025WaterSTAT GENERATOR EMER OP AMETHYST410 Victorville Water 74540$952,5002025WaterTOMMY LIFT GATE FOR UTIL BED TRUCK 410 Victorville Water 74541$10,0002025Water CUSTOM UTILITY BED FOR VEHICLE #63207 410 Victorville Water 74527$40,0002025Water SPARE EFFLUENT DISTRIBUTION PUMP412 Wastewater Treatment74535$150,0002025WaterSPARE RAS PUMP 412 Wastewater Treatment74538$75,0002025Water 1M GAL WATER TANK 414 WTR CAP CHRG-PIPLN, WELL & STG74373$3,000,0002025Engineering BACKHOE REPLACEMENT - EXISTING420 VMUS - Electric30062$145,0002025Municipal UtilitiesJD 210 SKIP LOADER425 Sanitary/Sewer Treatment70762$61,6662025Public WorksFront-end Sweeper 426 Solid Waste Management70760$18,7502025Public WorksAirport - EQUIPMENT - HERBICIDE SPRAYER 450 Airport Operations95131$25,0002025Airport Airport - EQUIPMENT - HYDRAULIC MOWER 450 Airport Operations95132$55,0002025Airport $9,332,787
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionGenerator for FS313100 General Fund96133$165,0002025Public SafetyHVAC Split Unit Replacement100 General Fund81070$43,5002025Public WorksUPS CITY HALL DATA CENTER UPGRADE100 General Fund36041$398,0002025Internal ServicesLED LIGHTING IMPROVEMENTS100 General Fund81054$30,0002025Public WorksTORO GROUNDSMASTER 4500-D MOWER 105 Measure P 80100$120,0002025Public Works Compacting Trash Truck Replacement105 Measure P 70756$250,0002025Public WorksTraffic Signal UPS Replacement - EXISTING200 Street Lighting District62065$135,0002025EngineeringTraffic Signal UPS Replacement - EXISTING250 Meas I - Projects (50%)62065$45,0002025EngineeringREPLACE ROOF MODULAR BUILDING D1410 Victorville Water 74529$150,0002025WaterNatural Gas/Battery Operated Fork Lift410 Victorville Water 74515$60,0002025WaterSPARE DECANT PUMP EL EVADO 410 Victorville Water 74534$10,0002025WaterSPARE MOTOR FOR TURNOUT 6410 Victorville Water 74537$50,0002025WaterSPARE FLOW METERS410 Victorville Water 74536$35,0002025Water City of Victorville FY2025 Budget Book 362
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionPermanent Water Rights 410 Victorville Water 74459$3,000,0002025WaterREPLACE VALVES EL EVADO TRMNT 12"410 Victorville Water 74530$40,0002025WaterAdvanced Metering Infrastructure410 Victorville Water 74379$340,0002025WaterREPLACE VALVES EL EVADO TRMNT 6"410 Victorville Water 74531$20,0002025WaterLarge Meter Replacement - EXISTING410 Victorville Water 74012$29,1852025WaterCoat Concrete CL2 Containment at El Evado Treatment Plant, Balsam Treatment Plant and Well 144 410 Victorville Water 74508$65,0002025Water SPARE WHITE RD BOOSTER STN MOTOR 410 Victorville Water 74539$10,0002025WaterTANTALUS ADVANCED METERING INFRA (AMI) - EXISTING 420 VMUS - Electric30073$90,0002025Municipal Utilities PORTABLE 3-PHASE METER/CT SITE ANALYZER 420 VMUS - Electric30074$50,0002025Municipal Utilities SEWER SMART COVERS 425 Sanitary/Sewer Treatment70767$50,0002025Public Works $5,185,685 City of Victorville FY2025 Budget Book 363
As part of our ongoing Citywide Strategic Plan, our goal is to identify and align our nancial eorts withthe strategic goals and initiatives identied and approved by our City Council.

The City has aligned our Capital Projects with the existing Citywide Strategic Plan established for FiscalYears 2023 - 2026. As we proceed into Fiscal Year 2025, the City will be continuously updating this reportwith additional capital, operations, and maintenance eorts to closely align with this newly adoptedstrategic plan.

This list is non-exhaustive, and this report will be continuously updated as we continue to align ourvarious projects with the strategic goals and initiatives set by the City Council in the near future.

Projects DescriptionGoal Funds DescriptionAmountPeriod NamePFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,426Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025 READERBOARD REPAIR C. 24-26 Community and Economic DevelopmentGeneral Fund $100,000Jul 2024 - Jun 2025 Pipeline - Area 07 C. 24-26 Community and Economic DevelopmentVictorville Water $2,179,400Jul 2024 - Jun 2025 Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15E. 24-26 Invest in Infrastructure Victorville Water $30,000Jul 2024 - Jun 2025 Streetlights InstallationE. 24-26 Invest in Infrastructure Street Lighting District$30,000Jul 2024 - Jun 2025 Capital Projects by Strategic Initiative
FY 2024 - 2025
City of Victorville FY2025 Budget Book 364
Projects DescriptionGoal Funds DescriptionAmountPeriod Name Expanding D2 Office Space E. 24-26 Invest in Infrastructure Victorville Water $20,000Jul 2024 - Jun 2025 KERN RIVER INTERCONNECTIONE. 24-26 Invest in Infrastructure VMUS - Gas $300,000Jul 2024 - Jun 2025 Pipeline Turnout #5 Amethyst/La MesaE. 24-26 Invest in Infrastructure WTR CAP CHRG-PIPLN, WELL & STG $6,210,000Jul 2024 - Jun 2025 Perimeter Road Construction E. 24-26 Invest in Infrastructure Airport Operations$1,500,000Jul 2024 - Jun 2025 GE Hangar Driveway E. 24-26 Invest in Infrastructure Airport Operations$205,168Jul 2024 - Jun 2025 Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15E. 24-26 Invest in Infrastructure Meas I - Projects (50%)$565,000Jul 2024 - Jun 2025 Well 203 Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $15,000Jul 2024 - Jun 2025 Carpet at City Hall E. 24-26 Invest in Infrastructure General Fund $300,300Jul 2024 - Jun 2025 Traffic Signal Video Detection UpgradeE. 24-26 Invest in Infrastructure Street Lighting District$75,000Jul 2024 - Jun 2025 Traffic Signal Video Detection UpgradeE. 24-26 Invest in Infrastructure Meas I - Projects (50%)$25,000Jul 2024 - Jun 2025 GOLDEN TRIANGLE SLURRY SEAL E. 24-26 Invest in Infrastructure Meas I - Projects (50%)$833,795Jul 2024 - Jun 2025 LMAD 6 BeautificationE. 24-26 Invest in Infrastructure LMAD/DFAD Districts$128,000Jul 2024 - Jun 2025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave E. 24-26 Invest in Infrastructure Meas I - Projects (50%)$1,055,000Jul 2024 - Jun 2025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave E. 24-26 Invest in Infrastructure Victorville Water $30,000Jul 2024 - Jun 2025 VMUS SHOP/WAREHOUSE E. 24-26 Invest in Infrastructure VMUS - Electric$700,000Jul 2024 - Jun 2025 Rail Spur - Rail Tie ReplacementE. 24-26 Invest in Infrastructure Foxborough Rail$78,000Jul 2024 - Jun 2025 Off Airport Road RehabilitationE. 24-26 Invest in Infrastructure Off-Airport Operations$1,500,000Jul 2024 - Jun 2025 GOLF RR DEMO & REPLACE, HOLE 5 & 14E. 24-26 Invest in Infrastructure Measure P $900,000Jul 2024 - Jun 2025 Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15E. 24-26 Invest in Infrastructure SB1 RMRA Gas Tax $1,200,000Jul 2024 - Jun 2025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave E. 24-26 Invest in Infrastructure SB1 RMRA Gas Tax $1,200,000Jul 2024 - Jun 2025 Fiber-Cargo to PhantomE. 24-26 Invest in Infrastructure Airport Operations$50,000Jul 2024 - Jun 2025 Installation of StreetlightsE. 24-26 Invest in Infrastructure DIF Street Lighting Dev Fees$60,261Jul 2024 - Jun 2025 LMAD 3 PASEO BEAUTIFICATION E. 24-26 Invest in Infrastructure LMAD/DFAD Districts$50,000Jul 2024 - Jun 2025 SCHMIDT PARK REHAB E. 24-26 Invest in Infrastructure Off-Airport Operations$600,000Jul 2024 - Jun 2025 WIRELESS SCOREBOARDS (CITY WIDE)E. 24-26 Invest in Infrastructure Measure P $118,800Jul 2024 - Jun 2025 Redesign of Green Tree Golf CourseE. 24-26 Invest in Infrastructure Measure P $88,000Jul 2024 - Jun 2025 New Perimeter Road FenceE. 24-26 Invest in Infrastructure Airport Operations$250,000Jul 2024 - Jun 2025 FDC Check Valve Replacement at City Hall E. 24-26 Invest in Infrastructure General Fund $25,000Jul 2024 - Jun 2025 CONCRETE, RETAINING WALL XMAS TREEF. 24-26 Communication and Outreach General Fund $72,000Jul 2024 - Jun 2025 $21,693,724
City of Victorville FY2025 Budget Book 365
Projects DescriptionGoal Funds DescriptionAmountPeriod Name UPGRADE & OUTFIT 395 BOOSTER STNE. 24-26 Invest in Infrastructure Victorville Water $150,000Jul 2024 - Jun 2025 Avenal Treatment Plant Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $170,000Jul 2024 - Jun 2025 Block Wall and Electric Gate for La Mesa Treatment Plant E. 24-26 Invest in Infrastructure Victorville Water $460,000Jul 2024 - Jun 2025 Block Wall and Electric Gate at Well 203 E. 24-26 Invest in Infrastructure Victorville Water $150,000Jul 2024 - Jun 2025 Balsam Treatment Plant Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $140,000Jul 2024 - Jun 2025 Coat Pipes at MWA Turnout 3 and 6E. 24-26 Invest in Infrastructure Victorville Water $50,000Jul 2024 - Jun 2025 Block Wall and Electric Gates at El Evado Treatment Plant E. 24-26 Invest in Infrastructure Victorville Water $550,000Jul 2024 - Jun 2025 El Evado Treatment Plant Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $150,000Jul 2024 - Jun 2025 Water Admin Hallway to Main EntranceE. 24-26 Invest in Infrastructure Victorville Water $15,000Jul 2024 - Jun 2025 Fire Hydrant InstallationsB. 24-26 Public SafetyDIF Fire Hydrant Dev Fees$110,255Jul 2024 - Jun 2025 $1,945,255 City of Victorville FY2025 Budget Book 366
Project Information Project Description
Project Number: 95143Project Type: FacilitiesProject Classication: Improvements/Rehabilitation Perform restorative demolition work to Building321, an existing two-story building consisting ofapproximately 57,000 sq. feet. Restorativedemolition work will consist of removing non-structural interior walls, ceilings, interior materials,existing windows, and interior/exterior site clean-up.

Project Justication
Building 321 is located o-airport within close proximity to existing warehouse and industrial facilities.This building was constructed by the Air Force in 1987 and was utilized as their base headquartersfacility. As this property is not under the Master Development Agreement with Prologis, SCLA hasdevelopment rights for this site. Based on current market demand for warehouse and storage space,SCLA will rehabilitate and improve Building 321 for future tenancy. This restorative demolition project willrestore and clean-up this existing building to facilitate additional improvements and renovations.Completion of this project and future improvements will increase the building's marketability, addanother non-aeronautical revenue-generating asset to the airport's diverse portfolio, and contribute tofuture revenue growth Building 321 Restorative Demolition Project
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 367
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearAirport - BUILDING 321 RESTORATIVE DEMOLITION PROJECT 452 Off-Airport Operations95143 $500,0002025 $500,000

City of Victorville FY2025 Budget Book 368
Project Information Project Description
Project Number: 95133Project Type: FacilitiesProject Classication: Construction Install ber optic cable from Building 728 to CargoLane and Phantom West.

Project Justication
Internet connectivity is critical to business operations at the Airport. Tenants and sta rely on a reliable,high-speed connection to function eectively. To provide increased reliability of the current system, tofacilitate future growth, and to provide increased connectivity options to current Airport buildings, beroptic cable is needed between Cargo Lane and Phantom West. Existing underground communicationspipes in the project area will be utilized to install the ber cables, which will require minimal digging.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - FIBER - CARGO TO PHANTOM 450 Airport Operations95133$50,0002025Airport $50,000 Fiber Optic Cable Installation
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 369

City of Victorville FY2025 Budget Book 370
Project Information Project Description
Project Number: 95083Project Type: FacilitiesProject Classication: Construction To complete the road connection between the GEparking lot and Innovation Way Project Justication
The current road leading to the driveway into the GE hangar at the SCLA is situated on land that is slatedfor future airport development. The driveway into the GE building is reached through a narrow road thattwists and turns through other buildings in the area. GE receives large trucks carrying jet engines andother components, and the narrow winding road is ill suited for deliveries. Moreover, a new drivewayconnection between the GE lot and Innovation Way was promised to GE many years ago, and the Airporthas yet to deliver on that promise. To prepare for future growth, to make the GE building moreaccessible, and to deliver on the promise made to GE, sta desires to complete the road connectionbetween the GE parking lot and Innovation Way.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - GE HANGAR DRIVEWAY RELOCATION - EXISTING 450 Airport Operations95083$205,1682025Airport $205,168
GE Hangar Driveway Relocation
Southern California Logistics Airport, FY 2024-2025
City of Victorville FY2025 Budget Book 371

City of Victorville FY2025 Budget Book 372
Project Information Project Description
Project Number: 95123Project Type: FacilitiesProject Classication: Construction A new maintenance facility will be constructed atthe SCLA. The facility will be a metal buildingcovering approximately 10,000 sq. ft.

Project Justication
SCLA maintenance sta and their equipment are currently located in a building that is slated for futuredevelopment. In addition, the current facility is not large enough to accommodate all of the equipment,and as a result some equipment is stored outside in the harsh desert elements. Furthermore, thecurrent location has been modied by sta to become a maintenance facility, but it lacks the open spaceneeded to properly store gear and equipment. Numerous corridors and small oce spaces are utilizedfor storage in the current location, which is not ideal for equipment or sta. The new facility will allowsta to properly store and maintain equipment and materials and it will allow for future growth. The newfacility will require various utilities to be extended to the project site, the existence of which areanticipated to be a factor in the facilitation of future growth near the new maintenance facility.

Maintenance Storage Facility
Southern California Logistics Airport, FY2024-2025
City of Victorville FY2025 Budget Book 373
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - MAINTENANCE STORAGE FACILITY - EXISTING 450 Airport Operations95123$550,0002025Airport $550,000
City of Victorville FY2025 Budget Book 374
Project Information Project Description
Project Number: 95135Project Type: FacilitiesProject Classication: Construction Build a new fence along a section of Perimeterroad.

Project Justication
A new fence is needed along Perimeter road to align with the road improvements that are being plannedalong Perimeter road. Fencing is the Airport's rst line of defense against intruders, wildlife, and windblown debris. Fencing is required by the FAA.

Goal E - Invest in Infrastructure
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - NEW PERIMETER ROAD FENCE450 Airport Operations95135$250,0002025Airport $250,000 New Perimeter Road Fence
Southern California Logistics Airport, FY2024-2025
City of Victorville FY2025 Budget Book 375

City of Victorville FY2025 Budget Book 376
Project Information Project Description
Project Number: 95129Project Type: StreetsProject Classication: Improvements/Rehabilitation Repave the part of Perimeter Road that is locatedin the o-airport section of the SCLA fromPhantom East to Gate #6.

Project Justication
The section of Perimeter Road located outside of the airport is in need of rehabilitation. The road is agedand cracked beyond repair in multiple areas. Future development is planned for the areas nearPerimeter Road, and an acceptable driving surface is needed to safely and properly develop the area.Several sections of Perimeter Road that are located on the airport side of the fence are planned forrehabilitation and realignment where needed to facilitate future growth. In addition, several other roadsthat connect to the Airport are planned to be rehabilitated as part of this project. The o airport portionof the project will be funded with funds that are designated for o airport purposes, but the project isexpected to be completed in conjunction with the larger on airport project. Signicant constructionmobilization and economies of scale cost savings will be realized by having the on airport and o airportroad projects take place in conjunction with each other.

O-Airport Road Rehabilitation
Southern California Logistics Airport, FY2024-2025
City of Victorville FY2025 Budget Book 377
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - OFF AIRPORT ROAD REHABILITATION 452 Off-Airport Operations95129$1,500,0002025Airport $1,500,000

City of Victorville FY2025 Budget Book 378
Project Information Project Description
Project Number: 95134Project Type: StreetProject Classication: Improvements/Rehabilitation Perimeter Road will be repaved where needed andrealigned where needed to prepare for futuregrowth.

Project Justication
Perimeter Road travels on the outer edge of the Airport for most of its course. The pavement is worn outin several areas and has outlived its useful life. Repaving the worn out sections will bring the road up toan acceptable standard. Other sections of Perimeter Road need to be realigned to prepare for futuregrowth at the Airport. By realigning the road, Airport acreage that has traditionally been inaccessible bypaved road will become accessible for growth and investment, thus reducing a barrier to investment incertain areas.

On-Airport Perimeter Road Construction
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 379
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - NEW ON AIRPORT PERIMETER ROAD CONSTRUCTION450 Airport Operations95134$1,500,0002025Airport $1,500,000

City of Victorville FY2025 Budget Book 380
Project Information Project Description
Project Number: 95136Project Type: FacilitiesProject Classication: Improvements/Rehabilitation Seven hangars (Buildings 676, 678, 681, 683, 746,747, 756) at the SCLA have re protection systemsthat utilize per-and polyuoroalkyl substances("PFAS"). PFAS is a family of more than 3,000manmade chemicals that have been producedsince the mid-1900’s and have been usedthroughout multiple industries including foodpackaging, consumer goods, and industrialproducts. When used in re suppression systems,PFAS based foams spread out and cool the re tosignicantly aid in suppression. Having recentlydiscovered the serious impacts that PFASchemicals have on public health and theenvironment, state and federal regulations areemerging to limit the use of these chemicals. TheCalifornia State Fire Marshal gave the SCLA adeadline of January 01, 2025, to have a new PFAS-free system installed in its hangars.  SCLA sta have enlisted an Engineering rm thatis knowledgeable in designing re protectionsystems that do not use PFAS. The rmJensenHughes are experts in converting PFASbased systems into water only systems, known aswet-pipe systems. Once the Engineering rm hascompleted their wet-pipe design plans, acontractor will need to be solicited to furnish andinstall the new PFAS-free re protection system ineach hangar.

PFAS Convert Hangar Sprinkler System
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 381
Project Justication
In consultation with the Engineering rm that is designing the PFAS free re protection systems and withre suppression industry experts, sta estimates that the cost to retrot each hangar will beapproximately $171,429 per hangar, or approximately $1,200,000 total. The replacement of the PFASsystem in each hangar will maintain adequate re protection while removing a harmful material from theSCLA, thereby reducing future environmental risks and potential PFAS related liability. The conversion ofthe hangars to a wet-pipe system by January 2025 will comply with the California State Fire Marshal'sdeadline.Each of the 7 hangars that would be retrotted with PFAS free systems are currently occupied by tenantsand are revenue generating assets. These 7 hangars are critical to the operations of the occupyingtenants and are a key component of the success of the SCLA.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4262025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport $1,200,000
City of Victorville FY2025 Budget Book 382
Project Information Project Description
Project Number: 95128Project Type: FacilitiesProject Classication: Improvements/Rehabilitation Rehabilitate the bathrooms at Schmidt park, installupgraded pavement leading to the bathrooms,and pave the parking lot near the bathrooms.Additionally, a picnic area shade structure will beconsidered as part of the project, depending oncost.

Project Justication
The restrooms at Schmidt park have become dilapidated over years of use and are in need ofrehabilitation. Also, the parking lot and pavement leading to the restrooms are in poor condition.

Schmidt Park Rehabilitation
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 383
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - FACILITY - SCHMIDT PARK REHAB452 Off-Airport Operations95128$600,0002025Airport $600,000

City of Victorville FY2025 Budget Book 384
Project Information Project Description
Project Number: 45034Project Type: OtherProject Classication: Improvements/Rehabilitation The improvement and Construction of the NewAnimal Shelter at the Former GoodWill High SchoolKennel Totals: 190-200 kennels 100-104 kennels on 60 x 80 building pendingnal layout design60-64 kennels in a 40 x 80 building pendingnal layout design41 raised kennels in existing building areas Project Justication
The Construction of the new animal shelter is a critical project aimed at addressing the currentinadequency in our animal care. The City will open its Animal Care and Adoption Center at the Mavericksschool site located on E Street. The site will utilize and repurpose existing buildings, relocate current eldoperations, manage animal care and shelter operations, including an area dedicated to quarantine andisolation of sick animals, and support trap neuter and release (TNR) feline operations.  Its primaryenhancement will come from the construction of 2 large insulated and air-conditioned metal buildingsequipped with drainage systems, animal care, and sanitary cleaning systems to safely and comfortablyshelter stray or relinquished animals.

The site requires moderate rehabilitation work in various areas to ensure a safe work environment,install needed animal care equipment for ecient animal care, and ensure residents experience greatcustomer service and a welcoming pet adoption environment. Additionally, the site will provide animal Construction of New Animal Shelter
Fire Department, FY2024-2025
City of Victorville FY2025 Budget Book 385
enrichment and bonding areas for residents looking to adopt their next pet. The site is large enough toaccommodate an equestrian area and will provide room for growth opportunities for years to come.

Financial Information
Proposal Name Funds Funds DescriptionProjects AmountPeriod YearAnimal Shelter Rehabilitation and New Construction105 Measure P 45034 $2,361,2002025Animal Shelter Rehabilitation and New Construction105 Measure P 45034 $225,0002025 $2,586,200

City of Victorville FY2025 Budget Book 386
Project Information Project Description
Project Number: 89045Project Type: OtherProject Classication: Improvements/Rehabilitation The Victorville Auto Park Association hasrequested the City provide assistance with fundingto restore the Auto Park at Valley CenterReaderboard signs as they have been identied asbeing in need of repairs and refurbishment. Theproposed repairs include the fabrication andinstallation of the McDonalds and Toyota panelson both faces of the LED sign, replacement of ten(10) brand panels on both faces of the static pylonsign, refacing all sets of channel letters reading"City of Victorville", "Auto Park" and "V logos" onthe LED pylon sign, as well as the retrot ofuorescent lighting/neon lighting with new LEDlighting in the brand panel cabinet and generalcleaning and painting.

Project Justication
The Readerboard signs at the Auto Park at Valley Center are City-owned assets being leased by theVictorville Auto Park Association. The signs are used primarily to provide advertisement for the autodealerships and businesses located within the Auto Park but are also used for City and localgovernmental agency public service announcements.

Readerboard Improvement
Fire Department, FY2024-2025
City of Victorville FY2025 Budget Book 387
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionREADERBOARD IMPROVEMENT100 General Fund89045$100,0002025Economic Development $100,000 City of Victorville FY2025 Budget Book 388
Project Information Project Description
Project Number: 60147Project Type: StreetProject Classication: Improvements/Rehabilitation This project will reconstruct and/or rehabilitate theexisting asphalt concrete pavement for a segmentof Bear Valley Road from Bellower St to MonteVista Rd. The work may further include theconstruction of a culvert and replacement of watervalve access covers.

Project Justication
The City has no records or plans for his segment of Bear Valley Road. The age of the pavement isunknown. It is assumed this road was constructed by the County of San Bernardino before it becamepart of the City. The existing asphalt concrete pavement for Bear Valley Road has a pavement conditionindex (PCI) of 25 out of 100 which is considered severe. A pavement preservation treatment such as aslurry seal coating or a grind and cap would not extend the life of the road. Based upon the PCI rating,age of the road and current pavement conditions, full reconstruction is required. The pavement isexperiencing signicant allegator and block cracking, rutting, pot holes, and weathering. This segment ofroad is classied as an arterial with an average daily trac volume of 10,000 vehicles traveling the streetper day. Based upon Engineering's unbiased pavement management strategy for assessing where theCity's limited funds would be best utilized using a cost-to-benet ratio, the segment scored a 10.0 whichis high.

Bear Valley Road Pavement RehabilitationProject - Bellower St To Monte Vista Rd Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 389
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearBear Valley Road Pavement Rehabilitation Project - Bellflower St To Monte Vista Rd 250 Meas I - Projects (50%)60147 $656,0002025 Bear Valley Road Pavement Rehabilitation Project - Bellflower St To Monte Vista Rd 410 Victorville Water 60147 $15,000 2025 Bear Valley Road Pavement Rehabilitation Project - Bellflower St To Monte Vista Rd 221 SB1 RMRA Gas Tax 60147 $1,200,0002025 $1,871,000
City of Victorville FY2025 Budget Book 390
Project Information Project Description
Project Number: 77429Project Type: SewerProject Classication: Improvements/Rehabilitation Increase the size and capacity of sewer mainsfrom 8" to 15".

Project Justication
Replace existing pipes that are projected to be insucient for the demands of Year 2040 with largerdiameter pipes as specied in the 2016 Sewer Master Plan and included in the Sewer Rate Study ofAugust 2023. This project will align with “Goal E Invest in Infrastructure” per the City of VictorvilleStrategic Plan 2023-2026 by increasing the capacity and longevity of the sewer system.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearCapacity Improvements-C2 - EXISTING425 Sanitary/Sewer Treatment 77429 $1,161,0002025Capacity Improvements-C2 - EXISTING428 SEWER CAPACITY CHARGE77429 $7,000 2025 $1,168,000 Capacity Improvements-C2
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 391
Project Information Project Description
Project Number: 77428Project Type: SewerProject Classication: Improvements/Rehabilitation Increase the size and capacity of sewer mainsfrom 12" to 18".

Project Justication
Replace existing pipes that are projected to be insucient for the demands of Year 2040 with largerdiameter pipes as specied in the 2016 Sewer Master Plan, and included in the Sewer Rate Study ofAugust 2023. This project will align with “Goal E Invest in Infrastructure” per the City of VictorvilleStrategic Plan 2023-2026 by increasing the capacity and longevity of the sewer system.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearCapacity Improvements-C3 - EXISTING425 Sanitary/Sewer Treatment 77428 $4,469,0002025Capacity Improvements-C3 - EXISTING428 SEWER CAPACITY CHARGE77428 $7,000 2025 $4,476,000 Capacity Improvements-C3
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 392
Project Information Project Description
Project Number: 60144Project Type: StreetProject Classication: Improvements/Rehabilitation This proposed rehabilitation capital improvementproject will include the application of a slurry sealto existing residential streets in the City ofVictorville south of Bear Valley Road and West ofInterstate 15. In addition to the focus area, someother streets throughtout the City will beincluded.

Project Justication
Slurry seal is a pavement preservation treatment that prolongs the life of existing asphalt concretepavement. This economic treatment is applied at a fraction of the cost of full pavement reconstruction.The application of slurry seal will help protect the existing pavement from degradation, preserve theapshalt and postpone the requirement for full reconstruction.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionGolden Triangle Slurry Seal - EXISTING250 Meas I - Projects (50%)60144$833,7952025Engineering $833,795 Golden Triangle Slurry Seal
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 393
Project Information Project Description
Project Number: 62075Project Type: OtherProject Classication: Improvements/Rehabilitation Installation of Streetlights
Project Justication
Various locations throughout the City have been identied as needing streetlights.  This project alignswith the City’s Strategic Goal E, investing in infrastructure and Strategic Goal B, public safety.  Theadditional streetlights will help provide needed illumination to enhance visibility at nighttime, improveroad safety, and reduce the risk of accidents and / or crimes.

Financial Information
Proposal NameFundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionInstallation of Streetlights358 DIF Street Lighting Dev Fees62075 $60,2612025Engineering $60,261 Installation of Streetlights
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 394
Project Information Project Description
Project Number: 60150Project Type: StreetProject Classication: Improvement/Rehabilitation This project will reconstruct and/or rehabilitate theexisting asphalt concrete pavement for a segmentof Ridgecrest Road from Bear Valley Rd to PahuteAve. The work will further include the removal andreplacement of non-City compliant concrete curbramps, drive approaches and the replacement ofwater valve access covers. Additional work mayinclude the construction of a gravity wall andapproximately 450 feet of missing sidewalk on theeast side of the road from Bear Valley Rd toFrancesca Rd.

Project Justication
The existing asphalt concrete pavement has a pavement condition index (PCI) of 25 out of 100 which isconsidered very poor. No pavement preservation treatment such as a slurry seal coating will extend thelife of a road with a very poor index rating. The pavement is allegator cracked, potholed, rutted and inneed of replacement. This segment of road is classied as an arterial with an average daily trac volumeof 32,850 vehicles traveling the street per day. Based upon Engineering's unbiased pavement Ridgecrest Road Pavement RehabilitationProject - Bear Valley Rd to Pahute Ave Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 395
management strategy for assessing where the City's limited funds would be best utilized using a cost-to-benet ratio, this segment scored an 8.3 which is high.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearRidgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave 250 Meas I - Projects (50%)60150 $1,055,0002025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave 221 SB1 RMRA Gas Tax 60150 $1,200,0002025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave 410 Victorville Water 60150 $30,000 2025 $2,285,000
City of Victorville FY2025 Budget Book 396
Project Information Project Description
Project Number: 60151Project Type: StreetProject Classication: Improvement/Rehabilitation This project will reconstruct and/or rehabilitate theexisting asphalt concrete pavement for a segmentof Roy Rodgers Drive from Amargosa Rd to I-15.The project may include a segment of La Paz Drivefrom I-15 to Seventh St. The work will furtherinclude the removal and replacement of non-Citystandard concrete curb ramps, drive approachesand the replacement of water valve access covers.

Project Justication
The existing asphalt concrete pavement for Roy Rodgers Dr. has a pavement condition index (PCI) of 50out of 100 and La Paz Dr. has a PCI of 40 out of 100 which is considered fair. A pavement preservationtreatment such as a slurry seal coating would extend the life of the road segment a few years, but basedupon the PCI rating, age of the road and current pavement conditions, a more robust treatment isrequired to preserve and extend the life of each street. The pavement is experiencing some allegator andblock cracking, weathering, and is rutted in a few areas. A pavement restoration strategy for thesesegments may include spot repairs of rutted pavement with a complete full width by 2" deep grind andoverlaying cap of new asphalt pavement over the existing road. These segments of road are classied asarterials with an average daily trac volume of 32,850 vehicles traveling the streets per day. Based uponEngineering's unbiased pavement management strategy for assessing where the City's limited fundswould be best utilized using a cost-to-benet ratio, the segments scored an 10.1 for Roy Rodgers and 7.6 Roy Rogers Drive Pavement RestorationProject - Amargosa Rd to I-15 Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 397
for La Paz Drive which is high. Other work will include the removal and replacement of concreteinfrastructure that does not currently meet City standards.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionRoy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15250 Meas I - Projects (50%)60151$565,0002025Engineering Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15221 SB1 RMRA Gas Tax 60151$1,200,0002025Engineering Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15410 Victorville Water 60151 $30,0002025Engineering $1,795,000
City of Victorville FY2025 Budget Book 398
Project Information Project Description
Project Number: 62074Project Type: OtherProject Classication: Improvements/Rehabilitation To install missing streetlights or add streetlights inareas of concern throughout the City Project Justication
If a request for a streetlight is received and meets the prescribed criteria, such as safety concerns, lowvisibility, or if a light was missed during construction, funds are available to install and energize the light.The cost of installation is covered by a city-wide project that is only utilized if there is an eminent concernand no other means of installation. All installations adhere to the city's guidelines and regulations toensure the public's safety.

Financial Information
Proposal NameFunds Funds DescriptionProjectsAmountPeriod Year Departments DescriptionStreetlights Installation200 Street Lighting District62074 $30,000 2025Engineering $30,000 Streetlights Installation
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 399
Project Information Project Description
Project Number: 62061Project Type: OtherProject Classication: Improvements To upgrade outdated video detection systems Citywide
Project Justication
Due to new Trac signal video detection standards (bike detection) we need to update trac detectionsystems City wide. This will also replace obsolete equipment that is not able to be repaired.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionTraffic Signal Video Detection Upgrades - EXISTING 200 Street Lighting District62061$75,0002025Engineering Traffic Signal Video Detection Upgrades - EXISTING 250 Meas I - Projects (50%)62061$25,0002025Engineering $100,000
Trac Signal Video Detection Upgrades
Engineering Department, FY2024-2025
City of Victorville FY2025 Budget Book 400
Project Information Project Description
Project Number: 74428Project Type: WaterProject Classication: Improvements/Rehabilitation Ongoing replacements for Water Service PipelineArea 7. Installation of Pressure Reducing Valve-102at the corner of Bear Valley Road and BalsamAvenue, and approx. 3,000 linear feet of 8" and 12"water main.

Project Justication
The nal phase of a project that began 5 Years ago. Pressure in area is less than 40 psi. Therefore, area shall be re-zoned from Zone 3170 to a higher pressure Zone 3290. Including the former Walmart building and the corner of Balsam Avenue and Bear Valley Road.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionPipeline Replacement Project- Area 7 - EXISTING 410 Victorville Water 74428$2,179,4002025Engineering $2,179,400
Water Service Pipeline Area 7
Engineering Department, FY2024-2025
City of Victorville FY2025 Budget Book 401
Project Information Project Description
Project Number: 81066Project Type: FacilitiesProject Classication: Construction New carpet installation for second oor at City Hall
Project Justication
The existing carpet throughout the second oor are heavily used and weathered, creating separation atthe seams. The color throughout the other areas is fading due to years of shampooing and extracting.The carpet has many stains from unreported spills. This will be the nal stage of the re-carpeting project.

City Hall Carpet
Facilities Division, FY2024 - 2025
City of Victorville FY2025 Budget Book 402
Financial Information
Proposal NameFunds Funds DescriptionProjects AmountPeriod YearCarpet at City Hall100 General Fund 81066 $300,300 2025 $300,300 Location: Victorville City Hall

City of Victorville FY2025 Budget Book 403
Project Information Project Description
Project Number: 81068Project Type: FacilitiesProject Classication: Construction Fire Department connection is leaking due tocheck valve bypassing. Valve is approximately 11"below grade.

Project Justication
This project invoives the urgent replacement of a leaking Fire Department Connection (FDC) Valve, whichis seeping into the asphalt and currently not compliant with the re code regulations. Addressing thisissue is critical to ensuring the safety and integrity of our re protection system and maintainingcompliance with regulatory system.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionFDC Check Valve Replacement at City Hall100 General Fund81068$25,0002025Community Services $25,000 Fire Department Connection ValveReplacement at City Hall Facilities Division, FY2024-2025
City of Victorville FY2025 Budget Book 404
Project Information Project Description
Project Number: 80099Project Type: FacilitiesProject Classication: Construction Golf Restroom Demo and Replacement, hole 5 &14
Project Justication
The restrooms on the Green Tree golf course located on holes 5 and 14 have suered years of vandalismand are no longer functional. The water has been shut o, holes have been punched through the stuccoand drywall, and the plumbing xtures have been broken. These restrooms are the only sanitary optionfor golfers to use while playing a four hour round of golf. In addition, revenue generated by rounds ofgolf sold are down and the lack of restroom facilities on the course is one of the reasons why. Stabelieves that installing new restrooms will attract more golfers and remedy the blight of the dilapidatedstructure.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearGOLF RR DEMO & REPLACE, HOLE 5 & 14105 Measure P 80099 $900,0002025 $900,000 Golf Course Demo and Redesign ofRestrooms at Holes 5 & 14 Facilities Division, FY2024 - 2025
City of Victorville FY2025 Budget Book 405
Project Information Project Description
Project Number: 81067Project Type: FacilitiesProject Classication: Construction Install necessary upgrades to Christmas tree areaat City Hall for Festival of Lights event.

Project Justication
Install a retaining wall, upgrade electrical, install low voltage electrical wiring to support Christmas treelighting program.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionConcrete, Retaining Wall, Electrical, Low Voltage for XMAS Tree Area 100 General Fund81067$72,0002025Community Services $72,000
Low Voltage Retaining Wall for ChristmasTree Area
Facilities Division, FY2024-2025
City of Victorville FY2025 Budget Book 406
Project Information Project Description
Project Number: 81072Project Type: FacilitiesProject Classication: Design/Environmental Conceptual redesign of the golf course to include alit driving range.

Project Justication
This project invoives redesigning the Green Tree Golf Course to include a new driving range which willalign with the upcoming construction of the new library adjacent to the golf course.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionREDESIGN OF GREEN TREE GOLF COURSE105 Measure P81072$88,0002025Community Services $88,000 Redesign of Green Tree Golf Course
Facilities Division, FY2024-2025
City of Victorville FY2025 Budget Book 407
Project Information Project Description
Project Number: 81074Project Type: FacilitiesProject Classication: Construction Citywide park scoreboardreplacement/installation.

Project Justication
Implement priority projects identied in the Parks and Recreation Master Plan A. Parks that have electricity & working scoreboards;Sunset Ridge, 2 elds B. Parks where electricity exists and need a new scoreboard;Liberty Park, 2 eldsHook Park, 2 elds C. Parks where electricity & new scoreboard needed;Center St., 2 eldsHook Park, 3 eldsMojave Vista, 3 elds Wireless Scoreboards (City Wide)
Facilities Division, FY2024 - 2025
City of Victorville FY2025 Budget Book 408
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearWIRELESS SCOREBOARDS (CITY WIDE)105 Measure P 81074 $118,800 2025 $118,800 City of Victorville FY2025 Budget Book 409
Project Information Project Description
Project Number: 70748Project Type: Open Space/LMADProject Classication: Improvement/Rehabilitation LMAD 3 beautication and drought friendlyinitiative.

Project Justication
This project aims to implement a zeroscape approach that is aesthetically pleasing and water-ecient,promoting water conservation and reducing maintenance costs. This area will be located across fromBrentwood Elementary School.

LMAD 3 Paseo Beautication
Public Works Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 410
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionLMAD 3 PASEO BEAUTIFICATION 370 LMAD/DFAD Districts70748$50,0002025Public Works $50,000

City of Victorville FY2025 Budget Book 411
Project Information Project Description
Project Number: 70763Project Type: Open Space/LMADProject Classication: Improvements/Rehabilitation LMAD 6 beautication and drought friendlyinitiative.

Project Justication
The project aims to enhance the visual appeal of LMADS within LMAD 6, making them more aestheticallypleasing and drought friendly for the community. This initiative will not only beautify the surroundings,but also promote water conservation practices, contributing to the sustainability and wellbeing of thecommunity.

Financial Information
Proposal Name Funds Funds DescriptionProjects AmountPeriod YearLMAD 6 Beautification370 LMAD/DFAD Districts 70763 $128,000 2025 $128,000 LMAD 6 Beautication
Public Works Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 412
Project Information Project Description
Project Number: 70706Project Type: SewerProject Classication: Improvements/Rehabilitation Replacement of 378 TFW of existing wood rail tieswith Concrete Ties at the First Curve near the MarsPetco Plant .

Project Justication
The Rail Spur - Rail Tie Replacement project is essential for the safety and eciency near the Mars PetcoPlant. The replacement of 378 track feet of aging wood rail ties with concrete ties is crucial to mitigatesafety risks associated with deteriorating wood ties. Concrete ties last longer and need less xing.Additionally, this has been a recommended by our Consultant NBS.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearRAIL SPUR - RAIL TIE REPLACEMENT660 Foxborough Rail70751 $78,000 2025 $78,000 Rail Spur - Rail Tie Replacement
Public Works Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 413
Project Information Project Description
Project Number: 30067Project Type: OtherProject Classication: Improvements /Rehabilitation Kern River Interconnection
Project Justication
VMUS is currently a wholesale natural gas customer of Southwest Gas Corporation. In January 2022,SWG transportation rates (Total Charges and Adjustments) were increased by 67%. In January 2023, SWGhad an additional increase to transportation rates of 27.5%. VMUS has been absorbing these increasesto minimize rate impacts to its customers. VMUS has determined that interconnecting directly with aninterstate pipeline owned by Kern River Gas Transmission Company (KRGT) will allow for lower supplyand transport costs. VMUS’ annualized expense to construct, support, and operate a bypass facilitythrough an interconnect with KRGT is projected to be signicantly lower than the current rate paid toSWG for comparable service.

Kern River Interconnection
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 414
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionKERN RIVER INTERCONNECTION - EXISTING 419 VMUS - Gas30067$300,0002025Municipal Utilities $300,000

City of Victorville FY2025 Budget Book 415
Project Information Project Description
Project Number: 30072Project Type: OtherProject Classication: Improvements /Rehabilitation The design and construction of a shop/warehousefor VMUS.

Project Justication
Currently, VMUS has parts, material and equipment spread through-out various City facilities at theSouthern California Logistics Airport. This has been dicult to track and monitor the active assets and toensure they remain in a good working condition while being stored in a secure place. In order toconsolidate all of its assets in one central location, VMUS plans to build a warehouse next to itssubstation.

VMUS Shop/Warehouse
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 416
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionVMUS SHOP/WAREHOUSE420 VMUS - Electric30072 $700,0002025Municipal Utilities $700,000

City of Victorville FY2025 Budget Book 417
Project Information Project Description
Project Number: 74503Project Type: WaterProject Classication: Improvements/Rehabilitation Replacement of the Avenal Treatment Plant's Roof
Project Justication
The replacement of the roof at the Avenal Treatment Plant is an imperative project necessary forupholding the structural integrity, operational eciency, and safety of the facility. The current roof at theAvenal Treatment Plant has exceeded its anticipated lifespan and exhibits evident signs of wear,deterioration, and damage. Exposure to environmental elements such as sunlight, precipitation, wind,and uctuating temperatures has caused degradation of roong materials, leading to leaks, cracks, andcompromised structural integrity. Replacing the roof is critical to restore the structural soundness of thefacility and prevent further deterioration that could compromise its functionality and longevity. A robustand weather-resistant roof is pivotal for safeguarding the internal components, equipment, andtreatment processes of the plant from water inltration and environmental contaminants. Installing anew roof will establish a watertight and weatherproof barrier, shielding critical infrastructure, machinery,and electrical systems from potential water damage, corrosion, and deterioration. This ensures seamlessoperations and sustains optimal performance of the treatment plant, thereby preserving water qualityand meeting regulatory standards for safe drinking water.

Avenal Treatment Plant Roof Replacement
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 418
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAvenal Treatment Plant Roof Replacement410 Victorville Water 74503$170,0002025Water $170,000 City of Victorville FY2025 Budget Book 419
Project Information Project Description
Project Number: 74504Project Type: WaterProject Classication: Improvements/Rehabilitation Replacement of the Balsam Treatment Plant Roof
Project Justication
The replacement of the roof at the Balsam Treatment Plant is an essential undertaking necessary formaintaining the structural integrity, operational eciency, and safety of the facility. The existing roof atthe Balsam Treatment Plant has surpassed its intended lifespan and exhibits visible signs of wear,deterioration, and damage. Continuous exposure to environmental elements, including sunlight, rain,wind, and temperature uctuations, has caused degradation of roong materials, resulting in leaks,cracks, and structural weaknesses. Replacing the roof is imperative to restore the structural integrity ofthe facility and prevent further deterioration that could compromise its functionality and longevity. Arobust and weather-resistant roof is crucial for protecting the interior components, equipment, andtreatment processes of the plant from water damage and environmental contaminants. The replacementof the roof will establish a watertight and weatherproof barrier, shielding critical infrastructure,machinery, and electrical systems from potential water inltration, corrosion, and damage. This ensuresuninterrupted operations and sustains optimal performance of the treatment plant, thereby preservingwater quality and meeting regulatory standards for safe drinking water.

Balsam Treatment Plant Roof Replacement
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 420
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBalsam Treatment Plant Roof Replacement410 Victorville Water 74504$140,0002025Water $140,000 City of Victorville FY2025 Budget Book 421
Project Information Project Description
Project Number: 74505Project Type: WaterProject Classication: Improvements/Rehabilitation Adding a block wall and electric gate to Well 203
Project Justication
Safety and Security: The foremost objective behind the installation of block walls is to fortify thesafety and security of our premises. By erecting these walls, we aim to create a formidable barrierthat deters unauthorized access and minimizes the risk of trespassing and vandalism.Cost Eciency: Over time, we have incurred substantial expenses in repairing vandalized fences andreplacing stolen equipment. By transitioning to block walls, we anticipate signicant savings inmaintenance and repair costs, thereby optimizing our operational budget for the long term.Asset Protection: Instances of theft, including trailers and various equipment, have posed signicantchallenges to our operations. The implementation of block walls will serve as an eective deterrentagainst such incidents, safeguarding our valuable assets stored across our sites.Aesthetic Enhancement: Beyond the functional benets, the introduction of block walls will contributeto the beautication of our sites. We recognize the importance of creating visually appealingenvironments for our customers and stakeholders, and these walls will play a pivotal role in elevatingthe overall appearance of our premises.

Block Wall & Electric Gate at Well 203
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 422
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBlock Wall and Electric Gate at Well 203 410 Victorville Water 74505$150,0002025Water $150,000 City of Victorville FY2025 Budget Book 423
Project Information Project Description
Project Number: 74506Project Type: WaterProject Classication: Contruction Adding a block wall and electric gates surroundingthe El Evado Treatment Plant Project Justication
Safety and Security: The foremost objective behind the installation of block walls is to fortify thesafety and security of our premises. By erecting these walls, we aim to create a formidable barrierthat deters unauthorized access and minimizes the risk of trespassing and vandalism.Cost Eciency: Over time, we have incurred substantial expenses in repairing vandalized fences andreplacing stolen equipment. By transitioning to block walls, we anticipate signicant savings inmaintenance and repair costs, thereby optimizing our operational budget for the long term.Asset Protection: Instances of theft, including trailers and various equipment, have posed signicantchallenges to our operations. The implementation of block walls will serve as an eective deterrentagainst such incidents, safeguarding our valuable assets stored across our sites.Aesthetic Enhancement: Beyond the functional benets, the introduction of block walls will contributeto the beautication of our sites. We recognize the importance of creating visually appealingenvironments for our customers and stakeholders, and these walls will play a pivotal role in elevatingthe overall appearance of our premises.

Block Wall & Electric Gate at La MesaTreatment Plant
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 424
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBlock Wall and Electric Gate for La Mesa Treatment Plant 410 Victorville Water 74506$460,0002025Water $460,000

City of Victorville FY2025 Budget Book 425
Project Information Project Description
Project Number: 74507Project Type: WaterProject Classication: Contruction Adding a block wall and electric gates surroundingthe El Evado Treatment Plant Project Justication
Safety and Security: The foremost objective behind the installation of block walls is to fortify thesafety and security of our premises. By erecting these walls, we aim to create a formidable barrierthat deters unauthorized access and minimizes the risk of trespassing and vandalism.Cost Eciency: Over time, we have incurred substantial expenses in repairing vandalized fences andreplacing stolen equipment. By transitioning to block walls, we anticipate signicant savings inmaintenance and repair costs, thereby optimizing our operational budget for the long term.Asset Protection: Instances of theft, including trailers and various equipment, have posed signicantchallenges to our operations. The implementation of block walls will serve as an eective deterrentagainst such incidents, safeguarding our valuable assets stored across our sites.Aesthetic Enhancement: Beyond the functional benets, the introduction of block walls will contributeto the beautication of our sites. We recognize the importance of creating visually appealingenvironments for our customers and stakeholders, and these walls will play a pivotal role in elevatingthe overall appearance of our premises.

Block Wall & Electric Gate at El EvadoTreatment Plant
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 426
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBlock Wall and Electric Gates at El Evado Treatment Plant 410 Victorville Water 74507$550,0002025Water $550,000

City of Victorville FY2025 Budget Book 427
Project Information Project Description
Project Number: 74509Project Type: WaterProject Classication: Improvements/Rehabilitation Coat pipes at MWA Turnout 3 and Turnout 6
Project Justication
Coating the pipes at Turnout 3 and Turnout 6 within the Victorville Water District is essential to ensurethe integrity, longevity, and eciency of the water distribution system. The following points outline thejustication for this coating project:

Corrosion Prevention: Pipes are susceptible to corrosion over time due to exposure to environmentalelements and the chemicals present in water. Coating the pipes with corrosion-resistant materialsprovides a protective barrier against corrosion, preventing degradation and extending the service lifeof the pipes. This proactive measure helps maintain water quality and reduces the risk of leaks orfailures in the distribution system.

Infrastructure Protection: Turnout 3 and Turnout 6 are critical components of the water distributioninfrastructure within the Victorville Water District, responsible for delivering water purchased from theMojave Water Agency to various zones within the city. Coating the pipes ensures the structuralintegrity of these vital components, reducing the risk of damage, deterioration, or structuralweaknesses that could compromise the reliability and eciency of the water distribution system.

Maintenance Reduction: Coating the pipes minimizes the need for frequent maintenance and repairs,resulting in cost savings and operational eciencies for the Victorville Water District. By protectingthe pipes from corrosion and environmental damage, the coating project reduces the frequency of Coat Pipes at MWA Turnout 3 & 6
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 428
maintenance interventions, downtime, and associated costs, allowing for the uninterrupted andreliable delivery of water to customers.

Environmental Protection: Coating the pipes contributes to environmental protection by preventingleaks, spills, or contamination incidents that could harm ecosystems and water resources. Theprotective coating creates a barrier that reduces the risk of corrosion-related leaks and ensures thesafe and ecient conveyance of water through the distribution system, minimizing environmentalimpact and promoting sustainability.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionCoat Pipes at MWA Turnout 3 and 6410 Victorville Water 74509 $50,0002025Water $50,000 City of Victorville FY2025 Budget Book 429
Project Information Project Description
Project Number: 74511Project Type: WaterProject Classication: Improvements/Rehabilitation Replacing the roof at the El Evado TreatmentPlant
Project Justication
The replacement of the roof at the El Evado Treatment Plant is a critical investment necessary formaintaining the structural integrity, operational eciency, and safety of the facility. Here are the keyreasons justifying the need for this project:

The existing roof at the El Evado Treatment Plant has surpassed its intended lifespan and shows signs ofwear, deterioration, and damage. Prolonged exposure to environmental elements such as sunlight, rain,wind, and uctuating temperatures has caused degradation of roong materials, leading to leaks, cracks,and structural weaknesses. The replacement of the roof is essential to restore the structural integrity ofthe facility and prevent further deterioration that could compromise its functionality and longevity.

A well-maintained and weather-resistant roof is essential for protecting the interior components andequipment of the treatment plant from water damage and environmental contaminants. Thereplacement of the roof will create a watertight and weatherproof barrier, safeguarding criticalinfrastructure, machinery, and electrical systems from potential water inltration, corrosion, anddamage. This ensures uninterrupted operations and maintains optimal performance of the treatmentplant, thereby preserving water quality and meeting regulatory standards for safe drinking water.

El Evado Treatment Plant Roof Replacement
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 430
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionEl Evado Treatment Plant Roof Replacement410 Victorville Water 74511 $150,0002025Water $150,000 City of Victorville FY2025 Budget Book 431
Project Information Project Description
Project Number: 74513Project Type: WaterProject Classication: Contruction Expanding the oce at the D2 Warehouse.

Project Justication
Expanding the District 2 Warehouse to include two oce spaces - there will be two new positions thatwill require oce space. The SCADA Instrumentation Technician and the Electrical Technician Assistant.

Expanding D2 Oce Space
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 432
Financial Information
Proposal Name Funds Funds DescriptionProjects AmountPeriod YearExpanding D2 Office Space 410 Victorville Water 74513 $20,000 2025 $20,000

City of Victorville FY2025 Budget Book 433
Project Information Project Description
Project Number: 74514Project Type: WaterProject Classication: Improvements/Rehabilitation Installation of Fire Hydrants
Project Justication
Part of our Development Impact Fees for Water goes towards the installations of re hydrants in variouslocations where it has been determined they are needed.

Financial Information
Proposal NameFundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionFire Hydrant Installations359 DIF Fire Hydrant Dev Fees74514 $110,255 2025Water $110,255 Fire Hydrant Installations
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 434
Project Information Project Description
Project Number: 74338Project Type: WaterProject Classication: Improvements /Rehabilitation Install 5,750 linear feet of 24" diameter steel pipeconnecting Mojave Water Agency (MWA) pipelineto Turnout 5 at Amethyst Reservoir site.

Project Justication
This "1 mile" pipeline will transport water from the MWA main in Mesa Street to our Zone 3290 Reservoirand Pump Station site at Amethyst Road & Sycamore Street. The Regional Recharge and RecoveryProject water will be used to dilute well water that is high in Arsenic, and for recharge into the AmethystBasin. Based on recommendations by Water Systems Consulting (WSC) in 2015, this pipeline was themost cost eective alternative to meet the City’s operational goals, which include using the R-Cubedsupply to blend with Zone 3485 supplies to meet water quality blending targets.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod Year Pipeline Replacement-Area 28 "MWA Turnout 5"414 WTR CAP CHRG-PIPLN, WELL & STG 74338 $6,210,0002025 $6,210,000
Pipeline Replacement Area 28
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 435
Project Information Project Description
Project Number: 74545Project Type: WaterProject Classication: Improvements /Rehabilitation The District needs to replace Well #203
Project Justication
The replacement of the roof at Well #203 is essential to ensure the structural integrity, operationaleciency, and safety of the facility. Here are the key reasons justifying the need for this project:

The current roof at Well #203 has exceeded its expected lifespan and shows signs of wear, deterioration,and damage. Exposure to environmental elements such as sunlight, rain, wind, and temperatureuctuations has resulted in degradation of roong materials, leading to leaks, cracks, and compromisedstructural integrity. Replacing the roof is crucial to restore the structural soundness of the facility andprevent further deterioration that could compromise its functionality and longevity.

A robust and weather-resistant roof is essential for protecting the internal components, equipment, andinfrastructure of Well #203 from water damage and environmental contaminants. Installing a new roofwill create a watertight and weatherproof barrier, shielding critical infrastructure, machinery, andelectrical systems from potential water inltration, corrosion, and deterioration. This ensuresuninterrupted operations and sustains optimal performance of the well, thereby preserving water qualityand meeting regulatory standards for safe drinking water.

Replace Well 203
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 436
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionWELL 203 ROOF REPLACEMENT410 Victorville Water 74545 $15,0002025Water $15,000 City of Victorville FY2025 Budget Book 437
Project Information Project Description
Project Number: 74542Project Type: WaterProject Classication: Improvements /Rehabilitation Upgrade and outt 3rd booster station at the 395Booster Station due to increased building andincreased demand on water system.

Project Justication
The enhancement and outtting of the 3rd booster at the 395 Booster Station in the Victorville WaterDistrict are imperative to bolster operational resilience, optimize water distribution eciency, and meetincreasing demand. Here's why this upgrade is essential:

Operational Resilience: The 395 Booster Station plays a pivotal role in ensuring consistent and reliablewater supply to residents and businesses within the Victorville Water District. Upgrading andouttting the 3rd booster will enhance the station's operational resilience by providing redundancyand backup capacity, mitigating the risk of service disruptions during peak demand periods orunforeseen operational challenges.Improved Water Distribution Eciency: The addition of a modern and ecient booster pump to thestation's infrastructure will optimize water distribution eciency across the district. By increasingwater pressure and ow rates, particularly in areas with high elevation or long transmission distances,the upgraded booster will ensure equitable water distribution, minimize pressure uctuations, andenhance overall system performance.Capacity Enhancement: As population growth and urban development continue to exert pressure onwater resources, the demand for reliable and ample water supply is on the rise. The upgrade andouttting of the 3rd booster will expand the station's capacity to meet the growing demand forpotable water within the Victorville Water District, ensuring adequate supply to support residential,commercial, and industrial needs now and in the future.

Upgrade and Outt 395 Booster Station
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 438
Modernization and Technological Advancement: The proposed upgrade will leverage moderntechnology and engineering advancements to optimize the performance of the booster station. Byincorporating state-of-the-art equipment, controls, and monitoring systems, the 3rd booster willoperate more eciently, consume less energy, and require minimal maintenance, thereby reducingoperational costs and enhancing long-term sustainability.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionUPGRADE & OUTFIT 395 BOOSTER STN410 Victorville Water 74542$150,0002025Water $150,000 City of Victorville FY2025 Budget Book 439
Project Information Project Description
Project Number: 74543Project Type: WaterProject Classication: Improvements/Rehabilitation Additional hallway for access from the Wateradministrative hallway to City Hall Project Justication
The Water Admin Team would like to have a hallway created so sta can easily get into City Hall withoutdisrupting any ongoing meetings in Conference Room D or having to walk outside and enter City Hallthrough the front door. At times, City Hall has been closed and sta is unable to enter since there is alsoan ongoing meeting as well.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearWater Admin Hallway to Main Entrance410 Victorville Water 74543 $15,000 2025 $15,000 Water Admin Hallway to Main Entrance
Water Department, FY2024 - 2025
Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: June 4, 2024
Submitted By:

Jennifer Thompson, City Clerk

Subject:
2024 Mandatory Conflict of Interest Code Review
Recommendation:

That the City Council direct the City Clerk to conduct a review of the Conflict of Interest Codes for the City of Victorville, the Southern California Logistics Airport Authority, the Victorville Joint Powers Financing Authority, the Victorville Library Board of Trustees, the Successor Agency to the Victorville Redevelopment Agency and the Victorville Water District to determine if any changes are necessary.

Discussion:

The Political Reform Act requires every local government agency to review its Conflict of Interest Code biennially to determine if it is accurate or if the Code must be amended.

The City Council must notify each City agency to review its Code, therefore, it is requested that the City Council direct the City Clerk to conduct a review of the Conflict of Interest Code for the City of Victorville, the Southern California Logistics Airport Authority, the Victorville Joint Powers Financing Authority, the Victorville Library Board of Trustees, the Successor Agency to the Victorville Redevelopment Agency and the Victorville Water District. The City Council will be advised if any changes to the Code are necessary prior to October 1, 2024, pursuant to the provisions of the Political Reform Act.

Attachments: None
Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: June 4, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Payroll Demand Schedule No. 9C
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 9C for Payroll Period March 15, 2024, through March 29, 2024, in the amount of $2,070,799.89 covering Check Nos. 33946 through 33972, including Vendor checks. Please note employee Check No. 33956 has a live Check and an EFT Advice. Also included are Advice Nos. 312031 through 312569, per adopted budget for Fiscal Year 2023-2024 (period covering July 1, 2023, through June 30, 2024).

Fiscal Impact:

A total fiscal impact of $2,070,799.89 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 032924
Attachment A
Payroll Report PPE 032924
City of Victorville Council Payroll Report Page 1 of 15 04/10/2024 Total Net
$2,466.63
$346.41
$364.20
$364.20
$364.20
$364.20
$1,193.69
$1,037.03
$317.78
$2,627.73
$1,665.52
$1,886.42
$778.24
$263.13
$1,037.03
$1,839.76
$1,075.43
$5.00
$50.00
$250.00
$100.00
$100.00
$50.00
$797.27
$1,322.73
$422.31
$175.00
21,263.91Checks Total
33971 13491 04/05/2024
33972 18154 04/05/2024
33969 1182 04/05/2024
33970 7912 04/05/2024
33967 1182 04/05/2024
33968 1182 04/05/2024
33965 1182 04/05/2024
33966 1182 04/05/2024
33963 240 04/05/2024
33964 787 04/05/2024
33961 3281 04/05/2024
33962 3548 04/04/2024
33959 3664 04/05/2024
33960 3866 04/05/2024
33957 3871 04/05/2024
33958 3874 04/05/2024
33955 3853 04/05/2024
33956 2705 04/05/2024
33953 3880 04/05/2024
33954 3881 04/05/2024
33951 3556 04/05/2024
33952 3876 04/05/2024
33949 3310 04/05/2024
33950 3614 04/05/2024
33947 3466 04/05/2024
33948 3554 04/05/2024
Check Number Employee ID Check Date
33946 3843 04/03/2024
Checks
Payroll Period Beginning: March 15, 2024 through March 29, 2024 City Council Payroll Report
City of Victorville
City of Victorville Council Payroll Report Page 2 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
33956 2705 04/05/2024 $2,000.00
312031 3873 03/28/2024 $92.27
312032 1099 04/05/2024 $1,100.77
312033 3758 04/05/2024 $3,213.00
312034 3243 04/05/2024 $4,107.24
312035 2115 04/05/2024 $5,562.79
312036 3142 04/05/2024 $1,741.48
312037 3640 04/05/2024 $1,782.86
312038 3527 04/05/2024 $1,981.15
312039 3297 04/05/2024 $754.67
312040 3551 04/05/2024 $677.43
312041 3458 04/05/2024 $318.75
312042 3229 04/05/2024 $4,684.24
312043 3290 04/05/2024 $2,313.45
312044 1064 04/05/2024 $7,627.95
312045 3809 04/05/2024 $1,604.20
312046 3467 04/05/2024 $2,158.65
312047 3870 04/05/2024 $2,670.61
312048 3842 04/05/2024 $816.42
312049 1706 04/05/2024 $4,581.88
312050 2395 04/05/2024 $3,844.35
312051 3764 04/05/2024 $2,409.34
312052 2210 04/05/2024 $3,722.03
312053 3849 04/05/2024 $3,852.20
312054 3747 04/05/2024 $1,995.11
312055 3625 04/05/2024 $1,519.85
312056 2624 04/05/2024 $2,506.73
312057 3043 04/05/2024 $2,028.47
312058 3825 04/05/2024 $1,713.66
312059 3403 04/05/2024 $1,934.87
312060 1748 04/05/2024 $2,675.80
312061 3848 04/05/2024 $1,615.80
312062 3846 04/05/2024 $3,747.25
312063 3019 04/05/2024 $4,986.34
312064 3638 04/05/2024 $4,006.47
312065 3561 04/05/2024 $2,484.22
312066 3630 04/05/2024 $1,814.13
312067 2627 04/05/2024 $2,005.42
312068 2366 04/05/2024 $1,955.28
312069 3750 04/05/2024 $2,141.35
312070 2594 04/05/2024 $3,037.85
312071 3835 04/05/2024 $855.97
312072 3521 04/05/2024 $2,489.34
312073 2093 04/05/2024 $1,501.08
Advices
City of Victorville Council Payroll Report Page 3 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312074 3697 04/05/2024 $5,142.64
312075 1973 04/05/2024 $3,130.48
312076 2019 04/05/2024 $2,575.74
312077 3753 04/05/2024 $2,524.89
312078 3841 04/05/2024 $623.89
312079 2102 04/05/2024 $3,183.03
312080 2233 04/05/2024 $2,830.63
312081 3744 04/05/2024 $1,867.12
312082 2606 04/05/2024 $2,319.68
312083 3660 04/05/2024 $1,712.97
312084 3046 04/05/2024 $2,370.00
312085 1635 04/05/2024 $4,063.04
312086 3653 04/05/2024 $2,303.08
312087 3327 04/05/2024 $2,165.25
312088 3847 04/05/2024 $1,798.26
312089 3752 04/05/2024 $2,017.15
312090 3819 04/05/2024 $2,844.89
312091 2618 04/05/2024 $2,136.86
312092 3845 04/05/2024 $3,328.44
312093 2619 04/05/2024 $2,371.51
312094 2603 04/05/2024 $1,817.33
312095 2491 04/05/2024 $2,300.94
312096 2235 04/05/2024 $1,823.32
312097 3754 04/05/2024 $2,420.33
312098 2032 04/05/2024 $3,514.44
312099 3045 04/05/2024 $2,347.38
312100 3499 04/05/2024 $2,846.93
312101 3755 04/05/2024 $1,968.48
312102 3608 04/05/2024 $3,959.72
312103 3817 04/05/2024 $1,860.11
312104 3362 04/05/2024 $2,195.06
312105 2297 04/05/2024 $2,173.62
312106 2232 04/05/2024 $2,898.42
312107 1957 04/05/2024 $2,860.12
312108 3246 04/05/2024 $3,508.67
312109 3839 04/05/2024 $721.53
312110 2042 04/05/2024 $4,234.02
312111 3714 04/05/2024 $1,913.49
312112 3742 04/05/2024 $1,770.93
312113 3868 04/05/2024 $2,670.81
312114 3727 04/05/2024 $2,164.17
312115 3865 04/05/2024 $2,001.68
312116 3869 04/05/2024 $1,957.63
312117 3867 04/05/2024 $2,613.14
312118 2323 04/05/2024 $3,350.94
312119 1767 04/05/2024 $2,814.44
City of Victorville Council Payroll Report Page 4 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312120 3508 04/05/2024 $2,240.74
312121 3740 04/05/2024 $1,604.41
312122 2225 04/05/2024 $4,088.41
312123 3544 04/05/2024 $2,034.97
312124 3221 04/05/2024 $2,235.53
312125 1855 04/05/2024 $364.20
312126 3627 04/05/2024 $2,955.85
312127 3757 04/05/2024 $3,379.51
312128 1533 04/05/2024 $2,344.59
312129 2833 04/05/2024 $2,324.71
312130 2211 04/05/2024 $5,344.16
312131 3700 04/05/2024 $2,140.15
312132 1426 04/05/2024 $1,115.59
312133 3703 04/05/2024 $2,133.76
312134 2254 04/05/2024 $3,095.04
312135 3618 04/05/2024 $2,179.35
312136 3354 04/05/2024 $3,719.38
312137 3623 04/05/2024 $1,170.02
312138 3400 04/05/2024 $2,790.54
312139 3547 04/05/2024 $1,170.02
312140 3673 04/05/2024 $1,245.33
312141 3702 04/05/2024 $2,004.91
312142 2742 04/05/2024 $2,838.16
312143 3089 04/05/2024 $3,199.95
312144 3641 04/05/2024 $1,669.17
312145 3672 04/05/2024 $1,170.02
312146 3634 04/05/2024 $2,638.77
312147 2249 04/05/2024 $4,993.91
312148 3650 04/05/2024 $1,635.02
312149 3393 04/05/2024 $1,831.86
312150 3396 04/05/2024 $2,011.96
312151 3663 04/05/2024 $1,871.40
312152 3541 04/05/2024 $2,447.28
312153 2499 04/05/2024 $3,351.20
312154 3379 04/05/2024 $3,310.30
312155 3694 04/05/2024 $2,184.31
312156 3737 04/05/2024 $2,478.28
312157 2105 04/05/2024 $4,903.10
312158 3474 04/05/2024 $3,509.37
312159 2515 04/05/2024 $3,618.18
312160 3636 04/05/2024 $2,396.35
312161 2679 04/05/2024 $2,814.15
312162 3490 04/05/2024 $2,685.69
312163 3475 04/05/2024 $2,342.83
312164 2181 04/05/2024 $3,634.12
312165 3353 04/05/2024 $3,462.17
City of Victorville Council Payroll Report Page 5 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312166 3735 04/05/2024 $4,081.47
312167 3542 04/05/2024 $3,254.68
312168 3731 04/05/2024 $2,494.97
312169 1955 04/05/2024 $3,362.64
312170 1632 04/05/2024 $2,236.56
312171 3736 04/05/2024 $2,468.80
312172 3692 04/05/2024 $2,457.33
312173 3147 04/05/2024 $2,784.73
312174 3732 04/05/2024 $2,334.02
312175 3148 04/05/2024 $2,963.58
312176 3808 04/05/2024 $3,827.15
312177 3195 04/05/2024 $1,820.11
312178 3626 04/05/2024 $2,463.20
312179 3602 04/05/2024 $2,942.25
312180 3112 04/05/2024 $2,417.07
312181 1970 04/05/2024 $2,294.44
312182 1520 04/05/2024 $2,287.07
312183 2605 04/05/2024 $2,267.14
312184 3505 04/05/2024 $4,130.14
312185 2540 04/05/2024 $4,329.23
312186 2377 04/05/2024 $2,929.96
312187 1079 04/05/2024 $2,606.19
312188 2259 04/05/2024 $4,546.35
312189 2312 04/05/2024 $2,509.38
312190 3510 04/05/2024 $2,463.18
312191 3637 04/05/2024 $2,055.44
312192 3628 04/05/2024 $2,309.65
312193 3068 04/05/2024 $2,059.94
312194 3633 04/05/2024 $2,689.74
312195 3129 04/05/2024 $3,404.12
312196 3816 04/05/2024 $2,520.25
312197 1998 04/05/2024 $2,871.01
312198 2111 04/05/2024 $2,592.64
312199 3543 04/05/2024 $2,020.84
312200 3303 04/05/2024 $3,963.73
312201 3802 04/05/2024 $2,619.83
312202 3558 04/05/2024 $2,690.71
312203 1655 04/05/2024 $3,285.11
312204 3285 04/05/2024 $2,531.17
312205 1529 04/05/2024 $1,827.84
312206 3346 04/05/2024 $2,148.18
312207 1776 04/05/2024 $3,143.37
312208 3192 04/05/2024 $2,105.13
312209 2655 04/05/2024 $1,648.32
312210 3749 04/05/2024 $1,948.73
312211 2798 04/05/2024 $2,317.45
City of Victorville Council Payroll Report Page 6 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312212 2522 04/05/2024 $2,770.32
312213 3265 04/05/2024 $2,096.27
312214 1503 04/05/2024 $3,048.20
312215 2505 04/05/2024 $2,748.45
312216 3113 04/05/2024 $1,972.95
312217 1007 04/05/2024 $3,096.76
312218 3185 04/05/2024 $2,369.17
312219 3273 04/05/2024 $1,980.38
312220 1497 04/05/2024 $3,240.63
312221 3537 04/05/2024 $2,547.18
312222 2192 04/05/2024 $1,817.82
312223 3513 04/05/2024 $2,139.43
312224 3685 04/05/2024 $1,672.28
312225 2034 04/05/2024 $2,066.52
312226 3380 04/05/2024 $2,383.82
312227 3852 04/05/2024 $1,388.84
312228 3051 04/05/2024 $2,166.27
312229 1750 04/05/2024 $2,334.42
312230 2770 04/05/2024 $1,900.62
312231 2228 04/05/2024 $2,691.15
312232 3827 04/05/2024 $3,000.45
312233 3726 04/05/2024 $2,055.67
312234 3748 04/05/2024 $2,143.93
312235 3101 04/05/2024 $2,710.22
312236 3335 04/05/2024 $2,354.73
312237 3284 04/05/2024 $2,000.76
312238 3840 04/05/2024 $2,275.42
312239 3621 04/05/2024 $1,665.89
312240 2248 04/05/2024 $1,966.62
312241 1588 04/05/2024 $2,166.18
312242 3788 04/05/2024 $1,529.79
312243 2189 04/05/2024 $2,764.60
312244 3560 04/05/2024 $1,868.06
312245 3509 04/05/2024 $1,828.76
312246 3226 04/05/2024 $2,202.79
312247 1121 04/05/2024 $2,402.06
312248 3149 04/05/2024 $2,380.27
312249 1865 04/05/2024 $1,842.00
312250 3479 04/05/2024 $1,729.26
312251 1723 04/05/2024 $1,768.99
312252 3296 04/05/2024 $2,385.85
312253 3707 04/05/2024 $1,902.33
312254 2531 04/05/2024 $2,982.60
312255 1513 04/05/2024 $2,821.91
312256 3283 04/05/2024 $3,234.53
312257 2118 04/05/2024 $974.42
City of Victorville Council Payroll Report Page 7 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312258 3387 04/05/2024 $1,642.67
312259 3330 04/05/2024 $1,800.61
312260 2681 04/05/2024 $3,703.77
312261 2119 04/05/2024 $2,009.34
312262 1612 04/05/2024 $1,730.05
312263 3610 04/05/2024 $1,676.68
312264 3277 04/05/2024 $1,826.96
312265 3287 04/05/2024 $2,037.98
312266 3037 04/05/2024 $2,203.78
312267 1449 04/05/2024 $3,018.03
312268 2677 04/05/2024 $5,186.40
312269 3688 04/05/2024 $1,739.32
312270 3341 04/05/2024 $2,311.75
312271 1137 04/05/2024 $1,821.12
312272 3872 04/05/2024 $1,891.23
312273 2383 04/05/2024 $1,954.26
312274 3130 04/05/2024 $1,983.52
312275 2489 04/05/2024 $1,652.01
312276 3733 04/05/2024 $1,903.50
312277 3361 04/05/2024 $2,060.05
312278 3624 04/05/2024 $2,345.38
312279 3139 04/05/2024 $1,562.31
312280 3099 04/05/2024 $2,555.49
312281 2696 04/05/2024 $1,707.66
312282 3536 04/05/2024 $3,177.08
312283 3722 04/05/2024 $185.00
312284 1254 04/05/2024 $2,175.01
312285 3187 04/05/2024 $2,500.92
312286 3804 04/05/2024 $2,349.59
312287 2368 04/05/2024 $2,204.61
312288 3532 04/05/2024 $1,904.74
312289 3100 04/05/2024 $2,821.11
312290 3796 04/05/2024 $1,648.72
312291 3344 04/05/2024 $2,132.23
312292 1338 04/05/2024 $3,992.05
312293 2229 04/05/2024 $1,733.60
312294 1049 04/05/2024 $2,324.02
312295 1506 04/05/2024 $1,935.72
312296 3004 04/05/2024 $2,045.82
312297 1581 04/05/2024 $2,553.25
312298 1932 04/05/2024 $1,816.47
312299 3279 04/05/2024 $1,937.29
312300 2460 04/05/2024 $1,895.75
312301 3671 04/05/2024 $1,672.57
312302 2732 04/05/2024 $1,859.07
312303 3338 04/05/2024 $1,569.99
City of Victorville Council Payroll Report Page 8 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312304 2552 04/05/2024 $2,126.48
312305 2476 04/05/2024 $3,489.95
312306 2279 04/05/2024 $2,743.83
312307 3515 04/05/2024 $5,347.55
312308 3092 04/05/2024 $2,833.81
312309 3836 04/05/2024 $832.24
312310 3138 04/05/2024 $3,004.68
312311 3146 04/05/2024 $3,204.43
312312 2590 04/05/2024 $2,258.41
312313 2748 04/05/2024 $3,281.95
312314 3709 04/05/2024 $2,755.64
312315 2669 04/05/2024 $3,197.08
312316 2623 04/05/2024 $2,023.60
312317 2637 04/05/2024 $2,416.64
312318 2638 04/05/2024 $3,092.64
312319 3803 04/05/2024 $1,948.65
312320 3109 04/05/2024 $2,668.10
312321 2671 04/05/2024 $2,974.54
312322 2593 04/05/2024 $2,940.94
312323 3328 04/05/2024 $2,406.76
312324 3461 04/05/2024 $2,166.77
312325 2626 04/05/2024 $1,801.73
312326 3038 04/05/2024 $2,731.06
312327 3052 04/05/2024 $1,991.02
312328 2290 04/05/2024 $1,980.73
312329 3716 04/05/2024 $2,505.69
312330 3110 04/05/2024 $3,573.63
312331 2641 04/05/2024 $1,912.31
312332 2612 04/05/2024 $2,417.01
312333 3698 04/05/2024 $1,418.12
312334 2642 04/05/2024 $2,748.08
312335 3705 04/05/2024 $1,871.39
312336 3331 04/05/2024 $1,838.05
312337 2674 04/05/2024 $2,311.84
312338 3231 04/05/2024 $2,440.15
312339 3228 04/05/2024 $2,660.58
312340 2628 04/05/2024 $2,608.83
312341 3301 04/05/2024 $1,734.88
312342 2630 04/05/2024 $2,563.43
312343 3182 04/05/2024 $2,608.47
312344 2599 04/05/2024 $2,229.75
312345 2683 04/05/2024 $2,173.04
312346 2753 04/05/2024 $2,335.07
312347 2610 04/05/2024 $3,372.89
312348 3323 04/05/2024 $1,782.26
312349 1389 04/05/2024 $3,053.87
City of Victorville Council Payroll Report Page 9 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312350 2808 04/05/2024 $1,941.79
312351 2646 04/05/2024 $2,256.22
312352 3617 04/05/2024 $1,726.10
312353 2600 04/05/2024 $2,801.56
312354 2524 04/05/2024 $2,684.88
312355 2686 04/05/2024 $2,195.32
312356 2193 04/05/2024 $2,239.49
312357 3322 04/05/2024 $2,203.00
312358 3629 04/05/2024 $2,538.02
312359 3230 04/05/2024 $3,804.04
312360 1931 04/05/2024 $3,043.75
312361 2038 04/05/2024 $1,756.36
312362 2339 04/05/2024 $2,189.83
312363 2678 04/05/2024 $3,717.52
312364 3240 04/05/2024 $2,588.97
312365 3743 04/05/2024 $1,753.50
312366 3215 04/05/2024 $2,560.12
312367 3140 04/05/2024 $2,302.09
312368 3035 04/05/2024 $2,162.14
312369 3651 04/05/2024 $2,158.45
312370 3769 04/05/2024 $456.62
312371 3299 04/05/2024 $1,773.12
312372 3765 04/05/2024 $100.61
312373 1853 04/05/2024 $2,894.94
312374 3729 04/05/2024 $1,639.26
312375 2343 04/05/2024 $1,350.68
312376 3821 04/05/2024 $1,170.02
312377 3497 04/05/2024 $2,116.67
312378 3645 04/05/2024 $771.07
312379 3503 04/05/2024 $2,816.36
312380 3105 04/05/2024 $1,845.87
312381 3579 04/05/2024 $1,024.66
312382 3386 04/05/2024 $2,532.55
312383 3191 04/05/2024 $2,167.49
312384 3792 04/05/2024 $1,001.56
312385 2488 04/05/2024 $1,115.08
312386 3496 04/05/2024 $1,048.85
312387 3120 04/05/2024 $1,010.90
312388 3806 04/05/2024 $641.70
312389 3482 04/05/2024 $2,274.94
312390 3502 04/05/2024 $2,358.64
312391 3611 04/05/2024 $1,253.03
312392 3724 04/05/2024 $1,170.02
312393 3011 04/05/2024 $1,707.97
312394 3580 04/05/2024 $1,433.44
312395 3873 04/05/2024 $931.45
City of Victorville Council Payroll Report Page 10 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312396 3270 04/05/2024 $1,874.45
312397 3263 04/05/2024 $1,822.95
312398 3622 04/05/2024 $1,170.02
312399 3795 04/05/2024 $1,271.13
312400 3252 04/05/2024 $2,646.53
312401 3295 04/05/2024 $1,905.13
312402 3257 04/05/2024 $2,266.11
312403 3184 04/05/2024 $3,734.90
312404 3070 04/05/2024 $2,062.42
312405 3657 04/05/2024 $840.14
312406 3689 04/05/2024 $1,716.35
312407 3288 04/05/2024 $670.14
312408 3767 04/05/2024 $185.74
312409 1866 04/05/2024 $2,813.97
312410 3791 04/05/2024 $1,170.02
312411 3572 04/05/2024 $1,268.26
312412 3674 04/05/2024 $995.34
312413 3766 04/05/2024 $560.24
312414 3822 04/05/2024 $1,170.02
312415 1282 04/05/2024 $2,325.06
312416 3481 04/05/2024 $1,871.55
312417 2379 04/05/2024 $2,115.71
312418 3655 04/05/2024 $923.45
312419 3813 04/05/2024 $824.33
312420 3656 04/05/2024 $885.47
312421 3789 04/05/2024 $4,275.40
312422 3793 04/05/2024 $1,170.02
312423 3687 04/05/2024 $1,170.02
312424 3775 04/05/2024 $162.52
312425 2478 04/05/2024 $1,101.32
312426 1287 04/05/2024 $2,551.00
312427 3648 04/05/2024 $92.87
312428 3779 04/05/2024 $309.57
312429 2711 04/05/2024 $1,612.60
312430 3798 04/05/2024 $1,170.02
312431 3258 04/05/2024 $1,849.89
312432 3259 04/05/2024 $1,462.89
312433 3573 04/05/2024 $1,697.15
312434 3507 04/05/2024 $2,208.54
312435 3790 04/05/2024 $1,061.32
312436 3531 04/05/2024 $4,117.59
312437 3814 04/05/2024 $959.06
312438 3665 04/05/2024 $18.69
312439 3639 04/05/2024 $1,578.04
312440 3587 04/05/2024 $950.47
312441 3586 04/05/2024 $1,896.60
City of Victorville Council Payroll Report Page 11 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312442 3669 04/05/2024 $270.57
312443 3029 04/05/2024 $2,303.00
312444 3190 04/05/2024 $2,787.72
312445 1959 04/05/2024 $3,396.87
312446 3250 04/05/2024 $1,682.88
312447 3824 04/05/2024 $1,170.02
312448 3812 04/05/2024 $950.47
312449 3326 04/05/2024 $3,252.19
312450 3609 04/05/2024 $1,121.58
312451 3770 04/05/2024 $197.35
312452 3794 04/05/2024 $1,170.02
312453 3492 04/05/2024 $293.83
312454 3691 04/05/2024 $950.47
312455 3810 04/05/2024 $954.88
312456 3725 04/05/2024 $1,037.03
312457 3576 04/05/2024 $1,121.58
312458 3647 04/05/2024 $116.09
312459 3566 04/05/2024 $591.53
312460 3511 04/05/2024 $2,024.73
312461 3823 04/05/2024 $1,170.02
312462 3368 04/05/2024 $2,000.50
312463 2006 04/05/2024 $2,381.96
312464 3761 04/05/2024 $2,878.60
312465 2684 04/05/2024 $1,521.74
312466 3079 04/05/2024 $1,826.48
312467 1966 04/05/2024 $2,529.55
312468 3844 04/05/2024 $2,047.37
312469 3388 04/05/2024 $2,264.06
312470 2355 04/05/2024 $2,262.32
312471 3696 04/05/2024 $2,661.36
312472 3500 04/05/2024 $2,660.55
312473 3620 04/05/2024 $1,872.41
312474 3654 04/05/2024 $1,863.54
312475 2039 04/05/2024 $1,884.57
312476 3838 04/05/2024 $895.51
312477 3550 04/05/2024 $2,632.18
312478 3348 04/05/2024 $1,802.23
312479 3862 04/05/2024 $1,358.25
312480 3807 04/05/2024 $2,030.80
312481 3081 04/05/2024 $1,843.86
312482 3523 04/05/2024 $4,333.09
312483 3271 04/05/2024 $1,781.35
312484 3017 04/05/2024 $4,987.26
312485 3706 04/05/2024 $1,559.27
312486 3512 04/05/2024 $2,720.76
312487 2027 04/05/2024 $1,169.44
City of Victorville Council Payroll Report Page 12 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312488 2330 04/05/2024 $3,221.78
312489 2795 04/05/2024 $626.59
312490 3437 04/05/2024 $5,834.89
312491 3652 04/05/2024 $2,520.22
312492 3421 04/05/2024 $3,373.42
312493 3439 04/05/2024 $3,837.92
312494 3440 04/05/2024 $3,942.45
312495 3441 04/05/2024 $4,774.66
312496 3473 04/05/2024 $4,213.79
312497 3820 04/05/2024 $4,683.92
312498 3406 04/05/2024 $10,683.40
312499 3422 04/05/2024 $5,559.37
312500 3442 04/05/2024 $2,918.79
312501 3433 04/05/2024 $4,477.06
312502 3469 04/05/2024 $3,421.86
312503 3424 04/05/2024 $3,370.02
312504 3414 04/05/2024 $3,289.25
312505 3704 04/05/2024 $8,717.95
312506 3734 04/05/2024 $4,948.44
312507 3832 04/05/2024 $4,149.35
312508 3799 04/05/2024 $3,860.92
312509 3443 04/05/2024 $4,021.92
312510 3600 04/05/2024 $2,914.42
312511 3711 04/05/2024 $2,750.76
312512 3715 04/05/2024 $2,783.60
312513 3444 04/05/2024 $4,538.49
312514 3583 04/05/2024 $4,960.07
312515 3594 04/05/2024 $6,251.80
312516 1718 04/05/2024 $5,391.88
312517 3409 04/05/2024 $3,190.13
312518 3856 04/05/2024 $1,940.47
312519 3426 04/05/2024 $6,165.13
312520 3860 04/05/2024 $1,992.26
312521 3642 04/05/2024 $2,537.23
312522 3584 04/05/2024 $2,328.48
312523 3746 04/05/2024 $2,078.23
312524 3538 04/05/2024 $1,846.94
312525 3410 04/05/2024 $3,955.71
312526 3828 04/05/2024 $2,128.51
312527 3447 04/05/2024 $2,194.66
312528 3427 04/05/2024 $4,938.71
312529 3411 04/05/2024 $5,672.61
312530 3448 04/05/2024 $2,393.80
312531 3719 04/05/2024 $1,694.14
312532 3833 04/05/2024 $4,004.79
312533 3518 04/05/2024 $2,018.84
City of Victorville Council Payroll Report Page 13 of 15 04/10/2024 Check Number Employee ID Check Date Total Net
Advices
312534 3449 04/05/2024 $2,652.18
312535 3428 04/05/2024 $2,760.06
312536 3858 04/05/2024 $1,972.55
312537 3429 04/05/2024 $5,084.51
312538 3455 04/05/2024 $3,128.99
312539 3451 04/05/2024 $3,398.77
312540 3712 04/05/2024 $4,249.21
312541 3595 04/05/2024 $3,538.16
312542 3854 04/05/2024 $2,453.39
312543 3430 04/05/2024 $2,801.89
312544 3452 04/05/2024 $3,173.12
312545 3417 04/05/2024 $3,256.63
312546 3085 04/05/2024 $2,495.83
312547 3431 04/05/2024 $2,859.40
312548 3242 04/05/2024 $2,975.71
312549 3857 04/05/2024 $1,992.28
312550 3419 04/05/2024 $3,464.74
312551 3720 04/05/2024 $2,085.22
312552 3524 04/05/2024 $1,950.43
312553 3412 04/05/2024 $5,517.75
312554 3805 04/05/2024 $2,112.01
312555 3829 04/05/2024 $3,515.12
312556 3830 04/05/2024 $3,093.86
312557 3420 04/05/2024 $5,179.00
312558 3435 04/05/2024 $4,295.67
312559 3800 04/05/2024 $3,496.46
312560 3432 04/05/2024 $2,258.50
312561 3408 04/05/2024 $3,642.26
312562 3456 04/05/2024 $1,877.13
312563 3859 04/05/2024 $2,001.31
312564 3763 04/05/2024 $2,814.90
312565 3591 04/05/2024 $2,415.03
312566 3392 04/05/2024 $4,244.98
312567 3855 04/05/2024 $1,972.45
312568 3831 04/05/2024 $2,581.63
312569 3434 04/05/2024 $3,052.16
Advices Total 1,318,430.52
City of Victorville Council Payroll Report Page 14 of 15 04/10/2024 Check Date Total Gross
$2.94
$517.60
$219,200.54
$21.25
$62,169.72
$3,658.78
$95.36
$86,848.64
$285.42
$351,502.21
Confidential Garnishment $423.00
VV Firefighter's Union $6,380.00
Electronic Vendor Payments Total 731,105.46
04/04/2024
04/04/2024
IRS
IRS
IRS
04/04/2024
04/05/2024
04/08/2024
Deferred Comp (457) 04/08/2024
Deferred Comp (457)
Electronic Vendor Payments
Vendor
IRS
Deferred Comp (401a)
PERS
03/28/2024
04/05/2024
04/05/2024
04/05/2024
State Taxes
CASDU
04/08/2024
04/09/2024
City of Victorville Council Payroll Report Page 15 of 15 04/10/2024 Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: June 4, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 21
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 21 in the amount of $19,431,201.36, covering Electronic Fund Transfers No. 339221 through 339374 and Warrant No. 795259 through 795459 for 05/02/2024 through 05/15/2024 and Wire Transfers dated 05/03/2024 through 05/23/2024, 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 $19,431,201.36 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. 21 Check Register Summary ATTACHMENT A:

Commercial Demand Schedule No. 21 Check Register Summary

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 1User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
339221 05/08/2024 EFT 016204 4LEAF, INC. 26,523.60
339222 05/08/2024 EFT 014856 AGRI-CON HYDRAULICS 503.04 339223 05/08/2024 EFT 010826 AIR EXPRESSWAY TOWING, IN 150.00 339224 05/08/2024 EFT 000104 DANTIN ENTERPRISES, INC. 4,995.00 339225 05/08/2024 EFT 002921 AMERICAN LANDSCAPE AND MA 66,843.60 339226 05/08/2024 EFT 018562 BEST POWER EQUIPMENT, LLC 443.31 339227 05/08/2024 EFT 022271 ASHTON, STEVE 900.00
339228 05/08/2024 EFT 014614 AUTOMATED GATE SERVICES, 264.00 339229 05/08/2024 EFT 007650 BAKER & TAYLOR, INC. 1,185.82 339230 05/08/2024 EFT 000297 BECK OIL, INC. 42,425.79
339231 05/08/2024 EFT 021658 BUCHALTER, A PROFESSIONAL 339.50 339232 05/08/2024 EFT 022096 CALI AUTO GLASS 348.15
339233 05/08/2024 EFT 014820 CAL-STATE AUTO PARTS 1,911.32 339235 05/08/2024 EFT 000600 COLES BROS. 137.00
339236 05/08/2024 EFT 015486 CONSOLIDATED ELECTRICAL D 1,536.31 339237 05/08/2024 EFT 010282 DELTA DENTAL INSURANCE CO 4,039.47 339239 05/08/2024 EFT 012505 DESERT ENVIRONMENTAL SERV 1,020.00 339240 05/08/2024 EFT 022345 DIAMOND ENVIRONMENTAL SER 328.50 339241 05/08/2024 EFT 019731 EL DORADO BROADCASTERS LL 1,077.00 339242 05/08/2024 EFT 017560 FERGUSON WATERWORKS 182,543.40 339243 05/08/2024 EFT 016767 KALMIKOV ENTERPRISES, INC 198.34 339245 05/08/2024 EFT 016134 FRONTIER COMMUNICATIONS C 9,383.15 339246 05/08/2024 EFT 003960 CENGAGE LEARNING, INC. 841.89 339247 05/08/2024 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 1,467.06 339248 05/08/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 3,771.44 339249 05/08/2024 EFT 001076 GRAINGER 35.21
339250 05/08/2024 EFT 006269 GREEN, DE BORTNOWSKY, LLP 65,817.86 339251 05/08/2024 EFT 007081 SGM, INC. 51,988.25
339252 05/08/2024 EFT 001104 HAAKER EQUIPMENT CO. 2,160.90 339253 05/08/2024 EFT 021166 HARKEY, DAWN MARIE 150.00
339254 05/08/2024 EFT 025408 THE HARTFORD - PRIORITY A 958.20 339255 05/08/2024 EFT 025408 THE HARTFORD - PRIORITY A 52,423.94 339256 05/08/2024 EFT 009762 HIGH DESERT AUTO BODY, IN 2,912.90 339257 05/08/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 5,344.32 339258 05/08/2024 EFT 024922 INFOSEND, INC 2,660.94
339259 05/08/2024 EFT 001282 INLAND KENWORTH, INC. 253.75 339260 05/08/2024 EFT 000094 KIMBALL MIDWEST 175.61
339261 05/08/2024 EFT 004986 LESLIE'S SWIMMING POOL SU 624.75 339262 05/08/2024 EFT 020477 LIFE-ASSIST, INC. 319.34
339263 05/08/2024 EFT 000696 L.N. CURTIS & SONS 1,138.01 339264 05/08/2024 EFT 022420 LORBEL, INC. 2,202.19
339265 05/08/2024 EFT 019967 MOJAVE AUTO COLLISION 160.00 339266 05/08/2024 EFT 022000 MOJAVE RESOURCE MANAGEMEN 27,890.00 339267 05/08/2024 EFT 016376 SHEPARD, MARSHALL 14,990.00 339268 05/08/2024 EFT 001627 MUNICIPAL MAINTENANCE EQU 714.87 339269 05/08/2024 EFT 009644 NORTHERN SAFETY COMPANY I 1,279.64 339270 05/08/2024 EFT 011223 P & F DISTRIBUTORS 155.97
339271 05/08/2024 EFT 001789 PARKHOUSE TIRE, INC. 730.76 339272 05/08/2024 EFT 002992 PUBLIC ENTITY RISK MANAGE 65,900.00 339273 05/08/2024 EFT 022232 PERMA-BOUND BOOKS 758.92
339274 05/08/2024 EFT 013165 PETE'S ROAD SERVICE 1,965.00 339275 05/08/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 313.39 CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 2User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
339276 05/08/2024 EFT 018886 RDO EQUIPMENT CO. 378.75
339277 05/08/2024 EFT 020941 REWARD STRATEGY GROUP, IN 43,835.00 339278 05/08/2024 EFT 012308 ROADPOST USA ,INC. 937.30
339279 05/08/2024 EFT 002017 SAFEWAY SIGN CO. 32,018.94 339280 05/08/2024 EFT 002063 SBC FIRE DEPARTMENT 2,314.00 339281 05/08/2024 EFT 019792 SEVEN60 WRAP & SIGNS 3,600.64 339282 05/08/2024 EFT 010047 SHELL ENERGY NORTH AMERIC 79,040.00 339283 05/08/2024 EFT 018883 MOMAR, INC. 1,180.19
339284 05/08/2024 EFT 012798 PRO SALES GROUP 2,173.89
339285 05/08/2024 EFT 018368 TARGETSOLUTIONS LEARNING, 647.72 339286 05/08/2024 EFT 017269 TOWN & COUNTRY TIRE INC 1,337.06 339287 05/08/2024 EFT 022839 TRIMARK ASSOCIATES, INC. 6,999.75 339288 05/08/2024 EFT 028349 TYLER TECHNOLOGIES, INC. 361,158.43 339289 05/08/2024 EFT 002419 UNDERGROUND SERVICE ALERT 52.00 339290 05/08/2024 EFT 014536 UNITED SITE SERVICES OF C 1,042.82 339291 05/08/2024 EFT 015004 U.S. DEPARTMENT OF ENERGY 581.05 339292 05/08/2024 EFT 015079 VERIZON WIRELESS SERVICES 1,090.46 339293 05/08/2024 EFT 013107 VICTOR VALLEY COMMUNITY S 4,944.58 339295 05/08/2024 EFT 008430 CALMAT COMPANY 1,393.48
339296 05/08/2024 EFT 002498 VICTOR VALLEY WASTEWATER 5,614.80 339297 05/08/2024 EFT 017120 WASHINGTON, DYJUAN 96.00
339298 05/08/2024 EFT 006861 WATER SYSTEMS CONSULTING, 3,911.00 339299 05/08/2024 EFT 002554 WAXIE SANITARY SUPPLY 3,040.76 339300 05/08/2024 EFT 010274 HD SUPPLY CONSTRUCTION SU 730.12 339301 05/08/2024 EFT 018845 Z GLOBAL INC. 1,148.35
339302 05/15/2024 EFT 008243 4IMPRINT, INC 4,413.44
339303 05/15/2024 EFT 010537 ACCO ENGINEERED SYSTEMS, 1,839.00 339304 05/15/2024 EFT 000165 ANIMAL EMERGENCY CLINIC 1,291.26 339305 05/15/2024 EFT 018562 BEST POWER EQUIPMENT, LLC 422.36 339306 05/15/2024 EFT 004753 ARCMATE MANUFACTURING COR 3,600.86 339307 05/15/2024 EFT 010828 AVID IDENTIFICATION SYSTE 2,141.88 339308 05/15/2024 EFT 000297 BECK OIL, INC. 10,926.23
339309 05/15/2024 EFT 015877 BOOT BARN, INC. 2,361.29
339310 05/15/2024 EFT 021658 BUCHALTER, A PROFESSIONAL 630.50 339311 05/15/2024 EFT 021414 CALAMP WIRELESS NETWORKS 462.50 339312 05/15/2024 EFT 003245 CALIFORNIA DEPARTMENT OF 294.00 339313 05/15/2024 EFT 014820 CAL-STATE AUTO PARTS 1,758.68 339314 05/15/2024 EFT 016335 CHARTER COMMUNICATION HOL 17,755.21 339315 05/15/2024 EFT 012505 DESERT ENVIRONMENTAL SERV 1,557.70 339316 05/15/2024 EFT 028115 D'S BOOTERY 225.00
339317 05/15/2024 EFT 012458 EDWARDS, BRETT 5,700.00
339318 05/15/2024 EFT 019731 EL DORADO BROADCASTERS LL 5,803.00 339319 05/15/2024 EFT 017560 FERGUSON ENTERPRISES, LLC 627.84 339320 05/15/2024 EFT 010167 ARTCRAFT GROUP, INC. 3,519.29 339321 05/15/2024 EFT 000975 FRANKLIN TRUCK PARTS, INC 5.31 339322 05/15/2024 EFT 018275 FRANZ BOLOWICH D.O., INC. 3,250.00 339323 05/15/2024 EFT 016134 FRONTIER COMMUNICATIONS C 449.72 339324 05/15/2024 EFT 001015 GALLS PARENT HOLDINGS, LL 810.13 339325 05/15/2024 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 5.81 339326 05/15/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 442.43 339327 05/15/2024 EFT 001076 GRAINGER 2,910.23
339328 05/15/2024 EFT 003047 GRAVES & KING LLP 5,235.62 CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 3User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
339329 05/15/2024 EFT 006269 GREEN, DE BORTNOWSKY, LLP 6,500.00 339330 05/15/2024 EFT 020948 HARPER, JAMES JR 435.00
339331 05/15/2024 EFT 017752 HATTRIX INC. 217.50
339332 05/15/2024 EFT 001172 JORDAN, RICHARD 150.00
339333 05/15/2024 EFT 028225 HESPERIA OUTDOOR POWER EQ 599.90 339334 05/15/2024 EFT 000278 HI DESERT ALARM 195.00
339335 05/15/2024 EFT 009762 HIGH DESERT AUTO BODY, IN 3,730.33 339336 05/15/2024 EFT 018048 INDUSTRIAL CLERICAL RECRU 5,080.08 339337 05/15/2024 EFT 024922 INFOSEND, INC 10,319.99
339338 05/15/2024 EFT 001282 INLAND KENWORTH, INC. 49.54 339339 05/15/2024 EFT 022244 LEXISNEXIS RISK SOLUTIONS 787.80 339340 05/15/2024 EFT 020477 LIFE-ASSIST, INC. 81.45
339341 05/15/2024 EFT 001592 MOBILE OCCUPATIONAL SERVI 10.00 339342 05/15/2024 EFT 019967 MOJAVE AUTO COLLISION 1,633.78 339343 05/15/2024 EFT 001603 MOJAVE WATER AGENCY 1,400.75 339344 05/15/2024 EFT 005602 MONTGOMERY HARDWARE CO. 659.03 339345 05/15/2024 EFT 016352 MONTGOMERY, ROGER 175.00
339346 05/15/2024 EFT 008568 NBS GOVERNMENT FINANCE GR 1,310.00 339347 05/15/2024 EFT 018223 NEW RESOURCES GROUP, INC. 2,096.35 339348 05/15/2024 EFT 025260 PENWORTHY COMPANY, THE 1,462.02 339349 05/15/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 1,058.86 339350 05/15/2024 EFT 018886 RDO EQUIPMENT CO. 333.48
339351 05/15/2024 EFT 016281 REA'S AUTOMOTIVE INC. 3,160.38 339352 05/15/2024 EFT 024930 REFRIGERATION SUPPLIES DI 820.50 339353 05/15/2024 EFT 020678 UNITED SAFETY SERVICES 683.13 339354 05/15/2024 EFT 022187 RENSULAT, SHAMICAH 300.00
339355 05/15/2024 EFT 002037 SAN BERNARDINO COUNTY 3,078,257.81 339356 05/15/2024 EFT 019792 SEVEN60 WRAP & SIGNS 500.00 339357 05/15/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 252.88 339358 05/15/2024 EFT 001153 DS SERVICES OF AMERICA, I 549.16 339359 05/15/2024 EFT 018883 MOMAR, INC. 840.45
339360 05/15/2024 EFT 017269 TOWN & COUNTRY TIRE INC 411.71 339361 05/15/2024 EFT 014914 ULINE SHIPPING SUPPLY SPE 1,162.90 339362 05/15/2024 EFT 002419 UNDERGROUND SERVICE ALERT 1,784.74 339363 05/15/2024 EFT 029118 UNITED ROTARY BRUSH CORPO 201.74 339364 05/15/2024 EFT 014536 UNITED SITE SERVICES OF C 881.62 339365 05/15/2024 EFT 019776 UNIVERSAL COATINGS, INC. 327,814.60 339366 05/15/2024 EFT 015004 U.S. DEPARTMENT OF ENERGY 9,372.85 339367 05/15/2024 EFT 015079 VERIZON WIRELESS SERVICES 33,291.45 339368 05/15/2024 EFT 020762 OREMOR OF VICTORVILLE, LL 81,397.43 339369 05/15/2024 EFT 008430 CALMAT COMPANY 2,212.71
339370 05/15/2024 EFT 002862 V.V. TOW, INC. 67.00
339371 05/15/2024 EFT 002498 VICTOR VALLEY WASTEWATER 15,845.16 339372 05/15/2024 EFT 011361 WALTERS WHOLESALE ELECTRI 161.74 339373 05/15/2024 EFT 002554 WAXIE SANITARY SUPPLY 1,291.73 339374 05/15/2024 EFT 010274 HD SUPPLY CONSTRUCTION SU 46.62 795259 05/08/2024 PRINTED 016218 2 HOT UNIFORMS INC 763.39 795260 05/08/2024 PRINTED 002336 3M 9,513.53
795261 05/08/2024 PRINTED 013312 A & B HITCHES AND MUFFLER 292.14 795262 05/08/2024 PRINTED 022391 ACE CUTTING EQUIPMENT & S 3,305.00 795263 05/08/2024 PRINTED 018004 CONTINENTAL AMERICAN INSU 1,691.94 795264 05/08/2024 PRINTED 017041 AIVAZI, SHARA 320.00
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 4User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795265 05/08/2024 PRINTED 020201 ALL PHASE ENVIRONMENTAL, 2,720.00 795266 05/08/2024 PRINTED 014878 ALLTECH INDUSTRIES, INC 15,878.32 795267 05/08/2024 PRINTED 011147 AMERIMARK, INC. 1,294.32 795268 05/08/2024 PRINTED 000191 APPLIED INDUSTRIAL TECH 13.33 795269 05/08/2024 PRINTED 022009 LOPEZ, OMAR 1,144.54
795270 05/08/2024 PRINTED 003042 APPLE VALLEY COMMUNICATIO 262.82 795271 05/08/2024 PRINTED 017968 AVCOM SERVICES, INC. 1,040.50 795272 05/08/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 110.73 795273 05/08/2024 PRINTED 017353 BOUND TREE MEDICAL, LLC 1,906.24 795274 05/08/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 746.85 795275 05/08/2024 PRINTED 014359 CIVILTEC ENGINEERING, INC 953.85 795276 05/08/2024 PRINTED 019955 CLIFTONLARSONALLEN LLP 20,688.00 795277 05/08/2024 PRINTED 014721 CORE & MAIN LP 44,830.95 795278 05/08/2024 PRINTED 014737 DITCH WITCH WEST 1,281.08 795279 05/08/2024 PRINTED 018020 DIXON PEST CONTROL, INC. 2,758.41 795280 05/08/2024 PRINTED 023124 PAGE, DOUGLAS L. 6,007.50 795281 05/08/2024 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 2,695.07 795282 05/08/2024 PRINTED 014122 EUROFINS EATON ANALYTICAL 13,620.00 795283 05/08/2024 PRINTED 017863 EXTREME CANOPY INC 2,691.57 795284 05/08/2024 PRINTED 999979 GREEN, TIFFANY 49.00
795285 05/08/2024 PRINTED 022788 GANNETT MEDIA CORP 1,471.11 795286 05/08/2024 PRINTED 021118 GOLDEN BELL PRODUCTS, INC 42,993.00 795287 05/08/2024 PRINTED 999980 HIRAMI, JAMIE 35.00
795288 05/08/2024 PRINTED 019570 HARRIMAN, ROBERT 54.00 795289 05/08/2024 PRINTED 011822 HELENDALE COMMUNITY SERVI 407,817.00 795290 05/08/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 80.62 795291 05/08/2024 PRINTED 004021 HIGH DESERT LASER GRAPHIC 21.75 795292 05/08/2024 PRINTED 001229 HOWARDS MUFFLER SERVICE, 782.81 795293 05/08/2024 PRINTED 003103 J & L UPHOLSTERY 480.00 795294 05/08/2024 PRINTED 011817 JESS RANCH WATER COMPANY 1,275,554.00 795295 05/08/2024 PRINTED 011817 JESS RANCH WATER COMPANY 341,030.00 795296 05/08/2024 PRINTED 000361 MARK BROWN & ASSOCIATES, 305.00 795297 05/08/2024 PRINTED 011031 MCCULLOUGH, ANTONIO 224.35 795298 05/08/2024 PRINTED 001551 MEASUREMENT CONTROL SYSTE 3,540.47 795299 05/08/2024 PRINTED 021856 METROPOLITAN LIFE INSURAN 2,231.75 795300 05/08/2024 PRINTED 021195 MYTHICS, INC. 4,570.62 795301 05/08/2024 PRINTED 001648 NAPA AUTO PARTS 4,233.59 795302 05/08/2024 PRINTED 020815 NEXTERA ENERGY CAPITAL HO 298,944.00 795303 05/08/2024 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 648.32 795304 05/08/2024 PRINTED 021481 VELASCO,JOSEPH 336.60
795305 05/08/2024 PRINTED 022394 QUENCH USA, INC. 384.84 795306 05/08/2024 PRINTED 014355 QUINN COMPANY 3,984.64 795307 05/08/2024 PRINTED 022897 RENTAFENCE.COM, INC. 169.65 795308 05/08/2024 PRINTED 014879 4S AND ASSOCIATES 75.00 795309 05/08/2024 PRINTED 021758 ROBERT HALF INTERNATIONAL 30,100.00 795310 05/08/2024 PRINTED 003150 ROBERTSON'S 2,030.95
795311 05/08/2024 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 60.24 795312 05/08/2024 PRINTED 002037 SAN BERNARDINO COUNTY 680.00 795313 05/08/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 145,747.39 795314 05/08/2024 PRINTED 014412 SOUTHWEST PIPELINE & TREN 263,529.36 795315 05/08/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 298.80 795316 05/08/2024 PRINTED 004812 STERICYCLE INC. 1,173.30 CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 5User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795317 05/08/2024 PRINTED 002269 SUNLAND FORD 2,412.93
795318 05/08/2024 PRINTED 002204 SOUTHWEST GAS CORPORATION 45,381.84 795319 05/08/2024 PRINTED 002298 SYSTEMS & METHODS, INC. 2,393.20 795320 05/08/2024 PRINTED 013999 THRASHER, GARY 102,818.00 795321 05/08/2024 PRINTED 007234 TK CONSTRUCTION 90,240.50 795322 05/08/2024 PRINTED 008857 T. M. FITZGERALD & ASSOCI 370.45 795323 05/08/2024 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 609.31 795324 05/08/2024 PRINTED 015840 ULTIMATE TINT & WHEEL 400.00 795325 05/08/2024 PRINTED 022188 UNITED WATER WORKS, INC. 2,660.00 795326 05/08/2024 PRINTED 022706 RED BARN MEDIA, INC. 102.50 795327 05/08/2024 PRINTED 002475 VESD CAFETERIA 353.17
795328 05/08/2024 PRINTED 013928 WAGNER LIVING TRUST 338,994.00 795329 05/08/2024 PRINTED 002911 WEST COAST TELCOM PRODUCT 6,376.77 795330 05/08/2024 PRINTED 020943 ZOOM VIDEO COMMUNICATIONS 12,000.00 795331 05/08/2024 PRINTED 022829 CAT5 COMMERCE, LLC 190.32 795332 05/08/2024 PRINTED 009492 DELTA DENTAL OF CALIFORNI 33,613.00 795333 05/08/2024 PRINTED 021347 FORENSIC ANALYTICAL CONSU 417.50 795334 05/08/2024 PRINTED 020421 VOHNE LICHE KENNELS, INC. 300.00 795335 05/08/2024 PRINTED 023090 ALTO, ARTHUR 76.71
795336 05/08/2024 PRINTED 023099 BASON-RIEGSECKER, ROBIN 141.51 795337 05/08/2024 PRINTED 023100 CALIFORNIA BEST TITLE CO 527.54 795338 05/08/2024 PRINTED 023088 CONCO CONSTRUCTION 49.14 795339 05/08/2024 PRINTED 023092 CONCO CONSTRUCTION 636.96 795340 05/08/2024 PRINTED 023096 EINSTEIN REALTY INC. 43.19 795341 05/08/2024 PRINTED 023104 FIRST AMERICAN TITLE CO 186.05 795342 05/08/2024 PRINTED 023107 HALL, KATHERINE 23.46
795343 05/08/2024 PRINTED 023097 HOUSING 4 ALL 90.23
795344 05/08/2024 PRINTED 022630 HP COMMUNICATIONS INC 3.67 795345 05/08/2024 PRINTED 023076 HP COMMUNICATIONS INC 62.39 795346 05/08/2024 PRINTED 023077 HP COMMUNICATIONS INC 216.53 795347 05/08/2024 PRINTED 023078 HP COMMUNICATIONS INC 117.44 795348 05/08/2024 PRINTED 023079 HP COMMUNICATIONS INC 139.46 795349 05/08/2024 PRINTED 023080 HP COMMUNICATIONS INC 88.08 795350 05/08/2024 PRINTED 023081 HP COMMUNICATIONS INC 102.76 795351 05/08/2024 PRINTED 023082 HP COMMUNICATIONS INC 25.69 795352 05/08/2024 PRINTED 023102 LAWYERS TITLE 191.95
795353 05/08/2024 PRINTED 023098 LAWYERS TITLE CO 188.49 795354 05/08/2024 PRINTED 023091 NIKKI SUNDSTEDT REV LIVIN 164.96 795355 05/08/2024 PRINTED 023094 OAK TREE APARTMENTS 35.21 795356 05/08/2024 PRINTED 023089 OPENDOOR LABS INC 23.20 795357 05/08/2024 PRINTED 023101 PAGE, ROBERT 19.02
795358 05/08/2024 PRINTED 023084 RICHMOND AMERICAN HOMES 22.27 795359 05/08/2024 PRINTED 023085 RICHMOND AMERICAN HOMES 88.21 795360 05/08/2024 PRINTED 023086 RICHMOND AMERICAN HOMES 86.37 795361 05/08/2024 PRINTED 023093 RODRIGUEZ-PEREZ, WILY 23.20 795362 05/08/2024 PRINTED 023103 ROMANO, MONICA 68.78
795363 05/08/2024 PRINTED 023095 ROSATI, STEPHEN 69.53
795364 05/08/2024 PRINTED 023087 STARLITE MGMT-VIII LP 86.48 795365 05/08/2024 PRINTED 023105 STEWART TITLE OF CALIF 75.21 795366 05/08/2024 PRINTED 023073 STICE COMPANY, INC 1,416.88 795367 05/08/2024 PRINTED 023074 STICE COMPANY, INC 7,888.96 795368 05/08/2024 PRINTED 023109 STIREWALT, JOHN 1,493.10 CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 6User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795369 05/08/2024 PRINTED 023075 SULLY-MILLER CONTRACTING 9,371.49 795370 05/08/2024 PRINTED 023083 TSOU, ROBERT 198.88
795371 05/15/2024 PRINTED 016199 34TH STREET, INC. 5,457.49 795372 05/15/2024 PRINTED 013312 A & B HITCHES AND MUFFLER 122.45 795373 05/15/2024 PRINTED 023110 ABREO, JAY 108.73
795374 05/15/2024 PRINTED 018995 AIR EXCHANGE, INC. 467.66 795375 05/15/2024 PRINTED 006416 ANTONY ANIMAL HOSPITAL 400.00 795376 05/15/2024 PRINTED 000191 APPLIED INDUSTRIAL TECH 12.42 795377 05/15/2024 PRINTED 017819 ANIMAL HOSPITAL AT THE NA 320.00 795378 05/15/2024 PRINTED 003042 APPLE VALLEY COMMUNICATIO 414.42 795379 05/15/2024 PRINTED 017968 AVCOM SERVICES, INC. 70.00 795380 05/15/2024 PRINTED 999974 BEAR VALLEY ROAD & 2ND AV 511.25 795381 05/15/2024 PRINTED 017457 BALADEZ, BENNY 107.00
795382 05/15/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 458.31 795383 05/15/2024 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 160.00 795384 05/15/2024 PRINTED 019571 MJ AUTO GLASS INC. 771.66 795385 05/15/2024 PRINTED 017353 BOUND TREE MEDICAL, LLC 3,131.89 795386 05/15/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 13,100.53 795387 05/15/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,119.17 795388 05/15/2024 PRINTED 023051 B R PRINTERS INC. 156.00 795389 05/15/2024 PRINTED 006657 CALIFORNIA MUNICIPAL UTIL 1,588.00 795390 05/15/2024 PRINTED 021482 CASTELLANOS, RAY 22.62 795391 05/15/2024 PRINTED 001162 CAZCOM, INC. 380.00
795392 05/15/2024 PRINTED 014721 CORE & MAIN LP 7,682.89 795393 05/15/2024 PRINTED 999976 DESERT VALLEY HOSPITAL 3,181.25 795394 05/15/2024 PRINTED 018020 DIXON PEST CONTROL, INC. 225.00 795395 05/15/2024 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 876.54 795396 05/15/2024 PRINTED 000243 GLOBAL EQUIPMENT CO. INC. 4,488.30 795397 05/15/2024 PRINTED 019163 GOLDSTAR PRODUCTS, INC 843.40 795398 05/15/2024 PRINTED 007700 GOMEZ, BOBBY 144.03
795399 05/15/2024 PRINTED 023053 SPARKS, STEPHANIE VICTORI 128.00 795400 05/15/2024 PRINTED 999980 HOLP TRANSPORT 52.40
795401 05/15/2024 PRINTED 023072 HAMRICK, BURTON 50.00
795402 05/15/2024 PRINTED 021441 HENRY SCHEIN, INC. 6,442.08 795403 05/15/2024 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 320.00 795404 05/15/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 114.50 795405 05/15/2024 PRINTED 999981 IEN GOLF LAND, LLC 1,576.25 795406 05/15/2024 PRINTED 022140 IRIS LTD., INC. 942.33 795407 05/15/2024 PRINTED 999982 JACK AND DEBORAH HERRON T 2,293.00 795408 05/15/2024 PRINTED 020667 CONDON, JOSEPH 773.28
795409 05/15/2024 PRINTED 022048 CJAM LLC 55.00
795410 05/15/2024 PRINTED 004807 KONE, INC. 361.38
795411 05/15/2024 PRINTED 022045 LAING, GERAD 524.70
795412 05/15/2024 PRINTED 020549 LAMMON, JAMES 400.00
795413 05/15/2024 PRINTED 021626 LFG PRINTING & ADVERTISIN 4,055.29 795414 05/15/2024 PRINTED 004292 LU'S LIGHTHOUSE 2,783.40 795415 05/15/2024 PRINTED 999985 MSEEK DX, LLC 1,863.50 795416 05/15/2024 PRINTED 000361 MARK BROWN & ASSOCIATES, 120.00 795417 05/15/2024 PRINTED 012515 MASCARO, ANTHONY SR. 1,550.00 795418 05/15/2024 PRINTED 027847 MOJAVE DESERT & MTN INTEG 46,857.51 795419 05/15/2024 PRINTED 022353 MUNIZ, EFRAIN 315.00
795420 05/15/2024 PRINTED 022212 MWI VETERINARY SUPPLY CO. 3,417.38 CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

CITY OF VICTORVILLE
Report generated: 05/15/2024 11:52 Page 7User:

Program ID:
emesa
apchkrcn

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795421 05/15/2024 PRINTED 001648 NAPA AUTO PARTS 581.42 795422 05/15/2024 PRINTED 020204 NICHOLS, KATHRYN 225.00 795423 05/15/2024 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 652.01 795424 05/15/2024 PRINTED 020398 OPEN TEXT INC 8,496.04 795425 05/15/2024 PRINTED 022970 ORTEGA, CYNTHIA 405.00 795426 05/15/2024 PRINTED 999988 PAINE, CHARLES F. 2,293.00 795427 05/15/2024 PRINTED 015663 PADILLA & ASSOCIATES, INC 2,502.12 795428 05/15/2024 PRINTED 021481 VELASCO,JOSEPH 5,757.70 795429 05/15/2024 PRINTED 022897 RENTAFENCE.COM, INC. 7,956.15 795430 05/15/2024 PRINTED 003150 ROBERTSON'S 2,668.17
795431 05/15/2024 PRINTED 002746 ROTO ROOTER PLUMBERS 476.00 795432 05/15/2024 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 992.41 795433 05/15/2024 PRINTED 999991 SHERR DEVELOPMENT CORPORA 4,499.75 795434 05/15/2024 PRINTED 010544 SANDLER, TRAVIS, AND ROSE 630.00 795435 05/15/2024 PRINTED 002037 SAN BERNARDINO COUNTY 216.66 795436 05/15/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 247,681.28 795437 05/15/2024 PRINTED 011303 SPORTSENGINE, INC. 164.00 795438 05/15/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 673.78 795439 05/15/2024 PRINTED 020345 HOWMEDICA OSTEONICS CORP 2,659.49 795440 05/15/2024 PRINTED 002269 SUNLAND FORD 350.33
795441 05/15/2024 PRINTED 999992 TITAN SOLAR POWER CA 204.90 795442 05/15/2024 PRINTED 022094 TELEFLEX LIFE SCIENCES LI 1,316.15 795443 05/15/2024 PRINTED 002357 TOPS N' BARRICADES, INC. 341.37 795444 05/15/2024 PRINTED 999994 VICTORVILLE DEVELOPMENT, 3,769.75 795445 05/15/2024 PRINTED 999994 VICTORVILLE HOSPITALITY 2,698.75 795446 05/15/2024 PRINTED 023108 VCA MESA ANIMAL HOSPITAL 1,212.40 795447 05/15/2024 PRINTED 005896 VICTOR VALLEY HAND CAR WA 150.00 795448 05/15/2024 PRINTED 002911 WEST COAST TELCOM PRODUCT 2,168.80 795449 05/15/2024 PRINTED 029510 WEST END MATERIAL SUPPLY 310.59 795450 05/15/2024 PRINTED 023120 CRAFT CONSTRUCTION 440.40 795451 05/15/2024 PRINTED 022769 DIAZ, CARL 120.00
795452 05/15/2024 PRINTED 023119 FUSION HOMES LLC 36.13 795453 05/15/2024 PRINTED 023125 GLENOAKS ESCROW 41.03
795454 05/15/2024 PRINTED 023121 INGUDOMNUKUL, SAM T 177.57 795455 05/15/2024 PRINTED 023118 PETTUS, DAWN ROSE 132.37 795456 05/15/2024 PRINTED 010697 STURKIE, MATTHEW B. 33.63 795457 05/15/2024 PRINTED 023117 SWARTOUT, LINDSEY J. 23.45 795458 05/15/2024 PRINTED 023123 WILLIAM VIVIAN PHAM LIV T 82.67 795459 05/15/2024 PRINTED 023122 XU, MAY N 101.81
351 CHECKS CASH ACCOUNT TOTAL 8,952,903.78 .00
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

DATE OF WIRE ACCOUNT NAME DESCRIPTION AMOUNT WELLS FARGO BANK CONF #
05/03/24

BANK OF AMERICA/COMMONWEALTH

TITLE COMPANY
ESCROW #09187119-918-GKD MEASURE P LAND
ACQUISITION 3106-261-15 THRU 3106-216-18 $ 2,429,589.29 FED:0503I1B7033R014885 05/15/24 ZGlobal Inc. Initial Fund Amount per ESA - Invoice 16991 $ 130,000.00 05/22/24 VICTORVILLE AG SR 06 A VICTORVILLE AG SR 06 A payment $ 462,534.76 05/22/24 VICTORVILLE AG SR 03B VICTORVILLE AG SR B payment $ 55,032.02 05/22/24 VICTORVILLE AG SR 03A VICTORVILLE AG SR A payment $ 111,975.51 05/22/24 VICTORVILLE RDA AG BEAR VLY 2002A VICTORVILLE RDA AG BEAR VLY 2002A payment $ 105,724.26 05/23/24 SCLAA TA SR 05A SCLAA TA SR 05A payment $ 235,937.88 05/23/24 SCLAA TAXABLE SR 2006 SCLAA TAXABLE SR 2006 payment $ 1,251,145.11 05/23/24 SCLAA TAX ALLOC REF S06 SCLAA TAX ALLOC REF S06 payment $ 1,068,387.88 05/23/24 SCLAA TA FORWARD SR06 SCLAA TA FORWARD SR06 payment $ 870,235.08 05/23/24 SCLAA TAXABLE SUB SR 2006 SCLAA TAXABLE SUB SR 2006 payment $ 1,515,293.15 05/23/24 SCLAA SUB TA SR 2007 SCLAA SUB TA SR 2007 payment $ 960,163.38 05/23/24 SCLAA SUB TA SR 2008A SCLAA SUB TA SR 2008A payment $ 140,325.31 05/23/24 SCLAA HOUSING REV REF SR06 SCLAA HOUSING REV REF SR06 payment $ 286,895.66 05/23/24 SCLAA TAX HSG SR07 SCLAA TAX HSG SR07 payment $ 855,058.29 Total: $ 10,478,297.58
Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: June 4, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16507
Recommendation:

That the Honorable City Council approve the full release of the Drainage, Sewer, Street, and Water Public Improvement Labor & Materials (L&M) Securities for Tract Map No. 16507.

Fiscal Impact:

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

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:

Richmond American Homes of Maryland, Inc. (Richmond) purchased Tract Map No. 16507 (Tract 16507) from RY Properties in 2020. Tract 16507 encompasses 119 lots within a residential subdivision located at the southwest intersection of Mesa View Drive and Luna Road. At the time of acquisition by Richmond, the tract was partially developed, with 61 lots remaining undeveloped. The conditions of approval for the tract mandated the developer to finalize various infrastructure components; those components being Monumentation, Sewer, Storm Drain Systems, Streets, and Water Public Improvements.

Subsequently, on April 7, 2020, the City Council approved a Subdivision Improvement Agreement (SIA) with Richmond. This agreement outlined the responsibilities and obligations for the completion of Tract 16507.

At the November 7, 2023, regular City Council Meeting, Council approved an 80% release of the Drainage, Sewer, Street, and Water Faithful Performance securities and accepted the Drainage, Sewer, Street, and Water Public Improvements for Tract Map 16507.

Discussion:

Per Victorville Municipal Code Section 17.64.070(3), the remaining 20-percent of the Faithful Performance security are to be held for a one-year warranty period and the Labor & Materials securities will be held for a 6-month period. Therefore, staff recommends the full release of the Drainage, Sewer, Street and Water Labor and Materials securities due to the acceptance taking place at the November 7, 2023, regular City Council Meeting.

Staff remains available for any questions the Council may have.

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

Attachment B
Securities Table

Securities Table
Water, Sewer, Drainage, Street & Monumentation Bond Totals:

Faithful Performance Security
Water Improvements – No. 30080107 Labor & Materials Security Water Improvements – No. 30080107
Amount of ORIGINAL Security: $75,968.20 Amount of ORIGINAL Security: $37,984.10 Amount of Security CURRENTLY: $15,193.64 Amount of Security CURRENTLY: $37,984.10 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $37,984.10 Amount of Security REMAINING: $15,193.64 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvements – No. 30080107 Labor & Materials Security Sewer Improvements – No. 30080107
Amount of ORIGINAL Security: $8,071.25 Amount of ORIGINAL Security: $4,035.63 Amount of Security CURRENTLY: $1,614.25 Amount of Security CURRENTLY: $4,035.63 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $4,035.63 Amount of Security REMAINING: $1,614.25 Amount of Security REMAINING: $0.00 Faithful Performance Security
Drainage Improvements – No. 30080107 Labor & Materials Security Drainage Improvements – No. 30080107
Amount of ORIGINAL Security: $3,300.00 Amount of ORIGINAL Security: $1,650.00 Amount of Security CURRENTLY: $660.00 Amount of Security CURRENTLY: $1,650.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $1,650.00 Amount of Security REMAINING: $660.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvements – No. 30080107 Labor & Materials Security Street Improvements – No. 30080107
Amount of ORIGINAL Security: $364,778.19 Amount of ORIGINAL Security: $182,389.10 Amount of Security CURRENTLY: $72,955.64 Amount of Security CURRENTLY: $182,389.10 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $182,389.10 Amount of Security REMAINING: $72,955.64 Amount of Security REMAINING: $0.00 Securities Table
Water, Sewer, Drainage, Street & Monumentation Bond Totals:

Developer:

Richmond American Homes of Maryland, Inc.
5171 California Avenue, Suite 120
Irvine, CA 92617

Faithful Performance Security
Monumentation Improvements – No. 30080107

Amount of ORIGINAL Security: $9,273.00
Amount of Security CURRENTLY: $9,273.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $9,273.00

Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: June 4, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16774
Recommendation:

That the Honorable City Council approve the full release of the Monumentation Faithful Performance Security for Tract Map No. 16774.

Fiscal Impact:

There is no fiscal impact resulting from 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. (Tract 16774) is a 150-lot single-family housing subdivision located at the northwest corner of La Mesa Road and Peña Road. FHII, LLC, also known as Frontier Homes, (Developer) entered into a Subdivision Improvement Agreement (SIA) with the City on March 16, 2021. According to the Subdivision Improvement Agreement (SIA) and the conditions approval, the Developer is obligated to undertake the installation of various Public Improvements. Those improvements include Drainage, Landscape Maintenance Assessment Districts (LMAD), Monumentation, Sewer, Street, and Water Improvements.

Discussion:

Monumentation within a Tract involves the placement of markers within a surveyed land area to delineate its boundaries. This process also encompasses marking points such as street centerlines, right-of-way intersections, the initiation and termination of curves, and 3 6
4 3
corners of individual lots/parcels. Frontier Homes has formally requested the release of the Monumentation Security pertaining to Tract 16774. The engineer of record for Tract 16774 has successfully completed the necessary Monumentation work and has received full compensation from the Developer. Therefore, it is recommended that the Monumentation Faithful Performance Security for Tract Map No. 16774 be released in it‘s entirety at this time.

Staff remains available for any questions the Council may have.

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

Attachment A
Vicinity Map

Attachment B
Securities Table

Attachment C
Existing Securities

Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: June 4, 2024
Submitted By:

Jennifer Thompson, City Clerk

Subject:

Minutes of the May 7, 2024, Regular City Council Meeting and May 14, 2024, Special City Council Meeting
Recommendation:

That the Honorable City Council approve the minutes of the Regular City Council Meeting held on May 7, 2024, and the Special City Council Meeting held on May 14, 2024.

Fiscal Impact:

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

Attachments: A. Minutes of the May 7, 2024, Regular City Council Meeting B. Minutes of the May 14, 2024, Special City Council Meeting Attachment A
Minutes of the May
7, 2024, Regular
City Council Meeting

City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov

VICTORVILLE CITY COUNCIL

VICTORVILLE LIBRARY BOARD OF TRUSTEES

SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

THE CITY AS HOUSING ASSETS SUCCESSOR

JOINT POWERS FINANCING AUTHORITY

VICTORVILLE WATER DISTRICT

Regular Meeting Minutes
Tuesday, May 7, 2024
6:00 p.m. Regular Session

6:00 p.m. Regular Session

Call to Order

Roll Call

Present: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: None

Also Present:

City Manager Keith C. Metzler, Deputy City Manager Sophie Smith, Deputy City Manager Jenele Davidson, City Clerk
Jennifer Thompson, City Attorney Andre de Bortnowsky

Invocation: Elder Jamel Kyles from Destiny Christian Center

Pledge of Allegiance: Police Lieutenant Marc Bracco

Proclamations/Special Presentations

Acceptance of Resolution from Assembly Member Juan Carrillo in honor of the

Victorville Wellness Center

City Clerk Presents Agenda/Revisions to Agenda

Agenda presented with no revisions reported.

Conflict of Interest Declarations

There were no conflicts of interest reported.

Introduction to Public Comments

City Clerk Thompson provided an opening statement regarding public comments.

Public Comments

The following people spoke:

Al Cutillo spoke on general items

Tangia Bryant on general items

City Clerk Thompson announced two public comments were received through email which were posted to the website and distributed.

PUBLIC HEARING(S)

1. Approval request for the United States Department of Housing and Urban Development (HUD) required draft Fiscal Year 2024 -2025 Annual Action Plan, allocating Federal Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) funds

Recommendation:

That the Honorable City Council:
(1) Conduct a public hearing to receive citizen, public and agency comments regarding the draft Fiscal Year 2024-2025 Annual Action Plan; (2) Approve Resolution No. 24-033 - Adopting the 2024-2025 Annual Action Plan, as presented for submittal to HUD, which contains the funding recommendations made by the Community Planning and Development (CPD) Grant Subcommittee; (3) Authorize the City Manager to execute all necessary documents for submittal to HUD; and
(4) Approve the continued inclusion of operating restrictions for food distributors/ providers, as recommended by the CPD Grant Subcommittee, within applicable subrecipient contracts.

Questions ensued

The Chair opened the Public Hearing

There were no speakers

The Chair closed the Public Hearing

Motion was made to approve staff recommendations for points 2 through 4

Moved: Council Member Jones
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

2. Required public hearing for amendments to the Annual Action Plans for Fiscal Years 2017- 2018, 2018- 2019, 2019- 2020, 2021-2022, 2022- 2023, and 2023- 2024 to reallocate HOME Investment Partnership (HOME) funding to a Community Housing Development Organization (CHDO) project in accordance with United States Department of Housing and Urban Development (HUD) guidelines and the City’s Citizen Participation Plan

Recommendation:

That the Honorable City Council:
(1) Conduct a public hearing to receive citizen, public and agency comments regarding the Substantial Amendments to the Annual Action Plans for Fiscal Years 2017-2018, 2018- 2019, 2019- 2020, 2021- 2022, 2022- 2023, and 2023- 2024;
(2) Approve Resolution No. 24- 034 - Adopting a Substantial Amendment to the Annual Action Plans for Fiscal Years 2017- 2018, 2018-2019, 2019-2020, 2021- 2022, 2022-2023, and 2023-2024 to reallocate Community Housing Development Organization funding, and amending the City of Victorville’s annual budget for Fiscal Year 2023- 2024 to reflect additional revenue and expenditures in the amount of $491,759; and
(3) Authorize the City Manager to exe cute all necessary documents for submittal to United States Department of Housing and Urban Development.

Questions ensued

The Chair opened the Public Hearing

There were no speakers

The Chair closed the Public Hearing

Motion was made to approve staff recommendations for points 2 and 3

Moved: Mayor Becerra
Seconded: Council Member Irving

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

CONSENT CALENDAR

3. Victorville Water District Operating Results Report for the First and Second Quarter of Fiscal Year 2024

Recommendation:

That the Honorable Victorville Water District Board of Directors review and file.

4. Payroll Demand Schedule No. 9A

Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 9A for Payroll Period February 16, 2024, through March 1, 2024, in the amount of $2,165,902.92 covering Check Nos. 33904 through 33924, including Vendor checks. Please note employee Check No. 33913 has a live Check and an EFT Advice. Also included are Advice Nos. 310955 through 311493, per adopted budget for Fiscal Year 2023-2024 (period covering July 1, 2023, through June 30, 2024).

5. Commercial Demand Schedule No. 19

Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 19 in the amount of $11,794,248.00, covering Electronic Fund Transfers No. 338821 through 338976 and Warrant No. 794881 through 795053 for 04/04/2024 through 04/17/2024 and Wire Transfers dated 04/11/2024 through 04/24/2024, per the adopted budget for Fiscal Year 2023- 2024 for the period covering July 1, 2023 through June 30, 2024.

6. Full Reduction of Faithful Performance Security for Case No. EWTR21-00264

Recommendation:

That the Honorable City Council approve the full release of the Water Faithful Performance Security for Case No. EWTR21-00264.

7. Reduction of Securities for Tract Map No. 16774

Recommendation:

That the Honorable City Council approve the full release of the LMAD, Landscape Maintenance Assessment District, Faithful Performance Security for Tract Map No. 16774.

8. Settlement Agreement between the City of Victorville and Janet Kwan

Recommendation:

That the Honorable City Council approve the Citation Settlement Agreement by and between Janet Kwan and the City of Victorville in regard to Citation No. 23357 and authorize the City Manager to sign the Citation Settlement Agreement.

9. Settlement Agreement between the City of Victorville and Don Ha

Recommendation:

That the Honorable City Council approve the Citation Settlement Agreement by and between Don Ha and the City of Victorville in regard to Citation Nos. 28161 and 30391 a nd authorize the City Manager to sign the Citation Settlement Agreement.

10. Quarterly Investment Report as of March 31, 2024

Recommendation:

That the City Council/Board of Directors receive and file the attached Quarterly Investment Report as of March 31, 2024.

11. Fire Department Newsletter

Recommendation:

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

12. Minutes of the April 2, 2024, Regular City Council Meeting

Recommendation:

That the Honorable City Council approve the minutes of the Regular City Council Meeting held on April 2, 2024.

Questions ensued for items 8 and 9

Motion was made to approve staff recommendation s for Consent Calendar items 3 through 12

Moved: Council Member Jones
Seconded: Council Member Irving

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

WRITTEN COMMUNICATIONS

13. Citywide Community Facilities District (CFD) Presentation

Recommendation:

This item is for informational purposes only and does not require City Council action.

A presentation was given by Heidi Schoeppe from Webb Municipal Finance

Questions ensued

No action was taken

14. Approval of Agreement with David Evans & Associates, Inc. for Professional Services and Data Collection

Recommendation:

That the Honorable City Council:
(1) Approve a Consultant / Professional Services Provider Agreement with David Evans & Associates, Inc., in the amount not to exceed $100,000.00 for performing sewer feasibility studies and general sewer assistance; and (2) Approve a Purchase Order for data collection in an amount not to exceed $5,600.00 for conducting after project completion counts for the 2019 Safe Routes to Schools project.

Questions ensued

Motion was made to approve staff recommendations

Moved: Council Member Jones
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

15. Establish a Four -Way Stop Control for the Intersection of Bear Valley Road and Monte Vista Road

Recommendation:

That the Honorable City Council adopt Resolution No. 24- 031, establishing a four-way stop control for the intersection of Bear Valley Road and Monte Vista Road.

Questions ensued

Motion was made to approve staff recommendation

Moved: Council Member Jones
Seconded: Council Member Irving

Comments ensued

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

16. Bear Valley Road Overhead at BNSF Railroad Project Closeout

Recommendation:

That the Honorable City Council take the following actions related to the Bear Valley Road Overhead at BNSF Railroad Project (BVOH):
(1) Adopt Resolution No. 24- 032 to amend the Fiscal Year 2023/24 budget to reflect an additional appropriation of $828,722.24 from Fund 352 and additional expenses in the amount of $828,722.24 from Fund 352;
(2) Approve Contract Change Order Nos. 2, 3, & 4 to Riverside Construction Company, Inc. in the amount not to exceed of $678,722.24; and (3) Approve Amendment No. 2 to the Consultant / Professional Services Provi der Agreement for construction management services with Parsons Transportation Group, Inc., in an amount not to exceed $150,000.00.

Questions ensued

Motion was made to approve staff recommendations

Moved: Mayor Becerra
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

The Chair called for a recess at 8:05 p.m.

Recess concluded at 8:10 p.m.

17. Consideration of Resolution Nos. VWD 24-002 and VWD 24-003 - Resolutions of the Board of Directors of the Victorville Water District initiating proceedings to fix, levy, and collect standby charges for Water Improvement District Number One (WID1) and for Water Improvement District Number Two (WID2) for Fisc al Year 2024-2025

Recommendation:

That the Honorable Victorville Water District Board of Directors:
(1) Approve Resolution No. VWD 24- 002 authorizing the Victorville Water District to initiate proceedings to fix, levy, and collect standby Charges for W ater Improvement District One for Fiscal Year 2024-2025;
(2) Approve Resolution No. VWD 24- 003 authorizing the Victorville Water District to initiate proceedings to fix, levy, and collect standby Charges for Water Improvement District Two for Fiscal Year 2024-2025; and (3) Set May 21, 2024, as the date for the Public Hearing for the purpose of hearing arguments for and against determinations to fix, levy, and collect water standby charges as set forth in the aforementioned resolutions.

Questions ensued

Motion was made to approve staff recommendations

Moved: Mayor Becerra
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

18. Approve Amendment Three to the General Services Provider Standard Agreement for Qualified Fence Contractor, Project CC 23-028

Recommendation:

That the Southern California Logistics Airport Authority Board of Directors:
(1) Approve Amendment Three to the General Services Provider Standard Agreement to Dantin Enterprises Inc., DBA All American Fence Erectors, for Qualified Fence Contractor, Project CC23- 028, increasing the total not to exceed compensation by $50,000 to $175,000.

Questions ensued

Motion was made to approve staff recommendation

Moved: Council Member Jones
Seconded: Mayor Pro Tem Harriman

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

19. Award of Construction Agreement with Shade Structures, Inc. DBA USA Shade & Fabric Structures, for the Brentwood Shade Structure Purchase and Installation, Project ESC24-094, CMAS Contract Number 4-22-11-1011

Recommendation:

That the Honorable City Council approve a Construction Agreement in the amount not to exceed $151,603.54 with Shade Structures, Inc . DBA USA Shade & Fabric Structures for the Brentwood Shade Structure Purchase and Installation, Project ESC24-094.

Questions ensued

Motion was made to approve staff recommendation

Moved: Mayor Becerra
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 5-0

Ayes: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

20. Discussion and Possible Action to expand the purchasing rules for the local vendor preference to High Desert companies as long as Victorville companies are not participating

Recommendation:

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

Questions and comments ensued

No action was taken

21. City Manager Reports

City Manager Keith C. Metzler announced that Saturday April 22nd, 2024, was the first day Medic Squad 315 was placed into service and on April 6th, 2024, Medic Truck 311 was received. He also announced Tower 6’s graduation was on Wednesday, May 1st, 2024.

City Manager Keith C. Metzler announced Animal Care and Control is hosting animal adoption events at the Amargosa location on Saturday May 11 th, 2024, from 11:00 a.m. to 2:00 p.m. and at Costco on May 18th, 2024.

He also announced Bear Valley Road construction is progressing well, they are set to finish the South lanes this week and begin the North lanes next week.

City Manager Keith C. Metzler announced Community Services is holding the Victorville Sings audition on May 15 th, 2024, from 5:00 p.m . to 8:00 p.m. Fifteen contestants will be selected from the audi tion to compete during the Summer Concert Series for a chance to win $500. He announced that the library is having a Farmer Boys Book Club now through May 31 st, 2024, for ages 0 to 17. He also announced the Summer Recreation Guide is now available and that the Groundbreaking Ceremony for the Victorville City Library will be announced soon.

22. Discussion and Possible Action Regarding Upcoming Agenda Items

Motion was made to agendize an item for discussion and possible action before the June 6 th workshop to ensure the consultants’ portfolios include expertise in structural racism and inclusivity

Moved: Council Member Gomez
Seconded: Council Member Irving

Motion failed 2-3

Ayes: Council Member Gomez, Council Member Irving
Noes: Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

23. Reports from Council Members

Council Member Jones reported on her attendance to the S an Bernardino County
Transportation Authority meeting and the Victor Valley Wastewater Reclamation Authority meeting. She also reported on her attendance to the annual Southern California Association of Governments meeting. She expressed her regret on her absence to the Tower 6 graduation but commended the new graduates.

Mayor Pro Tem Harriman reported on his attendance to the Tower 6 graduation and commended City staff for the event.

Mayor Beccera reported on her attendance to the Victor Valley Wastewater Reclamation Authority and Southern California Association of Governments meetings. She also reported on her attendance to the Downtown Street Vending Fair and announced that the City will be hosting the Street Vendor Educational Outreach on May 16, 2024, at 5:30 p.m.

Adjournment

Mayor Becerra adjourned the meeting at 8:49 p.m.

Attest:

_____________________ _________________________ Elizabeth Becerra, Mayor Jennifer Thompson, City Clerk

Attachment B
Minutes of the May
14, 2024, Special
City Council Meeting

City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov

VICTORVILLE CITY COUNCIL

VICTORVILLE LIBRARY BOARD OF TRUSTEES

SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

THE CITY AS HOUSING ASSETS SUCCESSOR

JOINT POWERS FINANCING AUTHORITY

VICTORVILLE WATER DISTRICT

Special Meeting Minutes
Tuesday, May 14, 2024
5:00 p.m. Special Session

5:00 p.m. Special Session

Call to Order

Roll Call

Present: Council Member Gomez, Council Member Irving, Council Member Jones, Mayor Becerra

Absent: Mayor Pro Tem Harriman

Also Present:

City Manager Keith C. Metzler, Deputy City Manager Sophie Smith, Deputy City Manager Jenele Davidson, City Clerk
Jennifer Thompson, City Attorney Andre de Bortnowsky

Invocation: Pastor Dane Davis of Impact Christian Church

Pledge of Allegiance: City Manager Keith C. Metzler

City Clerk Presents Agenda/Revisions to Agenda

Agenda presented with no revisions reported.

Conflict of Interest Declarations

There we no conflicts of interest reported.

Public Comments

There were no speakers

WRITTEN COMMUNICATIONS

1. Fiscal Year 2024-25 Budget Workshop

Recommendation:

There is no action required at this time. Following a presentation from staff, it is recommended that the City Council discuss and provide any further direction to staff regarding the proposed Fiscal Year (FY) 2024-25 budget.

City Manager Metzler gave a presentation on the proposed Fiscal Year 2024- 2025 budget

Questions ensued

Council Member Jones left the dais at 6:42 p.m.

Council Member Jones returned to the dais at 6:43 p.m.

No action was taken

Comments ensued

Council Member Jones left the dais at 6:57 p.m.

Adjournment

Mayor Becerra adjourned the meeting at 6:57 p.m.

Attest:

_____________________ _________________________ Elizabeth Becerra, Mayor Jennifer Thompson, City Clerk

Item Number: 10
City Council / Board of Directors
Written Communications
Meeting of: June 4, 2024
Submitted By:

Sophie L. Smith, Deputy City Manager
Josefina Trevino, Human Resources Officer

Subject:

Benefits Resolution No. 24-036 and Table of Organization Recommendation:

That the Honorable City Council adopt Benefits Resolution No. 24-036, revising the Table of Organization and Compensation Schedule, effective July 1, 2024.

Fiscal Impact:

The fiscal impact associated with the COLA increase to the Table of Compensation, the net additional positions and the increase to the employee benefits is included in the Fiscal Year 2024-2025 Budget.

Strategic Plan Goal:

The item is consistent with Strategic Plan Goal “G” “Organizational Effectiveness and Sustainability” in that the organizational structure must be reviewed and evaluated regularly, and revised accordingly, to maximize organizational effectiveness and sustainability.

Discussion:

Annually, the City Council adopts a resolution establishing the Table of Organization, fixing compensation rates, and establishing fringe benefits for employees. For FY 2024- 2025, the following changes are proposed to the Table of Organization:

Cost of Living Adjustment (COLA)
The 2024 March-to-March Consumer Price Index (CPI) for Riverside-San Bernardino- Ontario, CA was 4.3%.

Based on this report and taking into consideration the current City financials, the City Manager is recommending a Cost-of-Living Adjustment of 3.0%. The 2024-2025 Table 3 1
5 5
of Compensation and the Table of Organization reflect this increase for all non- represented positions.

Based on Article 4.1 of the Memorandum of Understanding (MOU) between the City of Victorville and the Victorville Professional Firefighters, as modified by Side Letters #1 and #2, beginning with the first full pay period in July 2023, and continuing to 2024, 2025 and 2026, base salaries at all steps for Fire Captain, Fire Engineer, Firefighter Paramedic, and Firefighter EMT shall increase by 3.0%.

Changes to Personnel
The total authorized full-time positions increased from 540 to 560 positions, reflecting a net increase of 20 positions. The Table of Organization includes 35 added positions, 15 deleted positions, ten title changes, one range change and three reclassifications. Seven net positions were added by the Community Services Department. The City Manager and Code Enforcement added three positions each. The Engineering and Victorville Municipal Utilities Services Departments added two positions each. Human Resources, Planning and Public Works/Water Departments added one position each. (Please see Attachment A - Summary of Changes to the Table of Organization).

Changes to Table of Compensation
The pay range for the position of Deputy City Manager (DCM) has been revised from range 73 to range 74. This range change is intended to address a compaction issue that exists between the Director range of 66 and the existing DCM range of 73.

Changes to Part-Time Table of Compensation
Based on a recommendation by the Department Head and approval by the City Manager, the salary range and hourly rate for the Pool Manager was increased.

Changes to Benefits
•Bereavement Leave - In addition to the requirements of the California Family Rights Act (CFRA), effective July 1, 2024, the City of Victorville will provide non-represented, full-time employees of the City up to 80 hours of paid time off (per occurrence) for bereavement of an immediate family member. Part-time employees are eligible to take up to 56 hours of paid time off (per occurrence) based on their average hours worked in a two-week pay period over the last 6 months. The paid time off does not need to be consecutive. • Premium Holiday Pay- In this section, language was added to clarify that the three permanent Cost of Living Adjustment days and the Christmas to New Year’s holiday break coverage days should be included in the approved holiday list for the purpose of applying premium holiday pay.
•Differential Weekend Pay- Non-exempt, non-represented full-time and part-time employees that are scheduled to work on Saturday or Sunday as part of their regular schedule will receive additional pay per hour in the 3 1
5 5
amount of 5% of their hourly wage for the weekend hours worked. •Deferred Compensation – In this section, the position titles receiving this benefit were updated based on the new Table of Organization. •Retirement Medical Coverage – Full-time employees hired prior to July 1, 2024, will be grandfathered in the benefits starting at eight years of service. *Full-time employees hired on or after July 1, 2024, will receive retirement medical coverage after 15 years of service.
•One-time pay-off – The one-time pay-off amounts in lieu of monthly medical retirement benefits increased by 3.0% (the Cost-of-Living Adjustment (COLA) for retirees of the City who waive the medical retirement benefits at the time of retirement.
*The one-time payoff amounts will be available after 15 years of service for employees hired on or after July 1, 2024.
•Fringe – The amount of $900 per month will increase to $950. This amount is provided by the City for health, dental, and vision coverage for all full-time employees, Council Members, and retirees.
•Fringe Subsidy - The subsidized amount provided to full-time employees who enroll in medical, dental and vision plans and are paying out-of-pocket, will be increased from $700 per month to $800 per month. This subsidy does not apply to Council Members or retirees.
•Uniforms – In this section, additional approvals will be required, and the titles of the positions receiving this benefit were updated based on the new Table of Organization.
•Tuition Reimbursement – Tuition reimbursement will increase from $3,000 per year to $5,000 per year for non-represented, full-time employees in accordance with Administrative Policy No. B-33. Under this new policy, additional approvals and updated performance standards are required.

Represented employees are still eligible for tuition reimbursement under the provisions of the Memorandum of Understanding between the City of Victorville and the Victorville Professional Firefighters and Administrative Policy No. B-

31. •Work Schedules – Changed language to make it flexible for departments to make changes to employee’s schedules according to the needs of the department. Titles impacted were updated based on the new Table of Organization.
3 1
5 5
FY 23-24 Clean Up Language
On page 6 of the Benefits Resolution, there is language regarding recordkeeping for the current FY 23-24. The purpose of this language is to reconcile the 13 paid holidays listed in the MOU by and between the City of Victorville and the Victorville Professional Firefighters with those 13 holidays actually approved for FY 23-24. Although the MOU includes language that “actual holidays may vary each year”, CalPERS has requested the Council affirm the FY 23-24 holiday substitution referenced on page 6 of Resolution 24-036 to allow the substitute holiday to be “persable.” This is a housekeeping item for FY 23-24. “Persable” paid holidays are those holidays where the compensation can be reported to CalPERS for retirement purposes. There are no substitutions needed for FY 24-25.

Staff is requesting your favorable consideration on this item and remains available for any questions or comments.

Attachments: A. Summary of Changes to the Table of Organization B. Benefits Resolution No. 24-036 and Table of Organization C. Part-time Table of Compensation
Attachment A
Department Title Range/Title

CITY MANAGER DEPARTMENT
ADDED: 3
1 MANAGEMENT SPECIALIST 35
2 DEPUTY CITY MANAGER 74
RANGE CHANGED: 1 DEPUTY CITY MANAGER FROM RANGE 73 TO RANGE 74 74

BUILDING DEPARTMENT
ADDED: 1
1 SENIOR PERMIT TECHNICIAN 32
DELETED: 1
1 PERMIT TECHNICIAN 27
TITLE CHANGE 1
1 FIRE PLAN CHECKER TO FIRE INVESTIGATOR 35

CODE COMPLIANCE
ADDED: 5
35 52
35 27
DE
LETE: 2
30 TITLE CHANGE: 4
2 ANIMAL CONTROL OFFICER II
1 ENFORCEMENT MANAGER
1 MANAGEMENT SPECIALIST
1 REGISTERED

VETERINARY TECHNICIAN
2 ANIMAL CONTROL OFFICER
4 ANIMAL CONTROL OFFICER TO ANIMAL CONTROL OFFICER I 30

COMMUNITY SERVICES
ADDED: 9
40 29
17 32
18 22
27 DELETE: 2
52 1 CITY LIBRARIAN
1 FACILITIES ADMINISTRATIVE TECHNICIAN
2 LIBRARY ASSOCIATE
1 ASSISTANT CITY LIBRARIAN
1 MAINTENANCE WORKER
2 SENIOR MAINTENANCE WORKER
1 COMMUNITY SERVICES COORDINATOR
1 LIBRARY MANAGER
1 LIBRARY COORDINATOR 27

ENGINEERING
ADDED: 6
1 ASSISTANT ENGINEER II 45
1 ENGINEERING TECHNICIAN I 35
2 MANAGEMENT TECHNICIAN 29
1 SENIOR PUBLIC WORKS INSPECTOR 42
1 TRAFFIC SIGNAL MAINTENANCE TECHNICIAN 28
DELETE: 4
1 ASSISTANT ENGINEER I 41
1 ADMINISTRATIVE ANALYST 41
1 MANAGEMENT SPECIALIST 35
1 PUBLIC WORKS INSPECTOR 35
TITLE CHANGE: 2
2 ASSISTANT ENGINEER I TO ENGINEERING TECHNICIAN II 41

FIRE DEPARTMENT
TITLE CHANGE: 1
1 BC DEPUTY FIRE MARSHAL TO DEPUTY FIRE MARSHAL 56
RECLASSIFICATION: 1
1 EMS ADMINISTRATIVE TECHNICIAN, RANGE 27 TO EMS MANAGEMENT TECHNICIAN, RANGE 29 29

HUMAN RESOURCES
ADDED: 1
1 ADMINISTRATIVE SECRETARY 29

INFORMATION TECHNOLOGY
ADDED: 1
1 ADMINISTRATIVE SECRETARY 29
DELETED: 1
1 SECRETARY 21
TITLE CHANGE: 1
1 FROM GIS MANAGER TO TECHNOLOGY MANAGER 52

PLANNING DEPARTMENT
ADDED: 1
1 HOUSING COORDINATOR 42
TITLE CHANGE: 1
1 HOMELESSNESS SOLUTIONS MANAGER TO HOMELESSNESS SOLUTIONS & HOUSING MANAGER 52

PUBLIC WORKS
ADDED: 3
1 SENIOR ADMINISTRATIVE ANALYST 47
1 SENIOR EQUIPMENT OPERATOR 27
1 SENIOR SWEEPER OPERATOR 27
DELETED: 3
2 ADMNISTRATIVE ANALYST 41
1 EQUIPMENT OPERATOR 24

PUBLIC WORKS-WATER
ADDED: 2
1 LINE LOCATOR 25
1 SCADA INSTRUMENTATION TECHNICIAN 31
DELETED: 1
1 WATER DISTRIBUTION WORKER 19
SCLA
ADDED: 1
1 AIRPORT LEASING TECHNICIAN 29
DELETED: 1
1 AIRPORT LEASING COORDINATOR 35
VMUS
ADDED: 2
1 ELECTRIC & GAS SYSTEM OPERATOR 33
1 MANAGEMENT TECHNICIAN 29
RECLASSIFICATION: 2
2 ELECTRIC DISTRIBUTION SPECIALIST, RANGE 33 TO SENIOR ELECTRIC & GAS SYSTEM OPERATOR, RANGE 38 38 35 ADDED POSITIONS
15 DELETED POSITIONS
10 TITLE CHANGES
1 RANGE CHANGES
3 RECLASSIFICATIONS
20 NET ADDED POSITIONS

CITY OF VICTORVILLE

SUMMARY OF CHANGES TO THE TABLE OF ORGANIZATION
FISCAL YEAR 2024-2025

Attachment B

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 1 of 12

RESOLUTION NO. 24-036

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE TABLE

OF ORGANIZATION, FIXING THE RATES OF COMPENSATION, AND ESTABLISHING FRINGE

BENEFITS FOR NON- REPRESENTED FULL-TIME EMPLOYEES OF THE CITY OF VICTORVILLE INCLUDED IN RESOLUTION NUMBER 24-011 AND SUBSEQUENT AMENDMENTS.

WHEREAS, copies of said Table of Organization, Rates of Compensation, and Fringe Benefits relating to an appropriation of funds at the City of Victorville were prepared and distributed to the City Council and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville.

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

SECTION 1. That the Table of Organization for Fiscal Year 2024-2025 is hereby revised. A total of 560 full-time positions on such revised Table of Organization are authorized to be filled in accordance with the Personnel Ordinance of the City of Victorville. The salaries and compensation of officers and employees of the City of Victorville shall be established as provided in said Personnel Ordinance for the salary ranges to which position is assigned by this Benefit Resolution for FY 2024-2025.

The 2024 March-to-March Consumer Price Index (CPI) for Riverside- San Bernardino-Ontario, CA was

4.3%. Based on this report and taking into consideration the current City financials, Staff is recommending a Cost -of-Living Adjustment of 3.0%. The 2024- 2025 Table of Compensation and the Table of Organization reflect this increase for all non-represented positions.

Based on the Memorandum of Understanding (MOU), Article 4.1, beginning with the first full pay period in July 2023, and continuing to 2024, 2025 and 2026, base salaries at all steps for Fire Captain, Fire Engineer, Firefighter Paramedic, and Firefighter EMT shall increase by 3.0%.

NO. POSITION RANGE NO. POSITION RANGE
2 ACCOUNTANT 40 7809 9492 1 FIRE MECHANIC 31 6253 7600 3 ADMINISTRATIVE ANALYST 41 8004 9729 0 FIREFIGHTER EMT FFEMT 5951 6161 7 ADMINISTRATIVE SECRETARY 29 5952 7234 36 FIREFIGHTER PARAMEDIC FFPM 7268 8923 1 AIRPORT ADMINISTRATIVE MANAGER 52 10502 12765 1 FLEET ADMINISTRATIVE TECHNICIAN 27 5665 6886 1 AIRPORT BUSINESS ANALYST 41 8004 9729 1 FLEET MANAGER 52 10502 12765 1 AIRPORT BUSINESS TECHNICIAN 29 5952 7234 1 FLEET SUPERVISOR 40 7809 9492 1 AIRPORT DIRECTOR 66 14839 18037 1 GAS OPERATIONS SUPERINTENDENT 45 8835 10739 1 AIRPORT LEASING TECHNICIAN 29 5952 7234 1 GIS COORDINATOR 39 7618 9260 1 AIRPORT MAINTENANCE SUPERVISOR 40 7809 9492 1 GIS TECHNICIAN 27 5665 6886 7 AIRPORT MAINTENANCE WORKER 18 4536 5513 1 HOMELESSNESS SOLUTIONS & HOUSING MANAGER 52 10502 12765 3 AIRPORT OPERATIONS OFFICER 23 5132 6238 1 HOMELESSNESS SOLUTIONS COORDINATOR 42 8204 9972 1 AIRPORT OPERATIONS SUPERVISOR 40 7809 9492 1 HOUSING COORDINATOR 42 8204 9972 1 AIRPORT PROJECT TECHNICIAN 29 5952 7234 3 HUMAN RESOURCES ANALYST 41 8004 9729 2 ANIMAL CARE & CONTROL SUPERVISOR 40 7809 9492 1 HUMAN RESOURCES OFFICER 66 14839 18037 4 ANIMAL CONTROL OFFICER I 30 6100 7415 1 HUMAN RESOURCES SPECIALIST 35 6902 8389 2 ANIMAL CONTROL OFFICER II 35 6902 8389 1 IT TECHNICAL WRITER 27 5665 6886 2 ANIMAL CONTROL TECHNICIAN 27 5665 6886 1 LEAD ACCOUNT CLERK 28 5806 7058 1 ASSISTANT AIRPORT DIRECTOR 59 12484 15174 1 LEAD ELECTRICIAN 38 7433 9034 1 ASSISTANT CITY CLERK 35 6902 8389 1 LEAD LINE LOCATOR 28 5806 7058 1 ASSISTANT CITY ENGINEER 59 12484 15174 2 LEAD MECHANIC 36 7075 8599 1 ASSISTANT CITY LIBRARIAN 32 6409 7790 2 LIBRARY ASSOCIATE 17 4425 5379 1 ASSISTANT CITY PLANNER 59 12484 15174 1 LIBRARY COORDINATOR 27 5665 6886 1 ASSISTANT CITY SURVEYOR 41 8004 9729 1 LICENSING TECHNICIAN 27 5665 6886 1 ASSISTANT DIRECTOR OF FINANCE 59 12484 15174 2 LINE LOCATOR 25 5392 6554 1 ASSISTANT DIRECTOR OF HUMAN RESOURCES 59 12484 15174 9 MAINTENANCE LEAD WORKER 28 5806 7058 2 ASSISTANT DIRECTOR OF PUBLIC WORKS & WATER 59 12484 15174 1 MAINTENANCE SUPERVISOR 40 7809 9492 1 ASSISTANT DIRECTOR OF UTILITIES 59 12484 15174 49 MAINTENANCE WORKER 18 4536 5513 5 ASSISTANT ENGINEER I 41 8004 9729 5 MANAGEMENT SPECIALIST 35 6902 8389 2 ASSISTANT ENGINEER II 45 8835 10739 9 MANAGEMENT TECHNICIAN 29 5952 7234 1 ASSISTANT PLANNER 37 7251 8814 1 MARKETING TECHNICIAN 29 5952 7234 1 ASSISTANT TO THE CITY MANAGER 59 12484 15174 1 MECHANIC 23 5132 6238 1 ASSOCIATE CIVIL ENGINEER 52 10502 12765 1 NETWORK ADMINISTRATOR 39 7618 9260 2 ASSOCIATE PLANNER 44 8620 10477 1 NETWORK ENGINEER 52 10502 12765 3 BATTALION CHIEF 56 11592 14091 8 OFFICE ASSISTANT 17 4425 5379 1 BILLING TECHNICIAN 29 5952 7234 1 PARKS SUPERVISOR 40 7809 9492 1 BUILDING DIVISIONS MANAGER 52 10502 12765 1 PAYROLL SPECIALIST 35 6902 8389 2 BUILDING INSPECTOR 35 6902 8389 1 PAYROLL SUPERVISOR 40 7809 9492 1 BUILDING OFFICIAL 66 14839 18037 2 PAYROLL TECHNICIAN 29 5952 7234 1 BUSINESS INTELLIGENCE DEVELOPER 39 7618 9260 4 PERMIT TECHNICIAN 27 5665 6886 1 BUYER 33 6569 7985 1 PLAN CHECKER 35 6902 8389 1 CHILDREN'S LIBRARIAN 27 5665 6886 1 PLANNING TECHNICIAN 27 5665 6886 1 CITY CLERK 66 14839 18037 1 PUBLIC INFORMATION OFFICER 66 14839 18037 5 CITY COUNCIL MEMBER 1200 1 PUBLIC WORKS & WATER ADMINISTRATIVE MANAGER 52 10502 12765 1 CITY ENGINEER 66 14839 18037 1 PUBLIC WORKS & WATER DIRECTOR 66 14839 18037 1 CITY LIBRARIAN 40 7809 9492 3 PUBLIC WORKS INSPECTOR 35 6902 8389 1 CITY MANAGER 28143 2 PUBLIC WORKS MANAGER 52 10502 12765 1 CITY PLANNER 66 14839 18037 2 PUBLIC WORKS SUPERVISOR 40 7809 9492 1 CITY SURVEYOR 52 10502 12765 1 PUBLIC WORKS TECHNICIAN 29 5952 7234 3 CODE COMPLIANCE TECHNICIAN 27 5665 6886 1 PURCHASING MANAGER 52 10502 12765 3 CODE ENFORCEMENT OFFICER I 30 6100 7415 1 REAL ESTATE SPECIALIST 38 7433 9034 11 CODE ENFORCEMENT OFFICER II 35 6902 8389 1 RECREATION MANAGER 52 10502 12765 1 CODE ENFORCEMENT OFFICIAL 66 14839 18037 3 RECREATION SUPERVISOR 40 7809 9492 3 CODE ENFORCEMENT SUPERVISOR 42 8204 9972 1 REGISTERED VETERINARY TECHNICIAN 27 5665 6886 1 COMMUNICATION ASSISTANT 21 4885 5937 1 RISK MANAGER 52 10502 12765 1 COMMUNITY RELATIONS SPECIALIST 35 6902 8389 1 SCADA COORDINATOR 42 8204 9972 2 COMMUNITY SERVICES COORDINATOR 27 5665 6886 1 SCADA INSTRUMENTATION TECHNICIAN 31 6253 7600 1 CONTRACT SPECIALIST 35 6902 8389 16 SECRETARY 21 4885 5937 1 CROSS CONNECTION COORDINATOR 35 6902 8389 7 SENIOR ACCOUNT CLERK 24 5260 6394 1 CROSS CONNECTION TECHNICIAN 31 6253 7600 3 SENIOR ADMINISTRATIVE ANALYST 47 9282 11283 1 CUSTOMER SERVICE LEAD REP 28 5806 7058 1 SENIOR AIRPORT MAINTENANCE LW 32 6409 7790 12 CUSTOMER SERVICE REP 20 4766 5793 1 SENIOR AIRPORT MAINTENANCE WORKER 22 5007 6086 1 CYBER SECURITY ADMINISTRATOR 39 7618 9260 1 SENIOR AIRPORT OPERATIONS OFFICER 27 5665 6886 1 DEPUTY CHIEF OF OPERATIONS 59 12484 15174 1 SENIOR BUILDING INSPECTOR 42 8204 9972 1 DEPUTY CITY CLERK 29 5952 7234 2 SENIOR CIVIL ENGINEER 55 11310 13747 4 DEPUTY CITY MANAGER 74 18080 21977 2 SENIOR CUSTOMER SERVICE REP 24 5260 6394 1 DEPUTY FIRE MARSHAL 56 11592 14091 2 SENIOR ELECTRIC & GAS SYSTEM OPERATOR 38 7433 9034 1 DEVELOPMENT SPECIALIST 35 6902 8389 4 SENIOR EQUIPMENT OPERATOR 27 5665 6886 1 DEVELOPMENT TECHNICIAN 29 5952 7234 1 SENIOR FIRE MECHANIC 34 6734 8185 1 DIRECTOR OF COMMUNITY SERVICES 66 14839 18037 3 SENIOR MAINTENANCE LEADWORKER 32 6409 7790 1 DIRECTOR OF ELECTRIC UTILITY SVCS 66 14839 18037 25 SENIOR MAINTENANCE WORKER 22 5007 6086 1 DIRECTOR OF FINANCE 66 14839 18037 6 SENIOR MECHANIC 29 5952 7234 1 DIVISION CHIEF DC 11943 14516 1 SENIOR PERMIT TECHNICIAN 32 6409 7790 1 ECONOMIC DEVELOPMENT MANAGER 52 10502 12765 1 SENIOR PLAN CHECKER 42 8204 9972 1 ECONOMIC DEVELOPMENT TECHNICIAN 27 5665 6886 1 SENIOR PLANNER 52 10502 12765 1 ELECTRIC & GAS SYSTEM OPERATOR 33 6569 7985 1 SENIOR PUBLIC WORKS INSPECTOR 42 8204 9972 1 ELECTRICAL TECHNICIAN ASSISTANT 31 6253 7600 1 SENIOR SWEEPER OPERATOR 27 5665 6886 1 ELECTRICIAN 33 6569 7985 2 SENIOR TRAFFIC SIGNAL MAINTENANCE TECHNICIAN 33 6569 7985 1 EMERGENCY MANAGEMENT COORDINATOR 45 8835 10739 2 SENIOR WATER DISTRIBUTION LEAD WORKER 36 7075 8599 1 EMS MANAGEMENT TECHNICIAN 29 5952 7234 10 SENIOR WATER DISTRIBUTION WORKER 23 5132 6238 1 EMS MANAGER 52 10502 12765 1 SENIOR WATER SUPPLY LEAD OPERATOR 38 7433 9034 1 EMS SPECIALIST 35 6902 8389 8 SENIOR WATER SUPPLY OPERATOR 29 5952 7234 2 ENFORCEMENT MANAGER 52 10502 12765 1 SIGN TECHNICIAN 24 5260 6394 2 ENGINEERING LEAD WORKER 28 5806 7058 1 STRATEGIC COMMUNICATIONS SPECIALIST 35 6902 8389 1 ENGINEERING TECHNICIAN I 35 6902 8389 4 SWEEPER OPERATOR 24 5260 6394 2 ENGINEERING TECHNICIAN II 41 8004 9729 2 TECHNOLOGY COORDINATOR 39 7618 9260 1 ENVIROMENTAL PROGRAMS COMPLIANCE INSPECTOR 30 6100 7415 2 TECHNOLOGY MANAGER 52 10502 12765 1 ENVIROMENTAL PROGRAMS SPECIALIST 35 6902 8389 1 TECHNOLOGY OFFICER 66 14839 18037 1 ENVIROMENTAL PROGRAMS TECHNICIAN 29 5952 7234 4 TECHNOLOGY TECHNICIAN 27 5665 6886 1 ENVIRONMENTAL PROGRAMS COORDINATOR 43 8409 10222 1 TRAFFIC MAINTENANCE SUPERVISOR 40 7809 9492 1 ENVIRONMENTAL PROGRAMS MANAGER 52 10502 12765 3 TRAFFIC SIGNAL MAINTENANCE TECHNICIAN 28 5806 7058 5 EQUIPMENT OPERATOR 24 5260 6394 1 TRAINING BATTALION CHIEF 56 11592 14091 1 FACILITIES MANAGER 52 10502 12765 1 UTILITY DISTRIBUTION SUPERINTENDENT 45 8835 10739 1 FACILITIES ADMINISTRATIVE TECHNICIAN 29 5952 7234 3 VEHICLE SERVICE WORKER 18 4536 5513 3 FINANCE ANALYST 47 9282 11283 1 WAREHOUSE CLERK 20 4766 5793 1 FINANCE MANAGER 52 10502 12765 2 WAREHOUSE TECHNICIAN 23 5132 6238 1 FINANCE SPECIALIST 35 6902 8389 2 WATER CONSERVATION SPECIALIST 30 6100 7415 3 FINANCE SUPERVISOR 40 7809 9492 4 WATER DISTRIBUTION LEAD WORKER 28 5806 7058 5 FINANCE TECHNICIAN 29 5952 7234 2 WATER DISTRIBUTION SUPERVISOR 40 7809 9492 1 FIRE ADMINISTRATIVE MANAGER 52 10502 12765 10 WATER DISTRIBUTION WORKER 19 4649 5651 18 FIRE CAPTAIN FC 8782 10782 2 WATER MANAGER 52 10502 12765 1 FIRE CHIEF 66 14839 18037 2 WATER RESOURCES SUPERVISOR 40 7809 9492 18 FIRE ENGINEER FE 7528 9241 1 WATER SAMPLING & COMPLIANCE COORDINATOR 35 6902 8389 3 FIRE INSPECTOR 30 6100 7415 2 WATER SUPPLY LEAD OPERATOR 32 6409 7790 1 FIRE INVESTIGATOR 35 6902 8389 1 WATER SUPPLY SUPERVISOR 42 8204 9972 1 WINDOWS SERVER ADMINISTRATOR 39 7618 9260
560 Authorized Positions
Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 2 of 12

CITY OF VICTORVILLE
FISCALYEAR 2024-2025 TABLE OF ORGANIZATION
Revised and Adopted by the City of Victorville Council Effective July 1, 2024 Includes a 3.0% Cost of Living Adjustment

MONTHLY SALARY MONTHLY SALARY

STEP STEP STEP STEP STEP
Range 1 2 3 4 5
17 4425 4647 4879 5123 5379
18 4536 4763 5001 5251 5513
19 4649 4882 5126 5382 5651
20 4766 5004 5254 5517 5793
21 4885 5129 5385 5655 5937
22 5007 5257 5520 5796 6086
23 5132 5389 5658 5941 6238
24 5260 5523 5799 6089 6394
25 5392 5661 5944 6242 6554
26 5527 5803 6093 6398 6718
27 5665 5948 6245 6558 6886
28 5806 6097 6402 6722 7058
29 5952 6249 6562 6890 7234
30 6100 6405 6726 7062 7415
31 6253 6565 6894 7238 7600
32 6409 6730 7066 7419 7790
33 6569 6898 7243 7605 7985
34 6734 7070 7424 7795 8185
35 6902 7247 7609 7990 8389
36 7075 7428 7800 8190 8599
37 7251 7614 7995 8394 8814
38 7433 7804 8195 8604 9034
39 7618 7999 8399 8819 9260
40 7809 8199 8609 9040 9492
41 8004 8404 8825 9266 9729
42 8204 8614 9045 9497 9972
43 8409 8830 9271 9735 10222
44 8620 9051 9503 9978 10477
45 8835 9277 9741 10228 10739
46 9056 9509 9984 10483 11008
47 9282 9747 10234 10746 11283
48 9514 9990 10490 11014 11565
49 9752 10240 10752 11290 11854
50 9996 10496 11021 11572 12150
51 10246 10758 11296 11861 12454
52 10502 11027 11579 12158 12765
53 10765 11303 11868 12462 13085
54 11034 11586 12165 12773 13412
55 11310 11875 12469 13092 13747
56 11592 12172 12781 13420 14091
57 11882 12476 13100 13755 14443
58 12179 12788 13428 14099 14804
59 12484 13108 13763 14452 15174
60 12796 13436 14107 14813 15553
61 13116 13772 14460 15183 15942
62 13444 14116 14822 15563 16341
63 13780 14469 15192 15952 16749
64 14124 14830 15572 16351 17168
65 14477 15201 15961 16759 17597
66 14839 15581 16360 17178 18037
67 15210 15971 16769 17608 18488
68 15591 16370 17189 18048 18950
69 15980 16779 17618 18499 19424
70 16380 17199 18059 18962 19910
71 16789 17629 18510 19436 20407
72 17209 18069 18973 19922 20918
73 17639 18521 19447 20420 21441
74 18080 18984 19933 20930 21977
FFEMT 5951 6249 6561 6890 7234
FFPM 7268 7681 8095 8510 8923
FE 7528 7956 8384 8813 9241
FC 8782 9283 9783 10282 10782
DC 11943 12540 13167 13826 14516
Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 3 of 12 Includes a 3.0% Cost of Living Adjustment

CITY OF VICTORVILLE
FISCAL YEAR 2024-2025 TABLE OF COMPENSATION - MONTHLY RATE OF PAY Revised and adopted by the City of Victorville Council effective July 1, 2024

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 4 of 12

SECTION 2. FRINGE BENEFITS - The following is provided as an overview and should not be considered as a complete description of benefits. The fringe benefits for the City of Victorville full -time employees effective July 1, 2024, unless otherwise specified, through June 30, 2025, shall be:

Annual Vacation Leave - All full-time employees shall earn annual vacation credits accrued bi-weekly in the beginning of the years listed below and are authorized to accumulate vacation leave credits as follows:

Years of Full-Time
Employment
Annual Vacation Hours
Earned
Hours Earned Per Pay
Period (26 pay periods
per year)
Maximum Vacation
Accrual Hours
0-5 80 3.08 160
6-10 120 4.62 240
11-15 160 6.15 320
16+ 200 7.69 400

Full-time employees are eligible to use annual leave time as it accrues. Effective January 1, 2012, accruals will be earned every pay period. (See City of Victorville Personnel Rules, Rule X, Sections 1 and 2.) Sick Leave – Accrued at the rate of 3.7 hours per pay period for all probationary and full -time employees, for a total of 96 hours per year.

Effective January 1, 2024, Senate Bill (SB) No. 616 passed into law amending California’s paid sick leave, which guarantees employees five (5) paid sick days per year, up from three (3) days previously.

The new law will not impact full-time employees or safety shift personnel as the City’s paid sick leave benefit exceeds California’s law.

Part-time employees paid sick leave benefit will increase to 40 hours or five (5) paid sick days and will be available to use after 30 calendar days of employment.

Bereavement Leave – Effective January 1, 202 3, the California Family Rights Act (CFRA) entitles employees five days (increase from three) of unpaid bereavement leave. This is time off work given to eligible employees after the death of a family member or a loved one as follows:
• Spouse or domestic partner
• Child
• Parent
• Sibling
• Grandparent
• Grandchild
• Parent-in-law
Employees are permitted to use any available sick leave, vacation, and compensatory time off for the purpose of bereavement leave.

In addition to the requirements of the California Family Rights Act (CFRA) above, effective July 1, 2024, the City of Victorville will provide non-represented, full -time employees up to 80 hours of paid time off (per

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 5 of 12

occurrence) for bereavement of a direct family member as listed above. Part-time employees are eligible to take up to 56 hours of paid time off (per occurrence) based on their average hours worked in a two-week pay period over the last 6 months. The paid time off does not need to be consecutive. (See policy No. D-5)

Sick Leave Yearly Payoff - Non-represented full-time employees who maintain a minimum of 144 hours and have completed 5 years of full-time of continuous service with the City of Victorville will be able to receive a payoff of their accrued sick leave hours. The maximum payoff cannot exceed 144 hours, every December, beginning December 2021.

Non-represented part-time employees who maintain a minimum of 72 hours and have completed 5 years of part-time continuous service with the City of Victorville will be able to receive a payoff of their accrued sick leave hours. The maximum payoff cannot exceed 72 hours, every December, beginning December 2021.

The sick leave payoff will be based on the following scale:

Sick Leave Accrued as of
Date of Termination
Cash Payment of hours
of Accrued Sick Leave
240 hours or less 35%
241 to 320 hours 40%
321 to 400 hours 45%
401 to 480 hours 50%
481 to 560 hours 55%
561 to 640 hours 60%
641 to 720 hours 65%
721 to 800 hours 70%
801 to 880 hours 75%
881 to 960 hours 80%
961 to 1,040 hours 85%
1,041 to 1,120 hours 90%
1,121 to 1,200 hours 95%
1,201 hours and above 100%

Upon completion of five (5) years of continuous service, sick leave payout upon separation of service or termination is calculated according to the above formula, pursuant to Resolution 09-103.

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 6 of 12

Holidays

Day Date Holiday
Thursday July 4, 2024 Independence Day
Monday September 2, 2024 Labor Day
Monday November 11, 2024 Veterans Day
Thursday November 28, 2024 Thanksgiving Day
Friday November 29, 2024 Day after Thanksgiving
Tuesday December 24, 2024 Christmas Eve Holiday
Wednesday December 25, 2024 Christmas Holiday
Tuesday December 31, 2024 New Year's Eve Holiday
Wednesday January 1, 2025 New Year’s Day
Monday January 20, 2025 Martin Luther King, Jr. Day
Monday February 17, 2025 President's Day
Monday May 26, 2025 Memorial Day Holiday
Thursday June 19, 2025 Juneteenth
1 Floating Holiday
Total of 14 Holidays

Note: Actual holidays vary each year. Three days in December are designated as permanent Cost of Living Adjustment (COLA) reduction days and applied to the December holiday schedule. Actual COLA reduction days taken are based on individual department needs and must be taken within 30 days. Days off during the December holidays shall not be prorated for any employee hired after January 1, 2024.

Floating Holiday may be taken in conjunction with another holiday, vacation, or sick leave day. No partial holiday may be taken. Floating Holiday may be taken after six months of service.

As a matter of recordkeeping for the current Fiscal Year 2023-2024, the City of Victorville replaced the New Year’s Eve holiday (listed in the MOU between the City of Victorville and the Victorville Professional Firefighters) with Independence Day Eve holiday (not listed in the MOU) for represented employees.

Premium Holiday Pay- Based on the approved holidays in this section, including the permanent Cost of Living Adjustment reduction days and the Christmas to New Year’s Day H oliday Break Coverage Days (December 28 and 29, 2024) , and excluding the floating holiday, nonexempt, full -time, non- represented employees who are eligible for paid holidays but who are required to work on a company holiday will be paid at one and one-half times their regular rate of pay for the hours worked in addition to holiday pay. Part -time employees who are required to work on an approved company holiday will be eligible to receive one and one- half times their regular rate of pay for the hours worked.

Differential Weekend Pay- N on-exempt, non-represented full-time and part -time employees that are scheduled to work on Saturday or Sunday as part of their regular schedule will receive additional pay per hour in the amount of 5% of their hourly wage for the weekend hours worked.

Stability Pay – Non-represented employees will receive stability pay, starting after 10 years of part -time or full-time service or the combination of the two with the City of Victorville, during the last pay period of the fiscal year, beginning on July 2023, based on the following scale:

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 7 of 12

Years of Service Amount
10 - 14 $500
15 - 19 $1,000
20 + $1,500

Executive Leave – Provided to Department Heads, Assistant Department Heads, and other designated staff, based on the City Manager’s evaluation of the amount of time worked. Advance written approval by the City Manager is required. (See Administrative Policy D-1.)

Compensatory Time – Employees eligible for compensatory time may accrue such time, up to the limit of 80 hours for full-time employees. Compensatory time may not be earned until 40 hours have been worked in a workweek. Compensatory time earned after 40 hours in a workweek are earned at one and one-half rates.

It is the employee’s choice whether to receive compensatory time or overtime pay. Part-time employees and Safety Shift Personnel are not eligible for compensatory time.

Retirement – Effective July 1, 2015, the City ceased to pay the 8.0% employee share of contributions to the California Public Employees’ Retirement System (CalPERS). The City ceased to report the Employer Paid Member Contributions (EPMC) to PERS as special compensation. The City shall participate in the CalPERS replacement benefit plan or equivalent. The City provides all full -time employees with 4th level 1959 Survivor’s Benefits.

For full-time employees and Council Members hired on or after January 1, 2013, CalPERS contributions will be implemented according to the Public Employees’ Pension Reform Act of 2013 (PEPRA) AB 340 and AB 197. Council Members have the option to elect membership to CalPERS.

Miscellaneous Classic Formula: Member formula: 2.5% @ 55 Employees pay CalPERS 8% employee contribution.

Miscellaneous PEPRA Formula: Member formula 2.0% @ 62 Employee will pay the statutorily mandated employee contribution rate of one half of the total normal cost.

Safety Classic Formula: Member formula: 2% @ 50 Employee pay CalPERS 9% employee contribution.

Safety PEPRA Formula: Member formula 2.7% @ 57. Employees will pay the statutorily mandated employee contribution rate of one half of the total normal cost.

Deferred Compensation – As of January 1, 2024, full-time employees shall be eligible to transfer up to $23,000 of annual salary per year into a City-approved Deferred Compensation Plan; full-time employees 50 years of age and above are allowed a catch- up provision of $7,500. An additional standard provision is available to full-time employees who are planning on retiring within three years. Under this provision funds not utilized may be contributed the year prior to retirement. Deferred Compensation funds may be accessed through a loan program.

A 401(a) Defined Contribution Plan is available for new full -time employees who may elect an employee contribution, under Section 401(a) of the Internal Revenue Code. The plan document allows a 60-day period for the individuals to make an election from the initial date of hire. Pursuant to Federal Regulations, effective December 31, 2009, existing full-time employees may not enroll or modify an existing 401(a) plan.

Employer contributions will not be offered in any new recruitments effective July 1, 2022. Employees receiving

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 8 of 12

employer contributions toward deferred compensation prior to July 1, 2022, will be grandfathered into the pre-existing deferred compensation structure, and will continue to receive the employer contribution offered for the following non- represented classifications (should the grandfathered employee maintain continuous employment with the City and receive a promotion to a higher position): Fire Chief $800, Division Chief $750, Deputy Chief of Operations $750, Training Battalion Chief $750, Battalion Chief $750, Deputy Fire Marshal $750.

Retirement Medical Coverage – City employees and Council Members who meet CalPERS’s requirements and retire simultaneously with the City of Victorville are considered City retirees.

For employees hired prior to July 1, 2024, the City shall be responsible for retirees’ (beginning with eight years of service) medical insurance premium as follows:

Years of Service 25 + 20-24 15-19 8-14
City Paid 100% 75% 50% 25%

For employees hired on or after July 1, 2024, the City shall be responsible for retirees’ (beginning with fifteen years of service) medical insurance premium as follows:

Years of Service 25 + 20-24 15-19
City Paid 100% 75% 50%

Retirees must have been previously enrolled in medical coverage, for twelve consecutive months, in the City’s medical insurance plan at time of retirement to be eligible to receive the medical reimbursement based on the above tables.

For early retirees under age 65 - Payment is based on the single-party rate of the medical options available through the City’s insurance plan, not to exceed $950 per month.

For retirees age 65 and over – Payment is based on available Medicare Supplemental options single-party rate, available through the City’s insurance plan, not to exceed $950 per month.

City Retirees from non-represented groups may postpone their medical insurance enrollment to a later date.

Out-of-state City Retirees Medical Reimbursement – City Retirees from non -represented groups residing outside the state of California will be eligible to enroll in medical insurance plans outside of CalPERS and remain eligible to receive medical reimbursement based on the years of service according to the tables above. Proof of payment will be required. Retirees age 65 and over must be enrolled with Medicare Part A (Hospital) and Part B (Medical) in order to be eligible for a retiree medical plan offered through the City.

Retirees may continue dental and vision insurance coverage at their own expense.

Retirees must have been previously enrolled in medical coverage, for twelve consecutive months, in the City’s medical insurance plan at time of retirement to be eligible to receive the one time pay-off option.

Effective February 11, 2000, an employee may opt for a one-time payoff, at the time of retirement, in lieu of monthly medical retirement benefits. This shall be paid on a pro-rated basis, contingent upon years of service described in the chart below.

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 9 of 12

For employees hired prior to July 1, 2024, the payoff will be based on the following table:

Years of Service 25 + 20-24 15-19 8-14
City Paid 100% 75% 50% 25%
Pay-off Amount $19,364 $15,490 $11,616 $7,748

For employees hired on or after July 1, 2024, the one-time payoff amount will be based on the following table:

Years of Service 25 + 20-24 15-19
City Paid 100% 75% 50%
Pay-off Amount $19,364 $15,490 $11,616

These amounts may change annually, based on the COLA applied to the City employees’ wages.

Medicare - Employees hired after April 1, 1986, shall contribute 1.45% of their base salary as a matching share of contribution to provide Medicare coverage, available upon retirement, based on Social Security Administration guidelines.

Fringe – The amount of $950 per month is provided by the City for health, dental, and vision coverage for all full-time employees and Council Members. Married couples who are both full -time employees with the City may utilize the full fringe each for family medical, dental and vision. If eligible family members are enrolled, they must be enrolled in the same coverage as elected by the employee. The maximum cash back benefit for employees and Council Members waiving medical benefits is $400 per month. Any Council Member who is a CalPERS Retiree and not allowed to enroll in the City’s active plan may apply up to a maximum of $950 towards a CalPERS retiree medical premium. Employees and Council Members may purchase dental and vision coverage with this amount. Any remaining balance may be deposited into a flexible spending account or included as taxable income on their paychecks. Flexible spending accounts are provided for pre- tax deposits to cover expenses for health care and/or dependent day care. The City is responsible for the monthly administrative fee associated with the health care and dependent day care plans.

Additionally, full-time employees who enroll in medical, dental and vision plans and are paying out-of-pocket, the City will subsidize 50% of the total out-of-pocket cost up to $800 per month. This subsidy does not apply to Council Members or retirees.

Workers' Compensation Program – Insurance provided by the City for work -related injuries occurring to the employee during the course of employment. (See City of Victorville Personnel Rules, Rule X, Section 4.) (See Family and Medical Leave Act Policy No. B-25)

Employee Assistance Program – The City provides for a confidential counseling program for employees and eligible dependents.

Unemployment Insurance – May provide income for the employee if laid off or involuntarily terminated for reasons other than misconduct.

Life insurance - Group term life insurance and accidental death and dismemberment insurance is paid by the City at the rate of .162 per thousand dollars of base salary and is rounded to the nearest $1,000. For Full- time employees, the benefit is one times annual salary, to a maximum of $250,000. A maximum of $10,000

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 10 of 12

life insurance policy is paid by the City for Council Members.

Short-Term Disability (STD) Insurance – Full-time employees shall contribute .61% per $100 of monthly salary. Employee premiums are post -tax; therefore, benefits will not be taxed upon receipt of payment.

Employees may be eligible to receive disability payments after 7 days of missed work, and benefits shall continue for 13 weeks for a qualifying illness or injury. STD pays 60% of employees’ weekly base pay, with a minimum of $50 per week, up to a maximum of $1,600 per week. Part-time employees are not elig ible. (See City of Victorville Personnel Rules, Rule X, Section 12.) (See Family and Medical Leave Act Policy No.

B-25).

Long-Term Disability – The City provides coverage for full-time employees after 90 days of disability. The City’s premium is $.70 per $100 of monthly salary and covers 66.67% of employees’ monthly salary. Minimum of $50 per month to a maximum of $5,000 per month.

Paid Parental Leave - Non-represented full-time and part-time employees are eligible for up to four (4) weeks of paid maternity/paternity/adoption leave. Paid Parental Leave (PPL) is compensated at 60% of the employee’s weekly earnings and must be coordinated with sick and/or annual leave accruals, accordingly.

Paid Parental Leave may not be used in conjunction with short-term disability benefits.

Paid Parental Leave is associated with the birth of an employee’s own child or the placement of a child with the employee in connection with adoption. The purpose of paid parental leave is to enable the employee to care for and bond with a newborn or a newly adopted child. Paid Parental Leave may be taken within the first year of the employee’s child's arrival by birth or adoption. This leave is not subject for an extension or a payout.

If both parents are employees, both may access the paid benefits of this policy. This policy will run concurrently with Family and Medical Leave Act (FMLA) leave, as applicable. In order to be eligible to take Paid Parental Leave, a full-time employee must have been employed with the City for at least 12 months and have passed probation. A part-time employee must have 12 months of continuous service. Additionally, the employee must have worked at least 1,250 hours during the 12 consecutive months immediately preceding the date the leave would begin, (Temporary employees, interns, planning commissioners, and council members are not eligible for this benefit).

Safety shoes - All employees, with the exception of Safety Personnel, who are required to wear safety shoes, shall receive $225 reimbursement per fiscal year. Employees may purchase multiple pairs of shoes so long the allowance is not exceeded. Exceptions are governed by Administrative Policy No. G-7.

Uniforms - P
ayment for non- safety uniform service shall not exceed $174 per year per employee for those employees required to wear uniforms. Reimbursement to Victorville Municipal Utilities Service employees who maintain their own uniforms, due to specialized uniforms and handling, shall not exceed $300 per year.

Upon the recommendation of the Department Head and approval of the City Manager , the following non- represented Victorville positions will receive a uniform allowance as follows: Fire Chief, Deputy Chief of Operations, Division Chief, Battalion Chief, Training Battalion Chief, Deputy Fire Marshal, EMS Manager $75.00 per month. EMS Specialist, EMS Management Technician, Fire Investigator, Fire Inspector $37.50 per month.

Per CalPERS PEPRA legislation passed January 1, 2013, Uniform allowance is not pensionable for PEPRA

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 11 of 12

CalPERS members.

Stand-by Pay – Available to qualified full -time non- safety and non- exempt regular employees who are required to be immediately available for duty. Employees called to work while on Stand- by will be paid at a rate of $300 per week plus their regular rate of pay for the hours actually worked, subject to FLSA overtime provisions.

Bilingual Pay – Upon the recommendation of the Department Head and based on the need of the Department, full-time and part -time employees who are proficient in speaking a qualified foreign language shall receive $50.00 per month of additional pay as a bilingual pay incentive. To be eligible, personnel must pass the City’s written and oral exam. Currently the qualified foreign language is Spanish.

Tuition Reimbursement – Effective July 1, 2024, new tuition reimbursement requirements and benefits will be available to full-time, non-represented regular employees, after one year of full-time service. All courses taken for reimbursement must be approved by the City Manager, Department Head and the Personnel Officer prior to the beginning of the course. Courses eligible for reimbursement must be job related and toward a related degree. Tuition reimbursement will include any associated fees including books, permits and other required fees (excluding shipping costs) up to a maximum of $5 ,000 per fiscal year. The Tuition Reimbursement program may be suspended if allocated funds are exhausted and/or if the Council chooses not to allocate the funds necessary to continue the program in any particular fiscal year due to budget constraints. (See Tuition Reimbursement Administrative Policy No: B-33).

Represented employees are still eligible for tuition reimbursement under the provisions of the Memorandum of Understanding between the City of Victorville and the Victorville Professional Firefighters and Administrative Policy No. B-31.

Work Week – Full-time non- safety employees will work a 40- hour week schedule. All Safety non- shift employees will work a 40-hour week schedule.

Work schedules:

The work schedule effective July 13th, 2019, will be a 9/80 schedule, whereby all full -time employees will work 40 hours per week. Exceptions to the 9/80 schedule may be approved by the City Manager if it is determined that it is in the best interest of the City. For those assigned the traditional 9/80 schedule, the work week begins each Friday at 12:01 p.m. and ends each Friday at 12:00 p.m. For those assigned a modified 9/80 schedule following City Manager approval, the work week begins each Saturday at 12:00 a.m. and ends each Friday at 11:59 p.m.

Overtime will be calculated for all non- exempt employees, who exceed 40 total actual hours worked over a consecutive 168 hours or 7 days (per FLSA) between these times, excluding Safety Shift Personnel.

For all non-exempt employees, including Safety Shift Personnel, only hours actually worked will be counted when calculating overtime pay. Approved paid leave shall not be considered as time worked for the purpose of computing the total number of hours worked in the work period. Overtime is calculated pursuant to federal law.

Per Resolution No. 22-096, any overtime pay provided to the Battalion Chiefs is a benefit provided pursuant to this resolution and is not required under the FLSA; and thus, the City will compensate Battalion Chiefs'

Resolution 24-036 Fiscal Year 2024-2025 Table of Organization Page 12 of 12

overtime at a rate which will be one and one-half times the Battalion Chief's base hourly rate.

Regular hours worked each pay period will continue to be paid at a standard 112 hours and not based on the actual shift hours worked.

Extra hours actually worked in a pay period will be computed as overtime based on the standard 112 hours that are paid in each pay period for the Battalion Chief classification. An example is provided in Exhibit A to Resolution No. 22-096 for further illustration.

All overtime work is subject to pre-approval by the Fire Chief; and the Fire Chief may authorize overtime for shift work or emergency incidents beyond the Battalion Chiefs' regularly scheduled assignments.

Time spent in meetings and training outside the Battalion Chiefs' regularly scheduled assignments, as pre- approved by the Fire Chief, will be compensated at the overtime rate.

The Battalion Chiefs will no longer qualify for Executive Leave under Rule IV, Section 5 of the City's Personnel Rules and Regulations.

The Training Battalion Chief will continue to be eligible for Executive Leave under Rule IV, Section 5 of the City's Personnel Rules and Regulations for extra hours worked beyond their 9/80 work schedule and directly related to their primary assignments. However, if the Training Battalion Chief works beyond their primary assignment to cover as Battalion Chief over a suppression shift, or assist on incidents, the City will compensate such hours as overtime at a rate which will be one and one-half times the Battalion Chief’s base hourly rate based on a 56-hour workweek.

City of Victorville Fire Department Additional Compensation – Included in Memorandum of Understanding in effect May 17, 2022, through May 16, 2027.

Attachment C
Title Salary Rang e Current Hourly Rate Hourly Rate Effective 7-1-24 Aquatic Aide M $17.00 $17.50
Recreation Leader I M $17.00 $17.50
Lifeguard 1 $18.41 $18.96
Senior Recreation Leader 1 $18.41 $18.96
Senior Lifeguard 2 $19.83 $20.42
Administrative Intern 2 $19.83 $20.42
Library Aide 2 $19.83 $20.42
Recreation Specialist 3 $21.53 $22.17
Pool Manager 4 $21.53 $24.51
Library Clerk 4 $23.79 $24.51
Office Aide 4 $23.79 $24.51
Maintenance Aide 5 $24.93 $25.67
Vehicle Service Worker - PT 5 $24.93 $25.67
Library Technician 6 $26.34 $27.13
Engineering Intern 6 $26.34 $27.13
Assistant Engineer - PT 20 $79.31 $81.69

CITY OF VICTORVILLE
FISCAL YEAR 2024-2025 PART-TIME TABLE OF COMPENSATION
Includes a 3.0% Cost of Living Adjustment

Item Number: 11
City Council / Board of Directors
Written Communications
Meeting of: June 4, 2024
Submitted By:

Jennifer Thompson, City Clerk

Subject:

Calling for the General Municipal Election and Consolidating with the Statewide Election with the San Bernardino County Registrar of Voters
Recommendation:

That Your Honorable City Council:
(1) Adopt Resolution No. 24-044 for the holding of a General Municipal Election; and (2) Adopt Resolution No. 24-045 for the consolidation of the General Municipal Election.

Fiscal Impact:

Election expenses in the amount of $105,000 have been budgeted for Fiscal Year 2024- 2025 in expense account 1001251-52300. The exact election cost in not known until after the election. The past General Election costs were as follows:
2022: $10,065 (first district-based election non-presidential election) 2020: $139,793 (first year of all eligible voters receiving mail ballots) 2016: $63,009
2012: $46,333
Discussion:

The City's General Municipal Election shall be held on November 5, 2024, for the election of three members of the City Council, one in District 1, one in District 3 and one in District 5, to serve a four-year term. Elections Code Section 10403 allows the City to file a resolution with the County of San Bernardino requesting consolidation of the Municipal Election and all related election services with the County Election Department. Therefore, staff recommends that the City Council adopt Resolution No. 24-044 for the holding of a General Municipal Election and Resolution No. 24-045 for the consolidation of the General Municipal Election.

Staff remains available for any questions or comments you might have. 2 6
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Attachments: A. Resolution 24-044 – Holding of General Municipal Election B. Resolution 24-045 – Consolidation of General Municipal Election

ATTACHMENT A

RESOLUTION NO. 24-044

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA, CALLING FOR THE HOLDING OF A

GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY,
NOVEMBER 5, 2024, FOR THE ELECTION OF CERTAIN OFFICERS AS

REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO MUNICIPAL ELECTIONS

WHEREAS, under the provisions of the laws relating to municipal elections in the State of California, a General Municipal Ele ction shall be held on Tuesday, November 5, 2024, for the election of Municipal Officers.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to municipal elections, there is called and ordered to be held in the City of Victorville, California, on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing three (3) Members of the City Council for the full term of four years for Districts 1, 3, and 5.

SECTION 2. That the ballots to be used at the election shall be in form and content as required by law.

SECTION 3. That the City Clerk is authorized, instructed and directed to coordinate with the County of San Bernardino Registrar of Voters to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4. That the polls for the election shall be open at seven o’clock a.m. on the day of the election and shall remain open continuously from that time until eight o’clock p.m. on the same day when the polls shall be closed, pursuant to Election Code §10242, except as provided in § 14401 of the Elections Code of the State of California.

SECTION 5. That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election in time, form and manner as required by law.

SECTION 7. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

SECTION 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

ATTACHMENT B

RESOLUTION NO. 24-045

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA, REQUESTING THE BOARD OF

SUPERVISORS OF THE COUNTY OF SAN BERNARDINO TO

CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 5, 2024, WITH THE STATEWIDE ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE

ELECTIONS CODE

WHEREAS, the City Council of the City of Victorville called a General Municipal Election to be held on Tuesday, November 5, 2024, for the purpose of the election of three (3) Members of the City Council for the full term of four years for Districts 1, 3, and 5; and

WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of San Bernardino canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of San Bernardino is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide Election on Tuesday, November 5, 202 4, for the purpose of the election of three (3) Members of the City Council for Districts 1, 3, and 5.

SECTION 2. That the County Election Department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide or special election.

SECTION 3. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election.

SECTION 4. That the City of Victorville recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs.

SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of San Bernardino.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

Item Number: 12
City Council / Board of Directors
Written Communications
Meeting of: June 4, 2024
Submitted By:

Robert Clemmer, Fire Chief

Subject:

Budget Amendment for the Fiscal Year 2022 Emergency Management Performance Grant
Recommendation:

That the Honorable City Council adopt Resolution No. 24-046 amending the Fiscal Year 2023-24 budget for the revenue and expenditure of the 2022 Emergency Management Performance Grant program in the total amount of $25,744.

Fiscal Impact:

The award of the Emergency Management Performance Grant (EMPG) through the San Bernardino County will increase the revenue in the Federal Grants fund in the amount of $25,744 and will increase the expenditure appropriation in the Federal Grants fund in the same amount. The grant required a dollar-for-dollar match, the proposed purchase in the amount of $51,430.59 will meet this requirement. The match will be funded from account no. 1002010-52220-96011, Equipment Expenses-SCBA.

Strategic Plan Goal:

Strategic Plan Goal B – Public Safety – Implement public safety strategies to support a thriving and growing community. Providing the proper equipment to Fire’s personnel decreases response time and enhances the service provided to our community.

Discussion:

The San Bernardino County Office of Emergency Services informed the Fire Department that the FY22 EMPG Grant is available with a deadline that is fast approaching. We have the opportunity to use the funds allocated to the City of Victorville of $25,744. The grant does require a dollar-for-dollar match. After staff’s consideration and research, it was determined that the grant should be utilized for Self-Contained Breathing Apparatus (SCBA) equipment. The Fire Department is seeking approval to purchase six (6) SCBA air packs, ten (10) SCBAs masks, and 15 SCBAs cylinders. These three individual items, 3 3
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when assembled, are known as SCBA packs. The SCBA packs are needed for our fire personnel to enter any scenario that might expose them to Immediate Danger to Life and Health (IDLH) conditions. IDLH conditions consist of anything that might be hazardous to inhale by an individual, these scenarios might include anything from hazmat, enclosed fires, vehicles fires, and confined space rescue to name a few. The packs allow fire personnel to breathe clean oxygen while they conduct their operations. These are crucial to maintain the safety and health of our fire personnel.

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

Attachments: A. Resolution No. 24-046
B. EMPG FY22 Application Approval Letter

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Attachment A
Resolution No. 24-046
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RESOLUTION NO. 24-046

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR
2023-2024; APPROVING ADDITIONAL APPROPRIATIONS AND
ADDITIONAL REVENUE FOR FY2022 EMERGENCY MANAGEMENT

PERFORMANCE GRANT (EMPG)
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 06, 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.

WHEREAS, the City Council wishes to memorialize the acceptance of said grant.

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 Account Name Amount Adjusted
2756080-43120-20260 2022 EMPG $25,744
2756080-52220-20260 2022 EMPG $25,744
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices and subsidiary districts of the City.

Attachment B
EMPG FY22 Application Approval
Letter

GAVIN NEWSOM

GOVERNOR

NANCY WARD

DIRECTOR
May 20, 2024
Daniel Munoz
Deputy Executive Officer
San Bernardino County
1743 Miro Way
Rialto, CA 92376
SUBJECT: Notification of Modification Approval
FY 2022 Emergency Management Performance Grant (EMPG)
Grant #: 2022-0005, Cal OES ID: 071-00000, Modification #: 3 Dear Daniel Munoz:

The California Governor's Office of Emergency Services (Cal OES) has approved Modification #3 to include the revised scope of work as identified in your revision request. A copy of your approved modification is enclosed for your records.

Any activities requiring an Environment Planning and Historic Preservation (EHP) review and approval are prohibited from expending grant funds on those activities until an EHP clearance has been obtained. Failure to adhere to this requirement will result in the deobligation of grant funds.

Quarterly reports must be prepared and submitted to Cal OES for the duration of the grant period or until all activities are completed and the grant is formally closed. Failure to submit quarterly reports could result in grant reduction, termination or suspension.

If you have any questions regarding this letter, please contact your Program Specialist.

Cal OES GRANTS PROCESSING
Enclosure
cc: Subrecipient File
3650 SCHRIEVER AVENUE, MATHER, CA 95655
(916) 845-8510 TELEPHONE
www.CalOES.ca.gov

Item Number: 13
City Council / Board of Directors
Written Communications
Meeting of: June 4, 2024
Submitted By:

Joe Slegers, Building Official
Robert Clemmer, Fire Chief

Subject:

Amendment No. 1 to the Consultant Professional Service Provider Agreement with 4Leaf, Inc. for Building and Fire Inspections and Plan Review Services, Project ESC24-014 Recommendation:

That the City Council approve Amendment No. 1 to the Consultant Professional Service Provider Agreement with 4Leaf, Inc. increasing the total compensation amount for the Fire portion by $73,248 for Fiscal Year 2023-2024.

Fiscal Impact:

This action will result in a fiscal impact of $73,248. The additional funds were approved during the midyear budget and will be funded from account no. 1002010-52300 – Contract Services, additional appropriations are not required.

Strategic Plan Goal:

Strategic Plan Goal B – Public Safety – Implement public safety strategies to support a thriving and growing community.

Background:
4Leaf, Inc. has been contracted with the City of Victorville dating back to 2019 after transition from the County Fire contract. The goal of the contract is to provide quality plan checks, inspection timeframes, conducting commercial fire inspections as mandated by California and National Fire Protection Association standards. Inspection of assembly, commercial and industrial occupancies is essential in lowering fire risk to occupants. 4Leaf works directly with Victorville Building and Fire Department.

Discussion:

On June 20, 2023, the City Council took action to approve an award of a contract to 4Leaf, Inc. in the amount not-to-exceed of $436,500 ($294,000 for Building and $142,500 for 3 6
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Fire). Staff is requesting an amendment to increase the Fire portion by $73,248 for the remaining of the 2023-2024 fiscal year, totaling to $509,748 ($294,000 for Building and $215,748 for Fire).

When the Fire Department decided to outsource to 4Leaf, Inc. this fiscal year, the intent was to use their services for about a six-month period until the Fire Plan Checker position could be filled. The individual 4Leaf, Inc. assigned to the City of Victorville has worked with the City before and is very knowledgeable of our plan checking process, inspection protocols, software used, and culture. During the same time frame, two Fire Inspector positions were also being recruited and filled, making the Fire Prevention team very new to the Fire Department. The department has extended the use of the 4Leaf, Inc.’s services to help guide the new personnel in Fire Prevention, as well as to help cover shifts when the inspectors have attended required trainings per their job description. Therefore, 4Leaf, Inc.’s involvement with inspections has exceeded what was anticipated resulting in reaching the original amount in the contract prematurely. The average monthly charge is $16,200, exceeding the budgeted amount for Fire. The amendment request is to keep the services 4Leaf, Inc. provides for Fire for the rest of the fiscal year.

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

Attachments: A. Original Contract with 4Leaf, Inc.

B. Amendment No. 1 with 4Leaf, Inc.

Attachment A
Original Contract with 4Leaf, Inc.

Attachment B
Amendment No. 1 with 4Leaf, Inc
Consultant/Professional Services Provider Agreement/4Leaf, Inc./Project ESC24-014/Amendment 1