Agenda packet — Victorville City Council, December 17, 2024 (part 2 of 3)

FIRE AND RESCUE DIVISION
3650 SCHRIEVER AVENUE, MATHER, CA 95655
(916) 845-8711 TELEPHONE (916) 845-8396 FAX

GAVIN NEWSOM

GOVERNOR

NANCY WARD

DIRECTOR

MARCH 1, 2024

TO: CALIFORNIA FIRE AND RESCUE MUTUAL AID SYSTEM AGENCIES

SUBJECT: Updated 2024 Rate Letter effective March 1, 2024, for any and all California Fire Assistance Agreement (CFAA) orders and requests.

Dear Chief:

The following reimbursement rates apply to responses under the terms and conditions of the CFAA for the period beginning March 1, 2024.

Personnel Base Rates: These rates ONLY apply if your agency does NOT have rates on file.

x Overhead at or above Strike Team/Task Force Leader: $34.59 (ST) $51.89 (OT) per hour x Engine Company and Overhead at or below
Strike Team/Task Force Leader (Trainee): $27.77 (ST) $41.66 (OT) per hour

NOTE: Base Rates are required to be shown at straight time (ST) on the annual salary survey; however, agencies will be reimbursed at an overtime rate (OT) of time and one half at invoicing for base rates. Both straight and overtime rates are reflected above.

The following apparatus rates will apply to responses effective at the time of initial dispatch:

There is a 16-hour maximum allowable charge per 24-hour period from the time of initial dispatch:

Emergency Apparatus Rates
Typing Hourly
Type I $173.47
Type II $163.55
Type III $156.74
Type IV – VII $150.47
Water Tender Tactical I $148.07
Water Tender Tactical II $127.21

Reimbursement shall be calculated on a daily basis for local jurisdiction support equipment:

Support Equipment Rates
Government Owned Vehicles Daily
Sedan $226.00
Pickup $166.00
Van $309.00
SUV $279.00
Other (3/4 ton & above) $265.00

FIRE AND RESCUE DIVISION
3650 SCHRIEVER AVENUE, MATHER, CA 95655
(916) 845-8711 TELEPHONE (916) 845-8396 FAX

March CFAA 2024 Rate Letter
March 1, 2024

Page 2 of 3 ends

Privately Owned Vehicle rate will be reimbursed on a per mile basis:

Rental Vehicle rates will be reimbursed using the state rates below based on incident position.

Class types in the Rent-A-Truck Rates section will be charged an additional $.20 per mile for all miles travelled*:

Lodging, Meals, and Incidentals will be reimbursed at the rates below:

Privately Owned Vehicle Rate
$0.655
Rent-A-Car Rates
Class Type Daily Weekly
Compact Sedan $40.54 $170.28
Mid-Size/Intermediate $40.54 $170.28
Standard Sedan $41.89 $175.92
Full Size Sedan $41.89 $175.92
Hybrid Electric Vehicle $50.48 $252.39
Plug-In Hybrid/Zero Emission $58.00 $289.98
Compact SUV $59.07 $295.35
Medium SUV $80.55 $402.75
Compact Pickup Truck / 1/2-ton
Pickup Truck
$69.81 $322.20
Rent-A-Truck Rates*
¾ Ton Pickup Truck w/Tow $91.29 $547.74
1-Ton Truck $107.41 $644.40
Mini Van $59.07 $295.35
Large Van $134.25 $671.25
Mini-Cargo Van $77.46 $387.28
15’ Cutaway Box Van w/Ramp $82.15 $410.76
16’ Box Truck $99.75 $498.77
24’ Box Truck $117.36 $586.79
26’ Box Truck $117.36 $586.79
14’ – 16’ Stake Bed $99.75 $498.77
20’ – 24’ Stake Bed $117.36 $586.78
Lodging Rate
$184.00
*Reimbursed up to a ceiling of 150%
Meal and Incidental Rates
Breakfast $17.00
Lunch $18.00
Dinner $34.00
Incidentals $5.00

FIRE AND RESCUE DIVISION
3650 SCHRIEVER AVENUE, MATHER, CA 95655
(916) 845-8711 TELEPHONE (916) 845-8396 FAX
March CFAA 2024 Rate Letter
March 1, 2024

Page 3 of 3 ends

The de minimis administrative rate will be added to the total of approved reimbursements unless an agency specific rate is submitted:

REQUIRED SIGNATURE:

Fire agency’s authorized representative MUST sign all required rates and forms in MARS, to the best of their knowledge and belief, and UNDER PENALTY OF PERJURY, the annual salary survey agreeing to comply with the terms and conditions of the Agreement, as well as the cooperator agency’s internal accounting and expense reimbursement standards. Fire agencies will be required to accept either the base rate(s), and/or the fire agency’s salary rates through the required signature process.

The CFAA requires each local fire agency to provide a yearly salary survey. If the California Governor’s Office of Emergency Services (Cal OES) does not receive a signed 2024 Salary Survey from your agency’s authorized representative indicating your agency’s rates, Cal OES will have no basis to process an invoice back to your agency for payment for any responses ordered and requested through the CFAA.

REVIEW:

Fire agencies will be required upon request to provide Cal OES supporting documentation used to establish rates and method of pay. Cal OES will request yearly samples from selected agencies for review by Cal OES and the Committee. Upon request, the fire agency will have thirty (30) calendar days to provide Cal OES with required information. The process does not supersede the Examination and Audit process as outlined in this Agreement.

For any questions regarding the updated March 1, 2024 annual Rate Letter or the Instructions for Completing the Cal OES Salary Survey in MARS, please contact the Fire and Rescue Division support staff at (916) 845-8711 or by email at [email protected] or [email protected]. If you have questions regarding the management and oversight of the CFAA, please contact Deputy Chief Lori Lopez at [email protected].

Sincerely,

Lori Lopez
Deputy Chief of Administration
California Governor’s Office of Emergency Services
Fire and Rescue Division

De minimis Administrative Rate

10.00%

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Page 62 of 62 ends

State of California
California State Transportation Agency
Department of Transportation
Division of Construction
Labor Surcharge
and Equipment Rental Rates
(Cost of Equipment Ownership)
Effective April 1, 20 through March 31, 202

Table of Contents
Labor Surcharge ..................................................................................A Overtime and Multiple Shifts ................................................................C DelayV ............................... ...............................................D Daily Extra Work Bill ............................................................................D Attachments ..........................................................................................1 AIRCP Air Compr essors ..................................................................................1 AIRDL Air Drills , Crawler .................................................................................1 AIRTO Air Tools ...............................................................................................1 ASDSP Asphalt Dike and Shoulder Pavers ......................................................2 ASPAV Asphalt Pavers .....................................................................................2 ASPWP Asphalt Windrow/Pickup Machines.......................................................3 AUGCL Augers, Craw ler Mounted .....................................................................3 AUGHZ Augers, Horizontal ................................................................................3 AUGTK Augers, Truck Mounted.........................................................................3 BITDT Bituminous Distributors ........................................................................4 BRMSW Brooms and Sw eeping Equipment........................................................4 BRUCP Brush Chipping and Shredding Machines ............................................4 COMHG Compactor s, Hand Guided ...................................................................4 CONMX Concrete Mixers................................................................................... CONPM Concrete Pumps ...................................................................................5 CONSF Concrete Slipform Pavers .....................................................................5 CONVB Concrete Vibrators ................................................................................5 CRBEX Curb Extru sion Machines......................................................................5 CRBSF Concrete Barrier Slipform Pavers .........................................................5 ELGEN Electric Generat ors and Light Plants ....................................................6 ELTOL Electric P owered Hand Tools................................................................6 FKLFT Fork Lift Trucks ....................................................................................6 GRADR Graders .................................................................................................6 HAMMR Hammers, Demolition and Pile .............................................................7 HCECL Hydraulic Cranes and Excavators, Crawler Mounted...........................8 HCESP Hydraulic Cranes and Excavators, Self Propelled................................1 HCETD Hydraulic Cranes and Excavators,Truck Mounted withCarrier HCETG Hydraulic Cranes and Excavator Truck MTD less Carrier ...................15 HYLFT Hydraulic Personnel Lifts and Aerial Work Platforms ..........................1 LDRCL Loaders, Crawler ..................................................................................1 LDRRT Loaders, Rubber Tire ...........................................................................1 7 LEADS Leads, Pile Driving ...............................................................................20 NONOP Non-Operated Equipment (dailyrates) ......................................2 PGDIA Pavement Grinders, Diamond Blade ....................................................2 PGT-C Pavement Grinders, Tungsten-Carbide Bits ........................................2 2 PUMWA Pumps, Water.......................................................................................2 ROL-2 Rollers, Tandem Steel Wheels ............................................................2 3 ROLRT Rollers, Rubber Tire, Self Propelled ....................................................2 4 ROTAM Roller-Tapping, Segmented, Sheepsfoot, Self Propelled ....................2 4 ROTAT Rollers-Tamping, Segmented, Sheepsfoot Towed...............................2 ROVIB Rollers, Vibratory, Self Propelled..........................................................2 S&CCL Shovels and Cranes, Crawler ...............................................................2 S&CTK Shovels and Cranes , Truck Mounted ...................................................28 SANBL Sand Blast ing Equipment......................................................................28 SAWCH Saws, Chain and Earth Auger Attachment ...........................................2

SAWCO Saws, Concrete and Masonry.............................................................2

SCRSP Scrapers,Se lf Propelled .......................................................................2

TRACC Tractors,Crawler.................................................................................. TRACH Tractors, Heavy ....................................................................................3 1 TRACS Tractors R, ubber Tire, Industrial, Farm and Skid Steer .......................3 TRAFA Traffic Control and Safety Devices (hourly rates).................................3 TRAFC Traffic Control and Safety Devices (daily rates) ...................................3 TRAIL Trailers Equ, ipment, Low Bed...............................................................3 TRAIT Trailers Equ, ipment, Tilt Bed.................................................................3 TRENC Trenching Machines..............................................................................3 TRUCK Truck, Truck Trailers, EXCL Dump Trucks and EQPT Trail .................3 TRUOF Trucks, Off Highway..............................................................................3 TRUON Trucks, Dump, On-highway ..................................................................3 WELD Welding Equipment...............................................................................3

THIS PAGE LEFT INTENTIONALLY BLANK

FOR DOUBLE-SIDED PRINTING

USER'S GUIDE

FOR LABOR SURCHARGE AND EQUIPMENT RENTAL RATES
April 1, 202 - March 31, 202
Equipment Rental Rates are available on the Internet at:
http://www.dot.ca.gov/programs/construction/equipment-rental-rates-and-labor-surcharge Miscellaneous Equipment Rental Rates are available on the Internet at:

KWWSV
ZZZGRWFDJRYSURJUDPVFRQVWUXFWLRQHTXLSPHQWUHQWDOUDWHVDQGODERUVXUFKDUJH The miscellaneous listing is updated daily.

Changes
Books are no longer available in hard copy and should be downloaded from the internet and printed.

Changes to the equipment rates in the April 1, 202 book are the result of: 1) fuel costs GHcreased; 2) interest rates LQcreased; 3) Producers' Price Index increased; 4) increase in sales tax; and 5) no change in freight (F.O.B.) rates.

Labor Surcharge
The labor surcharge compensates the contractor for statutory payroll items stipulated by various governmental agencies. The six items included are worker’s compensation, social security, Medicare, Federal unemployment insurance, State unemployment insurance, and State training taxes. The general rate is an average of the job classifications common to Caltrans projects. The labor surcharges in the April 1, 202 book are the result of some changes in worker's compensation rates. The rates were derived from using the pure premium rate approved by the Insurance Commissioner effective 6HSWHPEHU 1, 202 and increasing it by the historical statewide average expense. In the calculation of the labor surcharge for overtime work, the worker's compensation is not included on the premium portion of overtime, as provided by worker's compensation regulations.

The surcharge percentage to be applied to the actual wages paid as provided in Section 9-1.04B [9-1.03A(1b)] of the Standard Specifications will be
percent for regular time (RT) and

percent for overtime (OT).

Exceptions to the general rate are listed below. These classifications were chosen because of high worker’s compensation insurance costs. Forward questions, regarding worker’s compensation rating and proper labor surcharge usage, to the rental rate personnel in the Division of Construction.

EXCEPTIONS
Type of Work Performed Labor Surcharge Percent
RT OT
Concrete Construction - Bridge..........................................................................

Drilling ................................................................................................................ 1 1 Fence & Guardrail Construction .........................................................................

Erection of structural metal for metal bridges, excluding sign bridge ............... 1 1 Landscape Gardener ...........................................................................................

Mobil Crane & Hoist Service............................................................................. 12 1 Painting Steel Structures or Bridges ................................................................... 1 1 Pile Driving, not including drilled, cast-in-place concrete piles ........................ 1 1 Sign Erection or Repair ..................................................................................... 13 1 Wrecking & Demolition ..................................................................................... 1 1 An appropriate labor surcharge will be established by the Division of Construction for work that is determined by the resident engineer to be covered by Longshoreman and Harbor Worker’s Act.

B
Background
By the authority described in Section 9-1.04 [9-1.03A] of the Standard Specifications, compensation for work paid by force account is determined to be the total of the direct equipment costs (rental rate) plus a 15 percent markup for all overhead not included as direct costs. The direct costs include fuel, oil, lubrication, supplies, small tools, necessary attachments, repairs and maintenance, depreciation, storage, cost of facilities capital, overhaul and all incidentals. The labor costs required to provide the above listed items are also included. The operator cost is not included in the equipment rate.

The calculated rate represents the cost of owning and operating the equipment, which is likely to be lower than the rate charged by a rental yard. The rental yard rate may include additional overhead and profit as well as a premium for short-term rentals. In certain situations, factors are applied to the calculated rates to provide ownership-only rates for delay situations or operating-only rates for overtime situations. The rates are calculated using factors for the direct cost items described above.

The factors represent an average and are applied to all makes and models of equipment within the class. All rates are hourly, unless stated otherwise.

Overtime and Multiple Shifts
Certain equipment costs are fixed on an annual basis, no matter how many hours are worked. Once an estimate of the costs and hours of use is made, a rate can be determined. When more than the estimated number of hours are worked (Overtime or Multiple Shift), a duplication of payment occurs on the fixed cost portion of the equipment rate.

In order to avoid this duplication, Caltrans uses a reduced rate for the Overtime or Multiple Shift situations. The definition of Overtime or Multiple Shift periods is:

Overtime hours occur after the equipment has worked at force account, eight hours per day (or after the daily equivalent of forty hours per week for special work schedules - 4/10 or 9/80).

Multiple shift hours will be paid at the same rate as overtime hours.

The hours shown on the Daily Extra Work Bill will determine when the Overtime and Multiple Shift is to be used. When the hours worked on force account are eight or less, straight time rates will be used . When the hours worked on force account are more than eight, Overtime and Multiple Shifts rates will be used. Saturday, Sunday or holiday work will be paid at the overtime rate except in those cases where these days are considered working days in the special provisions.

Be advised the computed overtime rates are no longer rounded and now equal the product of the straight time rate and overtime factor. The Overtime and Multiple Shift Factors are recalculated annually to reflect changes in the operating costs.

C
Delays
As described in Section 8-1.07C [8-1.09] of the Standard Specifications, the Delay Factor may be applied to the equipment rental rate. The Delay Factor may be the basis for compensation for idle equipment time on an excusable delay. The factor has been calculated to include the ownership costs without including operating costs. The Delay Factor recovers all the contractor's non-operating costs in an eight-hour day. If payment is made for equipment on an excusable delay, it is limited to eight hours per day or forty hours per week maximum.

The NONOP class for non-operated items and the TRAFC class for traffic safety devices have been separated from traditional "rolling stock" equipment when calculating the Delay Factor. These classes are comprised of items whose depreciable lives are related to the number of uses per year, rather than the number of hours per year. Accordingly, the reasonable compensation for the contractor's actual loss has been estimated to equal the cost of facilities capital. It should be recognized that these items must be out of service before the Delay Factor is applied. For example, if work behind K-rail is delayed, the K-rail should be paid straight time until it is no longer controlling traffic.

Any use of this factor must have the prior approval of the resident engineer. The Delay Factor is recalculated annually to reflect changes in the operating costs.

Use of Daily Extra Work Bill
Identification codes and rates are intended to be used with the Department’s Internet change order billing system. The class is abbreviated using a 5-digit alpha-code, the make (manufacturer), a 4- digit alpha-code, and the code a 7-digit alpha-numeric code. All three codes must be used to define the equipment when using the automated pay system. Since the majority of items are described by per hour rates, each line has an entry for hours with an allowable maximum of 24. Special items with other than hourly rates should be appropriately checked and then entered in the Regular Hours column. For example, 50 Traffic Cones used 3 days (converts to 1.5, 100-cone-days) requires 1.5 be entered in the Regular Hours column. Note that any entry in the Delay Factor column will automatically apply the Delay Factor to every equipment entry on the current report.

Whenever an identification code cannot be found or the rate for a particular date of work performed is not available, updated information should be requested from the resident engineer. It is the resident engineer's responsibility to establish rates for equipment not found in the Labor Surcharge and Equipment Rental Rates publication. Support for this determination is available from both District and Headquarters Construction Offices. Rates are regularly superseded during contract periods, so avoid the use of old publications or expired rates.

The equipment is presented with a standard configuration capable of performing work commonly encountered on Caltrans projects. Special attachments or accessories are described under the classification heading in the Labor Surcharge and Equipment Rental Rates publication. Attachments other than those described by these remarks will be paid only upon direction of the resident engineer.

D
1 ATTACHMENTS AIR COMPRESSOR

AIR DRILLS, CRAWLER

AIR TOOLS
TRACTOR ATTACHMENTS -including power control units and accessories necessary to provide a functional attachment. Dozer blades are included in the standard configuration for both crawler and heavy, rubber tire tractors.

Rippers are listed from R1 to R8 and Winches for logging or towing are listed from S1 to S5. Equipment model groups are as follows:

1. Case 300 Thru 800 Series, Cat D-2 thru D-4, Deere 400 & 450, Dresser TD-7, TD-8 and TD-9, Fiat-Allis FD-5 Thru FD-7, Komatsu D21E Thru D37P, Liebherr PR711 & PR721.

2. Case 1150, Cat D-5, Deere 750, Dresser TD-12, Fiat-Allis FD9 & 10, Komatsu D58P, Liebherr PR731.

3. Case 1450 and 1550, Cat D-6, Deere 850, Dresser TD-15, Komatsu D63PE Thru D68P, Liebherr PR741.

4. Cat D-7 & 814, Dresser TD-20, Fiat-Allis 14 & FD14, Komatsu D83P, Terex 82-30

5. Cat D-8 & 824, Dresser TD-25, Fiat-Allis FD20 Komatsu D135A, Terex 82-40 Michigan 280, Raygo CHD 17 & CD-500.

6. Cat D-9 & 834, Fiat-Allis FD30, Raygo CHD 24 & CD 800.

7. Cat D-10, Dresser TD-40, Fiat-Allis FD40, Komatsu 375, Michigan 380, Raygo CDH 30.

8. Cat D-11, Fiat-Allis FD50, Komatsu 475
All types of self contained units, regardless of power (gas, diesel and lpg) or type of compression (reciprocating, screw and vane). The listed rates include

15.2 meters (50 lineal feet) of hose, all hose whips, fittings, couplings and any compressor attachments. Listed in accordance with mfr's rated capacity in liters per second (cubic feet per minute) at 7 bar (100 psi).

All types, pneumatically propelled, including attachments. Expendable carbon drill steel, bits and shanks shall be paid by separate invoice. Rated in accordance with the cylinder bore diameter in millimeters(inches).

All types including paving breakers, clay spades and diggers, sinker rock drills, trench diggers, sheeting/spike drivers, backfill tampers and hand held grinding tools. Expendable drill steel, bits and breakers points, grinding wheels and shanks shall be paid by separate invoice. Rated by tool weight in kilograms (pounds), determined in accordance with the mfr's specifications. [ AIRCP ]
[ AIRDL ]
[ AIRTO ]
DELAY FACTOR = 0.13 OVERTIME FACTOR = 0.89
DELAY FACTOR = 0.49 OVERTIME FACTOR = 0.55
DELAY FACTOR = 0.62 OVERTIME FACTOR = 0.40

PORTABLE

CRAWLER DRILLS

AIR TOOLS
Model

OVER TO

OVER TO
[ PORT ]
[ C L R ]
[A T O L ]
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Clam action bucket 1 CY & Less
Clam action Over 1 CY to 2 CY
Clam action Over 2 CY to 3.5 CY
Clam action Over 3.5 CY to 5 CY
Clam action bucket Over 5 CY
Ripper on No. 1 models
Ripper on No. 2 models
Ripper on No. 3 models
Ripper on No. 4 models
Ripper on No. 5 models
Ripper on No. 6 models
Ripper on No. 7 models
Ripper on No. 8 models
Winch on No. 1 models
Winch on No. 2 models
Winch on No. 3 models
Winch on No. 4 models
Winch on No. 5 models
Lift gate
Pump, water truck only
Winch, truck
Gas welding hose per 15.2 m (50 lf)
Elec welding lead per 30.5 m (100 lf)
0 19 (40)
19 (40) 76 (160)
76 (160) 118 (250)
118 (250) 212 (450)
212 (450) 354 (750)
354 (750) 566 (1200)
566 (1200) 708 (1500)
0 100 (4)
100 (4) & Over
0 4.5 (10)

4.5 (10) 9.1 (20)

9.1 (20) 13.6 (30)

13.6 (30) 18.1 (40)

18.1 (40) 27.2 (60)

27.2 (60) & Over
C1
C2
C3
C4
C5
R1
R2
R3
R4
R5
R6
R7
R8
S1
S2
S3
S4
S5
TG
TP
TW
WH
WL
000-004
004-016
016-025
025-045
045-075
075-120
120-150
0-4
5 0-10
10-20
20-30
30-40
40-60
60 $5.27
$9.25
$13.40
$19.10
$26.40
$3.17
$4.14
$6.91
$7.81
$12.81
$20.26
$23.51
$39.19
$3.76
$5.61
$7.43
$9.53
$16.69
$1.08
$7.46
$0.40
$0.02
$0.23
$6.86
$25.49
$27.47
$47.34
$78.74
$114.11
$149.04
$32.27
$33.05
$0.50
$0.54
$0.99
$1.15
$1.25
$1.77

EQUIPMENT RENTAL RATE
NOTE--THE FOLLOWING RATES ARE IN EFFECT FROM APRIL 1, 2024 THROUGH MARCH 31, 2025 2 ASPHALT DIKE & SHOULDER PAVERS

ASPHALT PAVERS
Includes all attachments, accessories and automatic grade and line control.

Includes all attachments, accessories and automatic grade and line control. [ ASDSP ]
[ ASPAV ]
DELAY FACTOR = 0.10 OVERTIME FACTOR = 0.92
DELAY FACTOR = 0.16 OVERTIME FACTOR = 0.87
A.C. DIKE COMPANY

ASPHALT PAVING COMPANY

BLAW-KNOX
DELTA

BARBER-GREENE

BLAW-KNOX

CATERPILLAR

CEDAR RAPIDS
LAYTON
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ ACDC ]
[A P C O ]
[ B-K ]
[ DLTA ]
[ B-G ]
[ B-K ]
[ CAT ]
[ CEDR ]
[L Y T N ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
No. 1
No. 2
Nos. 43, 44
E-1
E-2, E3
RW-35 / 38
RW-85
RW-95
RW-100
RW-195D
DC-1
BG 220
BG 225
BG 240
BG 245
BG 260
BG 260B
BG 265
RT 435, 4wd
RT 445, 4wd
RT 455, 4wd
RT 455, 4wd, 10-20' screed
RT 465, 4wd
SA 125
SB 131
SB 140
SA 141
SA 145
SA 150
SB 170
PF-22
PF-35
PF-115
PF-120H
PF-171
PF-180
PF-180H
PF-200
PF-200, 18' screed
PF-220
PF-400A
PF-500
PF-500, 18' screed
PF-510, 18' screed
PF-3172, 18' screed
PF-3200
PF-5510
AP-200
AP-800
AP-1050
AP-1000
AP-1000 4wd
AP-1055B
AP-1055D
AP-1200
BSF-2H
BSF-3R
CR-351
CR-351 4wd
CR-361R (RUBBER TRACK)
CR-431
CR-551
CR-461
CR-561
F-525
D-550
H-500B
4050
4052
4054
4000
4002
4075
4077
4079
4081
4083
4095
0805
0810
0815
0820
0825
0826
0830
0905
0925
0945
0955
0965
1419E
1420
1425
1430
1432
1435
1440
1490
1550
1750
2010
2090
2100
2204
2250
2252
2300
2350
2404
2406
2407
2408
2410
2415
2420
2430
2431
2435
2436
2438
2438D
2440
2550
2600
2668A
2668B
2668R
2669
2670
2672
2674
2680
2682
2684
$103.69
$77.01
$95.64
$131.57
$236.55
$89.48
$51.83
$82.69
$131.31
$182.89
$181.33
$110.00
$117.84
$130.49
$140.78
$171.96
$213.06
$190.23
$140.77
$133.64
$131.59
$135.54
$178.01
$105.87
$130.72
$164.44
$114.06
$138.03
$176.59
$183.62
$50.03
$90.19
$134.49
$127.16
$188.19
$92.19
$198.58
$201.22
$204.27
$206.68
$176.20
$223.85
$227.12
$232.66
$189.72
$260.09
$272.74
$58.84
$140.55
$216.68
$212.78
$219.11
$266.88
$340.46
$182.57
$120.16
$135.52
$183.33
$188.36
$218.89
$155.50
$246.42
$244.18
$256.92
$28.48
$31.11
$7.54
3 ASPHALT WINDROW PICKUP MACHINE

AUGERS, CRAWLER MOUNTED

AUGERS, HORIZONTAL

AUGERS, TRUCK MOUNTED
Includes all attachments and accessories.

Includes carrier, attachments and accessories with up to 6.1 meters(20 feet) of auger flights. Consumable bits or tips to be paid by separate invoice.

Includes all attachments and accessories with up to 9.1 meters(30 feet) of auger flight, track and/or pipe pusher. Consumable bits or tips shall be paid by separate invoice. Power unit is included.

Includes truck/carrier, all attachments and accessories with up to 6.1 meters(20 feet) of auger flight. Consumable bits or tips shall be paid by separate invoice. [ ASPWP ]
[ AUGCL ]
[ AUGHZ ]
[ AUGTK ]
DELAY FACTOR = 0.07 OVERTIME FACTOR = 0.95
DELAY FACTOR = 0.26 OVERTIME FACTOR = 0.76
DELAY FACTOR = 0.25 OVERTIME FACTOR = 0.77
DELAY FACTOR = 0.20 OVERTIME FACTOR = 0.81
ATHEY

BARBER-GREENE

CATERPILLAR

CLARK'S WELDING COMPANY
C.M.I.

BAYSHORE
TEXOMA
WATSON

AKKERMAN

AMERICAN AUGER

BORZALL

DITCH WITCH

ATLANTIC

CALWELD
HUGHES
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ ATHY ]
[ B-G ]
[ CAT ]
[ CLAR ]
[ C M I ]
[ BYSH ]
[ TXMA ]
[W A T S ]
[A K M N ]
[ AMAU ]
[B O R Z ]
[ D - W ]
[ ATLN ]
[ CALW ]
[ HUGH ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
7-11
BG-610H
WE-601B
500
601
Lincoln 660
851
8400 TD limited access
TAURUS
700CL
2000CM
2500CM
3000CM
3100CM
360
420 series 1250
36-350
2300-10
4265-10
2510
LDH-80
LDH-100
LLDH-80
LLDH-120
150-A
200
4500LH
EZ 112
EZ 120
LDH-100
LDH-80
LLDH-120
LLDH-80
5000
5100
5200
5300
5304
5305
5405
1500
2010
2100
2500
2505
2510
2515
5000
5002
5014
5040
5042
5040
5000
5005
5010
5015
5050
5052
5054
5070
5071
5072
5074
5076
5078
$127.40
$84.24
$96.96
$73.70
$70.95
$128.61
$122.79
$143.31
$293.14
$164.99
$130.44
$199.64
$226.50
$234.07
$124.84
$127.91
$37.30
$13.28
$18.59
$56.45
$207.97
$177.19
$226.07
$239.95
$127.98
$148.59
$250.09
$76.79
$86.72
$137.27
$135.65
$198.40
$184.98
4 BITUMINOUS DISTRIBUTORS

BROOMS & SWEEPING EQUIPMENT

BRUSH CHIPPING & SHREDDING

MACHINES

COMPACTORS, HAND GUIDED
Includes all equipment for handling bituminous materials under pressure.

Includes pumps, spray bars and other attachments and accessories.

Includes all attachments and accessories with brooms of any type. Includes broom wear.

Includes all attachments, accessories and power unit. Rated in accordance with the cutter head width in millimeters(inches)
Includes pan, vibrating plate, rammer and jumping jack type compactors(gas or diesel). Includes all attachments and accessories. Listed in accordance with the weight in kilograms(pounds)
[ BITDT ]
[B R M S W ]
[ BRUCP ]
[ COMHG ]
DELAY FACTOR = 0.12 OVERTIME FACTOR = 0.89
DELAY FACTOR = 0.14 OVERTIME FACTOR = 0.87
DELAY FACTOR = 0.07 OVERTIME FACTOR = 0.94
DELAY FACTOR = 0.18 OVERTIME FACTOR = 0.84
P.D.E.

TEXOMA
WATSON

TRAILER MOUNTED

TRUCK MOUNTED

BROOMS - MOUNTED & TOWED

BROOMS - SELF PROPELLED

SWEEPERS - SELF PROPELLED,

PICK UP

BRUSH CHIP & SHRED

COMPACTORS
Does not include towing unit. Capacity rated in liters (U.S. gallons).

Including truck. Capacity rated in liters (U.S. gallons).

Includes traction, PTO or engine driven.

Rated in accordance with hopper size in cubic meters (cubic yards).

Model
Model
Model

OVER TO

OVER TO
Model
Model

OVER TO

OVER TO
[ P D E ]
[ TXMA ]
[W A T S ]
[ TLMD ]
[ TRMD ]
[ MTTD ]
[ SFPR ]
[ SWSP ]
[ BCSM ]
[ COMP ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
M -100
M-400 with hammer
Economatic 115
Super Economatic
80 270
330
330 with hammer
500 with hammer
600
700
1000
2000
3000
0 1136 (300)
0 3028 (800)
3028 (800) 5299 (1400)
5299 (1400) 6831 (1800)
6831 (1800) 11355 (3000)
11355 (3000) 15140 (4000)
ALL
ALL
0 2.3 (3.0)

2.3 (3.0) 4.6 (6.0)

4.6 (6.0) 6.9 (9.0)
0 230 (9)
230 (9) 300 (12)
300 (12) 405 (16)
0 113 (250)
113 (250) & Higher
5084
5085
5087
5089
5090
5093
5095
5095B
5096B
5097
5099
6010
6012
6014
0-300
00-08
08-14
14-18
18-30
30-40
ALL
ALL
0-3
3-6
6-9
00-09
09-12
12-16
0-250
250
$61.76
$43.04
$127.01
$130.93
$160.97
$127.11
$133.95
$148.47
$150.42
$155.97
$233.79
$114.73
$195.37
$211.00
$9.43
$96.85
$120.18
$123.10
$125.39
$130.27
$40.81
$59.22
$136.18
$180.37
$212.85
$41.35
$65.05
$63.89
$5.38
$12.67
5 CONCRETE MIXERS

CONCRETE PUMPS

CONCRETE SLIPFORM PAVERS

CONCRETE VIBRATORS

CURB EXTRUSION MACHINES

CONCRETE BARRIER SLIPFORM
PAVERS
Includes truck/carrier or self powered trailer mounted units. Including attachments, accessories and hoses.

Includes all attachments and accessories. Detached, independently powered finished bridges or spray/tyne machines are not included.

Includes all attachments and accessories. Includes vibrator motor but independent power, whether air or electric, shall be paid as a separate item.

Self propelled for asphalt or concrete curb and gutter section. Includes attachments, accessories and molds. Rated by Mfr's maximum width recommendations in millimeters (inches).

Includes all attachments, accessories and barrier or curb molds. [C O N M X ]
[C O N P M ]
[ CONSF ]
[ CONVB ]
[ CRBEX ]
[ CRBSF ]
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.90
DELAY FACTOR = 0.15 OVERTIME FACTOR = 0.87
DELAY FACTOR = 0.18 OVERTIME FACTOR = 0.85
DELAY FACTOR = 0.31 OVERTIME FACTOR = 0.71
DELAY FACTOR = 0.22 OVERTIME FACTOR = 0.82
DELAY FACTOR = 0.19 OVERTIME FACTOR = 0.84

STATIONARY OR PORTABLE

TRANSIT MIX
ELBA
MAYCO

SCHWING

THOMSEN
C.M.I.

GOMACO

CONCRETE VIBRATORS

CURB EXTRUSION MACHINE
C.M.I.

CURBMASTER
Rated by Mfr's capacity in cubic meters (sacks or cubic feet).

PTO type, including carrier. Rated by Mfr's capacity in cubic meters (cubic yards).

OVER TO

OVER TO
Model
Model
Model
Model
Model
Model
Model

OVER TO
Model
Model
[S O R P ]
[ TRMX ]
[ ELBA ]
[ MACO ]
[ SHWG ]
[ THOM ]
[ C M I ]
[ GOMA ]
[ CVIB ]
[ C E M ]
[ C M I ]
[ CURB ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
0 0.10 (3.5)

0.10 (3.5) 0.17 (6.0)

0.17 (6.0) 0.31 (11)

0.31 (11) 0.45 (16)

6.4 (9) 7.6 (10)

7.6 (10) 9.2 (12)
K-8020
C-30HD
LST-30/60S
BPA-1000
WP-1000X
WP-1250X
900-1200 w/28 m boom
900-1200 w/32 m boom
BPL 1200 w/36 m boom
A-3.75 w/ mixer
A-7
11 pump w/28 m boom
12 pump w/32 m boom
14 pump w/36 m boom
SF-250
SF-350 series 2
SF-550
GP-2000
GP-2500
GP-3500
Each Vibrating Head
0 460 (18)
460 (18) & Over
SF-175
CMT-800
0-3.5

03.5-6
06-11
11-16
09-10
10-12
1000
1020
1024
1050
1052
1054
1055
1057
1058
1070
1072
1078
1082
1084
2002
2004
2006
2020
2022
2024
EVHD
0-18
18 PLUS
3000
3020
$3.02
$4.36
$5.59
$7.93
$204.13
$205.94
$122.76
$23.29
$39.20
$43.66
$61.37
$79.78
$113.35
$135.18
$144.94
$30.88
$28.02
$141.04
$148.75
$198.68
$197.26
$304.96
$416.14
$201.36
$228.21
$319.96
$1.36
$43.21
$125.06
$144.35
$87.59
6 ELECTRIC GENERATORS & LIGHT
PLANTS

ELECTRIC POWERED HAND TOOLS

FORK LIFT TRUCKS

GRADERS
Rates are for gas or diesel power and alternating or direct current.

Includes electric powered, hand held tools not listed elsewhere in this book.

Expendable bits, blades, discs, wheels, etc. shall be paid by separate invoice.

Rated in accordance with Mfr's suggested retail price.

Includes attachments and accessories. Listed in accordance with the Mfr's maximum rated capacity in kilograms(pounds).

Includes ripper and scarifier attachments and all accessories. Electronic blade control and specialty cutting tools shall be paid separately. [ ELGEN ]
[ ELTOL ]
[ FKLFT ]
[ GRADR ]
DELAY FACTOR = 0.12 OVERTIME FACTOR = 0.89
DELAY FACTOR = 0.63 OVERTIME FACTOR = 0.40
DELAY FACTOR = 0.20 OVERTIME FACTOR = 0.81
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.90
GOMACO

MILLER FORMLESS

GENERATOR
LIGHTS
TOOLS

FORK LIFT TRUCKS

BLADE-MOR

CATERPILLAR
Rated in accordance with Mfr's output in kilowatts.

Includes trailer, pole and generator.

Model
Model

OVER TO
Model

OVER TO

OVER TO
Model
Model
[ GOMA ]
[M I L L ]
[ G E N ]
[ LITE ]
[ TOOL ]
[ F L T ]
[B M O R ]
[ CAT ]
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
GT-6000-(78&90)

COMMANDER II

COMMANDER III
M-7500
M-8100
M-8800
0 1
1 3
3 7.5

7.5 15
15 25
25 50
50 100
100 200
200 300
300 400
400 500
2 Light Set
4 Light Set
450 600
600 800
800 1000
454 (1000) 1814 (4000)
1814 (4000) 2722 (6000)
2722 (6000) 3629 (8000)
3629 (8000) 5443 (12000)
5443 (12000) 7258 (16000)
7258 (16000) 9072 (20000)
9072 (20000) 11340 (25000)
11340 (25000) 13608 (30000)
13608 (30000) 18144 (40000)
18144 (40000) 22680 (50000)
22680 (50000) 34020 (75000)
727
747
120G 87V serial
130G 74V serial
12E 99E serial
12F 73G serial
12F 13K serial
12F 89H serial
12G 61M serial
12H
14E 72G serial
14G
14H
140 14U serial
140G 72V serial
140H
140M
143H
16 49G serial
16 49G800 serial
16 G93U serial
3040
3045
3050
3063
3065
3067
000-001
001-003
003-008
008-015
015-025
025-050
050-100
100-200
200-300
300-400
400-500
2 LIGHT
4 LIGHT
045-060
060-080
080-100
010-040
040-060
060-080
080-120
120-160
160-200
200-250
250-300
300-400
400-500
500-750
2173
2178
2685
2695
2710
2768
2826
2884
2890
2895
3174
3180
3185
3250
3260
3265
3266
3267
3290
3348
3360
$99.54
$111.92
$156.40
$116.97
$163.94
$201.42
$1.15
$2.69
$5.52
$12.34
$19.38
$19.57
$35.36
$71.60
$122.26
$166.41
$208.37
$5.46
$10.94
$0.36
$0.48
$0.61
$39.33
$52.38
$59.01
$82.08
$85.84
$100.46
$99.05
$109.50
$138.73
$165.21
$224.58
$35.67
$50.96
$92.58
$102.11
$68.66
$104.06
$78.86
$79.38
$104.03
$118.07
$106.36
$154.88
$170.02
$107.48
$113.05
$119.48
$180.18
$133.22
$138.45
$202.58
$215.06
7 HAMMERS, DEMOLITION & PILE
Includes attachments, accessories and power unit. Does not include carrier. [ HAMMR ]
DELAY FACTOR = 0.21 OVERTIME FACTOR = 0.81

JOHN DEERE
GALION

KOMATSU
ABI

AMERICAN PILE DRIVING

EQUIPMENT

ALLIED STEEL & TRACTOR
DELMAG
FOSTER

HYDRAULIC POWER SYS
I.C.E.

KENT
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ DEER ]
[G A L N ]
[ KOMA ]
[ A B I ]
[ A P E ]
[A S & T ]
[ DELM ]
[ FOST ]
[ HPSI ]
[ ICE ]
[K E N T ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
16H
160H
163H
JD-570A
JD-570B
JD-670
JD-670A
JD-670CH
JD-770
JD-770A, 770A-H
JD-770B
JD-772CH
A-400E
T-400A
T-500C
T-500L
T-500M
GD 505A-2
GD 515A-1
GD 605A-2
GD 615A-1
GD 625A-1C
GD 655A-2
HVR-60
150
180
200/500
300 VIBRO
400B VIBRO
800
HYRAM 720
HYRAM 725
HYRAM 730
HYRAM 740
HYRAM 750
HYRAM 77
HYRAM 770
HYRAM 780
HYRAM 790
HYRAM 88
D-12
D-16
D-22
D-30
D-30-32
D-36-32
D46-32
D62-22
D100-13
1700
4030
FNV-1800
FNV-4150
150
260
300
44-50
216
416L
812
KHB10G
KHB 15G
KHB 30G
KHB 40G
3380
3385
3390
3890
3892
3900
3905
3907
3910
3915
3916
3930
4940
4980
5150
5204
5210
8980
8986
9000
9005
9007
9010
0100
0010
0050
0060
0075
0085
0300
0310
0320
0330
0340
0350
0360
0370
0380
0390
0400
0500
0510
0520
0530
0540
0560
0570
0580
0590
0600
0630
0660
0693
0420
0430
0440
0450
0460
0470
0480
0700
0710
0750
0760
$225.62
$140.98
$147.10
$61.30
$70.13
$81.41
$88.04
$111.57
$92.53
$107.11
$115.12
$135.65
$86.55
$83.71
$97.05
$97.64
$99.78
$90.37
$92.56
$99.95
$106.70
$134.58
$111.54
$48.27
$204.61
$287.37
$316.92
$356.68
$570.96
$67.54
$7.78
$15.54
$18.23
$26.16
$28.54
$11.39
$27.44
$46.08
$58.29
$18.57
$28.28
$43.73
$69.53
$51.60
$73.58
$95.41
$114.00
$184.22
$294.05
$178.23
$249.50
$143.67
$318.96
$123.78
$196.23
$235.37
$297.01
$106.07
$177.24
$281.69
$24.76
$38.15
$37.10
$66.53
8 HYDRAULIC CRANES & EXCAVATORS,

CRAWLER MOUNTED
Includes all attachments and accessories required for lifting or digging.

Pavement breaker or compactor attachments are not included. [ HCECL ]
DELAY FACTOR = 0.16 OVERTIME FACTOR = 0.85
NPK
OKADA
RAMMER

STANLEY

TELEDYNE
TRAMAC
TUNKER
VULCAN
BANTAM
CASE

CATERPILLAR
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ N P K ]
[ OKAD ]
[ RAMR ]
[ STAN ]
[ TELD ]
[ TRMC ]
[ TUNK ]
[ VULC ]
[ BANT ]
[ CASE ]
[ CAT ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
4XE
6XA
H-10XB
H-12X
H-16X
H-20X
H4X,HXA
H7X
UB-5
UB-8
S-84
S-86
MB250
MB2900
MB4900
MB550
MB800
950X
TB1025
TB1425X
TB2225X
TB425
TB825X
BRH1100
BRH125
BRH250
BRH400
BRH620
BRH750
BRV950

40.01 40.05

60.05 1
010
100C
2300
80C
C 266
C 366
C 744
9030B
9040
9060B
40E E-Boom
40E Y-Boom
50E
125B
170C
220B
880B Y-Boom
980B
1080
1080B
1280
1280B
303.5E CR
304 CR
305C CR
308E2 CR SB
308DCR
312
0795
0800
0810
0815
0820
0840
0860
0880
0900
0950
1000
1050
1100
1120
1140
1160
1180
1190
1195
1200
1220
1240
1260
1300
1310
1320
1330
1340
1350
1360
1400
1450
1460
1500
1520
1540
1560
1580
0680
0690
1075
0100B
0110
0120B
1600
1601
1602
1602H
1602N
1602R
1609
1615
1615E
1615J
1616
1616E
0100
0200
0250
0270
0271
0300
$21.54
$16.29
$46.65
$45.41
$39.13
$41.53
$14.26
$16.88
$9.76
$19.66
$37.82
$41.23
$8.29
$29.18
$51.58
$13.01
$19.04
$43.85
$48.58
$42.67
$79.62
$18.21
$30.90
$46.96
$14.90
$15.69
$15.08
$31.67
$26.14
$27.39
$208.73
$208.73
$192.88
$31.14
$46.03
$49.61
$190.83
$38.44
$110.42
$127.26
$81.74
$119.57
$124.72
$253.85
$101.46
$101.87
$128.59
$101.59
$143.48
$181.19
$72.64
$112.32
$99.59
$101.29
$134.95
$128.28
$39.01
$40.71
$55.25
$60.36
$52.83
$64.42
9 JOHN DEERE
DROTT

FIAT-ALLIS
Model
Model
Model
[ DEER ]
[ DROT ]
[ F - A ]
Code
Code
Code
Rate
Rate
Rate
312C
312CL
314CL CR
315L
320
320BL
320C
320CL
320L
321C LCR
321D LCR
322L
323F L
325
325BL
325L
328D LCR
330BL
330CL
330D L
330L
335F L CR
336EL
336F
345BL
350L
375L
205
211
213
215
215B LC
215C
215D
225
225LC
225D LC
227
229
231D
231DLC
235
235B
235 Front Shovel
235B Front Shovel
235C
235DLC
245
245B
245 Front Shovel
245B Front Shovel
E 180
EL 180
EL 200B
E 240
EL 240
E 300
E 300B
EL 300
EL 300B
225D LC
330C LC
450LC
490
490E
690A
690B
690C
690D
690E LC
790
790D
790E LC
792
890
890A
892D LC
990
992D LC
30 50
70 200LC
35D E boom
35D Y boom
40D E boom
40D Y boom
50D
FE 18
FE 20 HD
FE 20 LC
FE 28
0300C
0300CL
0302CLR
0305
0310
0312
0312C
0312CL
0315
0320R
0321R
0325
0326
0330
0335
0340
0343DR
0345
0345CL
0345DL
0350
0350E
0351E
0351F
0355
0360
0365
1617
1617E
1617H
1618
1619E
1619F
1619G
1620
1621
1622
1623
1625
1630
1635
1640
1642
1645
1647
1648
1649
1650
1650B
1652
1652B
1653
1654
1654E
1655
1656
1657
1657B
1658
1658B
1575D
1600C
1645
1660
1660E
1685
1695
1697
1697D
1697ELC
1698
1698D
1698ELC
1699
1700
1705
1708
1720
1722
1725
1730
1735
1745
1835
1845
1930
1965
2005
9000
9010
9020
9030
$76.69
$76.89
$77.90
$77.63
$101.88
$106.35
$119.43
$132.61
$103.39
$142.25
$141.66
$126.25
$135.30
$134.29
$154.50
$139.21
$178.32
$190.10
$207.02
$242.89
$177.11
$201.07
$242.08
$238.96
$245.26
$257.51
$403.99
$43.42
$66.56
$73.05
$72.31
$81.63
$89.86
$99.36
$103.96
$104.50
$130.55
$107.67
$140.65
$159.89
$161.53
$163.24
$181.35
$173.40
$192.87
$207.27
$213.39
$274.52
$302.83
$286.76
$318.87
$88.04
$89.23
$94.23
$112.67
$114.20
$141.60
$157.07
$143.58
$159.20
$136.52
$196.30
$238.04
$54.42
$67.73
$79.35
$93.58
$86.82
$90.09
$101.91
$109.01
$114.76
$124.08
$128.53
$174.66
$156.94
$145.94
$188.43
$209.17
$26.50
$42.44
$38.40
$115.43
$76.25
$76.68
$97.62
$102.95
$126.05
$67.14
$84.34
$80.29
$113.54
10 GRADALL

HITACHI

HYUNDAI

INTERNATIONAL
KATO

KOBELCO

KOEHRING

KOMATSU
Model
Model
Model
Model
Model
Model
Model
Model
[ GRAD ]
[ H I T ]
[ HYUN ]
[ INTL ]
[K A T O ]
[ KOBL ]
[ KOEH ]
[ KOMA ]
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
FE 40 L
G 660
G 660B
G 660C
G 880B
G 880C
G 1000
XL4200
XL5200
UH 07LC
UH 062
UH 172
UH 122
EX 150
EX 200 LC
EX 270 LC
EX 300LC-2
EX 300LC-3
EX 330LC-5
EX 370-5
EX 400 LC
EX 450LC-5
EX 550LC
EX 700
EX 750-5
EX 1100
200LC
210LC-3
280LC
290LC
450LC
630
640 HD
650 HD
HD450 VII
HD700 VII LC
HD1250 VII LC
SK200LC MARK III
K 903B
K 904D
K 904E
K 904 Mark II
K 905
K 905A LC
K 907C
K 907D
K 907 LC
K 909A
K 909 LC
K 912A
K 914
K 916
SK270LC MARK IV
SK400LC MARK IV
366 post 1980
466E
566
666, 666E
866, 866E
6611
6614
6612
6620
6625
6633
6644
PC 120-5
PC 138US LC-10
PC 150-1
PC 150-3
PC 200 LC-2
PC 200-5
PC 200 LC-3
PC 200 LC-5
PC 220 LC-2
PC 220 LC-3
PC 220 LC-5
PC 220 LC-6
PC 220 LC-7
PC 280 LC-3
9040
0150
0160
0170
0210
0215
0230
0260
0280
2630
2660
2695
2750
2797
2800
2806
2807
2807A
2807B
2807F
2808
2808K
2809
2810
2815
2880
2950
2952C
2960
2970
3010
4250
4260
4280
3050
3060
3080
4687
4688
4693
4694
4694A
4695
4697
4700
4702
4704
4710
4711
4712
4715
4717
4720
4725
4752
4990
5160
5225
5235
6000
6005
6010
6015
6020
6029
6040
9485
9486
9490
9495
9500
9504
9505
9506
9510
9515
9516
9516F
9516G
9517
$192.43
$90.75
$117.24
$118.01
$124.34
$118.03
$198.05
$121.04
$146.77
$88.17
$100.55
$174.58
$116.97
$79.13
$97.36
$141.35
$169.10
$172.77
$197.85
$197.45
$223.88
$270.57
$320.62
$381.71
$425.19
$501.89
$98.36
$117.35
$146.45
$151.63
$224.98
$70.96
$91.87
$101.14
$66.45
$95.77
$162.48
$102.80
$49.34
$53.00
$55.68
$55.12
$59.79
$64.16
$85.55
$91.95
$92.72
$119.26
$121.89
$141.46
$167.26
$188.01
$144.30
$254.35
$148.61
$171.22
$183.00
$232.07
$268.14
$54.98
$67.40
$65.52
$93.85
$113.92
$163.52
$215.48
$68.99
$103.96
$63.18
$77.04
$78.80
$100.93
$93.85
$101.76
$101.72
$116.62
$125.60
$134.40
$144.63
$131.94
11 LINK-BELT

MASSEY FERGUSON

MITSUBISHI

NORTHWEST
P&H

TAKEUCHI
Model
Model
Model
Model
Model
Model
[ L-B ]
[ M - F ]
[ MITS ]
[ NW ]
[ P & H ]
[T A K U ]
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
PC 300 LC-1, LC-2
PC 300 LC-3
PC 300 LC-5
PC 300 LC-6
PC 300 LC-7
PC 360 LC-3
PC 400 LC-1
PC 400 LC-3
PC 400 LC-5
PC 400 LC-6
PC 600 LC-6
PC 650-1
PC 650-1 Front Shovel
PC 650-3
PC 750-6
PC 1000-1
PC 1000 LC-1
PC 1100 LC-6
LS 1600
LS 2650
LS 2700C II
2700 QUANTUM
LS 2800
LS 2800A
LS 2800A PL
LS 2800 PL
LS 2800B
LS 3400
LS 3400C II
LS 4300
LS 4300C II
LS 4800
LS 4800 PL
LS 5400
LS 5800
LS 5800A
LS 5800C II
LS 6400
LS 7400
LS 7400A
MF 450D
MF 450S
MS 090
MS 180-3
MS 180 LC-8
MS 230 LC-3
MS 240 LC-8
MS 280-2
MS 380-2
MS 450-8
35 DH
45 DH
55 DH
55 DH Series II
H 750
H 1250
H 1750
H 2500
HS 2500
TB 15
TB 025
TB 045
TB 070
TB 10S
TB 35S
TB 68S
TB 800
9520
9525
9526
9526A
9526B
9527
9530
9535
9536
9537
9539
9540
9550
9552
9555
9560
9565
9575LC
5390
5395
5398
5399
5400
5402
5404
5405
5410
5475
5477
5660
5662
5750
5755
5805
5810
5812
5814
5820
5830
5840
6245
6250
6290
6295
6296
6300
6305
6310
6320
6330
6335
6340
6345
6360
6628
6630
6635
6645
6650
7686
7686A
7686E
7686H
7688
7690
7692
7695
$131.92
$154.89
$173.73
$189.59
$212.06
$175.01
$177.45
$207.18
$229.11
$257.44
$352.45
$322.51
$337.87
$338.44
$423.67
$505.44
$518.53
$580.47
$42.22
$58.89
$78.06
$84.70
$69.23
$78.04
$68.33
$65.39
$86.55
$113.87
$120.41
$143.40
$158.08
$164.13
$149.86
$193.00
$199.52
$209.98
$218.93
$294.66
$299.29
$356.73
$56.81
$61.76
$39.66
$76.08
$86.29
$99.26
$107.38
$121.76
$169.83
$198.11
$157.99
$170.12
$177.91
$313.42
$74.26
$126.76
$153.80
$198.31
$203.31
$17.08
$29.31
$48.51
$47.59
$13.79
$27.81
$39.14
$19.33
12 HYDRAULIC CRANES & EXCAVATORS,
SELF PROPELLED.

Includes all attachments and accessories required for lifting or digging.

Pavement breaker or compactor attachments are not included. [ HCESP ]
DELAY FACTOR = 0.13 OVERTIME FACTOR = 0.89

BUCYRUS-ERIE
BADGER
CASE

CATERPILLAR

GRADALL
GROVE
Model
Model
Model
Model
Model
Model[ B-E ]
[B A G R ]
[ CASE ]
[ CAT ]
[ GRAD ]
[ GROV ]
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
300C/SP
320C
360C
4425/30
4435
4435B
4435C
4445
4450
4450B
4455
40E E-Boom, Cruz Air
40E Y-Boom, Cruz Air
40F E-Boom, Cruz Air
40F Y-Boom, Cruz Air
45 E-Boom, Cruz Air
45 Y-Boom, Cruz Air
45B E-Boom, Cruz Air
45B Y-Boom, Cruz Air
880R E-Boom
880R Y-Boom
1085 E-Boom, Cruz Air
1085 Y-Boom, Cruz Air
1085B Y-Boom, Cruz Air
1285 E-Boom, Cruz Air
1285 Y-Boom, Cruz Air
3330 Low Profile
3330B
206
212
214
224
G 3WD, 4x4
24 36
68 1012
2535
RT-48
RT-49
RT-58
RT-418
RT-420
RT-422
RT-500D
RT-525
RT-525B
RT-525C
RT-527.5
RT-528B
RT-528C
RT-60
RT-60S
RT-515
RT-518
RT-520
RT-522
RT-522C
RT-625
RT-630
RT-630B
RT-635
RT-65 S
RT-740
RT-745
RT-75 S
RT-755
RT-760
RT-865
RT-865B
RT-875
RT-980
RT-990
RT-9100
1670
1672
1678
1565
1570
1573
1573C
1574
1575
1577
1579
1685
1687
1687H
1687K
1688
1689
1689H
1689K
1690
1695
1696E
1696Y
1696Z
1697E
1697Y
1698E
1698H
1699
1699E
1699H
1699J
0110
3820
3830
3850
3870
3880
4030
4115
4285
4354
4356
4358
4359
4360
4362
4363
4365
4370
4372
4520
4540
4606
4607
4608
4609
4609G
4630
4635
4637
4640
4700
4710
4715
4720
4725
4727
4730
4732
4735
4750
4760
4790
$91.46
$91.65
$92.01
$121.90
$135.23
$136.77
$144.23
$180.24
$142.32
$149.76
$181.01
$77.83
$78.06
$80.22
$81.07
$101.13
$106.17
$106.48
$107.26
$70.89
$71.02
$80.03
$80.34
$90.29
$102.50
$102.65
$41.45
$41.71
$54.88
$70.63
$76.34
$93.82
$117.71
$44.92
$74.31
$83.84
$98.54
$130.67
$78.14
$78.44
$79.74
$92.72
$92.72
$92.72
$128.10
$90.02
$93.10
$111.80
$90.92
$93.10
$112.32
$92.68
$94.71
$89.74
$91.79
$93.40
$92.60
$109.36
$100.28
$100.28
$105.80
$115.54
$122.32
$134.27
$165.19
$128.69
$142.93
$200.06
$175.76
$236.27
$216.09
$208.79
$238.39
$295.60
13 KOMATSU

LINK-BELT
LORAIN
P&H

PETTIBONE
Model
Model
Model
Model
Model
[ KOMA ]
[ L-B ]
[L O R N ]
[ P & H ]
[ P E T ]
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
PW 210-1
HSP 15
HSP 18
HSP 20
HSP 22
HSP 25
HSP 8015
HSP 8018
HSP 8018XL
HSP 8018C
HSP 8025
HSP 8025 S
HSP 8030
HSP 8035
HSP 8040
HSP 8050
HSP 8055
HSP 8060
LRT 15H
LRT 15U
LRT 18U
LRT 35U
LRT 40U
LRT 150
LRT 150D
LRT 180
LRT 180D
LRT 200
LRT 200D
LRT 220
LRT 230
LRT 230D
LRT 250
LRT 250D
LRT 275
LRT 275D
LRT 330
LRT 400
LRT 450
LRT 500
LRT 550
OMEGA 14
OMEGA 15
OMEGA 18
OMEGA 25
OMEGA 20
OMEGA 23
OMEGA 30
OMEGA 35
OMEGA 40
OMEGA 45
OMEGA 50
OMEGA 60
OMEGA 65
OMEGA 114
OMEGA 114D
OMEGA 118
OMEGA 118D
OMEGA 120
OMEGA 120D
OMEGA 122
OMEGA 122D
OMEGA 125
OMEGA 128
R 150
R 150-1
R 180
R 200
OMEGA S-15
OMEGA S-18
OMEGA S-20
S-35
16 MK P Series
20 MK P Series
25 25 MK P Series
29 MK P Series
30 30 MK P Series
30 SC, 30 SC P Series
60 SC
60 SC P Series
70 70 SC
70 SC P Series
80 MK P Series
9580
5500
5505
5510
5530
5535
5538
5538E
5538G
5538H
5538P
5538PF
5538Q
5538R
5538S
5538T
5538V
5539
5730
5735
5740
5745
5750
5755
5756
5760
5760D
5765
5765D
5767
5768
5768D
5769
5769D
5770
5770D
5772
5773
5774
5775
5790
5790
5792
5794
5795
5796
5796E
5796J
5796P
5797
5797E
5797J
5798
5799
5799C
5799G
5799Q
5799S
5799U
5799W
5799X
5799Y
5799Z
5799ZA
5890
5910
5975
6060
6062
6063
6064
6064E
6500
6580
6740
6750
6880
6900
6903
6910
6990
6995
7100
7165
7170
7250
$125.02
$88.89
$88.89
$95.25
$96.75
$101.97
$99.58
$99.58
$122.19
$89.27
$104.26
$104.58
$119.16
$171.41
$171.56
$173.85
$158.86
$188.44
$90.79
$92.07
$92.61
$134.16
$135.30
$89.72
$105.42
$89.66
$105.42
$89.35
$105.59
$92.10
$95.49
$105.62
$95.51
$105.62
$95.51
$105.62
$125.51
$142.69
$146.05
$149.31
$154.93
$84.47
$84.47
$84.93
$112.03
$85.66
$88.60
$114.63
$115.66
$155.07
$156.92
$158.41
$166.26
$191.06
$94.59
$92.51
$96.20
$92.66
$97.95
$93.41
$99.00
$94.03
$99.40
$97.93
$73.09
$72.56
$73.43
$73.77
$115.02
$115.02
$117.79
$164.43
$78.75
$79.42
$75.68
$80.26
$81.35
$75.68
$82.41
$117.61
$123.32
$131.09
$130.14
$131.10
$137.77
$127.55
14 HYDRAULIC CRANES & EXCAVATORS,
TRUCK MTD. W/ CARRIER
Includes truck/carrier. Includes all attachment and accessories required for lifting or digging. Pavement breaker or compactor attachments are not included.
[ HCETD ]
DELAY FACTOR = 0.12 OVERTIME FACTOR = 0.90
R.O. PRODUCTS

BUCYRUS-ERIE
BADGER
BANTAM

DEVAULT

GRADALL
GROVE
HIAB

KOEHRING

LINK-BELT
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ R O P ]
[ B-E ]
[B A G R ]
[ BANT ]
[ DVUT ]
[ GRAD ]
[ GROV ]
[ HIAB ]
[ KOEH ]
[ L-B ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
80 SC P Series
MC 5A
MC 50B
MC 50C
25 XC
30 XC
40 C
60 XC
65 C
90 XC
300 Hydro-Scopic
460 Hydro-Scopic
666 Hydro-Scopic
888 Hydro-Scopic
T 744 Teleskoop
T 888
T 888B
TK 15-10
G 3W
G 660
G 660B
G 660C
G 800
G 880B
G 880C
G 1000
TD 520
TD 522
TD 525
TMS 250
TMS 250A
TMS 250B
TMS 250C
TMS 300
TMS 300B
TMS 760
TMS 865
TM 875
TMS 875
TM 890
TM 1075
100 AW
1165
170 thru 174
175 thru 177
550, 5501
650
4460 Teleskoop
4465 Teleskoop
4470 Teleskoop
4475 Teleskoop
HTC 14
HTC 25
HTC 35
HTC 50
HTC 50W
HTC 814
HTC 814XL
HTC 822 S
HTC 825
HTC 825 S
HTC 830
HTC 835
HTC 835XL
HTC 840
HTC 850
7260
8005
8175
8260
1360
1370
1475
1590
1592
1600
0550
0555
0560
0600
1285
1310
1315
1900
0120
0170
0180
0190
0210
0220
0230
0240
2221
2223
2224
2850
2860
2870
2875
2922
2923
3180
3378
3380
3385
3387
3390
3850
3852
3854
3855
3857
3859
4400
4405
4410
4415
4505
4507
4509
4510
4520
4530
4531
4532
4535
4536
4537
4539
4539C
4539E
4539G
$129.04
$49.78
$78.50
$79.90
$106.39
$107.08
$98.28
$170.88
$147.55
$183.20
$72.70
$88.57
$134.42
$140.47
$86.38
$128.83
$151.39
$66.22
$91.25
$87.84
$115.44
$110.73
$78.60
$124.29
$119.06
$128.34
$136.04
$136.04
$137.01
$126.48
$126.99
$126.99
$171.82
$150.85
$169.63
$259.68
$194.50
$222.70
$223.57
$234.62
$199.25
$61.70
$57.96
$56.35
$56.51
$59.91
$60.92
$88.32
$89.62
$103.89
$105.17
$123.95
$123.95
$134.35
$179.93
$173.29
$159.68
$165.01
$151.29
$142.96
$152.43
$161.74
$170.35
$192.19
$195.87
$201.33
15 HYDRAULIC CRANES & EXCAVATORS,
TRUCK MTD. LESS CARRIER.

Includes all lifting and digging attachments and accessories. Truck/carrier to be paid separately. Pavement breaker or compactor attachments are not included.
[ HCETG ]
DELAY FACTOR = 0.09 OVERTIME FACTOR = 0.92
LORAIN

MANITEX

NATIONAL
P&H
PITMAN
R.O. PRODUCTS

BUCYRUS-ERIE
GALION
GROVE
Model
Model
Model
Model
Model
Model
Model
Model
Model
[L O R N ]
[ MANX ]
[ NATL ]
[ P & H ]
[ P I T ]
[ R O P ]
[ B-E ]
[G A L N ]
[ GROV ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
HTC 855
HTC 860
HTC 1040
HTC 1050
HTC 1055
HTC 1060
HTC 11100
MCH 140
MCH 150
MCH 180
MCH 300
MCH 350
MCH 400
MCH 500
1161
1770
2284
2592
Ser 4/400, 11.3 m (37') boom
Ser 4/400, 14.0 m (46') boom
Ser 4/400, 16.8 m (55') boom
Ser 5/500A/B, 14.3 m (47') boom
Ser 5/500A/B, 17.1 m (56') boom
Ser 6/600, 14.3 m (47') boom
Ser 6/600, 17.1 m (56') boom
856
856B
875
875B
Series 85
ALPHA 100 ton
CN T-280
T-150
T-180
T-200
T-250
CN T-250
OMEGA T-250
OMEGA T-300
OMEGA T-350
T-300A
OMEGA T-400
OMEGA T-450
T-600 XL
OMEGA T-500
OMEGA T-650
T-750
Hydralift HL 40 thru 95
Hydralift HL 100 thru 170
HL 857
HL 1200, 1545-T2 or 1580

POLECAT

PELICAN
TC-40
TC-50
TC-70
TC-80
TC-85
TC-110
TC-120
TC-125
TC-145
TC-150
H-3 series two
H-5 series two
125 P
150 P
TM 100C
TM 200C
4539H
4539J
4540
4545
4550
4555
4600
4942
4946
4947
4953
4955
4957
4960
4980
4985
4990
4995
4983
4984
4985
4986
4987
4989
4990
4995
4996
4997
4998
4999
5000
5005
5290
5380
5470
5560
5561
5570
5580
5585
5665
5666M
5669
5670
5680
5745
5780
6670
6675
6685
6695
6697
6699
6860
6862
6864
6866
6868
6870
6872
6874
6876
6878
1000
1300
1970
1980
2020
2040
$180.64
$204.29
$194.04
$195.81
$184.56
$200.77
$354.08
$145.47
$137.71
$137.71
$159.12
$124.67
$173.20
$134.47
$65.08
$106.03
$108.96
$111.02
$60.95
$61.16
$61.34
$66.94
$67.58
$66.54
$66.92
$67.47
$66.60
$68.26
$69.80
$63.15
$319.77
$181.03
$135.75
$136.22
$136.78
$158.59
$183.55
$148.80
$152.33
$153.64
$147.22
$177.34
$179.17
$211.34
$179.15
$245.56
$166.40
$56.75
$60.77
$66.14
$68.62
$69.95
$73.03
$57.78
$59.45
$60.89
$61.04
$60.51
$65.37
$65.91
$65.62
$68.79
$67.03
$54.18
$62.88
$67.33
$80.96
$97.76
$74.48
16 HYDRAULIC PERSONNEL LIFTS &

AERIAL WORK PLATFORMS

LOADERS, CRAWLER
Includes self propelled and power take off(PTO) units whether gas, diesel or electric. Rates for any truck or carrier mounted units shall pay for the truck separately. Reach is rated by Mfr's maximum extension in meters(feet).

Includes all attachments and accessories excluding clam-action buckets and backhoe(see attachment class).
[ HYLFT ]
[ LDRCL ]
DELAY FACTOR = 0.20 OVERTIME FACTOR = 0.81
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.91

BOOM TYPE

SCISSOR TYPE
CASE

CATERPILLAR

JOHN DEERE

DRESSER

OVER TO

OVER TO
Model
Model
Model
Model
[ BOOM ]
[ SCIS ]
[ CASE ]
[ CAT ]
[ DEER ]
[ DRES ]
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
0 7.6 (25)

7.6 (25) 15.2 (50)

15.2 (50) 22.9 (75)
0 6.1 (20)

6.4 (21) 9.1 (30)

9.4 (31) 15.2 (50)
350B
450B
455B
455C
1155D
1155E
1450
1450B
1455B
259D
289D
299D XHP
299D2
931B
931C
931 LGP
931B LGP
935B
935C
939C
943
943 LGP
951C 86J 1992 serial
951C 86J 2598 serial
951C LGP 86J 2598 ser
953
953 LGP
955L 85J 6247 serial
955L 85J 13X10129 ser
955L LGP 85J 13X10129
963
963 LGP
973
973 LGP
977K
977K 11K serial
977L 11K 3919 serial
977L 11K 5083 serial
977L 14X serial
977L LGP
983
983B
JD 350C
JD 450C (4 speed PS)
JD 455D
JD 455E
JD 455G
JD 555
JD 555A
JD 555B
JD 555G
JD 655
JD 655B
JD 755
JD 755A
JD 755B
JD 855
100E (PS)
100G
125E (PS)
125G
175C (PS)
200
250C (PS)
250E (PS)
00-24
25-49
50-74
00-20
21-30
31-50
2370
2610
2620
2620A
3555
3556
3560
3565
3568
2159
2189
2190
2199A
3735
3735C
3740
3745
3845
3845C
3900
4130
4135
4200
4210
4215
4220
4230
4675
4680
4685
4690
4693
4695
4698
5014
5092
5170
5180
5185
5190
5248
5265
5420
5805
5807
5809
5809A
5810
5812
5814
5814A
5815
5817
5820
5822
5824
5830
9000
9005
9010
9015
9020
9025
9030
9035
$21.32
$49.01
$66.78
$22.98
$27.30
$40.52
$45.56
$40.96
$42.82
$48.23
$83.93
$92.22
$93.53
$103.24
$104.15
$56.06
$58.85
$84.38
$73.33
$46.80
$49.45
$44.16
$47.96
$55.39
$58.61
$80.63
$69.18
$65.83
$64.55
$70.35
$71.23
$93.61
$88.34
$90.81
$97.21
$97.57
$129.01
$118.88
$195.63
$167.21
$108.23
$112.58
$129.98
$139.85
$144.81
$144.46
$199.00
$211.76
$48.32
$47.82
$50.12
$51.08
$60.55
$53.82
$59.21
$58.41
$81.54
$84.61
$96.69
$80.46
$99.36
$111.78
$150.78
$49.22
$56.28
$60.42
$67.47
$118.51
$137.49
$142.81
$164.11
17 LOADERS, RUBBER TIRE
Includes all attachments and accessories. Clam-action buckets, 4WD and backhoes are excluded unless otherwise noted.
[ LDRRT ]
DELAY FACTOR = 0.10 OVERTIME FACTOR = 0.90

KOMATSU

ALLIS-CHALMERS
CASE

CATERPILLAR
Model
Model
Model
Model
[ KOMA ]
[ A - C ]
[ CASE ]
[ CAT ]
Code
Code
Code
Code
Rate
Rate
Rate
Rate
D 53S-16
D 53S-17
D 55S-2
D 55S-3
D 57S-1
D 65S-6
D 66S-1
D 75S-2
D 75S-3
D 75S-5
D 155S-1
710C
714B
714C w/ backhoe
715B w/ backhoe
715C w/ backhoe
W-11
W-11B
W-18
W-18 9213140 serial
W-18B
W-20
W-20B
W-20C
W-30
480B
480B w/ backhoe
480C
480C w/ backhoe
480D
480D w/ backhoe
480E w/ backhoe
480E LL
480F w/ backhoe
480F LL
480LL
570L XT 4WD
570N XT
580B w/ backhoe
580C
580C w/ backhoe
580D
580D w/ backhoe
580 Super D
580 Super D w/ backhoe
580 Super E
580 Super E w/ backhoe
580K w/ backhoe
580K 4WD w/ backhoe
580 Super K w/ backhoe
580L w/ backhoe
580 Super L 4WD w/ backhoe
590 Turbo w/ backhoe
590 Super L 4WD w/ backhoe
621
721
821
680E w/ backhoe
680G w/ backhoe
680H w/ backhoe
680K w/ backhoe
680L w/ backhoe
680L 4WD w/ backhoe
780 w/ backhoe
780B w/ backhoe
780C w/ backhoe
780D w/ backhoe
780D 4WD w/ backhoe
415F2
416 w/ backhoe
416 Series II w/ backhoe
416B 4WD w/ extend-a-hoe
416C 4WD w/ backhoe
416D w/ backhoe
416D 4WD w/ backhoe
420D w/ backhoe
420D 4WD w/ backhoe
420E
420F2
426 w/ backhoe
426 Series II w/ backhoe
426C w/ backhoe
426C 4WD w/ backhoe
428 w/ backhoe
428 Series II w/ backhoe
7878
7878A
7900
7978
8000
8017
8020
8056
8060
8061
8080
0747
0750
0752
0765
0767
1365
1368
1444
1450
1460
1472
1480
1482
1565
1636
1640
1650
1660
1662
1664
1666
1667
1668
1669
1677
1690
1700
1705
1710
1715
1717
1720
1725
1727
1731
1735
1739
1740
1742
1743
1744
1745
1746
1750
1752
1754
1840
1850
1852
1854
1856
1857
1864
1866
1867
1868
1869
1850F2
1860
1860A
1861A
1861C
1861D
1861D4
1861M
1861M4
1861N
1861N2
1862
1862A
1862C
1862C4
1864
1864A
$81.42
$94.81
$84.92
$84.92
$110.78
$111.27
$146.73
$120.69
$148.39
$204.93
$284.64
$48.00
$47.03
$49.72
$49.08
$49.99
$44.05
$53.97
$75.86
$79.66
$85.81
$79.78
$80.62
$86.65
$119.09
$38.86
$40.22
$49.98
$51.63
$55.70
$57.76
$47.23
$45.94
$48.61
$46.74
$55.75
$53.34
$66.80
$50.59
$40.08
$42.09
$41.51
$44.16
$45.31
$48.01
$46.77
$49.68
$49.99
$51.14
$55.31
$55.59
$64.38
$67.67
$70.25
$91.31
$110.78
$135.32
$63.34
$62.02
$65.07
$71.44
$72.22
$73.07
$82.15
$87.34
$88.75
$89.57
$91.05
$63.21
$49.81
$50.06
$61.30
$63.26
$58.10
$59.27
$65.29
$66.46
$77.52
$91.86
$56.29
$56.54
$70.06
$71.57
$56.26
$56.52
18 CLARK

JOHN DEERE
Model
Model
[ CLRK ]
[ DEER ]
Code
Code
Rate
Rate
430D
430E
436 w/ backhoe
436 Series II w/ backhoe
446 w/ backhoe
446B w/ backhoe
446D
450E
910
910E
916
920
926
926E
928G
930 41K serial
930G
936
936E
936F
938F
938G
950 90A serial
950 31K & 81J serial
950B
950E
950F
950F Series II
950G
950H
950M
962G
966C
966D
966E
966F
966G
966H
966K
966M
970F
972G
972M
980B
980C
980F
980G
980H
982M
988 87A6868 serial
988B 50W serial
992B 25K serial
992C
IT 12
IT 12B
IT 14F
IT 18
IT 18B
IT 28
IT 28B
IT 28F
IT 28G
IT 38G
IT 62G
35C
45C
55C
75C
125B
275B
275C
JD-210C
JD-210C w/ backhoe
JD-210LE
JD-310A w/ backhoe
JD-310B w/ backhoe
JD-310C w/ backhoe
JD-310D w/ backhoe
JD-310E w/ backhoe
JD-310SE w/ backhoe
310G
JD-315SE w/ backhoe
JD-410 w/ backhoe
JD-410B w/ backhoe
JD-410C w/ backhoe
JD-410D w/ backhoe
JD-410E w/ backhoe
410G
410J 4WD
410K
JD-444
JD-444C
JD-444D
JD-444E
JD-500C w/ backhoe
1865D
1865E
1866
1866A
1868
1868B
1868D
1869E
1870
1870E
1885
1894
2065
2067
2070G
2088
2088G
2100
2110
2120
2130
2130G
2228
2270
2272
2300
2301
2303
2310
2310H
2310M
2320G
2340
2350
2360
2361
2362
2362H
2362K
2362M
2370
2372G
2372M
2376
2378
2381
2382
2382H
2385M
2398
2436
2460
2470
2472
2472B
2473
2474
2475
2476
2477
2477G
2478
2480
2482
2484
2486
2488
2491
2492
2496
2497
2485
2490
2495
2504
2506
2507
2507D
2507E
2507F
2507G
2507H
2508
2508B
2508C
2508D
2508E
2508G
2508J
2508K
2510
2515
2520
2521
2592
$78.13
$82.56
$61.44
$61.65
$78.82
$86.65
$89.14
$107.84
$52.93
$62.09
$70.34
$64.69
$83.30
$89.58
$106.21
$79.57
$126.07
$100.68
$109.59
$113.85
$115.79
$131.13
$88.21
$102.84
$125.71
$132.94
$140.29
$144.30
$154.53
$177.34
$212.26
$169.55
$147.16
$164.39
$180.74
$184.66
$205.41
$237.29
$242.93
$258.28
$215.52
$229.54
$270.69
$193.94
$229.50
$236.08
$259.73
$281.65
$370.87
$238.25
$327.19
$419.79
$620.76
$53.76
$62.52
$72.17
$68.98
$77.86
$83.81
$90.35
$104.30
$107.71
$124.20
$170.93
$66.56
$77.74
$94.12
$122.25
$159.26
$275.76
$295.84
$42.89
$42.45
$55.82
$44.55
$45.29
$50.08
$55.90
$57.09
$64.01
$58.60
$64.69
$48.48
$49.23
$58.18
$68.58
$72.10
$73.67
$83.72
$89.93
$64.88
$67.03
$69.46
$75.00
$62.88
19 DRESSER

FIAT-ALLIS
FORD

FURUKAWA
HOUGH

INTERNATIONAL
J C B

KAWASAKI
Model
Model
Model
Model
Model
Model
Model
Model
[ DRES ]
[ F - A ]
[ FORD ]
[ FURU ]
[ HOUG ]
[ INTL ]
[ JCB ]
[ KAWA ]
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
JD-510 w/ backhoe
JD-510B w/ backhoe
JD-510C w/ backhoe
JD-510D w/ backhoe
JD-544B
JD-544C
JD-544D
JD-544E
JD-544G
544J
544K
JD-610B w/ backhoe
JD-610C w/ backhoe
JD-624E
JD-624G
JD-624H
JD-644B
JD-644C
JD-644D
JD-644E
JD-644G
JD-644H
644J
JD-710B w/ backhoe
JD-710C w/ backhoe
JD-710D w/ backhoe
JD-710D 4WD w/ backhoe
710G
JD-744H
744J
JD-844
510B
510C
515B
515C
520B
520C
530
530C
540
550
545B
745C
FR 10
FR 10B
FR 20
FR 30
FR 20B
FR 35
545C
650 w/ backhoe
655A w/ backhoe
655C w/ backhoe
750 w/ backhoe
755 w/ backhoe
755B w/ backhoe
755A w/ backhoe
A-62
A-64
A-66
FL 320A
FL 330
H65C
H-90E
H-100C
260A
260A w/ backhoe
270A w/ backhoe
280A w/ backhoe
214S w/ backhoe
215S w/ backhoe
217S w/ backhoe
3C 1550 2WD w/ hoe
3D 1700 4WD w/ hoe
1400B w/ backhoe
1550B w/ backhoe
1600B w/ backhoe
1700B w/ backhoe
60Z IV
65Z IV
2620
2625
2630
2630D
2660B
2660C
2660D
2660E
2660G
2660J
2660K
2690
2691
2700
2700G
2700H
2710
2715
2717
2719
2719B
2719H
2719J
2720
2721
2722
2722D
2722G
2723
2723J
2725
2310
2310C
3517
3517C
3519
3519C
3520
3520C
3530
3540
3042
3046
3049H
3049I
3050
3051
3051B
3052
3054
3056
3056F
3056G
3057
3061
3063
3065
3114
3116
3118
3120M
3120S
3578
3884
3954
2260
2270
2280
2285
4430
4435
4440
4448
4450
4455
4457
4458
4459
4300
4310
$59.19
$55.92
$66.36
$77.68
$80.36
$82.10
$80.93
$89.35
$97.44
$126.14
$140.97
$63.94
$73.49
$106.56
$119.42
$130.92
$111.07
$114.22
$118.84
$127.35
$142.91
$152.69
$167.12
$82.23
$91.10
$97.58
$99.68
$102.79
$207.07
$241.43
$204.15
$62.73
$83.19
$81.65
$98.11
$94.18
$116.76
$131.47
$140.92
$177.24
$177.85
$77.56
$152.47
$81.51
$88.04
$170.33
$221.70
$188.09
$292.15
$46.16
$51.31
$56.25
$61.10
$66.53
$69.97
$79.42
$77.90
$68.58
$83.26
$107.94
$153.87
$167.59
$108.10
$184.90
$218.77
$49.96
$51.74
$56.99
$69.25
$67.24
$73.65
$77.23
$48.22
$63.95
$54.59
$62.48
$71.72
$72.89
$90.88
$101.46
20 LEADS, PILE DRIVING [ LEADS ]
DELAY FACTOR = 0.47 OVERTIME FACTOR = 0.58

KOMATSU

MASSEY FERGUSON

NEW HOLLAND
TEREX

VOLVO-MICHIGAN-EUCLID
FIXED

SWINGING
Includes headblock, taper top, tip sled and connector, foot yoke, foot yoke sheave, intermediate flights, and all attachments and accessories. Rated in accordance with height of the lead measured in meters ( linear feet)
Includes headblock, taper top, tip sled and connector, foot yoke, foot yoke sheave, intermediate flights, and all attachments and accessories. Rated in accordance with the height of the lead measured in meters (linear feet).

Model
Model
Model
Model
Model

OVER TO

OVER TO
[ KOMA ]
[ M - F ]
[ NHND ]
[ TERX ]
[ V M E ]
[ FIXD ]
[ SWNG ]
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
KSS 80Z II
80Z III
80Z IV
85Z IV
90Z III
90Z IV
95Z IV-2
W 120-3
W 180-1
WA 200-1
WA 250-1
WA 300-1
WA 320-1
WA 350-1
WA 380-1
WA 380-3
WA 400-1
WA 420-3
WA 450-1
WA 450-2
WA 450-3
WA 470-1
WA 500-1
WA 600-1
WB 140-2 4WD
WB 150-2 4WD
MF 44C
MF 50H Series S
MF 50H Series S, 4WD
MF 50HX Series S
MF 50HX Series S, 4WD
MF 55C
MF 60 w/ backhoe
MF 60H Series S w/ hoe
MF 66C
MF 80 w/ backhoe
MF 88
640
650
545D
575E w/ backhoe
655D w/ backhoe
655E w/ backhoe
675D 4WD w/ backhoe
675E 4WD w/ backhoe
70C
72-61
72-71B
72-81
175B
175C
275B
275C
L-70C
L-90
L-120
L-120C
L-150C
L-160
L-180C
L-190
L-250G
0 16.8 (55) (w/o spotter)

16.8 (55) 32.0 (105) (w/o spotter)
over 32.0 (105) (w/o spotter)
0 16.8 (55) (w/ spotter)

16.8 (55) 32.0 (105) (w/ spotter)
over 32.0 (105) (w/ spotter)
0 16.8 (55) (w/o spotter)

16.8 (55) 32.0 (105) (w/o spotter)
over 32.0 (105) (w/o spotter)
0 16.8 (55) (w/ spotter)
4330
4335
4340
4345
4350
4355
4360
4520
4525
4536
4537
4538
4539
4540
4541
4541C
4542
4543C
4544
4544B
4544C
4545
4546
4550
4700
4710
5143
5150
5152
5154
5156
5170
5171
5172
5174
5182
5184
6000
6010
0100
0110
0120
0130
0140
0150
7938
8036
8055
8080
6186
6186C
6330
6330C
9570C
9575
9595
9595C
9598C
9600
9602C
9605
9606G
0100
0200
0300
1100
1200
1300
0400
0500
0600
1400
$132.06
$151.33
$153.58
$193.54
$214.83
$219.27
$279.08
$155.53
$219.87
$87.04
$118.59
$113.93
$138.39
$133.59
$164.59
$163.46
$159.72
$187.53
$197.20
$221.74
$223.86
$216.58
$258.11
$380.23
$70.14
$80.66
$83.99
$50.01
$50.75
$54.04
$54.98
$107.64
$52.26
$56.48
$136.84
$75.01
$217.31
$50.07
$53.69
$47.80
$66.69
$59.77
$71.39
$68.92
$81.51
$193.70
$238.40
$308.95
$361.31
$199.08
$223.07
$252.63
$295.84
$99.93
$119.56
$155.48
$161.82
$200.66
$208.45
$224.60
$241.76
$359.17
$24.96
$31.80
$39.83
$42.21
$50.35
$59.68
$16.54
$23.01
$31.04
$33.79
21 NON-OPERATED EQUIPMENT (DAILY
RATES)
Note various units for different items. The following allowance is entered on the extra work bill by using the (unit listed x number of days) in the hours worked column. The following list is limited to items with long estimated lives. Additional traffic related items such as cones and barricades, are still listed under TRAFC in this publication. Other non-operated items with short estimated lives should be treated as materials and should not be "rented". Non rented items are 1) intended to be job specific (amortized over the life of the project) and 2) have an estimated life measured by number of uses rather than a length of time.
[ NONOP ]
DELAY FACTOR = 0.57 OVERTIME FACTOR = 1.00

MISCELLANEOUS

SCAFFOLDING, SHORING,

FALSEWORK
Model
Model
[ MISC ]
[ SSFW ]
Code
Code
Rate
Rate

16.8 (55) 32.0 (105) (w/ spotter)
over 32.0 (105) (w/ spotter)
Casing, 450 mm dia, per 0.3 m (Casing, 18"
dia, per lf)
Casing, 650 mm dia, per 0.3 m (Casing, 26"
dia, per lf)
Casing, 900 mm dia, per 0.3 m (Casing, 36"
dia, per lf)
Casing, 1800 mm dia, per 0.3 m (Casing,
72" dia, per lf)
Casing, 2400 mm dia, per 0.3 m (Casing,
96" dia, per lf)
Casing, 2700 mm dia, per 0.3 m (Casing,
108" dia, per lf)
Casing, 3000 mm dia, per 0.3 m (Casing,
120" dia, per lf)
Pile, all depths "H" pile, per 45.0 kg (Pile,
all depths "H" pile, per hundred-weight)
Pipe, 250-300 mm dia, per 0.3 m (Pipe, 10-
12" dia, per lf)
Plate, 22 mm thick, per 9.3 sm (Plate, 7/8"
thick, per 100 sf)
Plate, 25 mm thick, per 9.3 sm (Plate, 1"
thick, per 100 sf)
Plate, 38 mm thick, per 9.3 sm (Plate, 1.5"
thick, per 100 sf)
Metal form, 1.8 m x3.0 m, per 14.6 m
(Metal form, 6x10 box culvert, per 48 lf)
Metal form, 2.4 m x3.7 m, per 15.2 m
(Metal form, 8x12 box culvert, per 50 lf)
Metal form, 2.1 m x4.3 m, per 15.2 m
(Metal form, 7x14 box culvert, per 50 lf)
Metal form, type 25 barrier, per 3.0 m
(Metal form, type 25 barrier, per 10 lf)
Metal form, type 26 barrier, per 3.0 m
(Metal form, type 26 barrier, per 10 lf)
Metal form, type 27 barrier, per 3.0 m
(Metal form, type 27 barrier, per 10 lf)
Metal form, type 50 barrier, per 3.0 m
(Metal form, type 50 barrier, per 10 lf)
Metal form, 1.8 m x 3.7 m girder panel, per

0.1 sm ( 6x12 girder panel, per sf)
Metal form, all heights paving, per 3.0 m
(Metal form, all heights paving, per 10 lf)
Scaffolding, 1.5 m section, per section
(Scaffolding, 5' section, per section)
Scaffolding, 3.0 m section, per section
(Scaffolding, 10' section, per section)
Scaffolding, 4.6 m section, per section
(Scaffolding, 15' section, per section)
Scaffolding, bottom/top section, per 1.5 m
section (per 5 ft section)
Scaffolding, 2.1 m high, rolling
(Scaffolding, 7' high, rolling)
Scaffolding, spider staging, plus air
compressor
Shoring, 1.1 m deep x 2235 mm wide, per
section (Shoring,3.5' deep x 88" wide
trench, per section)
Shoring, 1.2 m deep x 3.7 m wide box, per

7.3 m (Shoring, 4' deepx12' wide trench
box, per 24')
Shoring, 1.5 m deep x 2235 mm wide, per
section (Shoring, 5' deep x 88" wide trench,
per section)
Shoring, 2.1 m deep x 1397 mm wide, per
section (Shoring, 7' deep x 55" wide trench,
per section)
Shoring, 2.1 m deep x 2235 mm wide, per
section (Shoring, 7' deepx88" wide trench,
per section)
Shoring, 2.4 m deep x 4.6 m wide, per 3.0 m
(Shoring, 8' deepx15' wide trench box, per
10')
Shoring, 2.4 m deep x 2.4 m max width, per

7.3 m(8' deep x 8' max width trench box,
per 24' )
Shoring, 3.0 m deep x 2.4 m max box, per

4.9 m (Shoring, 10' deepx8' max trench
box, per 16')
Shoring, 3.0 m deep x 2.4 m max box, per

7.3 m (Shoring, 10' deepx8' max trench
box, per 24')
Wood, 50 mm x255 mm, per 30.5 m (Wood,
2"x10", per 100 lf)
Wood, 50 mm x305 mm, per 30.5 m (Wood,
2"x12", per 100 lf)
Wood, 100mm x100mm, per 30.5 m (Wood,
4"x4", per 100 lf)
Wood, 100 mm x150 mm, per 30.5 m
(Wood, 4"x6", per 100 lf)
Wood, 100 mm x205 mm, per 30.5 m
(Wood, 4"x8", per 100 lf)
Wood, 100 mm x305 mm, per 30.5 m
(Wood, 4"x12", per 100 lf)
Wood, 150 mm x305 mm, per 30.5 m
(Wood, 6"x12", per 100 lf)
Wood, 150 mm x455 mm, per 30.5 m
(Wood, 6"x18", per 100 lf)
Wood, 205 mm x405 mm, per 30.5 m
(Wood, 8"x16", per 100 lf)
1500
1600
0120
0130
0140
0150
0160
0170
0180
0190
0200
0210
0220
0230
0310
0320
0330
0340
0350
0360
0370
0380
0390
0410
0420
0430
0440
0450
0460
0510
0515
0520
0530
0540
0550
0560
0570
0580
0605
0610
0615
0620
0625
0630
0635
0640
0645
$41.57
$50.89
$0.04
$0.07
$0.11
$0.25
$0.32
$0.36
$0.48
$0.05
$0.03
$1.54
$1.75
$2.63
$53.48
$59.27
$65.14
$3.25
$3.44
$2.96
$3.20
$0.19
$0.05
$0.66
$1.49
$1.96
$0.92
$1.40
$29.77
$1.53
$14.04
$1.61
$1.42
$1.70
$11.58
$22.84
$20.51
$28.52
$0.19
$0.24
$0.16
$0.24
$0.34
$0.51
$0.84
$1.36
$1.66
22 PAVEMENT GRINDERS, DIAMOND
BLADES

PAVEMENT GRINDERS, TUNGSTEN-

CARBIDE BITS
Includes water(but not water truck or trailer), coolant, cutting compounds and all attachments and accessories. Replacement blades are included in the rates listed below.

Includes water(but not water truck or trailer), coolant, cutting compounds and all attachments and accessories. Replacement bits or tips are included in the rates listed below.
[ PGDIA ]
[ PGT-C ]
DELAY FACTOR = 0.09 OVERTIME FACTOR = 0.92
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.90
TANK

TRAFFIC SAFETY
CONCUT

CUSHION CUT

PENHALL
TARGET

BARBER-GREENE

CATERPILLAR
C.M.I.

INGERSOLL-RAND
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ TANK ]
[ TRAF ]
[ CCUT ]
[ CUCT ]
[ PENH ]
[ TARG ]
[ B-G ]
[ CAT ]
[ C M I ]
[ I - R ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Wood, 305 mm x455 mm, per 30.5 m
(Wood, 8"x18", per 100 lf)
Wood, 305 mm x305 mm, per 30.5 m
(Wood, 12"x12", per 100 lf)
Wood form, type 27 barrier, per 2.4 m
(Wood form, type 27 barrier, per 8 lf)
Wide flange beam, all depths, per 45 kg
(Wide flange beam, all depths, per hundred
wt.)
Tank, metal, 0-2270 liters (0-600 gallons)
Tank, metal, 2270-4540 liters (600-1200
gal)
Tank, metal, 4540-9840 liters (1200-2600
gal)
Tank, metal, 22 710 liters (6000 gallons)
Tank, metal, 28 390 liters (7500 gallons)
Tank, metal, 30 280 liters ( 8000 gallons)
Tank, metal, 37 850 liters (10000 gallons)
Crash cushion barrel, filled, each
K-rail, temporary concrete barrier, per 6.1
m (20 lf)
BC-38 (136 blades)
BC-244 (187 blades)
BC-1268 (48 blades)
HG-130A (127 blades)
PC-390(171 blades)
G-38 (172 blades)
CG-65 (41 blades)
PRM-3804 (170 blades)
RX-20
RX-30
RX-40B
RX-50
RX-80B
PM-800
PR-105
PR-275
PR-450
PR-750
PR-750B
PR-1000
PR-275 RT
PR-375
PR-450
PR-525
PR-500FL
PR-750
PR-800-7
PR-1000
MW-175
MW-250
MW-250C
MT-6520 (crawler)
MW-6520
MW-6520HC
MT-7000
0650
0655
0660
0670
0710
0720
0730
0740
0750
0760
0770
0810
0820
0500
0505
0510
0600
0610
0800
0900
0905
0100
0105
0110
0115
0120
0200
0201
0205
0210
0215
0216
0220
0150
0155
0160
0165
0170
0175
0177
0180
0280
0285
0286
0300
0305
0310
0315
$1.87
$1.62
$0.35
$0.04
$0.91
$1.24
$3.09
$6.21
$7.79
$8.24
$9.14
$1.33
$0.59
$216.12
$263.69
$81.21
$201.67
$316.68
$407.43
$118.50
$450.07
$217.75
$346.11
$406.38
$476.68
$805.42
$618.44
$103.33
$286.03
$426.37
$637.32
$663.10
$871.03
$273.96
$352.90
$405.45
$446.78
$482.13
$620.09
$674.84
$721.02
$120.74
$128.81
$154.49
$391.57
$279.11
$366.45
$498.20
23 PUMPS, WATER HOSE

ROLLERS, TANDEM STEEL WHEELS
Centrifugal and diaphragm types (including submersibles). Rate includes power (gas, diesel or electric generator), 7.6 meters(25 lineal feet) of suction hose, 15.2 meters (50 lineal feet) of discharge hose, foot valve and all fittings, attachments and accessories.

Includes all attachments and accessories.
[ PUMWA ]
[ ROL-2 ]
DELAY FACTOR = 0.36 OVERTIME FACTOR = 0.67
DELAY FACTOR = 0.09 OVERTIME FACTOR = 0.92

WIRTGEN
A PUMP

INLET-SUCTION HOSE

OUTLET-DISCHARGE HOSE
BOMAG

DRESSER

FERGUSON
GALION
HYSTER
Listed by Mfr's rated capacity measured in thousands of liters per minute (thousands of gallons per hour) at 3.0 meters (10 feet) of suction head.

Additional 7.6 meter (25 foot) lengths of suction hose shall be paid based on the inside hose diameter in millimeters (inches).

Additional 15.2 meter (50 foot) lengths of discharge hose shall be paid based on the inside hose diameter in millimeters (inches).

Model

OVER TO

OVER TO
Model
Model
Model
Model
Model
[ WIRT ]
[ APMP ]
[ INHS ]
[O U H S ]
[B M A G ]
[ DRES ]
[ FERG ]
[G A L N ]
[ HYST ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
300VC
1000VC
1900DC
2000VC
2100VC
2200VC
3500VC
4200VC
0 0.6 (10)

0.6 (10) 1.3 (20)

1.3 (20) 1.9 (30)

1.9 (30) 3.2 (50)

3.2 (50) 7.9 (125)

7.9 (125) 15.8 (250)
0 60 (2.5)
60 (2.5) 80 (3)
80 (3) 100 (4)
100 (4) 150 (6)
0 60 (2.5)
60 (2.5) 90 (3.5)
90 (3.5) 100 (4)
100 (4) 150 (6)
BW-4AS
BW-6AS
BW-10AS
BW-12AS
S3-5B
S8-12A
S10-14A
3-5 ton
3-5A
4-6A
5-8 ton
5-8A
8-12 ton
8-12B
8-12A
10-14 ton
10-14A
10-14B
4-6 ton roll-o-static
S4-6A, S4-6B
5-8 ton roll-o-static
S5-8A
8-10.5 ton roll-o-static
S8-10.5A
8-12 ton roll-o-static
S8-12A
C 330A 3-5 ton
C 330B 3-5 ton (Hypac)
C 330A 4-6 ton
C 330B 4-6 ton (Hypac)
C 340A 5-8 ton
C 340A 8-10 ton
C 340B 5-8 ton
0380
0390
0395
0400
0402
0405
0410
0420
000-010
010-020
020-030
030-050
050-125
125-250
0-2.5

2.5-3.5

3.5-4
4-6
0-2.5

2.5-3.5

3.5-4
4-6
1150
1155
1160
1165
2500
2520
2525
4048
4048A
4142A
4236
4240
4424
4424B
4430
4450
4455
4455B
4650
4670
4800
4820
4988
5000
5176
5190
6520
6520B
6525
6526
6530
6540
6545
$45.74
$173.37
$413.62
$403.45
$523.06
$691.58
$703.97
$721.97
$4.63
$7.34
$8.34
$31.66
$36.84
$43.06
$0.09
$0.15
$0.22
$0.35
$0.06
$0.12
$0.18
$0.24
$32.35
$34.06
$58.70
$59.52
$42.67
$55.86
$56.68
$26.67
$28.07
$28.22
$63.61
$47.59
$49.52
$51.30
$48.64
$50.47
$49.19
$51.90
$42.01
$44.75
$48.93
$51.26
$49.61
$52.00
$49.94
$52.69
$44.50
$33.29
$45.93
$35.55
$55.25
$55.83
$47.86
24 ROLLERS, RUBBER TIRE, SELF

PROPELLED

ROLLER-TAMPING, SEGMENTED,

SHEEPSFOOT, SELF PROPELLED
Includes all attachments and accessories.

Includes all attachments and accessories.
[ ROLRT ]
[R O T A M ]
DELAY FACTOR = 0.14 OVERTIME FACTOR = 0.87
DELAY FACTOR = 0.09 OVERTIME FACTOR = 0.92
INGRAM

REXNORD

BUFFALO-BOMAG

CATERPILLAR

DYNAPAC
GALION
HYSTER

BUFFALO-BOMAG

CATERPILLAR
RAYGO

REXNORD
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ INGM ]
[ RXND ]
[ B-B ]
[ CAT ]
[ DYPC ]
[G A L N ]
[ HYST ]
[ B-B ]
[ CAT ]
[ RAGO ]
[ RXND ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
C 340C 5-8 ton (Hypac)
C 340B 8-10 ton
C 340C 8-10 ton (Hypac)
C 350B 8-12 ton
C 350B 10-14 ton
C 350C 8-12 ton
C 350C 10-14 ton
C 350D 8-12 ton
4-6 ton FB
5-6.5 ton FB
8-12 ton HB
10-14 ton HB
3-5 ton
4-6 ton
5-8 ton
7-10 ton
8-12 ton
10-14 ton
BW 20R
PS 110
PS 130
PS 180
PS 200B
CP 15
CP 21
CP 27
3500
P 3000
P 3500A
C 530A
C 550A
K 300
K 301
K 401
815
815B
815F
825B
825C
835
30 45
RAM PAK 45
3-30
3-35 PACTOR
3-45 PACTOR
3-50, 3-50A PACTOR
3-55, 3-55B PACTOR
6546
6548
6549
6710
6740
6750
6755
6757
6900
6965
7175
7275
8566
8572
8578
8584
8590
8596
2624
3460
3465
3470
3480
3500
3510
3520
4310
4315
4320
5401
5494
1630
1635
1638
2300
2310
2320
2500
2510
2700
6490
6500
6505
7120
7127
7130
7140
7150
$49.95
$48.62
$50.45
$56.77
$57.29
$49.97
$50.71
$51.51
$33.57
$35.20
$48.84
$49.48
$32.78
$33.39
$75.32
$75.52
$75.89
$76.25
$55.44
$53.11
$52.49
$54.83
$69.50
$51.23
$61.74
$80.21
$55.55
$49.67
$55.05
$52.75
$59.77
$108.18
$118.68
$137.63
$122.99
$176.74
$191.20
$208.26
$261.63
$266.99
$104.62
$157.06
$167.53
$125.34
$148.34
$190.91
$217.57
$253.69
25 ROLLERS-TAMPING, SEGMENTED,

SHEEPSFOOT, TOWED

ROLLERS, VIBRATORY, SELF

PROPELLED
Includes all attachments and accessories. Listed by drum dimensions in millimeters (feet) in either direction. The first digit is the diameter and the second digit is the length of each drum.

Includes all attachments and accessories.
[ ROTAT ]
[ ROVIB ]
DELAY FACTOR = 0.45 OVERTIME FACTOR = 0.60
DELAY FACTOR = 0.15 OVERTIME FACTOR = 0.86

SINGLE DRUM UNIT

DOUBLE DRUM UNIT

BUFFALO-BOMAG
BOMAG
BROS
CASE

CATERPILLAR
Model
Model
Model
Model
Model
Model
Model
[ ADRU ]
[ DDRU ]
[ B-B ]
[B M A G ]
[B R O S ]
[ CASE ]
[ CAT ]
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
1220 mm x1220 mm (4'X4') & under
over 1220 mm (4') - not over 1520 mm (5')
over 1520 mm (5')
1220 mm x1220 mm (4'X4') & under, each
over 1220 mm (4') - not over 1520 mm (5'),
each
over 1520 mm (5'), each
BW 210
BW 210A
BW 213
BW 214
BW 35
BW 60, 60S
BW 65, 65S
BW 75, 75S
BW 85T
BW 90
BW 100AD-3
BW 120AD
BW 142PD
BW 151AD
BW 170AD, D
BW 172AD, D
BW 202AD
VM 255
VM 268, VM 268H
VM 278
50B
W 251
252, W 252
752, W 752
1102, W 1102
1102D, W 1102D
602D
752B
CB 54
CS 56
CB 64
CB 214
CB 214B
CB 224
CB 224B
CB 224C
CB 224E
CB 314
CP 323 padfoot drum
CS 323 smooth drum
CB 414
CS 431
CS 431B
CP 433 padfoot drum
CP 433B padfoot drum
CP 433E
CS 433 smooth drum
CS 433B smooth drum
CB 434
CB 434D
CB 514
CB 534
CB 534C
CB 534D OR XW
CS 551
CP 553 padfoot drum
CS 553 smooth drum
CP 563 padfoot drum
CS 563 smooth drum
CS 563C
CB 614
CB 634
CB 634C
4X4
4X5
5 4X4
4X5
5 2060
2070
2080
2090
0700
0800
0900
1000
1200
1300
1325C
1350
1359
1365
1380
1385
1400
2023
2024
2025
2228
2400
2405
2450
2500
2505
2510
2520
7000
7020
7400
8025
8026
8030
8031
8031C
8031E
8035
8040
8042
8045
8050
8051
8055
8056
8056E
8060
8061
8062
8062D
8065
8067
8067C
8067D
8070
8075
8080
8082
8083
8083C
8085
8095
8095C
$2.36
$2.67
$4.84
$5.70
$17.25
$31.82
$81.65
$83.73
$82.80
$84.61
$7.89
$12.52
$8.59
$14.00
$24.61
$16.62
$43.07
$44.02
$49.29
$70.62
$63.02
$62.91
$96.72
$63.07
$77.49
$121.58
$9.26
$30.65
$40.65
$68.37
$91.92
$91.48
$62.87
$71.33
$121.06
$133.25
$137.24
$39.40
$40.69
$40.56
$42.65
$43.50
$45.59
$42.46
$67.10
$65.31
$63.94
$59.97
$82.81
$66.76
$89.44
$104.44
$68.43
$86.35
$73.92
$87.35
$81.47
$105.78
$100.20
$126.76
$117.66
$122.71
$118.98
$124.15
$120.11
$125.17
$129.25
$126.47
$126.91
26 DYNAPAC
ESSICK
HYSTER

INGERSOLL-RAND
Model
Model
Model
Model
[ DYPC ]
[ ESIK ]
[ HYST ]
[ I - R ]
Code
Code
Code
Code
Rate
Rate
Rate
Rate
LR 90
A 36V, A 36D
CA 12
CA 12D
CA 12PD
CA 12PDB strikeoff blade
CA 15
CA 15A
CA 15D
CA 20D
CA 15PD
CA 25
CA 25S
CA 25A, CA 25D
CA 25PD
CA 25T
CA 30
CA 30D
CA 51S, CA 51D
CA 55D
CA 151PDB
CC 10, CC 10 series II
CC 10A
CC 102
CC 12
CC 14
CC 21
CC 21 II
CC 211
CC 42 II Dynatronic
CC 42A
CC 50
CC 50A
CC 50PD
CC 50S
DD 18
300V
2100V
VR 30RE
VR 42RE
V 30WR, V 30W2-R
C 612B
C 610A
C 610B
C 615B
C 617B
C 620B
C 625B
C 627B
C 727A
C 748A (Hypac/Hyster)
C 766A
C 766B (Hypac/Hyster)
C 850A
C 850B (Hypac/Hyster)
C 852A
C 852B (Hypac/Hyster)
C 860A
C 860B (Hypac/Hyster)
DD 22
DD 23
DD 24
DA 30
DD 35
DA 40
DA 41
DD 34HF
DA 48
DA 50
DD 65
DF 84
DS 84
DD 90
DD 110
DD 130
DD 145
SPA 56
SP 48
SP 48DD
SPF 48
SPF 48B
SP 54
SP 54DD
SPA 54
SPF 54
SP 56
2401
2405
2409A
2409B
2409E
2409H
2410
2420
2421
2422
2425
2430
2440
2450
2455
2460
2462
2464
2466
2468
2469
2470
2472
2472C
2472E
2473
2474
2474B
2474C
2475
2476
2482
2488
2488E
2489
2498
2499E
2499H
2700
2820
2902
3450
3500
3540
3562
3563
3566
3570
3572
3572E
3572F
3572G
3572H
3572J
3572K
3572N
3572P
3572S
3572T
3565
3570
3572
3573
3573C
3573E
3573G
3573HF
3573M
3574
3574A
3574B
3574C
3574D
3574F
3574H
3574J
3810
3880
3885
3890
3892
4000
4005
4010
4020
4030
$18.33
$43.72
$59.35
$49.55
$50.06
$47.29
$77.65
$66.96
$81.30
$65.92
$67.63
$99.27
$97.69
$102.44
$105.76
$90.99
$103.96
$108.70
$129.59
$132.61
$93.26
$39.80
$35.22
$42.04
$43.67
$62.89
$63.45
$66.77
$76.06
$103.50
$102.37
$114.72
$127.39
$198.07
$189.46
$16.23
$21.07
$19.79
$11.96
$30.53
$13.33
$70.45
$55.31
$68.58
$70.82
$71.33
$70.18
$71.98
$72.68
$104.07
$46.53
$90.47
$109.17
$111.32
$127.70
$117.13
$131.40
$115.76
$124.78
$52.08
$38.33
$50.54
$40.16
$41.72
$70.56
$73.04
$61.00
$98.58
$98.47
$74.18
$161.86
$158.42
$104.21
$115.88
$155.00
$133.89
$75.49
$74.87
$76.56
$78.99
$80.27
$77.09
$79.19
$78.02
$84.57
$89.07
27 KOEHRING-BOMAG
MIKASA
RAYGO
RAMMAX
SAKAI
TAMPO
Model
Model
Model
Model
Model
Model
[ KOBO ]
[M I K A ]
[ RAGO ]
[ RAMX ]
[ SAKI ]
[ TAMP ]
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
SP 56DD
SP 56DH
SPF 56
SPF 56B
SPF 56DH
SPF 56DHB
SP 60
SP 84
SP 60DD
SPF 60
SPF 60B
SPF 60C
SPF 84
SPF 84B
SD 40D
SD 40F w/ blade
SD 70
SD 100
SD 100D
SD 100F
SD 115D
SD 150D
BW 120AC
BW 120AD
BW 121AD
BW 130AD
BW 140AD
BW 141AC
BW 141AD
BW 142D
BW 172
BW 172D
BW 213D
BW 214D
BW 215D
BW 217D
BW 220D
MDR 7DW
MDR 9G
MDR T38S
MRV 10GA
1-36 REBEL
2-36 ROMPER
2-66 RANGER
2-84 RANGER
220A RASCAL
320A RASCAL
320S RASCAL
400A RASCAL
404B RUSTLER
410A RASCAL
600A RASCAL
4000 RASCAL
4200 RASCAL
4404 RUSTLER
P 33/24
P 33/24 w/ remote
P 51
S 51
P 47
SV 70
SV 70D
SV 91
SV 91D
SV 200D
RP 16D (HD)
RP 28D
RP 48D
RP 58D
RS 16 (HD)
RS16A (HD)
RS 16D (HD)
RS 28C
RS 28D
RS 58D
RS 156A
RS 166A
RS 188A
RS 210
4035
4037
4040
4050
4080
4090
4100
4105
4110
4120
4130
4132
4133
4134
4138
4138FB
4139
4140
4140D
4140F
4141D
4143D
4168E
4169
4193
4193E
4194
4194B
4194E
4194H
4212
4212E
4237
4238
4240
4242
4250
4404
4405
4407
4409
4805
4810
4820
4830
4840
4876
4890
5010
5110
5150
5220
5235
5236
5236E
4605
4606
4625
4630
5290
8025
8026
8050
8051
8060
5990
5995
6110
6115
6170
6180
6185
6315
6320
6327
6340
6350
6370
6400
$92.11
$126.69
$94.25
$97.32
$128.26
$132.37
$163.11
$131.73
$185.09
$190.02
$198.44
$174.68
$133.54
$138.24
$67.32
$68.92
$77.78
$96.30
$117.60
$118.19
$148.20
$159.34
$43.24
$43.99
$39.62
$45.90
$71.02
$67.74
$63.18
$47.29
$59.86
$62.42
$99.82
$122.05
$121.54
$152.66
$115.56
$10.61
$14.92
$10.76
$16.53
$18.66
$40.77
$100.56
$140.93
$58.83
$70.37
$67.50
$71.32
$76.94
$75.10
$96.12
$105.95
$112.25
$42.17
$22.88
$22.13
$87.51
$47.37
$44.83
$70.93
$73.43
$107.37
$109.45
$53.18
$67.65
$90.66
$120.98
$108.78
$64.61
$66.68
$67.21
$86.31
$87.60
$107.23
$70.37
$93.17
$120.01
$92.20
28 SHOVELS & CRANES CRAWLER

SHOVELS & CRANES, TRUCK MOUNTED

SANBLASTING EQUIPMENT
Includes all attachments and accessories when used as a crane, clamshell, dragline or for pile driving (not including leads or driving equipment).

Includes truck/carrier. Includes all attachments and accessories when used as a crane, clamshell, dragline or for pile driving (leads and driving equipment not included).

Includes helmets, gauntlets, 30.5 meters(100 feet) of hose, pot, all control valves, nozzles and other attachments and accessories. Rated in accordance with the capacity of the pot measured in kilograms(pounds)of sand. [ S&CCL ]
[ S&CTK ]
[ SANBL ]
DELAY FACTOR = 0.18 OVERTIME FACTOR = 0.84
DELAY FACTOR = 0.21 OVERTIME FACTOR = 0.81
DELAY FACTOR = 0.52 OVERTIME FACTOR = 0.52
WACKER

LINK-BELT

MANITOWOC
P&H

AMERICAN HOIST & DERRICK

LINK-BELT
P&H

REMOTE CONTROL ONLY
Model
Model
Model
Model
Model
Model
Model

OVER TO
[ WACK ]
[ L-B ]
[ MTWC ]
[ P & H ]
[A M H D ]
[ L-B ]
[ P & H ]
[ REMC ]
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
R 900
R 1000
W 55T
W 74L, W 74T
W 74
W 75
WDH 84
WDH 86-110
WHK 90, WHK 90L
LS 78
LS 78 pipeliner
LS 98
LS 98 pipeliner
LS 98A
LS 108B
LS 108D
LS 118
LS 218H
LS 318
LS 338
LS 518
222EX (WEST)
2900 WC
3000 W
3900B (100 ton)
3900 W VICON series 2
4000 W VICON
4100 W VICON series 1
4100 W VICON series 2
4600 VICON series 1
4600 VICON series 3
535
550
670 WLC
5470
5530
7450
7460
7530
8460
8470
HC 48A
HC 108B
HC 108C
HC 138
HC 138A
HC 218
HC 218A
HC 228H
HC 238A, 238B
440 TC
650A TC
670 TC
790 TC
8115A TC
45 (100) 159 (350)
159 (350) 272 (600)
272 (600) 454 (1000)
454 (1000) 680 (1500)
680 (1500) 907 (2000)
7850
7855
7860
7880
7890
7900
7910
7912
7915
4702
4724
4826
4852
4924
4980
4981
4998
5010
5012
5020
5124
5600
5764
5812
6036
6132
6180
6196
6198
6328
6332
7716
7748
7892
1015
1080
1130
1140
1170
1178
1179
4332
4960
4970
4992
4995
5050
5051
5054
5065
7240
7720
7790
7880
7950
010-035
035-060
060-100
100-150
150-200
$27.24
$43.29
$13.03
$12.90
$12.54
$13.76
$18.10
$22.31
$22.60
$81.35
$83.51
$93.66
$100.52
$94.81
$104.71
$133.18
$152.90
$249.31
$152.04
$164.05
$240.93
$307.13
$137.16
$179.72
$226.95
$290.30
$265.66
$389.81
$399.80
$578.35
$677.67
$138.50
$144.95
$167.12
$132.49
$225.47
$136.96
$187.97
$211.57
$265.35
$411.18
$81.64
$102.52
$138.33
$105.27
$224.44
$140.32
$224.16
$271.02
$224.17
$99.74
$141.90
$145.85
$139.22
$191.01
$1.99
$2.63
$2.66
$3.34
$3.72
29 SAWS, CHAIN AND EARTH AUGER

ATTACHMENT

SAWS, CONCRETE AND MASONRY

SCRAPERS, SELF PROPELLED
Hand held type, one or two man, gas, air or electric powered including all attachments and accessories. Blades, chains and tips shall be paid separately.

Saws which cost less than $500 are considered minor tools and are no longer listed. Rated in accordance with Mfr's kilowatts (horsepower).

Self powered gas, air or electric powered. Includes water ( but not water truck or trailer), coolant, cutting compounds and all attachments and accessories.

Saw blades or abrasive discs shall be paid in accordance with the following sawkerf codes.

Includes all attachments and accessories.
[ SAWCH ]
[ SAWCO ]
[ SCRSP ]
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.90
DELAY FACTOR = 0.14 OVERTIME FACTOR = 0.87
DELAY FACTOR = 0.12 OVERTIME FACTOR = 0.89
SAWS

SINGLE & MULTI-BLADE

OPERATION

BLADE SAWKERF

CATERPILLAR

JOHN DEERE

INTERNATIONAL
Listed in accordance with Mfr's rated kilowatts (horsepower).

The following allowance is entered on the extra work bill by using the length x depth per blade.

Model

OVER TO
UNITS
Model
Model
Model
[ SAW ]
[ ABOP ]
[ ABSK ]
[ CAT ]
[ DEER ]
[ INTL ]
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
>3.7 (5 ) 30 amps @ 120V
0 7.5 (10)

7.5 (10) 14.9 (20)

14.9 (20) 24.6 (33)

24.6 (33) 33.6 (45)

33.6 (45) 48.5 (65)
Rate /blade/ 30.5 m (100 lin ft) / 25 mm
(inch) depth
Rate/blade/ 0.3 m (lin ft) / 25 mm (inch)
depth
613
613B
613C
615
615C
621B cushion hitch
623B
623E
623F
627B push pull
627E non push-pull
627E push-pull
631C 67M5012 serial
631D
631E
633C non cushion hitch
633C cushion hitch
633C 66M693 serial
633D
637 cushion, non-push-pull
637 non-cushion, push-pull
637D non push-pull
637D push-pull
639D
637E
637E push-pull
641B non cushion hitch
641B cushion hitch
651B non cushion hitch
651B cushion hitch
651E
657B non cushion, non p-p
657B cushion, push-pull
657E non push-pull
657E push-pull
660B
666B
JD 760A
JD 762
JD 762A
JD 762B
JD 860A
JD 860B
JD 862
JD 862B
412B
431B
433B
5-HP
0-10
10-20
20-33
33-45
45-65
100'/IN

LF-INDE
1395
1400
1402
1415
1416
1680
1700
1702
1703
1770
1772
1773
2170
2180
2185
2305
2315
2320
2330
2375
2410
2460
2470
2475
2476
2477
2620
2655
2935
2970
2975
3360
3370
3375
3380
3470
3600
3845
3860
3865
3866
3920
3930
3940
3942
5631
5637
5643
$3.76
$4.29
$9.77
$19.42
$22.45
$26.91
$18.00
$0.18
$88.47
$97.47
$120.74
$167.34
$182.07
$214.01
$219.64
$257.89
$268.44
$284.84
$301.28
$306.21
$247.94
$300.87
$325.76
$244.45
$244.36
$253.53
$311.18
$368.83
$371.13
$442.60
$446.70
$456.80
$477.30
$482.92
$312.37
$357.85
$363.82
$366.37
$438.71
$584.50
$591.23
$672.40
$692.07
$340.82
$551.01
$88.23
$107.97
$112.33
$129.11
$128.79
$135.39
$158.85
$190.04
$108.25
$210.91
$311.19
30 TRACTORS, CRAWLER
Includes all attachments and accessories such as dozer blade and power control blocks when needed, but does not include backhoe, winch or ripper units listed elsewhere in this schedule.
[ TRACC ]
DELAY FACTOR = 0.13 OVERTIME FACTOR = 0.88
TEREX
WABCO
CASE

CATERPILLAR
Model
Model
Model
Model
[ TERX ]
[ WAB ]
[ CASE ]
[ CAT ]
Code
Code
Code
Code
Rate
Rate
Rate
Rate
S 11EB
S 23E 33TOT-H-93SH, elev
S 24 49LOT-76SH serial
S 24B 023-024 serial
S 24C
101F
101G
111A
222G
222H
350
350B
450
450B
450C
475
550
650
850
850B
850C
850D
1150B
1150C
1150D
1150E
D-3
D-3B
D-3 LGP
D-3B LGP
D-3B SA
D-3C
D4C Series III
D-4D
D-4E direct drive
D-4E power shift
D-4H
D-4H LGP
D-4H Series II
D-4E SA
D-4E LGP power shift
D-4E LGP direct drive
D-4G XL
D-5
D-5B power shift
D-5B SA
D-5B LGP
D-5C
D-5H
D-5H Series II
D-5H LGP
D-6C direct drive
D-6C power shift
D-6C LGP
D-6D
D-6D SA
D-6D LGP
D-6H
D-6H Series II
D-6H LGP
D-6M LGP
D-6N XL
D-6R DS
D-6R XL
D-7G
D-7G LGP
D-7G SA
D-7H
D-7H Series II
D-7H LGP
D-8K
D-8L
D-8L SA
D-8N
D-8R
D-8T
D-9H
D-9L
D-9N
D-9R
D-10
D-10N
D-10R
D-11N
8245
8250
8260
8270
8275
8570
8575
8640
8700
8704
1820
1825
1868
1869
1869E
1870
2000
2100
2128
2130
2135
2140
2250
2255
2257
2258
2340
2345
2350
2355
2370
2380
2450
2655
2660
2665
2670
2675
2680
2772
2780
2782
2790XL
3194
3206
3325
3345
3346
3347
3348
3350
3645
3688
3710
3720
3725
3730
3732
3733
3735
3745
3755
3800
3815
4180
4200
4210
4215
4216
4220
4858
4862
4863
4864
4870
4880
5160
5165
5170
5175
5220
5225
5227
5230
$87.48
$203.43
$262.87
$314.89
$338.62
$101.77
$101.02
$95.86
$187.41
$210.40
$41.00
$43.17
$34.88
$39.17
$44.56
$57.72
$46.73
$55.29
$47.43
$51.05
$55.43
$58.55
$70.78
$76.64
$79.16
$81.94
$41.15
$45.15
$41.81
$46.44
$50.66
$47.68
$60.52
$49.61
$51.79
$53.13
$67.07
$66.33
$68.36
$63.36
$53.33
$53.33
$61.18
$70.99
$74.51
$81.85
$77.28
$65.93
$88.35
$92.55
$91.50
$92.51
$93.17
$95.75
$104.50
$118.23
$104.89
$119.45
$124.31
$124.18
$113.87
$117.08
$130.05
$136.79
$156.10
$151.62
$170.30
$162.14
$172.05
$168.85
$211.05
$250.64
$275.54
$223.15
$244.41
$296.78
$282.23
$334.24
$283.36
$328.88
$511.81
$408.12
$454.19
$631.16
31 TRACTORS, HEAVY
Includes all attachments and accessories such as dozer blade, power control units and push blocks, when needed, but does not include backhoe, winch or ripper units listed elsewhere in this schedule.
[ TRACH ]
DELAY FACTOR = 0.13 OVERTIME FACTOR = 0.88

JOHN DEERE

DRESSER

FIAT-ALLIS

KOMATSU

CATERPILLAR
Model
Model
Model
Model
Model
[ DEER ]
[ DRES ]
[ F - A ]
[ KOMA ]
[ CAT ]
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
JD 350C
JD 350D
JD 400G
JD 450C
JD 450D
JD 450E
JD 450G
JD 450J LT/LGP
JD 550
JD 550A
JD 550B
JD 550G
JD 650G
JD 650H LGP
JD 750
JD 750B
JD 750 LGP
JD 750B LGP
JD 850
JD 850B
JD 850 LGP
JD 850B LGP
TD 7E
TD 7G
TD 8E
TD 8G
TD 12
TD 12 LGP
TD 15C
TD 15E
TD 15C LGP
TD 20E
TD 20G
TD 20G LGP
TD 25E
TD 25G
10C
10C LGP
14C
FD 20
21C
FD 30
31 FD 40
D 21P-6
D 31A-16
D 31A-17
D 31E-17
D 31E-18
D 31P-16
D 31P-17
D 31P-17B
D 58E-1
D 58P-1
D 65E-6
D 65E-7, E-8
D 65P-6
D 65P-7 / D 65P-8
D 68P-1
D 68E-1
D 83E-1
D 83P-1
D 85P-18
D 85A-18
D 85E-12
D 85E-18
D 135A-1
D 155A-1
D 155A-2
D 375A-1
D 375A-2
D 455A-1
D 475A-2
814
814B
824B
824C
834B
5360
5365
5405
5474
5476
5478
5479
5479J
5480
5481
5483
5484
5484A
5484H
5485
5486
5487
5488
5490
5491
5492
5495
9100
9102
9105
9107
9110
9115
9120
9122
9125
9130
9135
9137
9139
9140
6043
6044
6048
6056
6060
6060E
6061
6061E
7965
7970
7972
7976
7977
7980
7981
7981E
8003
8003H
8070
8072
8080
8082
8083
8085
8087
8088
8090
8114
8120
8140
8150
8160
8161
8175
8176
8180
8186
1400
1410
1720
1730
2010
$45.36
$51.02
$42.22
$45.17
$46.84
$47.79
$51.11
$61.50
$50.82
$55.07
$53.76
$59.40
$66.54
$70.56
$79.18
$86.80
$82.23
$104.79
$103.69
$119.27
$108.62
$126.78
$46.22
$51.11
$56.22
$60.00
$80.65
$92.03
$111.87
$136.65
$108.83
$152.61
$181.75
$189.72
$218.74
$264.17
$89.44
$90.37
$112.92
$162.70
$189.15
$218.94
$299.48
$338.32
$49.16
$42.94
$46.76
$48.88
$51.39
$43.35
$47.53
$49.95
$94.22
$102.54
$109.34
$120.96
$112.19
$124.58
$137.14
$131.73
$159.00
$160.44
$171.34
$153.27
$135.26
$164.04
$211.22
$242.98
$242.63
$385.89
$424.19
$472.84
$657.36
$143.63
$204.82
$236.49
$280.65
$420.83
32 TRACTORS, RUBBER TIRE,

INDUSTRIAL, FARM & SKID STEER

TRAFFIC CONTROL & SAFETY DEVICES
(HOURLY RATES)

TRAFFIC CONTROL & SAFETY DEVICES
(DAILY RATES)
Includes supplies and servicing. The following allowance is entered on the extra work by using days instead of hours worked. Crash cushion barrels and K-rail sections are now listed with Non-Operated items[NONOP]. [ TRACS ]
[ TRAFA ]
[ TRAFC ]
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.90
DELAY FACTOR = 0.36 OVERTIME FACTOR = 0.68
DELAY FACTOR = 0.73 OVERTIME FACTOR = 1.00

37.3 kW (50 HP) OR LESS
OVER 37.3 kW (50 HP)

CHANGEABLE MESSAGE SIGN

FLASHING ARROW SIGN
(1) BARRICADES
(2) TRAFFIC CONES
(3) PORTABLE DELINEATOR
(4) ILLUMINATED SIGNS
(5) FLASHING BEACON
(6) FLAG/SIGN STAND
(7) DELINEATOR DRUM
Including, but not limited to the following:

Bobcat--440B, 443B, 450, 453, 542B, 543B, 553, 742B, 743B, 753, 763, 773, 1840, 7753
Case-- 1818, 1825, 1835C, 1838
Deere-- 3375, 4475, 5200, 5575, 6675, 7775
Ford-- L250, L454, L455, L553, L555, L781
Gehl-- SL3310, SL3410, SL3725, SL3825, SL4525, SL4625
Hydra-Mac-- 1300, 1600, 1700D
JCB-- 165Robot, 165Robot Ser II
Massey-Ferguson-- MF30E
Mahto-- LS70, LS75, L933
Mustang-- 920, 920E, 921, 930A, 930AE, 940, 940E, 910, 911, 2040
New Holland-- 1220, 1320, 1620, 1920, 2120, 3415, 3930, L250, L255, L465, LX465, LX485, L565, LX565, LX665
Ramrod-- 230B, 300B, 584B, 784B, 550, 750, 1350, 1550
Thomas-- T-82, T-83, T-83S, T-103, T-132, T-133, T-133S Trak-- 1300HD, 1300C, 1300CX, 1500C
Including, but not limited to the following:

Bobcat-- 853, 863, 873, 943, 953, 980
Case-- 1845C
Deere-- 5300, 5400, 6200, 6300, 6400, 8875
Ford-- L783, L785, 250C, 260C
Gehl-- SL5625, SL6625, SL6635
Hydra-Mac-- 1850, 2650, 2650D
JCB-- 185Robot
Massey-Ferguson-- MF40E, MF50EX
Mustang-- 960, 2060
New Holland-- 4630, 5030, 5640, 6640, 7740, 7840, 8240, 8340, L865, LX865, LX885, 345D, 545D
Ramrod-- 1750, 1950
Thomas-- T-173HL, T-173HLS, T173HLS II, T-203HD, T-
233HD
Trak-- 1700HD, 1700C, 1700CX, 1700XHP
Including supplies, replacements and servicing.
(A) 750 mm to 900 mm high & 600 mm to 900 mm wide (30 to 36 inches high & 24 to 36 inches wide)
(B) 1500 mm high by 1200 mm wide min. (60" high by 48" wide min.)
Lost or destroyed are no longer paid on invoice.

Lost or destroyed are no longer paid on invoice.

Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
Model
[ <50 ]
[ >50 ]
[ CMSN ]
[ FLAS ]
[ 1BAR ]
[ 2TC ]
[ 3DEL ]
[ 4SIG ]
[ 5BEA ]
[ 6FSS ]
[ 7DDR ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
with loader or dozer
auger, w/ or w/o loader or dozer
backhoe, w/ or w/o loader or dozer
with loader or dozer
auger, w/ or w/o loader or dozer
backhoe, w/ or w/o loader or dozer
Generator
Generator w/ cell remote
Solar
Solar w/ cell remote
Roof mounted
Trailer mounted
each with flasher
each without flasher
each
450 mm (18") high, per 100
700 mm (28") high, per 100
700 mm (28") high w/ refl sleeve, per 100
1,050 mm (42") high w/ refl sleeve, per 100
per 100
incl 900 mm x900 mm (3'x3') sign &
batteries
portable 12 volt
incl sign, stand & 3 flags
Del. drum w/ base per 100
A
B
C
A
B
C
GEN1
GEN2
SOL1
SOL2
RM
TM
A1
A2
B3
A100
B100
D100
E100
100
12V
12V
EACH
100
$36.90
$37.44
$39.40
$48.93
$49.61
$51.65
$18.89
$20.56
$12.91
$14.59
$1.14
$4.47
$0.54
$0.28
$1.24
$9.91
$17.21
$26.67
$44.37
$28.22
$6.92
$7.07
$3.19
$70.44
33 TRAILERS, EQUIPMENT, LOW BED

TRAILERS, EQUIPMENT, TILT BED

TRENCHING MACHINES
Includes all attachments and accessories related to hauling. The rates cover drop deck type with and without folding/removable gooseneck or oscillating trunion. Pilot vehicles are extra. Listed in accordance with number of axles and tires per axle. Includes jeeps, booster axles, and dollies. All loads shall be hauled legally or within Caltrans Permit Policy.

Includes all attachments and accessories related to hauling. Pilot vehicles are extra. Listed in accordance with the Mfr's rated capacity in tonnes(tons).

Includes all attachments and accessories. When used, tungsten carbide tips shall be replaced by separate invoice.
[ TRAIL ]
[ TRAIT ]
[ TRENC ]
DELAY FACTOR = 0.43 OVERTIME FACTOR = 0.62
DELAY FACTOR = 0.43 OVERTIME FACTOR = 0.62
DELAY FACTOR = 0.10 OVERTIME FACTOR = 0.91

LOW BED A

LOW BED B

LOW BED C

LOW BED D
TILT BED 1 AXLE
TILT BED 2 AXLES
BOBCAT
CASE

DITCH WITCH
2 axle
3 axle
4 axle
6 axle
Model
Model
Model
Model

OVER TO

OVER TO
Model
Model
Model
[ LB-A ]
[ LB-B ]
[ LB-C ]
[ LB-D ]
[ TB-1 ]
[ TB-2 ]
[ BCAT ]
[ CASE ]
[ D - W ]
Code
Code
Code
Code
Code
Code
Code
Code
Code
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
Rate
4 Tires per axle
8 Tires per axle
4 Tires per axle
8 Tires per axle
4 Tires per axle
8 Tires per axle
8 Tires per axle
0 1.8 (2)

1.8 (2) 3.6 (4)

3.6 (4) 5.4 (6)

7.3 (8) 9.1 (10)

9.1 (10) 10.9 (12)

10.9 (12) 12.7 (14)

12.7 (14) 14.5 (16)

14.5 (16) 16.3 (18)

16.3 (18) 18.1 (20)

18.1 (20) 20.0 (22)

20.0 (22) 22.7 (25)
T 116
T 135
T 136
T 208
3022
TL 70
TL 100
TL 120
TL 200
16+4
25+4
25 + 4 XP
30+4 standard
DH 4
DH 4B
DH 5
DH 5 QUAD
DH 7
360
ROAD RUNNER 380
TF 300
TF 700
TF 800
TF 1000
760
R 30
R 36D
R 40
R 65
R 100
V 30
1410
1420
1500
1620
1810
2020
100
200
300
400
500
600
700
00-02
02-04
04-06
08-10
10-12
12-14
14-16
16-18
18-20
20-22
22-25
2000
2010
2020
2030
2040
9051
9053
9055
9070
9120
9170
9171
9224
9255
9256
9257
9259
9261
9263
9277
9374
9398
9405
9460
9465
5390
5400
5432
5556
5565
5618
5620
5625
5630
5635
5640
5645
$18.97
$23.92
$25.49
$29.54
$40.85
$50.69
$81.21
$1.01
$1.08
$1.79
$5.55
$6.40
$7.20
$8.00
$7.73
$7.47
$8.56
$8.32
$17.30
$39.71
$40.05
$8.89
$40.53
$7.36
$10.57
$12.74
$12.92
$18.38
$25.42
$32.26
$35.65
$48.62
$53.30
$45.56
$45.74
$54.07
$37.87
$53.48
$23.50
$33.06
$43.11
$48.60
$49.65
$33.26
$41.60
$42.68
$44.22
$99.47
$32.05
$13.08
$13.78
$9.73
$18.07
$18.44
$22.63
34 TRUCK, TRUCK TRAILERS, EXCL.

DUMP TRUCKS & EQPT TRAIL

TRUCKS, OFF-HIGHWAY
Includes all attachments and accessories related to hauling, with and without trailers as needed. Includes water trucks, freight trucks and passenger vehicles, including 4wd option. Listed by Mfr's Gross Vehicle Weight in Kilograms(pounds). For tractor-trailer units, the gross vehicle weight of the cargo carrying unit or units will control. In the case of water trucks, the tank capacity expressed in kilograms (pounds) of water plus 20%, will determine the gross vehicle weight. For attachment allowance, see attachment class.

Includes all attachments and accessories. Includes end dump, belly dump and earthmover types. Listed in accordance with Mfr's rated capacity in tonnes (tons). In the case of earthmover types, rated by Mfr's volumetric capacity, a factor of 1.4 tonnes per cubic meter (1-1/2 tons per cubic yard) of struck capacity shall be used.
[ TRUCK ]
[ TRUOF ]
DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.90
DELAY FACTOR = 0.21 OVERTIME FACTOR = 0.81

MIDMARK

VERMEER
TRUCKS

TRUCK OFF-HIGHWAY
Model
Model

OVER TO

OVER TO
[ MDMK ]
[ VERM ]
[ T&TT ]
[ TRU ]
Code
Code
Code
Code
Rate
Rate
Rate
Rate
2200
2300
2310
3210
3210 Combo
3500
4010
4010 Combo
5010
6510
6510 Combo
300 A
321
400 A
440
CC-135
M 220
M 455 / M455A
M 475
M 475A
M 485
M 495
T 300B, T 300A
T 400C, T 400B, T 400A
T 600D, C, B, A
T 650
T 800B, T 800A, T800
T 800C
T 850
V 430
V 430A
V 434 / M 434
V 440
V 450
V 454
V 1550

CARS , LIGHT TRUCKS
3175 (7000) 5443 (12000) No small
pickups
5443 (12000) 9072 (20000)
9072 (20000) 12701(28000)
12701 (28000) 16330 (36000)
16330 (36000) 21773 (48000)
21773 (48000) 27216 (60000)
27216(60000) & Over

9.1 (10) 13.6 (15)

16.3 (18) 20.0 (22)

20.0 (22) 24.5 (27)

24.5 (27) 29.0 (32)

29.0 (32) 36.3 (40)

36.3 (40) 49.9 (55)

49.9 (55) 60.8 (67)
5650
5660
5662
5670
5675
5676
5677
5678
5679
5680
5685
7945
7950
7955
7960
8350
8380
8480
8570
8571
8580
8585
8718
8781
8842
8843
8870
8871
8875
8950
8951
9000
9015
9017
9020
9025
00-06
06-12
12-20
20-28
28-36
36-48
48-60
60 10-15
18-22
22-27
27-32
32-40
40-55
55-67
$21.63
$32.86
$34.69
$36.97
$37.88
$43.50
$56.76
$42.59
$43.39
$50.98
$54.22
$33.09
$34.41
$41.95
$52.16
$108.27
$22.05
$49.01
$51.32
$59.11
$54.90
$91.65
$33.70
$69.92
$100.30
$166.69
$159.77
$174.85
$311.34
$38.19
$42.68
$36.87
$40.05
$46.24
$40.86
$20.43
$37.19
$41.96
$54.23
$57.26
$63.53
$84.70
$93.69
$105.44
$65.65
$116.89
$146.24
$167.00
$227.49
$339.09
$380.49
35 TRUCKS, DUMP, ON-HIGHWAY WELDING EQUIPMENT
Includes all end dump, side dump and belly dump types; including all attachments and accessories.
[ TRUON ] [ WELD ]
DELAY FACTOR = 0.16 OVERTIME FACTOR = 0.85 DELAY FACTOR = 0.19 OVERTIME FACTOR = 0.83

TRUCK ON-HIGHWAY

ARC WELDING MACHINES

GAS WELDING OUTFIT
Diesel, gas or electric powered. Includes helmets, holders, cable and all attachments and accessories. Rate capacity in amps.

Includes regulator, 7.6 meters (25 feet) of hose, torch, goggles, lighter and attachments and accessories. Gas and rod shall be paid separately.

Model OVER TO
Model
[ TRUN ]
[ AWM ]
[ GWO ]
Code Code
Code
Rate Rate
Rate
2 axles
3 axles
4 axles
5 axles
0 250
250 500
over 500
ALL
2AXL
3AXL
4AXL
5AXL
0-250
250-500
500
ALL
$73.10
$94.12
$104.99
$118.34
$8.01
$15.52
$15.96
$0.35
Exhibit B

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EŽƚĞƐ

ƐƚŝŵĂƚĞĚ
ǀĞƌĂŐĞ>ĂďŽƌ
dŝŵĞWĞƌ
ĐƚŝǀŝƚǇ;ŚŽƵƌƐͿ
&,Z
ŽƐƚŽĨ
^ĞƌǀŝĐĞ
WĞƌ
ĐƚŝǀŝƚǇ
ƵƌƌĞŶƚ&ĞĞͬ
ĞƉŽƐŝƚ

ǆŝƐƚŝŶŐ
ŽƐƚ
ZĞĐŽǀĞƌǇ
й
ZĞĐŽŵŵĞŶĚĞĚ
&ĞĞ>ĞǀĞůͬ
ĞƉŽƐŝƚ
ZĞĐŽŵŵĞŶĚĞĚ
ŽƐƚZĞĐŽǀĞƌǇй
ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞ EĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ͕WĂŐĞϭŽĨϰ ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞhƉĚĂƚĞͲEĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ ŽƐƚŽĨ^ĞƌǀŝĐĞ
ƐƚŝŵĂƚĞĨŽƌ&ĞĞZĞůĂƚĞĚ^ĞƌǀŝĐĞƐĂŶĚĐƚŝǀŝƚŝĞƐ
ĐƚŝǀŝƚǇ^ĞƌǀŝĐĞŽƐƚŶĂůǇƐŝƐ ŽƐƚZĞĐŽǀĞƌǇŶĂůǇƐŝƐ
&ĞĞEŽ͘ &ĞĞEĂŵĞ &ĞĞhŶŝƚͬdǇƉĞ
EŽƚĞƐ

ƐƚŝŵĂƚĞĚ
ǀĞƌĂŐĞ>ĂďŽƌ
dŝŵĞWĞƌ
ĐƚŝǀŝƚǇ;ŚŽƵƌƐͿ
&,Z
ŽƐƚŽĨ
^ĞƌǀŝĐĞ
WĞƌ
ĐƚŝǀŝƚǇ
ƵƌƌĞŶƚ&ĞĞͬ
ĞƉŽƐŝƚ

ǆŝƐƚŝŶŐ
ŽƐƚ
ZĞĐŽǀĞƌǇ
й
ZĞĐŽŵŵĞŶĚĞĚ
&ĞĞ>ĞǀĞůͬ
ĞƉŽƐŝƚ
ZĞĐŽŵŵĞŶĚĞĚ
ŽƐƚZĞĐŽǀĞƌǇй
ϲ ŶŝŵĂůĚŽƉƚŝŽŶƐ ΀ϭϭ΁
ŽŐƐ ĞĂĐŚ Ϭ͘ϳϱ ϳϬΨ ϱϯΨ ŶĞǁ й ϱϯΨ ϭϬϬй ĂƚƐ ĞĂĐŚ Ϭ͘ϱϬ ϳϬΨ ϯϱΨ ŶĞǁ й ϯϱΨ ϭϬϬй ^ŵĂůůŶŝŵĂůƐ;ŽƚŚĞƌƚŚĂŶĚŽŐƐͬĐĂƚƐͿ ĞĂĐŚ ΀ϵ΁ Ϭ͘Ϯϱ ϳϬΨ ϭϴΨ ŶĞǁ й ϭϴΨ ϭϬϬй ^ĞŶŝŽƌĂĚŽƉƚĞƌƐ;ĂĚŽƉƚĞƌϲϬǇĞĂƌƐŽƌŽůĚĞƌͿ ĞĂĐŚ Ϭ͘Ϯϱ ϳϬΨ ϭϴΨ ŶĞǁ й ϭϴΨ ϭϬϬй >ĂƌŐĞŶŝŵĂůƐ ĞĂĐŚ ΀ϭϬ΁ Ϯ͘ϬϬ ϳϬΨ ϭϰϭΨ ŶĞǁ й ϭϰϭΨ ϭϬϬй ZĞƉƚŝůĞƐͬ
ǆŽƚŝĐŝƌĚƐͬKƚŚĞƌ ĞĂĐŚ ŶĞǁ DĂƌŬĞƚZĂƚĞ
ZĞƐĐƵĞ'ƌŽƵƉƐ
ŽŐƐ ĞĂĐŚ ϭ͘ϬϬ ϳϬΨ ϳϬΨ ŶĞǁ й ϱϯΨ ϳϱй ĂƚƐ ĞĂĐŚ Ϭ͘ϱϬ ϳϬΨ ϯϱΨ ŶĞǁ й ϯϱΨ ϭϬϬй dƌƵƐƚĞƉŽƐŝƚͲ^ƉĂǇͬEĞƵƚĞƌ^ƵƌŐĞƌǇ ΀ϴ΁
ŽŐƐ ĞĂĐŚ ŶĞǁ ^ĞƚďǇŝƚǇ
WŽůŝĐǇ
ĂƚƐ ĞĂĐŚ ŶĞǁ ^ĞƚďǇŝƚǇ
WŽůŝĐǇ
ϳ &ŽƌƐĞƌǀŝĐĞƐƌĞƋƵĞƐƚĞĚŽĨŝƚǇƐƚĂĨĨǁŚŝĐŚŚĂǀĞŶŽĨĞĞůŝƐƚĞĚŝŶƚŚŝƐĨĞĞ ƐĐŚĞĚƵůĞ͘ ƉĞƌŚŽƵƌ ϭ͘ϬϬ ϳϬΨ ϳϬΨ ŶĞǁ й ϳϬΨ ϭϬϬй ƵŝůĚŝŶŐͲDŝƐĐĞůůĂŶĞŽƵƐ&ĞĞ/ƚĞŵƐ
Ϯ ĂƚƚĞƌǇ^ƚŽƌĂŐĞ^ǇƐƚĞŵ
^ƚĂŶĚůŽŶĞ^ǇƐƚĞŵƐ ƉĞƌƉĞƌŵŝƚ Ϯ͘Ϯϱ ϭϰϰΨ ϯϮϰΨ ŶĞǁ й ϯϮϰΨ ϭϬϬй ϵ
ůĞĐƚƌŝĐsĞŚŝĐůĞŚĂƌŐŝŶŐ^ƚĂƚŝŽŶ;ƐͿ
&ŝƌƐƚŽƵƚůĞƚ ĞĂĐŚ ϱ͘ϬϬ ϭϰϰΨ ϳϮϬΨ ŶĞǁ й ϳϮϬΨ ϭϬϬй

ĂĐŚĂĚĚŝƚŝŽŶĂů ĞĂĐŚ ϭ͘ϬϬ ϭϰϰΨ ϭϰϰΨ ŶĞǁ й ϭϰϰΨ ϭϬϬй Ϯϲ ZĞƚĂŝŶŝŶŐŽƌůŽĐŬtĂůů

ĂĐŚĂĚĚŝƚŝŽŶĂůϱ͕ϬϬϬƐ͘Ĩ͘ ĞĂĐŚ Ϯ͘ϬϬ ϭϰϰΨ ϮϴϴΨ ŶĞǁ й ϮϴϴΨ ϭϬϬй ƵƐŝŶĞƐƐ>ŝĐĞŶƐĞ
ϭ ƵƐŝŶĞƐƐdǇƉĞ
/ŶͲŝƚǇEĞǁƉƉůŝĐĂƚŝŽŶ&ĞĞƐ
sDϭϭϱ^ŝĚĞǁĂůŬĂŶĚDŽďŝůĞsĞŶĚŽƌƐ

ǀĞŶƚKŶůǇ ΀Ϯ΁ Ϭ͘ϱϬ ϮϬϯΨ ϭϬϭΨ ŶĞǁ й ϭϬϭΨ ϭϬϬй ϯ ƵƐŝŶĞƐƐdǇƉĞ
ZĞŶĞǁĂů&ĞĞƐ
sDϭϭϱ^ŝĚĞǁĂůŬĂŶĚDŽďŝůĞsĞŶĚŽƌƐ

ǀĞŶƚKŶůǇ ΀Ϯ΁ Ϭ͘ϱϬ ϮϬϯΨ ϭϬϭΨ ŶĞǁ й ϭϬϭΨ ϭϬϬй ϲ &ŝŶŐĞƌƉƌŝŶƚŝŶŐͬ>ŝǀĞ^ĐĂŶ^ĞƌǀŝĐĞ ΀ϯ΁
ZŽůůŝŶŐ&ĞĞ
^ƚĂŶĚĂƌĚZŽůůŝŶŐ&ĞĞ ĞĂĐŚ Ϭ͘ϱϬ ϮϬϯΨ ϭϬϭΨ ŶĞǁ й ϭϬϭΨ ϭϬϬй &ŽƌŝƚǇƵƐŝŶĞƐƐ ĞĂĐŚ ΀ϰ΁ Ϭ͘ϱϬ ϮϬϯΨ ϭϬϭΨ ŶĞǁ й ϮϬΨ ϮϬй 'ŽǀĞƌŶŵĞŶƚWƌŽĐĞƐƐŝŶŐ&ĞĞ ĐƚƵĂůŽƐƚ ŶĞǁ ĐƚƵĂůŽƐƚ
ŽĚĞ
ŶĨŽƌĐĞŵĞŶƚ
ϭϴ EŽƚŝĐĞƚŽďĂƚĞ ĞĂĐŚ ΀ϱ΁ ϱ͘ϱϬ ϮϬϯΨ ϭ͕ϭϭϰΨ ŶĞǁ й ϭ͕ϭϭϰΨ ϭϬϬй >ŝƚŝŐĂƚŝŽŶ'ƵĂƌĂŶƚĞĞ ĐƚƵĂůŽƐƚ ŶĞǁ ĐƚƵĂůŽƐƚ
&ŝƌĞWƌĞǀĞŶƚŝŽŶ
ϭ &ŝƌĞ^ƉƌŝŶŬůĞƌ^ǇƐƚĞŵƐ͗
ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůEĂƚŝŽŶĂů&ŝƌĞWƌŽƚĞĐƚŝŽŶƐƐŽĐŝĂƚŝŽŶ;E&WͿϭϯ &ŝƌĞ^ƉƌŝŶŬůĞƌ^ǇƐƚĞŵͲDŽĚŝĨŝĐĂƚŝŽŶƐ͗
WůĂŶZĞǀŝĞǁ
ϭͲϱĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ Ϭ͘ϱϬ ϯϬϵΨ ϭϱϰΨ ϲϬϭΨ ϯϵϬй ϭϱϰΨ ϭϬϬй ϲͲϭϵĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ Ϭ͘ϳϱ ϯϬϵΨ ϮϯϭΨ ϲϬϭΨ ϮϲϬй ϮϯϭΨ ϭϬϬй ϮϬͲϱϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ ϭ͘ϬϬ ϯϬϵΨ ϯϬϵΨ ϲϬϭΨ ϭϵϱй ϯϬϵΨ ϭϬϬй ϱϭͲϭϬϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϲϬϭΨ ϭϯϬй ϰϲϯΨ ϭϬϬй ϭϬϭͲϯϱϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ Ϯ͘ϬϬ ϯϬϵΨ ϲϭϳΨ ϲϬϭΨ ϵϳй ϲϭϳΨ ϭϬϬй хϯϱϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ ϰ͘ϬϬ ϯϬϵΨ ϭ͕ϮϯϰΨ ϲϬϭΨ ϰϵй ϭ͕ϮϯϰΨ ϭϬϬй ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞ EĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ͕WĂŐĞϮŽĨϰ ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞhƉĚĂƚĞͲEĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ ŽƐƚŽĨ^ĞƌǀŝĐĞ
ƐƚŝŵĂƚĞĨŽƌ&ĞĞZĞůĂƚĞĚ^ĞƌǀŝĐĞƐĂŶĚĐƚŝǀŝƚŝĞƐ
ĐƚŝǀŝƚǇ^ĞƌǀŝĐĞŽƐƚŶĂůǇƐŝƐ ŽƐƚZĞĐŽǀĞƌǇŶĂůǇƐŝƐ
&ĞĞEŽ͘ &ĞĞEĂŵĞ &ĞĞhŶŝƚͬdǇƉĞ
EŽƚĞƐ

ƐƚŝŵĂƚĞĚ
ǀĞƌĂŐĞ>ĂďŽƌ
dŝŵĞWĞƌ
ĐƚŝǀŝƚǇ;ŚŽƵƌƐͿ
&,Z
ŽƐƚŽĨ
^ĞƌǀŝĐĞ
WĞƌ
ĐƚŝǀŝƚǇ
ƵƌƌĞŶƚ&ĞĞͬ
ĞƉŽƐŝƚ

ǆŝƐƚŝŶŐ
ŽƐƚ
ZĞĐŽǀĞƌǇ
й
ZĞĐŽŵŵĞŶĚĞĚ
&ĞĞ>ĞǀĞůͬ
ĞƉŽƐŝƚ
ZĞĐŽŵŵĞŶĚĞĚ
ŽƐƚZĞĐŽǀĞƌǇй
ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůE&Wϭϯ&ŝƌĞ^ƉƌŝŶŬůĞƌ^ǇƐƚĞŵͲEĞǁ&ŝƌƐƚZŝƐĞƌ ;WĞƌƵŝůĚŝŶŐͿ
WůĂŶZĞǀŝĞǁ
ϭͲϮϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ĨŝƌƐƚƌŝƐĞƌ ĨŝƌƐƚƌŝƐĞƌ Ϯ͘ϬϬ ϯϬϵΨ ϲϭϳΨ ϲϬϭΨ ϵϳй ϲϭϳΨ ϭϬϬй ϮϭͲϱϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ĨŝƌƐƚƌŝƐĞƌ ĨŝƌƐƚƌŝƐĞƌ ϯ͘ϬϬ ϯϬϵΨ ϵϮϲΨ ϲϬϭΨ ϲϱй ϵϮϲΨ ϭϬϬй ϱϭͲϭϬϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ĨŝƌƐƚƌŝƐĞƌ ĨŝƌƐƚƌŝƐĞƌ ϰ͘ϬϬ ϯϬϵΨ ϭ͕ϮϯϰΨ ϲϬϭΨ ϰϵй ϭ͕ϮϯϰΨ ϭϬϬй ϭϬϭͲϯϱϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ĨŝƌƐƚƌŝƐĞƌ ĨŝƌƐƚƌŝƐĞƌ ϲ͘ϬϬ ϯϬϵΨ ϭ͕ϴϱϭΨ ϲϬϭΨ ϯϮй ϭ͕ϴϱϭΨ ϭϬϬй

ĂĐŚĂĚĚŝƚŝŽŶĂůƌŝƐĞƌ;ƐĂŵĞŚĂǌĂƌĚĐůĂƐƐͿ ƉĞƌƌŝƐĞƌ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϲϬϭΨ ϭϯϬй ϰϲϯΨ ϭϬϬй /ŶƐƉĞĐƚŝŽŶ

ĂĐŚĂĚĚŝƚŝŽŶĂůƌŝƐĞƌ;ƐĂŵĞŚĂǌĂƌĚĐůĂƐƐͿ ƉĞƌƌŝƐĞƌ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϳϱΨ ϭϲй ϰϲϯΨ ϭϬϬй ^ŝŶŐůĞ&ĂŵŝůǇZĞƐŝĚĞŶƚŝĂůͲE&Wϭϯ&ŝƌĞ^ƉƌŝŶŬůĞƌ
WůĂŶZĞǀŝĞǁ
ϭͲϯ͕ϲϬϬƐƋ͘Ĩƚ͘ ĨůĂƚ Ϭ͘ϱϬ ϯϬϵΨ ϭϱϰΨ ϮϴϬΨ ϭϴϮй ϭϱϰΨ ϭϬϬй ϯ͕ϲϬϭͲϱ͕ϬϬϬƐƋ͘Ĩƚ͘ ĨůĂƚ Ϭ͘ϳϱ ϯϬϵΨ ϮϯϭΨ ϮϴϬΨ ϭϮϭй ϮϯϭΨ ϭϬϬй хϱ͕ϬϬϬƐƋ͘Ĩƚ͘ ĨůĂƚ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϮϴϬΨ ϲϭй ϰϲϯΨ ϭϬϬй dƌĂĐƚ,ŽŵĞƐ ĨůĂƚ ϯ͘ϬϬ ϯϬϵΨ ϵϮϲΨ ϮϴϬΨ ϯϬй ϵϮϲΨ ϭϬϬй DƵůƚŝͲ&ĂŵŝůǇZĞƐŝĚĞŶƚŝĂů&ŝƌĞ^ƉƌŝŶŬůĞƌ͕E&WϭϯZ;ƉĞƌƌŝƐĞƌͿ WůĂŶZĞǀŝĞǁ
ϭͲϱϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϲϬϭΨ ϭϯϬй ϰϲϯΨ ϭϬϬй ϱϭͲϭϬϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ Ϯ͘ϬϬ ϯϬϵΨ ϲϭϳΨ ϲϬϭΨ ϵϳй ϲϭϳΨ ϭϬϬй хϭϬϬĨŝƌĞƐƉƌŝŶŬůĞƌŚĞĂĚƐ͕ƉĞƌƌŝƐĞƌ ƉĞƌƌŝƐĞƌ Ϯ͘ϱϬ ϯϬϵΨ ϳϳϭΨ ϲϬϭΨ ϳϴй ϳϳϭΨ ϭϬϬй DŽĚŝĨŝĐĂƚŝŽŶƚŽĞǆŝƐƚŝŶŐƐǇƐƚĞŵ ĨůĂƚ ϭ͘ϬϬ ϯϬϵΨ ϯϬϵΨ ϲϬϭΨ ϭϵϱй ϯϬϵΨ ϭϬϬй WƌŝǀĂƚĞhŶĚĞƌŐƌŽƵŶĚ&ŝƌĞ>ŝŶĞ͗
WůĂŶZĞǀŝĞǁ
ϭͲϭϬƌŝƐĞƌƐͬŚǇĚƌĂŶƚƐ͕ƉĞƌƐǇƐƚĞŵ ƉĞƌƐǇƐƚĞŵ ϭ͘ϬϬ ϯϬϵΨ ϯϬϵΨ ϲϬϭΨ ϭϵϱй ϯϬϵΨ ϭϬϬй ϭϭͲϮϬƌŝƐĞƌƐͬŚǇĚƌĂŶƚƐ͕ƉĞƌƐǇƐƚĞŵ ƉĞƌƐǇƐƚĞŵ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϲϬϭΨ ϭϯϬй ϰϲϯΨ ϭϬϬй хϮϬƌŝƐĞƌƐͬŚǇĚƌĂŶƚƐ͕ƉĞƌƐǇƐƚĞŵ ƉĞƌƐǇƐƚĞŵ Ϯ͘ϬϬ ϯϬϵΨ ϲϭϳΨ ϲϬϭΨ ϵϳй ϲϭϳΨ ϭϬϬй Ϯ WƌĞͲ
ŶŐŝŶĞĞƌĞĚ^ǇƐƚĞŵƐͬ
ƋƵŝƉŵĞŶƚ
/ŶƐƉĞĐƚŝŽŶ͕DŝŶŽƌDŽĚŝĨŝĐĂƚŝŽŶƐͬZĞƉĂŝƌƐ ĨůĂƚ Ϭ͘ϱϬ ϯϬϵΨ ϭϱϰΨ ŶĞǁ й ϭϱϰΨ ϭϬϬй ϱ &ŝƌĞůĂƌŵͲEĞǁ^ǇƐƚĞŵ;WĞƌ^ǇƐƚĞŵͿ
tĂƚĞƌĨůŽǁDŽŶŝƚŽƌŝŶŐ^ǇƐƚĞŵWůĂŶZĞǀŝĞǁ ĨůĂƚ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϲϬϭΨ ϭϯϬй ϰϲϯΨ ϭϬϬй ϵ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůEĞǁŽŶƐƚƌƵĐƚŝŽŶWƌŽũĞĐƚƐ
WůĂŶZĞǀŝĞǁ
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WůĂŶZĞǀŝĞǁ
ϭͲϭϬ͕ϬϬϬƐƋ͘Ĩƚ͘ ĨůĂƚ ϭ͘ϬϬ ϯϬϵΨ ϯϬϵΨ ϲϬϭΨ ϭϵϱй ϯϬϵΨ ϭϬϬй ϭϬ͕ϬϬϭͲϱϬ͕ϬϬϬƐƋ͘Ĩƚ͘ ĨůĂƚ ϭ͘ϱϬ ϯϬϵΨ ϰϲϯΨ ϲϬϭΨ ϭϯϬй ϰϲϯΨ ϭϬϬй ϱϬ͕ϬϬϭͲϭϬϬ͕ϬϬϬƐƋ͘Ĩƚ͘ ĨůĂƚ Ϯ͘ϬϬ ϯϬϵΨ ϲϭϳΨ ϲϬϭΨ ϵϳй ϲϭϳΨ ϭϬϬй хϭϬϬ͕ϬϬϬƐƋ͘Ĩƚ͕͘ĞĂĐŚĂĚĚΖůϭϬ͕ϬϬϬƐƋ͘Ĩƚ͘ ƉĞƌĂĚĚΖů͘ Ϭ͘ϱϬ ϯϬϵΨ ϭϱϰΨ ϲϬϭΨ ϯϵϬй ϭϱϰΨ ϭϬϬй >ŝďƌĂƌǇ
ϭ >ĂƚĞZĞƚƵƌŶƐ
s ƉĞƌĚĂǇ͕
ƉĞƌŝƚĞŵ EŽ&ĞĞ ϭ͘ϱϬ Ψ
ϰ WĂƐƐƉŽƌƚ^ĞƌǀŝĐĞƐ
WĂƐƐƉŽƌƚWŚŽƚŽ ƉĞƌƉŚŽƚŽ Ϭ͘ϱϬ ϰϳΨ ϮϰΨ ϭϬΨ ϰϮй ϮϬΨ ϴϱй ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞ EĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ͕WĂŐĞϯŽĨϰ ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞhƉĚĂƚĞͲEĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ ŽƐƚŽĨ^ĞƌǀŝĐĞ
ƐƚŝŵĂƚĞĨŽƌ&ĞĞZĞůĂƚĞĚ^ĞƌǀŝĐĞƐĂŶĚĐƚŝǀŝƚŝĞƐ
ĐƚŝǀŝƚǇ^ĞƌǀŝĐĞŽƐƚŶĂůǇƐŝƐ ŽƐƚZĞĐŽǀĞƌǇŶĂůǇƐŝƐ
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ZĞĐŽŵŵĞŶĚĞĚ
ŽƐƚZĞĐŽǀĞƌǇй
WŽůŝĐĞ
ϳ ĚŵŝŶŝƐƚƌĂƚŝǀĞWĞŶĂůƚŝĞƐĨŽƌ&ĂůƐĞŽƌEƵŝƐĂŶĐĞůĂƌŵƐ ΀ϲ΁ &ŝƌƐƚΘ^ĞĐŽŶĚZĞƐƉŽŶƐĞ ƉĞƌƌĞƐƉŽŶƐĞ ŶĞǁ EŽŚĂƌŐĞ
dŚŝƌĚĂŶĚƐƵďƐĞƋƵĞŶƚƌĞƐƉŽŶƐĞƐ ƉĞƌƌĞƐƉŽŶƐĞ ϭ͘ϬϬ ϭϵϱΨ ϭϵϱΨ ŶĞǁ й ϭϵϱΨ ϭϬϬй ZĞĐƌĞĂƚŝŽŶ
ϭϯ ^ŶĂĐŬĂƌZĞŶƚĂů
ZĞŶƚĂů&ĞĞ ƉĞƌƐƉŽƌƚƐ
ƐĞĂƐŽŶ ŶĞǁ ϭϱϬ Ψ
ĞƉŽƐŝƚ ĞĂĐŚ ŶĞǁ ϮϱϬΨ
<ĞǇZĞƉůĂĐĞŵĞŶƚ&ĞĞ ĞĂĐŚ ŶĞǁ ϮϱΨ
ϭϰ dŽƵƌŶĂŵĞŶƚƐ
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>ĞǀĞůϮ ƉĞƌŚŽƵƌ ŶĞǁ ϮϱΨ
>ĞǀĞůϯ ƉĞƌŚŽƵƌ ŶĞǁ ϯϴΨ
&ŝĞůĚǁŝƚŚ>ŝŐŚƚƐ
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>ĞǀĞůϯ ƉĞƌŚŽƵƌ ŶĞǁ ϵϲΨ
ϭϱ DŝƐĐĞůůĂŶĞŽƵƐ&ĞĞƐ
ŚĂŝƌĂŶĚdĂďůĞZĞŶƚĂůƐ ΀ϳ΁
ŚĂŝƌ ĞĂĐŚ ŶĞǁ ϭ Ψ
dĂďůĞ ĞĂĐŚ ŶĞǁ ϲ Ψ
^ƉĞĐŝĂů
ǀĞŶƚWĞƌŵŝƚ&ĞĞ ĞĂĐŚ Ϯ͘ϱϬ ϭϮϮΨ ϯϬϱΨ ŶĞǁ й ϭϱϬΨ ϰϵй sĞŶĚŽƌ^ƉŽƚĂƚŝƚǇ
ǀĞŶƚ;ϭϬΖǆϭϬΖďŽŽƚŚͿ
^ƉƌŝŶŐ&ĞƐƚŝǀĂů
&ŽŽĚ ĞĂĐŚ ŶĞǁ ϲϱ Ψ
ZĞƚĂŝů ĞĂĐŚ ŶĞǁ ϰϱ Ψ
EŽŶͲWƌŽĨŝƚ^ŽĐŝĂů^ĞƌǀŝĐĞ ĞĂĐŚ ŶĞǁ ϯϱ Ψ dƌĞĞ>ŝŐŚƚŝŶŐ
&ŽŽĚ ĞĂĐŚ ŶĞǁ ϰϱ Ψ
ZĞƚĂŝů ĞĂĐŚ ŶĞǁ ϯϱ Ψ
EŽŶͲWƌŽĨŝƚ^ŽĐŝĂů^ĞƌǀŝĐĞ ĞĂĐŚ ŶĞǁ E
ŽŶĐĞƌƚƐŝŶƚŚĞWĂƌŬ
&ŽŽĚ ĞĂĐŚ ŶĞǁ ϳϱ Ψ
&ŽŽĚ;ĨŽƌƐĞƌŝĞƐͿ ƉĞƌƐĞƌŝĞƐ ŶĞǁ Ϯϳϱ Ψ ZĞƚĂŝů ĞĂĐŚ ŶĞǁ ϱϬ Ψ
EŽŶͲWƌŽĨŝƚ^ŽĐŝĂů^ĞƌǀŝĐĞ ĞĂĐŚ ŶĞǁ E
&Ăůů&ĞƐƚŝǀĂů
&ŽŽĚ ĞĂĐŚ ŶĞǁ ϮϬϬ Ψ
ZĞƚĂŝů ĞĂĐŚ ŶĞǁ ϭϬϬ Ψ
EŽŶͲWƌŽĨŝƚ^ŽĐŝĂů^ĞƌǀŝĐĞ ĞĂĐŚ ŶĞǁ ϱϬ Ψ sŝĐƚŽƌǀŝůůĞ^ŝŶŐƐƵĚŝƚŝŽŶƐ ĞĂĐŚ ŶĞǁ ϭϬ Ψ EŽƚĞƐ
΀ϭ΁ >ĂƚĞ>ŝĐĞŶƐĞZĞŶĞǁĂůĨĞĞŵĂǇďĞǁĂŝǀĞĚĂƐĚĞƚĞƌŵŝŶĞĚďǇƚŚĞ ĚĞƉĂƌƚŵĞŶƚ͘ ΀Ϯ΁ KŶůǇĨŽƌŝƚǇĞǀĞŶƚƐŽƌƉƌŝǀĂƚĞĞǀĞŶƚƐƉĞƌŵŝƚƚĞĚǁŝƚŚĂdhW͕ ŽƌĂŶǇŽƚŚĞƌĞǀĞŶƚƚŚĂƚĚŽĞƐŶ͛ƚĨĂůůƵŶĚĞƌƚŚĞ^ŝĚĞǁĂůŬĂŶĚDŽďŝůĞsĞŶĚŽƌĐĂƚĞŐŽƌǇ͘ ΀ϯ΁ ZŽůůŝŶŐ &ĞĞĂŶĚ'ŽǀĞƌŶŵĞŶƚWƌŽĐĞƐƐŝŶŐ&ĞĞƐǁŝůůďĞǁĂŝǀĞĚĨŽƌǀŽůƵŶƚĞĞƌƐŝŶŝƚǇWƌŽŐƌĂŵƐĂŶĚĨŽƌŝƚǇ,ƵŵĂŶZĞƐŽƵƌĐĞƐƉƵƌƉŽƐĞƐ͘ ΀ϰ΁
΀ϱ΁ WůƵƐ>ŝƚŝŐĂƚŝŽŶ'ƵĂƌĂŶƚĞĞ
΀ϲ΁ WĞƌsDϯ͘ϱϬ͘ϬϯϬΘKƌĚ͘EŽ͘ϮϮϲ͕ϭͲϭϴͲϮϬϭϭ
΀ϳ΁ KƉƚŝŽŶĂů͗WůƵƐƐƚĂĨĨƚŝŵĞƚŽƐĞƚƵƉͬƚĞĂƌĚŽǁŶ;ŝĨŶĞĞĚĞĚͿ ΀ϴ΁ ĚĞƉŽƐŝƚƚŽĞŶƐƵƌĞƵŶĂůƚĞƌĞĚĂĚŽƉƚĞĚƉĞƚƐĂƌĞĞǀĞŶƚƵĂůůǇƐƉ ĂǇĞĚͬŶĞƵƚĞƌĞĚ ΀ϵ΁ ^ŵĂůůŶŝŵĂůƐͲŶŝŵĂůƐƵŶĚĞƌϮϬůďƐ͘
΀ϭϬ΁ >ĂƌŐĞŶŝŵĂůƐͲŶŝŵĂůƐϮϬůďƐŽƌŵŽƌĞ͘
΀ϭϭ΁ tŝƚŚƚŚĞĂƉƉƌŽǀĂůŽĨƚŚĞŝƚǇDĂŶĂŐĞƌ͕ƚŚĞĚĞƉĂƌƚŵĞŶƚŵĂǇƌĞĚƵĐĞŽƌǁĂŝǀĞĂĚŽƉƚŝŽŶĨĞĞƐďĂƐĞĚŽŶĂŶŝŵĂůƐŚĞůƚĞƌĐĂƉĂĐŝƚǇĐŽŶƐƚƌĂŝŶƚƐ͕ƐƉĞĐŝĂůĞǀĞŶƚƐŽƌŽǀĞƌͲĐŽŶĐĞŶƚƌĂƚŝŽŶŽĨƉĂƌƚŝĐƵůĂƌĂŶŝŵĂů ďƌĞĞĚƐŽƌƚǇƉĞƐ͘
dŚĞƌŽůůŝŶŐĨĞĞŝƐŽĨĨĞƌĞĚĂƚĂƌĞĚƵĐĞĚƌĂƚĞĨŽƌŝŶĚŝǀŝĚƵĂůƐƌĞƋƵŝƌŝŶŐ>ŝǀĞƐĐĂŶƐĞƌǀŝĐĞƐĨŽƌŝƚǇďƵƐŝŶĞƐƐƉƵƌƉŽƐĞƐƐƵĐŚĂƐƵƐŝŶĞƐƐ>ŝĐĞŶƐŝŶŐ͘&ŽƌĂůůŽƚŚĞƌďƵƐŝŶĞƐƐŽƌƉĞƌƐŽŶĂůŶĞĞĚƐ͕ƚŚĞƌŽůůŝŶŐĨĞĞǁŝůů ďĞĐŚĂƌŐĞĚĂƚƚŚĞƐƚĂŶĚĂƌĚƌĂƚĞ͘
ŝƚǇŽĨsŝĐƚŽƌǀŝůůĞ
DĂƐƚĞƌhƐĞƌ&ĞĞ^ĐŚĞĚƵůĞ EĞǁĂŶĚDĂũŽƌhƉĚĂƚĞƐϮϬϮϰ͕WĂŐĞϰŽĨϰ Item Number: 2
City Council / Board of Directors
Public Hearing(s)
Meeting of: December 17, 2024
Submitted By:

Jenele Davidson, Deputy City Manager

Subject:

Development Impact Fees (DIF) and Capacity Charges Annual Review – Master Fee Schedule, Implementation Policy and Capital Improvement Plan Recommendation:

The Honorable City Council and Victorville Water District Board of Directors (District Board):
(1) Open and conduct the Public Hearing;
(2) Close the Public Hearing; and
(3) Adopt Resolution Nos. 24-005 and VWD 24-011, adopting an updated Master Fee Schedule for DIF and Capacity Charges, City Council Policy No. CP-24-05 establishing updated guidelines for implementation of said DIF and Capacity Charges and superseding City Council Policy No. CP-23-02, and the associated updated Capital Improvement Plan.

Fiscal Impact:

There is no fiscal impact directly associated with the recommended action. If adopted as proposed, updated DIF and Capacity Charges will go into effect on March 1, 2025, as it relates to non-residential fees and charges. The California Construction Cost Index (CCI) for July 2024-over-July 2023 was 1.26%, and this amount has been applied to non- residential DIF and Capacity Charges in Exhibit A of Resolution Nos. 24-005 and VWD 24-011.

Residential DIF and Capacity Charges will be going into Year 3 of the phased implementation plan on January 1, 2025, as previously adopted by Resolution Nos. 22- 050 and VWD 22-007.

Strategic Plan Goal:

Annual review and updating of the DIF and Capacity Charges Master Fee Schedule ensures the City is accomplishing Goal A: Financial Sustainability from the City’s current 3 9
0 2
Strategic Plan. These incremental adjustments help ensure the City is collecting sufficient funds to fully mitigate the impact of new development and make the needed investments in infrastructure, as outlined in the Capital Improvement Plan and in accordance with Goal E of the City’s current Strategic Plan.

Background:

Development Impact Fees (DIF) are one-time fees assessed on new development to fund the cost of providing municipal facilities to address the impact created by new development. The authorization for a local jurisdiction to collect DIF and Capacity Charges are in Government Code sections 66001 through 66025 (also known as the “Mitigation Fee Act”) and related laws. Additionally, under Victorville Municipal Code Section 16-5.01.080, DIF are applicable to all development in the City of Victorville.

The Mitigation Fee Act is premised on the concept that new development should pay its own way; or, put another way, new development must mitigate its own impacts on the City’s infrastructure. For the City to levy DIF, a comprehensive study must be completed to verify there is a reasonable relationship between the purpose of each fee, the fee’s use, and the type of development project on which the fee is imposed. Capacity Charges must also be studied to ensure that they do not exceed the estimated reasonable cost of the services and public improvements/facilities for which the charges are imposed and are of proportional benefit to the person/property being charged.

The State Legislature passed AB 602 in 2021, which modified the Mitigation Fee Act and related laws and created new requirements relative to impact fees. Changes went into effect on January 1, 2022, including the requirement under Government Code Section 66016.5 that a local agency adopt an impact fee nexus study before imposing an associated development fee. To meet these requirements, the City Council/District Board previously adopted the Nexus Studies for DIF and Capacity Charges and the associated Capital Improvement Plan under Resolution Nos. 22-045 and VWD 22-005 on June 7, 2022.

On June 7, 2022, the City Council/District Board also approved Resolutions Nos. 22-050 and VWD 22-007, adopting a Master Fee Schedule (“MFS”) for DIF and Capacity Charges, a Capital Improvement Plan, and City Council Policy No. CP-22-01 which collectively outlined the City’s DIF and Capacity Charge program, fees and charges, and implementation policy, including an annual review process.

On December 19, 2023, the City Council/District Board approved Resolution Nos. 23-100 and VWD 23-015, which adopted an updated MFS for non-residential DIF and Capacity Charges, City Council Policy CP-23-02 (which superseded CP-22-01 and established updated guidelines for DIF and Capacity Charge implementation), and an updated Capital Improvement Plan for 2024. The non-residential DIF and Capacity Charges were increased by 4.57%, and new City Council Policy No. CP-23-02 (“CP-23-02”), made these updated DIF and Capacity Charges effective as of March 1, 2024 and established that future updates/adjustments would go into effect on March 1st of each subsequent year. 3 9
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As part of the annual review process, CP-23-02 established a yearly review of the MFS for DIF and Capacity Charges and application of the California Construction Cost Index (CCI), as published by the California Department of General Services, to account for inflation, and the Capital Improvement Plan to ensure all DIF and Capacity Charge funded capital projects are accounted for. However, Residential DIF and Capacity Charges are in year three of the phased implementation plan for 2025 and the CCI adjustment will be applied beginning in March of 2027, after the final year of phased implementation is complete.

Certain residential single-family developments are grandfathered into the City/Board’s former DIF and Capacity Charges (those that existed prior to the new fees that went into effect on January 1, 2023), if they pull building permits prior to January 1, 2025 and have made significant progress, such as the project applicant making a final map submission to the City for plan check review; the underlying development is within a recorded Final Map (including a recorded Dash Map within an approved, unexpired Tentative Tract Map); or if a project is in the Final Map Approval Process, prior to June 30, 2022. However, if building permits are not pulled before January 1, 2025, the residential single-family development projects will be charged the current rates at the time the project moves forward in obtaining building permits.

Discussion:

It is important that the City/District annually review DIF and Capacity Charges to ensure they are sufficient to mitigate the impacts of new development on the associated capital facilities and other improvements needed to maintain the existing level of service. The corresponding City Council policy and Capital Improvement Plan should also be reviewed each year.

For the MFS, the annual review process consists of applying the CCI to the fees and charges in the MFS to ensure sufficient amounts are collected to complete projects when accounting for annual costs. For July 2024-over-July 2023, the CCI was 1.26%. This percentage increase has been applied to all non-residential DIF and Capacity Charges in the MFS, as seen in Exhibit A to Resolution Nos. 24-005 and VWD 24-011 (Attachment A and B). By applying this inflation factor, the City is keeping pace with construction costs and will be less likely to subject developers to substantial increases in fees, as was the case when the Nexus Studies were completed in June 2022.

Annual review of the Capital Improvement Plan allows the City to identify projects that have been completed, update project status with completion time frames and budget estimates, and add new eligible projects. The Capital Improvement Plan is a requirement for AB 602 and is made available on the City’s website.

This year, the Capital Improvement Plan (Exhibit C to Resolution Nos. 24-005 and VWD 24-011) has been updated for 2025 to include the following projects:
•Sewer Project – C2
•Sewer Project – C3
•Sports Complex – Property Acquisition Cost Increase
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Finally, review of the existing Council Policy for DIF and Capacity Charges should be conducted each year to ensure that the policy is working as expected and that the City’s program continues to meet the requirements of the Mitigation Fee Act and related laws.

Although a completely new CP-23-02 was adopted last year, minor changes to Sections III of and IV of CP-23-02 are needed to clarify the reference to the Cost Index being used to calculate annual adjustments, correct certain typographical errors, and reflect changes made to Mitigation Fee Act Section 66007 by SB 937 relating to the time of collecting DIF and Capacity Charges. New CP-24-05 contains revised Sections III and IV and is attached as Exhibit B to Resolution Nos. 24-005 and VWD24-011.

If Resolution Nos. 24-005 and VWD 24-011 are adopted as proposed, new City Council Policy No. CP-24-05 will supersede the prior policy and will become effective as of January 1, 2025, along with the Capital Improvement Plan. Non-residential DIF and Capacity Charges will go into effect on March 1, 2025, as noted in the attached MFS.

Residential DIF and Capacity Charges that were previously adopted under the phased implementation plan will become effective on January 1, 2025.

Staff recommends that the City Council/District Board adopt Resolution Nos. 24-005 and VWD 24-011, approving an updated Master Fee schedule for DIF and Capacity Charges, new City Council Policy No. CP-24-05, and the associated Capital Improvement Plan.

Staff is available questions the City Council/District Board may have.

Attachments: A. Resolution No. 24-005
B. Resolution No. VWD 24-011

RESOLUTION NO. 24-005

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA, ADOPTING AN UPDATED CAPITAL
IMPROVEMENT PLAN, REVISED CITY COUNCIL POLICY NO. CP-24- 05, AND AN UPDATED MASTER FEE SCHEDULE FOR DEVELOPMENT

IMPACT FEES AND CAPACITY CHARGES
WHEREAS, Victorville Municipal Code Section 16-5.01.080 authorizes the imposition of development impact fees and capacity charges applicable to all development in the City of Victorville (“City”) in accordance with applicable laws including, but not limited to, Government Code section 66000 et seq. (“Mitigation Fee Act”), and permits such fees and charges to be set by City Council resolution; and
WHEREAS, the City must periodically review development impact fees to ensure they are sufficient to mitigate the impacts of new development on the associated capital facilities and other improvements needed to maintain the existing level of public service; and WHEREAS, on June 7, 2022, in accordance with the Mitigation Fee Act and related laws, the City Council adopted Resolution No. 22-045 approving various reports and studies prepared by independent consulting firms (collectively, the “Nexus Studies”) which: (1) analyzed and established the relationship between the City’s proposed new and updated development impact fees (“Development Impact Fees” or “Fees”) and the estimated, reasonable costs of constructing the City capital facilities for which said Fees were to be charged; and (2) described and established facility capacity charges for public sewer facilities pursuant to Government Code Section 66013 (“Sewer Capacity Charges”); and
WHEREAS, on June 7, 2022, in accordance with the Mitigation Fee Act and also by means of Resolution No. 22-045, the City Council adopted a Capital Improvement Plan that identified the public facilities which the Development Impact Fees and Sewer Capacity Charges would fund; and
WHEREAS, the Nexus Studies established updated maximum Fees and capacity charges by development type for Parks and Recreation, Fire Protection, Police, Public Buildings, Road Improvements, Sewer Capacity, and Regional Drainage, and established new Fees for Libraries and for administration of the City’s Development Impact Fees program; and
WHEREAS, there is no requirement to implement fees/charges at the maximum rate determined through the Nexus Studies and/or at the maximum increased rates as calculated annually, and it is within the discretion of the City Council to establish fees/charges at amounts less than the specified maximums to further the strategic goals of the City; and WHEREAS, the City Council also adopted Resolution No. 22-050 on June 7, 2022, which resolution approved: (1) City Council Policy No. CP-22-01 (“CP-22-01”) creating

policy guidelines for implementation of the new and updated Fees and Sewer Capacity Charges, including a four-year phase-in plan to foster and encourage residential development; and (2) a Development Impact Fee and Capacity Charges Master Fee Schedule imposing the new and updated fees and charges established by the Nexus Studies in accordance with CP-22-01; and
WHEREAS, on December 19, 2023, the City Council adopted Resolution No. 23- 100, approving: (1) an updated Master Fee Schedule for Development Impact Fees and Capacity Charges for 2024; (2) City Council Policy No. CP-23-02 (“CP-23-02”), which superseded and replaced CP-22-01; and (3) an updated Capital Improvement Plan for 2024; and
WHEREAS, CP-23-02 requires annual review of: (1) the Master Fee Schedule for Development Impact Fees and Capacity Charges; (2) the City Council Policy; and (3) the Capital Improvement Plan, as well as annual adjustment of the applicable Development Impact Fees and Capacity Charges in the Master Fee Scheule by applying the California Construction Cost Index (CCCI) to account for inflation; and WHEREAS, the Master Fee Schedule for Development Impact Fees and Capacity Charges (attached hereto as Exhibit A), in combination with City Council Policy No. CP-24- 05 (attached hereto as Exhibit B), and the Capital Improvement Plan for 2025 (attached hereto as Exhibit C), respectively outline the amounts of the proposed CCCI-adjusted fees and charges, the minor updates to the implementation guidelines recommended to achieve the City’s development encouragement strategy, and the projects to be funded by said fees and charges; and
WHEREAS, said Master Fee Schedule for Development Impact Fees and Capacity Charges, Council Policy No. CP-24-05, and the Capital Improvement Plan have been made available for public review with copies on file in the City Clerk’s office and posted on the City’s website; and
WHEREAS, in accordance with the Mitigation Fee Act, notice of a public hearing to be held on December 17, 2024, was published in the Valley Wide Newspaper on December 6, 2024 and December 13, 2024; and
WHEREAS, the City Council held and conducted a public hearing on December 17, 2024, in accordance with the duly published public hearing notice, to review and consider the adoption of the Master Fee Schedule for Development Impact Fees and Capacity Charges, Council Policy No. CP-24-05, and the Capital Improvement Plan attached hereto; and
WHEREAS, the City Council finds that with respect to the attached Exhibit A: (1) the purpose of the Fees is to prevent new development from reducing the quality and availability of public services provided to residents of the City by requiring new development to contribute to the cost of additional public facilities needed to meet the additional demands placed on public services by new development; (2) the Fees collected will be used for the

acquisition, installation, and construction of the public facilities identified in the Nexus Studies and in the Capital Improvement Plan attached as Exhibit C; (3) a reasonable relationship exists between the use of Fees and the type of development project on which the Fees are imposed as described in detail in the Nexus Studies and in the Capital Improvement Plan attached as Exhibit C; and (4) a reasonable relationship exists between the amount of the Fees and the cost of the public facilities attributable to the development on which the Fees are imposed as indicated by the Nexus Studies, and the method of allocation of the respective Fees to a particular development project bears a fair relationship, and is roughly proportional to, the development project’s burden on, and benefits from, public facilities to be funded by the Fees; and
WHEREAS, the City Council finds that with respect to the attached Exhibit A: (1) the amount of Sewer Capacity Charges does not exceed the estimated reasonable cost of the services and public improvements/facilities for which such Sewer Capacity Charges are being imposed; and (2) the public sewer improvements/facilities are of proportional benefit to person or property being charged; and
WHEREAS, adoption of the attached Master Fee Schedule for Development Impact Fees and Capacity Charges, Council Policy No. CP-24-05, and the Capital Improvement Plan will establish the Development Impact Fees, including the Sewer Capacity Charges, that may be imposed by development type under the various Fee categories and fund certain capital projects as established in the Capital Improvement Plan.

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

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

SECTION 2. The City Council has reviewed and hereby approves and adopts the Master Fee Schedule for Development Impact Fees and Capacity Charges attached hereto as Exhibit A, Council Policy No. CP-24-05 attached hereto as Exhibt B, and the Capital Improvement Plan attached hereto as Exhibit C. Adoption of the Master Fee Schedule for Development Impact Fees and Capacity Charges will approve updated fees and charges to be implemented in accordance with the guidelines found in City Council Policy No. CP-24- 05, including without limitation the Annual Cost Adjustment to such fees and charges as set forth in Section III of said policy.

SECTION 3. The City Council hereby reaffirms the Mitigation Fee Act findings previously made as set forth in Sections 3 and 4 of Resolution No. 22-045 and the recitals hereof with respect to the fees and charges being adopted and restated in the Master Fee Schedule for Development Impact Fees and Capacity Charges attached hereto as Exhibit A as it relates to non-residential fees/charges and year three of the originally adopted phased implementation of residential fees/charges.

SECTION 4. Effective as of January 1, 2025, City Council Policy No. CP-23-02 is hereby superseded and replaced with CP-24-05.

SECTION 5. The City Council finds that the California Environmental Quality Act (CEQA) does not apply to the adoption of this Resolution, pursuant to Sections 15061 and 15273 of the State CEQA Guidelines because: (1) to the extent that any of the fees or charges set forth in the attached Exhibit A are actually imposed and collected, such fees or charges will be for the purposes of obtaining funds for capital projects necessary to maintain the current levels of service within existing service areas to serve new development; and (2) to the extent that any of the fees or charges set forth in the attached Exhibit A are actually imposed and collected and used to fund new facilities, the construction of those facilities will not take place until there has been CEQA review of the development projects which will pay the fees, and the construction of each public facility will be subject to CEQA review. Therefore, it can be seen with certainty that the adoption of this Resolution establishing these fees will not have a significant effect on the environment.

SECTION 6. This Resolution shall take effect immediately upon its adoption. However, the updated fees and charges in Exhibit A shall go into effect as of March 1, 2025, subject to the provisions of City Council Policy No. CP-24-05 attached hereto as Exhibit B.

SECTION 7. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions; and shall make a minute of passage and adoption thereof in the records of the proceedings, in the minutes of the meeting at which this Resolution is passed and adopted.

Exhibit A
Master Fee Schedule – Development Impact Fees

Exhibit B
City Council Policy No. CP-24-05

City of Victorville
Council Policy
Policy No. CP-24-05SUBJECT:
(Superseding Policy No. CP-23-02)
Development Impact Fees and
Capacity Charges
Adopted: December 17, 2024
Effective Date: January 1, 2025
I. Purpose
The purpose of this policy is to establish guidelines for the implementation of Development Impact Fees (DIF) for Parks and Recreation, Libraries, Fire Protection, Police, Public Buildings, Road Improvements, Regional Drainage, as well as Capacity Charges for Sewer and Water (Capacity Charges) and the associated Administrative Fee as adopted by the City Council and Board of Directors for the Victorville Water District. This policy does not govern the collection of fees by the City on behalf of outside agencies, such as VVWRA or any of the local school districts.

II. Implementation Timeline
A. Grandfathering of Projects – Certain projects, subject to the terms and conditions outlined below, shall be exempt from new DIF and Capacity Charges. In these instances, projects shall only be subject to DIF and Capacity Charges in effect prior to January 1, 2023. The exemption shall expire for any projects that have not pulled building permits before January 1, 2025, at which point projects shall become subject to DIF and Capacity Charges in effect at that time.
a. Single Family Residential Tracts – Projects for residential tracts within Victorville would be exempt from new DIF and Capacity Charges if they are significantly underway as of June 30, 2022; meaning the project has a final map submission to the City for plan check review, recorded Final Maps (including a recorded Dash Map within an approved, unexpired Tentative Tract Map) or is in the Final Map Approval Process.
i. For this policy, the following definitions shall apply:

1. Final Map Approval Process - having an approved, unexpired tentative map with an active improvement plan check being processed by the City as of June 30, 2022.

2. Dash Map - a phased tract map with a dash between the tract number and phase number.

b. Multi-family Developments – Projects that are fully entitled or have submitted a Complete Entitlement Application to the Planning Department prior to January 1, 2023, are exempt from new DIF and Capacity Charges. i. For this policy, the following definitions shall apply:

1. Complete Entitlement Application - the submission of all the required application filing requirements to entitle a project that is deemed complete by City staff within 30 days of the
submission.
c. Non-Residential Developments – All non-residential projects (e.g. commercial and industrial) that have received project entitlements from the Planning Commission and have submitted construction plans to the Building Department for plan check prior to January 1, 2023.

III. Annual Cost Adjustment
Following the initial effective date, DIF and Capacity Charges shall be adjusted In December of each year by utilizing the California Construction Cost Index, published by the State Department of General Services (CCCI), 1 July over July comparison, with an effective date of March 1st.

For Single Family Residential Tracts and Multi-Family Development projects subject to phased implementation, the annual cost adjustment shall be applied starting on March 1st of the first year after the final phase is implemented and shall be based on a single year adjustment (not a cumulative adjustment covering multiple years).

IV. Fee Collection
Except as may otherwise be provided in Government Code section 66007, the collection of DIF and Capacity Charges shall be required prior to, but not later than, the time of final inspection. If a developer is requesting full release of all utilities prior to final inspection, including gas and electric service, these fees may be required to be paid at that time.

V. Determination of Applicable Fee
Except for grandfathering of projects outlined in Section II, or as otherwise required by law, the applicable DIF and Capacity Charges will be determined based on the date of submittal of an application for a permit to the Building Department. The application must be for the specific building or improvement for which the fee would be applied. For example, within a tract of homes, the permit application would have to be for a specific home on a specific lot. Separate grading permits or permits for other types of improvements would not have the effect of establishing the DIF and Capacity Charges. This rate will remain the effective rate while the plan check for 1 The CCCI is based on Engineering News Record Building Cost Index data specific to California.

that application remains active. If the plan check expires, the applicant will have to submit a new application and will be subject to any DIF and Capacity Charge updates that have occurred between the initial expired submittal and the new submittal.

VI. Exemptions
The following categories of projects shall be exempt from the requirement for the payment DIF and Capacity Charges.

A. Old Town – Projects located within the Old Town Specific Plan geographical area.

B. City-owned Property – Development of facilities on land owned by the City or any of its subsidiary agencies, provided it is developed for public use or benefits the health, safety and welfare of the community at large.

C. Accessory Dwelling Units (ADUs) less than 750 sq. ft.

VII. Credits Toward Applicable Fees
A developer may be eligible to receive credits for certain public improvements constructed by the developer to offset DIF and Capacity Charges.

Criteria establishing the eligibility for fee credits for a category of public improvements are specific to that fee category as described below.

A. Park Land and Park Improvements

1. Land dedicated to the City by a developer, for the use of a planned City park, may be eligible for a DIF credit if it is determined that the land will support the development of a park that will benefit the community in a manner consistent with the City’s Parks and Recreation Master Plan. An appraisal report prepared by a qualified appraiser shall be submitted to the City for review. The dollar amount of the credit will be based on an appraised value found to be acceptable to the City.

2. Park improvements constructed by a developer for the use of a planned City park, may be eligible for a DIF credit if it is determined that the park improvements will benefit the community in a manner consistent with the City’s Parks and Recreation Master Plan.

B. Road Improvements

1. The maximum Road DIF credit available is 67 percent of the Road DIF collected for the development, which is the “Local Road Improvements” portion of the cost estimate in the most recent DIF Study, or the cost of the eligible road improvements, whichever is less. The remaining 33 percent of

the Road DIF paid is reserved for the SBCTA Nexus Study Road Improvements portion of the most recent DIF Study. The percentages may be adjusted based on future DIF study updates.

2. The project must be on the most recently adopted DIF Road Project list.

3. Only the center portion of a road is eligible for credit, because only the center portion was included in the cost estimate for the Road project list.

The eligible center width is as follows by street classification:
a. Arterial
b. Major Arterial
26 feet
38 feet
c. Super Arterial 60 feet

4. Utility relocation costs are not eligible. Culvert crossings for drainage are eligible if they are required as part of the approved road improvements, but longitudinal storm drain facilities are not eligible.

5. Projects on the State Highways System are not eligible for Road DIF credits because arterial road projects on the Road Project list are only City roads and interchanges on I-15 will not be constructed by a developer.

6. Road portions outside of the City Limits (an adjacent City or County unincorporated area) are not eligible for Road DIF credits.

C. Drainage Improvements

1. The project must be on the most recently adopted DIF Regional Drainage Facilities Project list.

2. Only regional facilities are eligible, which in general, are the larger facilities identified as Regional in a Master Plan of Drainage prepared by the San Bernardino County Flood Control District. Typically, these facilities convey at least 750 cubic feet per second for the peak 100-year storm frequency.

3. For the Southern California Logistics Airport (SCLA), eligible facilities are also identified in the DIF Regional Drainage Facilities Project list and consistent with the facilities identified in the most recent the SCLA Specific Plan update.

D. Sewer Collection System Improvements

1. The project must be identified in the latest update of the Sewer Master Plan or a separate sewer study approved by the Engineering Department.

2. The project must increase the capacity of the sewer system.

3. Projects can include replacing an existing sewer main with a main of increased diameter or constructing a new sewer main. Sewer mains must be larger than 8 inches in diameter.

E. Water System Improvements

1. The project must be identified in the latest update of the Water Master Plan or a separate water study approved by the Engineering Department.

2. The project must increase the capacity of the water system.

3. Projects can include replacing an existing water main with a main of increased diameter or constructing a new sewer main. Water mains must be larger than 8 inches in diameter.

F. Demolished Buildings
Credits for demolished buildings or removed plumbing fixtures may be assigned to new permits on the same property on a like for like basis at the discretion of the Building Official. To qualify for these credits, detailed demolition plans must be submitted with plans for the new development indicating which structures or plumbing fixtures are being removed as part of the project.

G. General Requirements for Credits
If a project is determined to be eligible for DIF and/or Capacity Charge credits, the following general requirements shall apply:

1. A letter must be submitted to the City requesting the credit.

2. City staff will determine the eligible credit amount.

3. If the cost of land dedicated or improvements constructed exceeds the amount of DIF and/or Capacity Charge required to be paid by the developer, the developer may be eligible for reimbursement. The reimbursement amount is subject to available City DIF and Capacity Charge funds and must be specified in an agreement.

4. The City’s standard Fee Credit Agreement must be used. The standard agreement has a term of five years, after which the agreement becomes void. City Council must approve the agreement.

5. DIF/Capacity Charge credits cannot be transferred to a different development project. The agreement is project specific.

6. Assignment of Road DIF/Capacity Charge credits to another party requires another agreement for the transfer of the credits, and approval by the City Council. The DIF/Capacity Charge credits remain with the land.

7. Competitive bidding procedures specified in the City’s standard Fee Credit Agreement must be used.

8. The improvements shall be installed by a contractor appropriately licensed in the State of California for the type of improvements constructed.

9. State prevailing wage rates shall be paid to the contractors that install the improvements.

10. Improvements shall be designed to City standards in accordance with approved plans by the City Engineer.

11. After construction of the project, the following information is required:
a. Supporting documentation for the actual cost of the work. b. General contractor and sub-contractor names and license numbers. c. Signed contracts and lien releases for all contractors and subcontractors associated with the work.
d. Certified payroll substantiating that State prevailing wages were paid.

12. The maximum amount of DIF/Capacity Charge credit cannot exceed the actual cost of the eligible improvements unless the developer is eligible for reimbursement in accordance with an approved agreement.

13. The credit is subtracted from the DIF/Capacity Charge required to be paid by the developer. The Building Division administers the DIF/Capacity Charge credits after the agreement is approved.

Exhibit C
Capital Improvement Plan

Developmen t Impact Fee &
Capacity Fee
Capital Impro vement Plan
FY 202

SUMMARY
The Mitigation Fee Act (Gov. Code, §66000 – 66025) outlines requirements for establishing, increasing and imposing fees as a condition of development. A “nexus study” must be completed to demonstrate a “reasonable relationship” between the fees, the public facilities to be funded by the fees and the development projects upon which the fees are assessed.

In 2021, the California Legislature passed Assembly Bill (AB) 602 and the Governor signed it into law. AB 602 created new statewide requirements for Development Impact Fees. Among other things, AB 602 added the requirement that large jurisdictions (counties with populations of at least 250,000 or any city located therein, regardless of population) adopt a capital improvement plan as part of their nexus study.

The following sections constitute the required capital improvement plan, outlining projects for public facilities to be funded in whole or in part by development impact fees and capacity fees assessed for development projects in Victorville. In the case of Water System Improvement, Sewer Capacity and Regional Drainage facilities, project availability will vary and align with the time the associated project area is developed. For all other projects, availability is described within the capital improvement plan as follows:

Description
Short-Term
Mid-Term
Timeframe to Complete
Estimated within 1-3 years
Estimated within 4-7 years
Estimated withing 8-10 yearsLong-Term

Attachment B

RESOLUTION NO. VWD 24-011

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

VICTORVILLE WATER DISTRICT ADOPTING THE WATER DISTRICT

RELATED PORTIONS OF THE UPDATED CAPITAL IMPROVEMENT
PLAN, REVISED CITY COUNCIL POLICY NO. CP-24-05, AND THE

WATER DISTRICT RELATED PORTIONS OF THE UPDATED MASTER

FEE SCHEDULE FOR DEVELOPMENT IMPACT FEES AND CAPACITY

CHARGES
WHEREAS, the Victorville Water District (the “District”), is a county water district and subsidiary district of the City of Victorville (the “City” or “Victorville”); and WHEREAS, the District constructs, owns, operates, improves, and maintains the water system and related facilities and infrastructure that serves the District's existing customers and provides water service availability to new customers and new development within the jurisdictional boundaries of the District; and WHEREAS, pursuant to Government Code Section 66013 (a part of the Mitigation Fee Act, Government Code § 66000 et seq.) the District is authorized to establish and impose facility capacity charges for public facilities in existence at the time a charge is imposed or for new public facilities to be acquired or constructed in the future that are of proportional benefit to the person or property being charged, including supply or facility capacity contracts for rights or entitlements, real property interests, and entitlements and other rights of the local agency involving capital expense relating to its use of existing or new public facilities (“Water System Capacity Charges”); and WHEREAS, the governing bodies of local agencies, including the District Board of Directors (“District Board”), may approve and adopt fee studies and charges, including those associated with Water System Capacity Charges, by resolution; and WHEREAS, the District Board must periodically review Water System Capacity Charges to ensure they are sufficient to mitigate the impacts of new development on the associated capital facilities and other improvements needed to maintain the existing level of public service and to ensure they reflect the estimated reasonable costs of providing the improvements and facilities for which they are being charged; and WHEREAS, on June 7, 2022, by means of Resolution No. VWD 22-005, the District Board adopted the relevant portion of a report from NBS. Government Finance Group entitled “City of Victorville Development Impact Fee Study (the “Nexus Study”), Chapter 8 of which provided the calculation basis and methodology for the proposed Water System Capacity Charges and reflected the estimated, reasonable costs of constructing the water improvements and facilities for which said fees are being charged; and

WHEREAS, on June 7, 2022, in accordance with the requirements of the Mitigation Fee Act and by means of adopting Resolution No. VWD-22-005, the District Board adopted those portions of a Capital Improvement Plan that established public facilities pursuant to Government Code section 66000(d) which the Water System Capacity Charges would fund; and
WHEREAS, Chapter 8 of the Nexus Study established the updated maximum Water System Capacity Charges for the District’s water system improvements associated with new development, which said maximum included a new percentage component for administration of the City’s Development Impact Fees program; and WHEREAS, there is no requirement to implement fees/charges at the maximum rate determined through the Nexus Study and/or at the maximum increased rates as calculated annually, and it is within the discretion of the District Board to establish fees/charges at an amount less than the maximums to further the strategic goals of the City; and WHEREAS, the District Board also adopted Resolution No. VWD 22-005 on June 7, 2022 which resolution approved: (1) City Council Policy No. CP-22-01 (“CP-22-01”) creating policy guidelines for implementation of the new and updated Development Impact Fees and Sewer and Water System Capacity Charges, including a four-year phase-in plan to foster and encourage residential development; and (2) a Development Impact Fee and Capacity Charges Master Fee Schedule imposing the new and updated fees and charges established by the Nexus Study in accordance with CP-22-01; and
WHEREAS, on December 19, 2023, the District Board adopted Resolution No. VWD 23-015, approving: (1) an updated Master Fee Schedule for Development Impact Fees and Capacity Charges for 2024; (2) City Council Policy No. CP-23-02 (“CP-23-02”), which superseded and replaced CP-22-01; and (3) an updated Capital Improvement Plan for 2024; and
WHEREAS, City Council Policy No. CP-23-02 requires annual review of: (1) the Master Fee Schedule for Development Impact Fees and Capacity Charges; (2) the City Council Policy; and (3) the Capital Improvement Plan, as well as annual adjustment of the applicable Development Impact Fees and Capacity Charges in the Master Fee Scheule by applying the California Construction Cost Index (CCCI) to account for inflation; and WHEREAS, the Master Fee Schedule for Development Impact Fees and Capacity Charges (attached hereto as Exhibit A), in combination with updated City Council Policy No.

CP-24-05 (attached hereto as Exhibit B), and the Capital Improvement Plan for 2025 (attached hereto as Exhibit C), respectively outline the amounts of the proposed CCCI- adjusted fees and charges, the minor updates to the implementation guidelines recommended to achieve the City’s development encouragement strategy, and the projects to be funded by said fees and charges; and
WHEREAS, said Master Fee Schedule for Development Impact Fees and Capacity Charges, Council Policy No. CP-24-05, and the Capital Improvement Plan have been made

available for public review with copies on file in the City Clerk/Board Secretary’s office and posted on the City/Board’s website; and
WHEREAS, in accordance with the Mitigation Fee Act, notice of a public hearing to be held on December 17, 2024, was published in the Valley Wide Newspaper on December 6, 2024 with a second notice thereof published on December 13, 2024; and WHEREAS, the City Council, together with the District Board, held and conducted a public hearing on December 17, 2024, in accordance with the duly published public hearing notice, to review and consider the adoption of the Master Fee Schedule for Development Impact Fees and Capacity Charges, Council Policy No. CP-24-05, and the Capital Improvement Plan attached hereto; and
WHEREAS, by adopting this Resolution No. VWD 24-011, the District Board finds that: (1) the amount of Water System Capacity Charges does not exceed the estimated reasonable cost of the services and public improvements/facilities for which such Water System Capacity Charges are being imposed; (2) the allocation of those costs are fair or reasonable in relationship to the burdens on, or benefits that those who pay a Water System Capacity Charge will receive from such services and facilities; and (3) the public improvements/facilities are of proportional benefit to person or property being charged; and WHEREAS, adoption of those portions of the Master Fee Schedule for Water System Capacity Charges, Council Policy No. CP-24-05, and the Capital Improvement Plan relating thereto will establish the Water System Capacity Charges that may be imposed by development type under the various Fee categories.

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE VICTORVILLE WATER DISTRICT DOES HEREBY RESOLVE AS FOLLOWS:

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

SECTION 2. The District Board has reviewed and hereby approves and adopts the Water System Capacity Charges portion of the Master Fee Schedule for Development Impact Fees and Capacity Charges attached hereto as Exhibit A, Council Policy No. CP-24-05 attached hereto as Exhibt B, and the Water District related projects within the Capital Improvement Plan as listed in Exhibit C. Adoption of the Master Fee Schedule for Development Impact Fees and Capacity Charges will update Fees and Charges to be implemented in accordance with guidelines found in the City Council Policy No. CP-24-05, including without limitation the Annual Cost Adjustment to such fees and charges as set forth in Section III of said policy.

SECTION 3. The District Board hereby reaffirms the Mitigation Fee Act findings previously made as set forth in Section 3 of Resolution No. VWD 22-005 and the recitals hereof with respect to the Water System Capacity Charges being adopted in the Master Fee Schedule attached hereto as Exhibit A as it relates to non-residential fees and year three of the originally adopted phased implementation of residential fees/charges.

SECTION 4. All resolutions or administrative actions by the District Board, or parts thereof that are inconsistent with any provision of this Resolution, including without limitation, VWD Resolution No. 22-007, are hereby superseded, but only to the extent of such inconsistency.

SECTION 5. The District Board finds that the California Environmental Quality Act (CEQA) does not apply to the adoption of this Resolution, pursuant to Sections 15061 and 15273 of the State CEQA Guidelines because: (1) to the extent that any of the Water System Capacity Charges set forth in the attached Exhibit A are actually imposed and collected, such fees or charges will be for the purposes of obtaining funds for capital projects necessary to maintain the current levels of service within existing service areas to serve new development; and (2) to the extent that any of the Water System Capacity Charges set forth in the attached Exhibit A are actually imposed and collected and used to fund new facilities, the construction of those facilities will not take place until there has been CEQA review of the development projects which will pay the fees, and the construction of each public facility will be subject to CEQA review. Therefore, it can be seen with certainty that the adoption of this Resolution establishing these fees will not have a significant effect on the environment.

SECTION 6. This Resolution shall take effect immediately upon its adoption. However, the updated Water System Capacity Charges in Exhibit A shall go into effect as of March 1, 2025, subject to the applicable provisions of City Council Policy No. CP-24-05 attached hereto as Exhibit B.

SECTION 7. The District Secretary shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of the District; and shall make a minute of passage and adoption thereof in the records of the proceedings of the District, in the minutes of the meeting at which this Resolution is passed and adopted.

Exhibit A
Master Fee Schedule – Development Impact Fees

Exhibit B
City Council Policy No. CP-24-05

1. Final Map Approval Process - having an approved, unexpired tentative map with an active improvement plan check being processed by the City as of June 30, 2022.

2. Dash Map - a phased tract map with a dash between the tract number and phase number.

VI. Exemptions
The following categories of projects shall be exempt from the requirement for the payment DIF and Capacity Charges.

A. Old Town – Projects located within the Old Town Specific Plan geographical area.

C. Accessory Dwelling Units (ADUs) less than 750 sq. ft.

VII. Credits Toward Applicable Fees
A developer may be eligible to receive credits for certain public improvements constructed by the developer to offset DIF and Capacity Charges.

Criteria establishing the eligibility for fee credits for a category of public improvements are specific to that fee category as described below.

A. Park Land and Park Improvements

B. Road Improvements

the Road DIF paid is reserved for the SBCTA Nexus Study Road Improvements portion of the most recent DIF Study. The percentages may be adjusted based on future DIF study updates.

2. The project must be on the most recently adopted DIF Road Project list.

3. Only the center portion of a road is eligible for credit, because only the center portion was included in the cost estimate for the Road project list.

The eligible center width is as follows by street classification:
a. Arterial
b. Major Arterial
26 feet
38 feet
c. Super Arterial 60 feet

6. Road portions outside of the City Limits (an adjacent City or County unincorporated area) are not eligible for Road DIF credits.

C. Drainage Improvements

1. The project must be on the most recently adopted DIF Regional Drainage Facilities Project list.

D. Sewer Collection System Improvements

1. The project must be identified in the latest update of the Sewer Master Plan or a separate sewer study approved by the Engineering Department.

2. The project must increase the capacity of the sewer system.

3. Projects can include replacing an existing sewer main with a main of increased diameter or constructing a new sewer main. Sewer mains must be larger than 8 inches in diameter.

E. Water System Improvements

1. The project must be identified in the latest update of the Water Master Plan or a separate water study approved by the Engineering Department.

2. The project must increase the capacity of the water system.

3. Projects can include replacing an existing water main with a main of increased diameter or constructing a new sewer main. Water mains must be larger than 8 inches in diameter.

G. General Requirements for Credits
If a project is determined to be eligible for DIF and/or Capacity Charge credits, the following general requirements shall apply:

1. A letter must be submitted to the City requesting the credit.

2. City staff will determine the eligible credit amount.

4. The City’s standard Fee Credit Agreement must be used. The standard agreement has a term of five years, after which the agreement becomes void. City Council must approve the agreement.

5. DIF/Capacity Charge credits cannot be transferred to a different development project. The agreement is project specific.

7. Competitive bidding procedures specified in the City’s standard Fee Credit Agreement must be used.

8. The improvements shall be installed by a contractor appropriately licensed in the State of California for the type of improvements constructed.

9. State prevailing wage rates shall be paid to the contractors that install the improvements.

10. Improvements shall be designed to City standards in accordance with approved plans by the City Engineer.

13. The credit is subtracted from the DIF/Capacity Charge required to be paid by the developer. The Building Division administers the DIF/Capacity Charge credits after the agreement is approved.

Exhibit C
Capital Improvement Plan

Developmen t Impact Fee &
Capacity Fee
Capital Impro vement Plan
FY 202

Description
Short-Term
Mid-Term
Timeframe to Complete
Estimated within 1-3 years
Estimated within 4-7 years
Estimated withing 8-10 yearsLong-Term

Item Number: 3
City Council / Board of Directors
Public Hearing(s)
Meeting of: December 17, 2024
Submitted By:

Jenele Davidson, Deputy City Manager

Subject:

Formation of Community Facilities District No. 2024-01 for Municipal Services Recommendation:

Staff recommends that the Honorable City Council:
(1) Adopt Resolution No. 24-102 – Resolution of Formation, forming CFD 2024-01 and setting an election for December 17, as requested by the property owners; (2) Adopt Resolution No. 24-103 – Resolution Certifying the Election Results, upon the City Clerk’s opening of the sealed ballots that have been received; (3) Open and Conduct the Public Hearing to hear arguments for and against the adoption of Ordinance No. 2453, to allow for the levy of special taxes for CFD 2024-01; (4) Close the Public Hearing;
(5) Introduce Ordinance No. 2453 for adoption and first reading by title only; (6) Waive further reading in full of proposed Ordinance No. 2453; and (7) Adopt Resolution No. 24-107, establishing Council Policy CP-24-06 for administration of CFD 2024-01.

Fiscal Impact:

Establishment of CFD No. 2024-01 will allow for the levy of special taxes to pay for vital municipal services. In addition, CFD No. 2024-01 municipal services taxes will have an annual maximum allowable increase by either the percentage change in the Consumer Price Index (CPI) for the calendar year ending in December of the prior year or five percent (5%), whichever is greater, to ensure that the increased cost of providing services is adequately mitigated. This cost escalator has been derived as the maximum allowable amount due to the cost increases the City has experienced in expenses related to public safety and maintenance costs.

Additionally, though not legally required per the Mello-Roos Act, staff will conduct an annual analysis to determine the need for, and amount of, any proposed annual escalator, not greater than the maximum allowable amount to be applied to the CFD. The City 3 9
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Council will be the approving authority on the annual levy amount, similar to the current process for assessment districts and other rate increases. In other words, the amount that will be levied each year will be determined by the City Council, subject to the not to exceed maximums.

Two separate funds will be created, one for each component of the municipal services associated with the Community Facilities District (CFD): Citywide CFD – Public Safety (Special Tax A) and Citywide CFD – Maintenance (Special Tax B). Following the formation of the CFD, new residential and non-residential projects will be able to annex into the Citywide CFD as a means to satisfy their project conditions of approval.

Strategic Plan Goal:

The City Council adopted the updated Strategic Plan with seven overarching goals to be completed between 2023 and 2026 and various strategies aimed to achieve these goals.

Under Goal A, Financial Sustainability, Strategy 5 is focused on exploring the potential creation of a CFD or other financing mechanisms for operation and maintenance of various public improvements. If approved, this item will form a Citywide services CFD and allow future development projects to annex into the CFD. Implementing this new Citywide CFD will help alleviate the financial burden on the General Fund by addressing future impacts of new development on public safety and maintenance services.

Background:

The City’s Strategic Plan was last updated in August 2023, outlining goals for the next three years. Among them, Goal A is Financial Sustainability, was carried forward from the 2020 Strategic Plan and intended to ensure fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. As staff continue to evaluate the City’s needs and expense obligations for each of the funds it manages, unique funding mechanisms are analyzed to determine the feasibility of using other financial instruments to accomplish the City's financial goals.

These goals include ensuring there is a funding mechanism for infrastructure that is brought forth by new development and the City’s perpetual maintenance obligation. The current options for mitigating the cost of additional municipal services for new development include, annexing into or forming a Landscape Maintenance Assessment District (LMAD), Drainage Facilities Assessment District (DFAD), Maintenance Assessment District (MAD), Street Light Assessment District (SLAD), or the development may form its own Homeowners Association (HOA). However, the maintenance districts allowed under the Landscape and Lighting Act of 1972 do not cover road maintenance and graffiti abatement, two maintenance items that will be covered under the proposed new services CFD for maintenance.

In December 2021, staff began exploring CFDs and the possibility of forming a district within the City as one means to require new development to mitigate the cost associated with the provision of additional municipal services attributable to such development. A CFD falls under the Mello-Roos Community Facilities Act of 1982 (Mello-Roos Act) and 3 9
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is a special tax district formed when property owner(s) within a geographic area agree to impose a tax to fund infrastructure improvements and/or services.

The Mello-Roos Act, California Government Code Section 53311 et seq., authorizes the City to establish a CFD to finance certain public services through the levy of a special tax.

The services that can be financed by a CFD under the Mello-Roos Act include the following:
•Police protection services, including, but not limited to, criminal justice (limited to providing services for jails, detention facilities, and juvenile halls). •Public Safety as it relates to code enforcement.
•Fire protection and suppression services, ambulance and paramedic services. •Maintenance and lighting of parks, parkways, streets, roads, and open spaces. •Flood and storm protection services, including, but not limited to, the operation and maintenance of storm drainage systems, plowing and removal of snow, and sandstorm protection systems.
•Services with respect to removal or remedial action for the cleanup of any hazardous substance released or threatened to be released into the environment. •Operation of library and recreation programs.
•Operation of future museums and cultural facilities.
•Maintenance and operation of any real property or other tangible property with an estimated useful life of five or more years that is owned by the local agency or by another local agency (by agreement).

With the help of the City’s CFD Consultant, Webb Municipal Finance, LLC (Webb), the City developed and applied a new condition of approval to all applicable project entitlements beginning in August of 2022, requiring projects to mitigate their ongoing economic impacts that require the City to provide additional municipal services, either through annexation into a citywide services CFD if one was formed by the City, or by an alternate, comparable funding mechanism.

In May 2024, Webb and City staff provided an overview of what a Citywide CFD would look like, what the tax rate might be given the estimated property values in the City, and the next steps required to move forward in the process.

The next step in forming the Citywide CFD was to find a development project that was at a point within the development process where a tract map was nearly ready to record with developers willing to form the CFD. Staff worked with a variety of developers to ensure that a viable project would form the CFD.

CFD No. 2024-01 will be formed as a Citywide annexable CFD, and all future developments will be required to annex into CFD No. 2024-01 or another comparable funding mechanism to pay for certain City services.
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The initial project proposing to form CFD No. 2024-01 is Tract Map 14525 (TM 14525) and comprises Tax Zone 1. The project is proposed to be residential use with 312 units and will be constructed on approximately 116.79 acres within the City’s limits.

CFD No. 2024-01 Municipal Services Special Taxes will be used to pay for eligible City services including public safety services; street and road maintenance; and the operations, maintenance and lighting of parks, parkways, streets, roads and open space and other authorized services specified in Government Code Section 53313 that the City will provide to this project area. Special Tax A will be for public safety services and Special Tax B will be for Maintenance Services, referenced as the CFD Special Taxes.

On October 15, 2024, the City Council accepted the petitions from the property owners of Parcel No. 0473-163-12 and Parcel No. 0473-181-27, requesting the initiation of formation for CFD 2024-01, to finance certain ongoing municipal services. As such, the City Council adopted Resolution No. 24-092, authorizing the intention to establish CFD 2024-01 to levy special taxes for municipal services with a public hearing date set for November 19, 2024. Resolution No. 24-092 explained the process to which a CFD must adhere, together with the rate and method of apportionment, establishing the tax rates to which the aforementioned properties would be subject, once building permits have been issued.

There are two components of the proposed CFD: Special Tax A for Public Safety and Special Tax B for Maintenance Services. Special Tax A is a general benefit tax of $525.35 per taxable unit of residential property. This will cover expenses related to the impact of new development for Police, Fire, and Code Enforcement services. The fully burdened rate to provide these services to a new taxable unit (or new dwelling unit) is $1,830.29.

This rate represents the full cost the City takes on for each new single-family residence, which is currently being borne entirely by either the City’s General Fund and/or Measure P fund.

As part of the cost-of-service analysis, a review of General Fund and Measure P expenses to provide these services was conducted, and in the last ten years public safety has comprised between 65-80% of General Fund and Measure P expenses. This fluctuation is due to the discretionary funding needs in other areas such as Animal Services and Sheltering, Homelessness Solutions, Parks, Recreation, Facilities and Library services. This analysis led to discussions amongst City staff with Webb regarding a fiscally responsible way to apply various revenue streams to offset the fully burdened rate of $1,830.29. As a result, staff are proposing to apply a cumulative revenue allocation of 71.3%, or $1,304.94, to offset the tax burden for new homeowners while also helping to ensure there is not a decline in the quality of life for residents due to an increase in the populace, as well as to prevent situations like the City’s current challenge with underperforming LMADs.

Special Tax B makes up the maintenance component of CFD No. 2024-01. This rate will change, depending on what infrastructure the developer brings forth that the City must maintain in perpetuity. This infrastructure includes items such as roads, landscaping, 3 9
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sidewalks, traffic signals, storm drains, and parks. Graffiti abatement services is also included as a flat cost per new dwelling unit. The size of a development and the quantity of the aforementioned items within the proposed development will dictate the Special Tax B rate. The maximum tax rate for Special Tax B for Tax Zone 1 is $165.47 per single- family residential unit.

Alternatively, developers have the option to mitigate the impacts of new development through creating a Homeowner’s Association (HOA), or an alternative method, that is subject to the City’s approval to ensure the developer is mitigating impact on City services and infrastructure that new development causes. Thus, future development may choose not to annex into CFD No. 2024-01, but an alternative plan must be presented to the City for approval.

Additionally, at the October 15th meeting, the City Council requested that staff meet with the Building Industry Association of Southern California, Inc. (BIASC) and the High Desert Association of REALTORS (HDAR) to continue discussions of the concerns the stakeholders brought forth in relation to affordable housing and the assumptions that went into the rate and method of apportionment.

On October 25, 2024, City staff met with members of the BIASC, HDAR, and developers to discuss their concerns as presented at the October 15th meeting and to address follow up questions received via email. The meeting included a discussion of implementation and applicability of the CFD for different development types and at different development milestones; the calculations and assumptions utilized for the model for the proposed CFD; and state housing laws and affordability concerns. The City Council was copied on a November 6, 2024, letter of response to BIASC and HDAR which summarized the matters discussed (Attachment D). Since that time, no new or additional information has been presented by stakeholders for consideration as of the date of this staff report was drafted.

At the suggestion of HDAR, staff also met with a representative from the Apartment Association of Greater Los Angeles (AAGLA) to discuss the proposed CFD, the annual escalator, and any concerns they may have, especially as related to the limitations on increasing rental rates under Assembly Bill (AB) 1482. The conversation resulted in the representative indicating an understanding of what the CFD aims to achieve and acknowledging a developer’s option to seek alternatives such as forming an HOA in lieu of participating in the City’s CFD. No concerns were expressed specific to the proposed annual escalator or issues with the same as related to AB 1482.

Although this discussion has been focused mostly on the tax impact to single-family residential development, CFD No. 2024-01 will be applicable to all future development and includes rates, or the means of calculating the rates, for multi-family and non- residential uses.

On November 19, 2024, staff brought forth a public hearing item, to hear arguments related to the formation of the CFD and receive any property owner protests; adopt Resolution No. 24-102, forming the special district and establishing a date for the election; 3 9
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adopt Resolution No. 24-103, certifying the election results after the City Clerk opens the ballots received; and adopt Ordinance No. 2453, allowing for the levy of the special taxes.

Council opened the public hearing, received testimony and did not receive any ballot protests from the owners during the public hearing. Once the public hearing item was closed, Council moved to their vote on Resolution No. 24-102, Resolution of Formation and setting an election date, which ended with failed motion of 3-2. Later during Agenda Item No. 29 – Discussion and Possible Action Regarding Upcoming Agenda Items, there was discussion regarding suspension of the rules of the City Council Policy and Procedure Manual related to reconsideration of the item, but there was no affirmative vote to reconsider the item at that time.

On November 26, 2024, a Special City Council meeting was held during which the Council took action to suspend the rules in accordance with the City Council Policy and Procedure Manual, Chapter 5, Section II, Subsection M. After the suspension of the aforementioned rule, further action was taken by the Council to reconsider the Formation of Community Facilities District No. 2024-01 to provide Municipal Services as part of the agenda at the Regular City Council Meeting of December 17, 2024.

Discussion:

Moving forward in accordance with the Council’s decision at the November 26 th Special City Council meeting, staff is bringing forth the item that was heard on November 19, 2024, absent the public hearing to receive protests from the property owner, as the public hearing was completed on November 19, 2024, and no protests were received from the property owners.

Today, Council is considering the following items:
•Resolution No. 24-102, Resolution of Formation and calling for an election to be held after the adoption of this resolution, as requested by the property owners and included in the signed waivers from the property owner. •Opening the election ballots from the property owners, and should the ballots be in favor of forming CFD 2024-01, Council would adopt Resolution No. 24-103, certifying the election results.
•Conducting a public hearing to hear arguments for and against Ordinance No. 2453, closing the public hearing, introducing Ordinance No. 2453 for adoption and first reading by title only and waiving further reading in full. •Consideration and adoption of City Council Policy, Resolution No. 24-107, establishing CP-24-06, which outlines the annual administrative process for CFD 2024-01.

Resolution of Formation
Changes to the Rate and Method of Apportionment
The Resolution of Formation establishes the formation of CFD 2024-01, the future annexation area, authorizes the levy of the special tax, and calls for an election of the property owners of the district to levy the special taxes as outlined in the Rate and Methods of Apportionment (RMA), which was adopted as Exhibit C to Resolution No. 24- 3 9
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092, at the October 15, 2024, City Council meeting. As determined by the Mello-Roos Act, minor updates may be allowed between the adoption of the Resolution of Intention and the adoption of the Resolution of Formation, such as providing further clarity of definitions and being more restrictive in applicability than originally proposed. However, changes to the RMA such as increases to the escalators or changes to the rate and method of collection are substantive changes that are not permitted.

The RMA had two minor definition updates from the time Council approved the Resolution of Intention to the Resolution of Formation:

1. Added a definition for Accessory Dwelling Unit – “Accessory Dwelling Unit” or “ADU” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence pursuant to California Government Code Section 65852 et seq.

2. Updated the definition for Residential Unit – “Residential Unit” or “R/U” means a residential unit that is used or intended to be used as a domicile by one or more persons, excluding Accessory Dwelling Units, as determined by the Administrator.

No other changes occurred between the Resolution of Intention and the Resolution of Formation. As such, the CFD Special Taxes are only applicable to new development projects that go through the City’s Entitlement process and are conditioned to annex into the CFD or otherwise mitigate their economic impacts. All ADUs are exempt from the special taxes and annexing into the CFD.

Levy of Special Taxes as outlined in the Rate & Method of Apportionment Special Tax A for Public Safety is a set rate per Taxable Unit for residential property and per Building Square Footage (BSF) for non-residential property, as seen in Table 1 of the RMA and shown below.

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These rates would be applicable to all properties that are considered developed property and have both a final recorded map by January 1 st of the preceding fiscal year and a building permit for new construction issued prior to June 1 st of the preceding fiscal year.

The maximum allowable levy amount is not allowed to exceed the percent change in CPI or five percent, whichever is greater. Special Tax A is only applicable to Developed Property.

Special Tax B for maintenance services, may be applicable to Developed Property, Approved Property and Undeveloped Property, dependent upon what the City would be required to maintain. As different stages of developments may require the City to begin maintaining items, the Mello-Roos Act allows for the collection of these taxes, subject to what maintenance will be required for the City. Each development will have its own tax district for Special Tax B, as each project will have its own unique maintenance requirements. Such maintenance requirements would be outlined in the annual report that staff will bring forth each year and showing the nexus for the collection of Special Tax B and the reason why Developed Property, Approved Property or Undeveloped Property will be taxed. Tables 2-4 of the Resolution of Intention outline the rate of taxation specific to TM 14525 for each land use category.

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In similar fashion to the escalator for Special Tax A, the maximum allowable levy amount for Special Tax B is not allowed to exceed the percent change in CPI or five percent, whichever is greater.

Proposed Boundary, Future Annexable Area and Project Applicability The Resolution of Formation also outlines the proposed boundary map for TM 14525 and the future annexation area, as allowed by the Mello-Roos Act. The future annexation area encompasses the City’s boundary.

Projects that have been conditioned to annex into the CFD or otherwise mitigate their economic impact are exempt from this requirement if they meet one of the following criteria prior to December 17, 2024:

1. Have recorded final maps with active building permits;

2. Have recorded final maps without active building permits; or

3. Have recorded final maps but still need a subdivision design plan (SDP).

If a project was conditioned to annex into the CFD or otherwise mitigate their economic impact and has a tentative tract map but not a recorded final map as of December 17, 2024, they would be required to annex into the CFD (if the CFD is formed on December 17), if the Developer does not have an alternative funding mechanism to provide for these services, such as a Homeowners Association (HOA).

The Community Facilities District (CFD) Report
Webb has provided the CFD report that summarizes that the City has been petitioned to form a CFD by property owners in accordance with the Mello-Roos Act. The report summarizes the Council’s action that took place on October 15, 2024, with the adoption of the Resolution of Intention along with the description of Services to be provided by the CFD, the cost estimate for services and administrative expenses for both Special Tax A and B, a description of the proposed development that has petition to form the CFD, the future annexable area, the rate and method of apportionment that was adopted in the Resolution of Intention and listed as Appendix A to the report. This report is required to be provided to the to the Council as outlined in the Mello-Roos Act. This report was provided as part of the Public Hearing on November 19, 2024, which was opened, received testimony and was closed with no protests received from the property owners.

The report will be ratified as part of the Resolution of Formation.

Setting the Date for the Special Election of Property Owners Given there was no majority protest from the property owners at the public hearing on November 19 th, and Council has conducted all precursory requirements for the establishment of the CFD pursuant to the Mello-Roos Act, a special election of the property owners is required within 180 days, unless waivers are received from the property owner waving this period of time. The City has received waivers from the property owners of TM 14525 waiving this time period and setting a special election for December 17, 2024. Should Council choose to move forward with staff’s recommendation 3 9
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and in accordance with the waiver’s received from the property owner, the election will occur after the adoption of the Resolution of Formation.

Property Owner Special Election
The City Clerk, as directed in the adopting of Resolution of Formation, sets the special election date of December 17, 2024. The City Clerk shall conduct the election, opening the sealed mailed in ballots from the property owner and then certify the election results.

Resolution No. 24-103 certifies that the election was approved by more than a 2/3rds vote of the property owners within the proposed project area, the Council is allowed to levy the special taxes, and within 15-days of the adoption of the Resolution, a notice of special tax lien will be filled with San Bernardino County Assessor-County Clerk Recorders office.

Public Hearing for Ordinance No. 2453
As required by City policy, a public hearing is required for all ordinances. This public hearing is not a requirement of the Mello-Roos Act but adoption of an ordinance for the City in its capacity as the legislative body for CFD 2024-01, an ordinance authorizing the levy of special taxes within CFD 2024-01, is required by the Mello-Roos Act.

This is the final requirement for establishing the CFD pursuant to the Mello-Roos Act.

Resolution No. 24-092 the Resolution of Intention was adopted at the October 15, 2024 meeting; a public hearing was held on November 19, 2024, and no property owner protests were received; and if Council moves forward with staff’s recommendation and adopts Resolution No. 24-102 - Resolution of Formation; holds the election and receives affirmative ballots from the property owners; adopts Resolution No. 24-103 – Certifying the Results of the Election in the CFD; the last step per the Mello-Roos Act as outlined in Sections 53328 and 53340, is to adopt an ordinance authorizing the levy of the special taxes for CFD 2024-01.

The special taxes will be levied in accordance with RMA and beginning July 1, 2025 for Fiscal Year 2025-2026. Each year, prior to August 10, the City Manager or his designee is responsible for providing the required items to the County to collect the special taxes through the annual property tax collection process. Should Council move forward with the implementation policy, the City Manager will bring forth the annual CFD report, CFD budget and recommended CFD levy amount that will ultimately be up to the Council on what amount is levied with a cap on the maximum allowable amount. The City Clerk will provide a certified copy of the ordinance to the San Bernardino County Assessor and Treasurer-Tax Collector and the ordinance will take effect 30 days following its final passage. The second reading for Ordinance No. 2453 would be scheduled for January 21, 2025, should Council move forward with staff’s recommendation.

Council Policy CP-24-06 – Victorville CFD 2024-01
As a direct result of Council comments provided in relation to the November 19, 2024, public hearing item, Council Policy CP-24-06 has been drafted for Council consideration to provide additional clarity regarding the administration of the CFD. As this policy would be adopted solely at the discretion of the Council, it can also be amended via resolution in the future if desired by the Council.
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As currently drafted, the policy outlines implementation of the CFD, applicability of projects, exemptions, the calculation of the annual maximum levy for Special Tax A and Special Tax B, as well as the annual process for City Council review and approval of the enrolled levy. Staff believe that the policy captures what has been previously communicated with the Council and stakeholders relative to the intended implementation of the CFD, should it be formed.

Conclusion
This CFD allows the City to have a standardized funding option for developers to mitigate the ongoing economic impacts created by new development. A developer is not required to annex into the CFD, but they are required to provide a way to mitigate these ongoing economic impacts.

The property owners of TM 14525 have petitioned the City to form this CFD as the property owners are choosing to utilize the CFD to mitigate the ongoing economic impacts from their development.

Should Council move forward with staff’s recommendation, this CFD will be an available option that other developers can choose to utilize. Staff will bring forth an item annually, as outlined in Council Policy CP-24-06, for the City Council to review and ultimately decide on the amount to be levied each year.

Staff recommends adopting Resolution No. 24-102, forming CFD 2024-01 and setting an election date of December 17, 2024; allowing the City Clerk to open and tally the ballots received for the election; and adopting Resolution No. 24-103, certifying the election results. After the adoption of Resolution Nos. 24-102 and 24-103, it is further recommended that the Council open the public hearing to receive testimony for Ordinance No. 2453, introduce Ordinance No. 2453 for adoption and first reading by title only, waive further reading in full of Ordinance No. 2453, and adopt Resolution No. 24-107, establishing Council Policy CP-24-06, which outlines the annual administrative process for CFD 2024-01.

Staff are available for any questions you may have.

Attachments: A. Resolution No. 24-102
B. Resolution No. 24-103
C. Ordinance No. 2453
D. Stakeholder Letter
E. Resolution No. 24-107

Attachment A

RESOLUTION NO. 24-102

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA, ESTABLISHING THE FORMATION OF
COMMUNITY FACILITIES DISTRICT NO. 2024-01 OF THE CITY OF

VICTORVILLE (MUNICIPAL SERVICES) AND A FUTURE ANNEXATION AREA THEREIN; AUTHORIZING THE LEVY OF SPECIAL TAXES
THEREOF; CALLING AN ELECTION; AND APPROVING AND

AUTHORIZING CERTAIN ACTIONS RELATED THERETO
WHEREAS, the City Council (the "City Council") of the City of Victorville (the "City") has heretofore adopted Resolution No. 24-092 stating its intention to form Community Facilities District No. 2024-01 of the City of Victorville (Municipal Services) ("Community Facilities District No. 2024-01" or the "District") pursuant to the Mello- Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the California Government Code (the "Act") and identified territory proposed to be annexed to the District in the future pursuant to Section 53339.3 of the Act, designated as the a future annexation area therein (the "Future Annexation Area"); and
WHEREAS, a copy of Resolution No. 24-092 setting forth a description of the proposed boundaries of Community Facilities District No. 2024-01 and the Future Annexation Area, the services and administrative expenses to be financed by the District, and the rate and method of apportionment of the special taxes proposed to be levied within the District is on file with the City Clerk; and WHEREAS, notice was published and mailed to all landowners of the land proposed to be included within the District as required by law relative to the intention of the City Council to form proposed Community Facilities District No. 2024-01 and to levy special tax A and special tax B (the "Special Taxes") therein to finance the services and administrative expenses described in Resolution No. 24-092; and WHEREAS, on November 19, 2024, the City Council conducted a noticed public hearing as required by law relative to the proposed formation of Community Facilities District No. 2024-01 and to authorize the levy of the Special Taxes therein; and WHEREAS, at the November 19, 2024, public hearing there was a Community Facilities District Report (“CFD Report”) filed with the City Council, which contained a description of the services necessary to meet the needs of the District and the Future Annexation Area and an estimate of the cost of such services as required by Section 53321.5 of the Act; and
WHEREAS, at the November 19, 2024, public hearing all persons desiring to be heard on all matters pertaining to the formation of Community Facilities District No. 2024- 01, the designation of the Future Annexation Area and authorize the levy of the Special

Taxes were heard and full and fair hearings were held; and WHEREAS, following the public hearing, the City Council determined to authorize the formation of the District and the designation of the Future Annexation Area to finance the types of municipal services (the "Municipal Services") and the administrative expenses (the "Administrative Expenses") set forth in Exhibit A attached hereto and incorporated herein by this reference, which are described in more detail in the CFD Report attached hereto as Exhibit B and also incorporated herein by this reference; and WHEREAS, at the public hearing evidence was presented to the City Council on the matters before it, and the proposed Special Taxes to be levied within the District were not precluded by a majority protest of the type described in Section 53324 of the Act, and at the conclusion of the hearing, the City Council was fully advised as to all matters relating to the formation of the District, the designation of the Future Annexation Area, and the levy of the Special Taxes; and
WHEREAS, the City Council has determined, based on a Certificate of Registrar of Voters of the County of San Bernardino on file in the office of the City Clerk, that no registered voters have been residing in the proposed boundaries of Community Facilities District No. 2024-01 for each of the ninety (90) days prior to November 19, 2024 and that the qualified electors in Community Facilities District No. 2024-01 are the landowners within the District; and
WHEREAS, on the basis of all of the foregoing, the City Council has determined to proceed with the establishment of Community Facilities District No. 2024-01 and the designation of the Future Annexation Area and to call an election therein to authorize (i) the levy of Special Taxes pursuant to the rate and method of apportionment of the special tax, as set forth in Exhibit C to Resolution No. 24-092 (the "Rate and Method”), and (ii) the establishment of an appropriations limit for Community Facilities District No. 2024-01.

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

SECTION 1. The above recitals are true and correct and incorporated and made a part of this Resolution by this reference, including any definitions contained therein.

SECTION 2. A community facilities district designated as the "Community Facilities District No. 2024-01 of the City of Victorville (Municipal Services)" including the Future Annexation Area is hereby established pursuant to the Act.

The City Council hereby finds and determines that all prior proceedings taken with respect to the establishment of the District and the Future Annexation Area were valid and in conformity with the requirements of law, including the Act. This finding is made in accordance with the provisions of Section 53325.1(b) of the Act.

SECTION 3. The boundaries of Community Facilities District No. 2024-01 are established as shown on the map designated "Boundary Map of Community Facilities District No.

2024-01 (Municipal Services), Tax Zone 01, City of Victorville, County of San Bernardino, State of California” which map is on file in the office of the City Clerk and was recorded pursuant to Sections 3111 and 3113 of the California Streets and Highways Code in the County Book of Maps of Assessment and Community Facilities Districts in the Assessor- County Clerk-Recorder's office of the County of San Bernardino in Book No. 92, Page No. 12 on October 31, 2024 as Instrument No. 2024-0260281. The boundaries of the Future Annexation Area set forth in Resolution No. 24-092 is hereby established.

Parcels within the Future Annexation Area shall be annexed to the District only with the unanimous approval (each, a “Unanimous Approval”) of the owner or owners of each parcel or parcels to be annexed at the time that such parcel or those parcels are annexed, without any requirement for further public hearings or additional proceedings.

SECTION 4. The types of Municipal Services and Administrative Expenses authorized to be provided for Community Facilities District No. 2024-01 are those set forth in Exhibit A attached hereto. The estimated cost of the Services and Administrative Expenses to be financed is set forth in the CFD Report attached hereto as Exhibit B.

The City Council finds and determines that the proposed Municipal Services are necessary to meet the increased demand that will be placed upon local agencies and public infrastructure as a result of new development within the District and that the Municipal Services to be financed benefit residents of the City and the future residents of the District.

SECTION 5. Except where funds are otherwise available, it is the intention of the City Council, subject to the approval of the eligible voters of the District, to annually levy Special Taxes at the rates set forth in the Rate and Method on all non-exempt property within the District sufficient to pay for the Municipal Services and the Administrative Expenses. The District expects to incur, and in certain cases has already incurred, Administrative Expenses in connection with the creation of the District, the levying and collecting of the Special Taxes, and the annual administration of the District. The Rate and Method is described in detail in Resolution No. 24-092 and included as Exhibit C to this resolution, and the City Council hereby finds that the Rate and Method contains sufficient detail to allow each landowner within the District to estimate the maximum amount that may be levied against each parcel. As described in greater detail in the CFD Report, which is incorporated by reference herein, the Special Taxes are based on the expected demand that each parcel of real property within Community Facilities District No. 2024-01 will place on the Municipal Services and on the benefit that each parcel will derive from the right to access the Municipal Services and, accordingly, is hereby determined to be reasonable. The Special Taxes shall be levied on each assessor's parcel in accordance with the Rate and Method. The Special Taxes are apportioned to each parcel on the foregoing bases pursuant to Section 53325.3 of the Act and such Special Taxes are not on or based upon the ownership of real property or the assessed value of real property.

The Victorville City Manager, 14343 Civic Drive, Victorville, CA, 92392, Telephone

Number (760) 955-5029, will be responsible for preparing annually, or authorizing a designee to prepare, a current roll of special tax levy obligations by assessor's parcel number and be responsible for estimating future special tax levies pursuant to Section 53340.2 of the Act.

SECTION 6. Upon recordation of a notice of special tax lien pursuant to Section 3114.5 of the Streets and Highways Code, a continuing lien to secure each levy of the Special Taxes shall attach to all non-exempt real property in the District and this lien shall continue in force and effect until the special tax obligation is prepaid and permanently satisfied and the lien canceled in accordance with law or until collection of the Special Taxes by the District ceases.

SECTION 7. Consistent with Section 53325.6 of the Act, the City Council finds and determines that the land within Community Facilities District No. 2024-01, if any, devoted primarily to agricultural, timber or livestock uses and being used for the commercial production of agricultural, timber or livestock products is contiguous to other land within Community Facilities District No. 2024-01 and will be benefited by the Municipal Services proposed to be provided within the District.

SECTION 8. It is hereby further determined that there is no ad valorem property tax currently being levied on property within proposed Community Facilities District No. 2024- 01 for the exclusive purpose of paying for the same services to the territory of Community Facilities District No. 2024-01 as are proposed to be provided by the Municipal Services to be financed by Community Facilities District No. 2024-01.

SECTION 9. Written protests against the establishment of the District and the designation of the Future Annexation Area have not been filed by one-half or more of the registered voters within the boundaries of the District or by the property owners of one-half (1/2) or more of the area of land within the District. The City Council hereby finds that the proposed Special Taxes have not been precluded by a majority protest pursuant to Section 53324 of the Act.

SECTION 10. The date of the election within Community Facilities District No. 2024-01 shall be December 17, 2024, or such later date as is consented to by the City Clerk and the landowners within Community Facilities District No. 2024-01. The City Clerk shall conduct the election. Except as otherwise provided by the Act, the election shall be conducted by personally delivered or mailed ballot and, except as otherwise provided by the Act, the election shall be conducted in accordance with the provisions of law regulating elections of the City of Victorville insofar as such provisions are determined by the City Clerk to be applicable.

It is hereby found that there are not more than twelve registered voters within the territory of Community Facilities District No. 2024-01, and, pursuant to Section 53326 of the Act, each landowner who is the owner of record on the date hereof, or the authorized representative thereof, shall have one vote for each acre or portion thereof that he, she, or it owns within Community Facilities District No. 2024-01. The voters shall be the

landowners of record within Community Facilities District No. 2024-01 as of November 19, 2024.

SECTION 11. The preparation of the CFD Report is hereby ratified. The CFD Report, as submitted, is hereby approved and was made a part of the record of the public hearing regarding the formation of Community Facilities District No. 2024-01. The CFD Report is ordered to be kept on file with the transcript of these proceedings and open for public inspection.

SECTION 12. This Resolution shall be effective upon its adoption.

SECTION 13. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of the City; and shall make a minute of passage and adoption thereof in the records of the proceedings of the City Council, in the minutes of the meeting at which this Resolution is passed and adopted.

Exhibit A
TYPES OF SERVICES TO BE FINANCED BY COMMUNITY FACILITIES DISTRICT NO. 2024-01 OF THE CITY OF VICTORVILLE (MUNICIPAL SERVICES) The services which may be funded with proceeds of the special tax of CFD No. 2024-01, as provided by Section 53313 of the Act, include the following (collectively, the “Municipal Services”):

I. Operations, maintenance and lighting of parks, parkways, sidewalks, signage, landscaping in public areas, easements or right of way and open space; II. flood and storm protection services;
III. the operation of storm drainage systems;
IV. maintenance of streets and roadways, traffic signals and street lighting; V. graffiti and debris removal from public improvements; VI. public safety services including police, fire protection, fire suppression and code enforcement;
VII. operation of library and recreation programs;
VIII. operation of future museums and cultural facilities; and IX. maintenance and operation of any real property or other tangible property with an estimated useful life of five or more years that is owned by the City of Victorville.

In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses” as said term is defined in the Rate and Method of Apportionment and to establish an operating reserve for the costs of services as determined by the CFD Administrator. Capitalized terms used and not defined herein shall have the meanings set forth in the Rate and Method of Apportionment of Special Tax for CFD No. 2024-01.

Exhibit B
Community Facilities District Report (CFD Report)

Community Facilities District Report
City of Victorville
Community Facilities District No. 2024-01
(Municipal Services)
November 2024

Table of Contents
Sections
Section 1.

Section 2.

Section 3.

Section 4.

Section 5.

Introduction_______________________________________________________ 1 Description of Services ______________________________________________ 2 Cost Estimate______________________________________________________ 3 Proposed Development______________________________________________ 4 Rate and Method of Apportionment____________________________________ 5 Appendices
Appendix A. Rate and Method of Apportionment
Appendix B. Boundary Map & Future Annexation Area Boundary Map

1. Introduction
AGENCY: CITY OF VICTORVILLE
PROJECT: COMMUNITY FACILITIES DISTRICT NO. 2024-01 (MUNICIPAL SERVICES) TO: CITY COUNCIL

CITY OF VICTORVILLE

SAN BERNARDINO COUNTY

STATE OF CALIFORNIA
Whereas, the City Council of the CITY OF VICTORVILLE, SAN BERNARDINO COUNTY, CALIFORNIA (hereinafter referred to as the “City Council”), did, pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”, being chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Section 53321.5 thereof, (the “Act”) expressly order the filing of a written Public Report (the “Report”) for a proposed Community Facilities District No. 2024-01 of the City of Victorville. This Community Facilities District shall be referred to as COMMUNITY FACILITIES DISTRICT NO. 2024-01 (MUNICIPAL SERVICES) OF THE CITY OF VICTORVILLE (hereinafter referred to as the “District” and “CFD No. 2024-01”); and, Whereas, on October 15, 2024, the City Council adopted Resolution No. 24-092 (the “Resolution”), and the Resolution ordering said Report, did direct that said Report generally contain the following:
x
x
A brief description of the services to be financed by Community Facilities District No. 2024-01; An estimate setting forth costs of providing such services; NOW, THEREFORE, the undersigned, authorized representative of Webb Municipal Finance, LLC, the appointed Special Tax Consultant and responsible officer or person directed to prepare the Report, pursuant to the provisions of the Act, does hereby submit the following data:

City of Victorville Community Facilities District Report 1CFD No. 2024-01 ꢀ

2. Description of Services
Pursuant to Section 53313 of the Act, the proceeds of any Special Tax levied and collected by CFD No. 2024-01 may be used only to pay for the cost of providing services, and incidental expenses. As defined by the Act, incidental expenses include, but are not limited to, the annual cost associated with determination of the amount of Special Taxes, collection of Special Taxes, payment of Special Taxes, or costs otherwise incurred in order to carry out the authorized purposes of the District.

A general description of the estimated proposed services and incidental expenses for the District is as follows (actual costs of services may change and are eligible to be funded in their entirety):

City of Victorville Services
The types of Services that are proposed to be funded with the proceeds of special taxes levied by CFD No. 2024- 01 consist of services permitted to be financed under the Mello-Roos Community Facilities Act of 1982, as amended, including, without limitation maintenance of parks, parkways, park lighting, sidewalks, signage, landscaping in public areas, easements or right of way and open space, flood and storm protection services, the operation of storm drainage systems, maintenance of streets and roadways, traffic signals and street lighting, graffiti and debris removal from public improvements, public safety services including but not limited to police, fire protection, fire suppression, and code enforcement. All of the services financed must be provided within the boundaries of or for the benefit of CFD No. 2024-01.

Administrative Expenses
The administrative expenses to be paid from the Special Taxes include but are not limited to, the cost of computing of the amount of Special Taxes to be levied and preparing the Annual Special Tax collection schedule, the costs of collecting the Special Taxes, annual reporting requirements associated with applicable federal and state laws and of the Act; the costs associated with responding to public inquiries regarding Special Taxes; the costs associated with the City's annual administration fees and otherwise incurred in order to carry out the authorized purposes of CFD No. 2024-01.

Based upon the preceding, it is my opinion that the services being funded are those that are necessary to meet certain increased demands placed upon the CITY OF VICTORVILLE, as a result of development and/or rehabilitation occurring within the boundaries of the District.

DATED November 19, 2024 WEBB MUNICIPAL FINANCE, LLC
By: _______________________________

SPECIAL TAX CONSULTANT FOR

CITY OF VICTORVILLE

SAN BERNARDINO COUNTY

STATE OF CALIFORNIA
City of Victorville Community Facilities District Report 2CFD No. 2024-01 ꢀ

3. Cost Estimate

1. The initial cost estimate of the Public Safety Services (Special Tax A), including administrative expenses, to be funded through the Special Tax levied and collected for CFD 2024-01 is estimated to be approximately $163,909 based upon current dollars (Fiscal Year 2024-25).

This initial annual cost estimate is also based on the estimated cost per acre of Non-Residential Property – as defined in the Rate and Method of Apportionment. As property is annexed to CFD No. 2024-01, it is expected that the annual cost of providing services will increase proportionately based on the number Units/Acres which will be included in the annexed property. The annual cost of providing such services will also increase by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%).

2. The initial cost estimate of the Maintenance Services (Special Tax B), including administrative expenses, to be funded through the Special Tax levied and collected for CFD 2024-01 is estimated to be approximately $51,627 based upon current dollars (Fiscal Year 2024-25).

3. Pursuant to Section 53340 of the Act, the proceeds of any special tax levied and collected by CFD 2024-01 may be used only to pay for the cost of the services and incidental expenses. As defined by the Act, incidental expenses include, but are not limited to, the annual costs associated with determination of the amount of special taxes, collection of special taxes, payment of special taxes, or costs otherwise incurred in order to carry out the authorized purposes of the District. The incidental expenses associated with the annual administration of CFD 2024-01 are estimated to be $30,000. However, it is anticipated that the incidental expenses will vary due to inflation and other factors that may not be foreseen today, and the actual incidental expenses may exceed these amounts accordingly.

DATED November 19, 2024 WEBB MUNICIPAL FINANCE, LLC
By: _______________________________

SPECIAL TAX CONSULTANT FOR

CITY OF VICTORVILLE

SAN BERNARDINO COUNTY

STATE OF CALIFORNIA
City of Victorville Community Facilities District Report 3CFD No. 2024-01 ꢀ

4. Proposed Development

1. The boundaries of CFD No. 2024-01 Tax Zone 01 are those properties and parcels where services are authorized to be provided and upon which special taxes may be levied in order to pay for the costs and expenses of said services. A general description of the area within the boundaries of CFD No. 2024-01 is shown on the “Proposed Boundary Map” attached as hereto as Appendix B.

2. Additional properties that are within the boundaries of the annexation map may annex into CFD No. 2024- 01 subsequent to formation of CFD No. 2024-01. The owner of the property to be annexed shall submit a written consent for said annexation to CFD No. 2024-01 and the Council, acting ex-officio as the legislative body of CFD No. 2024-01, shall call a special election as to the imposition of the special tax on said property as required by law. A general description of the boundaries of the territory within which any property may annex to CFD No. 2024-01 and shown on that certain map entitled “Boundaries – Potential Annexation Area of Community Facilities District No. 2024-01 (Municipal Services) of the City of Victorville, County of San Bernardino, State of California,” is attached.

The “Proposed Boundary Map” and “Boundaries – Potential Annexation Area Map” for CFD No. 2024-01 are attached hereto as Appendix B.

City of Victorville Community Facilities District Report 4CFD No. 2024-01 ꢀ

5. Rate and Method of Apportionment

1. The Rate and Method of Apportionment allows each property owner within the proposed District to estimate the annual amount that would be required for payment. The Rate and Method of Apportionment of the Special Tax for the District, established pursuant to these proceedings, is attached hereto as Appendix A (the “Rate and Method of Apportionment”). Special Tax A and Special Tax B will be collected in the same manner and at the same time as ad valorem property taxes and subject to the same penalties and provisions; however, Special Tax A and Special Tax B may be collected at a different time or in a different manner if necessary for CFD No. 2024-01 to meet its financial obligations and may foreclose on delinquent parcels as permitted by the Act.

2. All of the property located within CFD 2024-01, unless exempted by law or by the Rate and Method proposed for CFD 2024-01, shall be taxed for the purpose of providing necessary services to serve the District. The Boundary Map for CFD 2024-01 is attached hereto as Appendix B. Pursuant to Section 53325.3 of the Act, the tax imposed “is a special tax and not a special assessment, and there is no requirement that the tax be apportioned on the basis of benefit to any property.” The special tax may be based on the benefit received by property, the cost of making authorized services available or other reasonable basis as determined by the City Council, although the special tax may not be apportioned on an ad valorem basis pursuant to Article XIIIA of the California Constitution.

3. For particulars as to the Rate and Method for CFD 2024-01, see the attached and incorporated Appendix A.

It is my opinion that the Rate and Method, as described above and set forth in Appendix A is fair and reasonable.

This Report has been prepared and consolidated by the Special Tax Consultant, Webb Municipal Finance, LLC, and is herewith submitted to the City Council pursuant to the applicable provisions of the Mello-Roos Community Facilities Act of 1982.

DATED November 19, 2024 WEBBMUNICIPAL FINANCE, LLC
By: _______________________________

SPECIAL TAX CONSULTANT FOR

CITY OF VICTORVILLE

SAN BERNARDINO COUNTY

STATE OF CALIFORNIA
City of Victorville Community Facilities District Report 5CFD No. 2024-01 ꢀ

APPENDIX A
Rate and Method of Apportionment

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2024-01 (MUNICIPAL SERVICES)

OF THE CITY OF VICTORVILLE
The following sets forth the Rate and Method of Apportionment for the levy and collection of Special Tax A and Special Tax B of Community Facilities District No. 2024-01 (Municipal Services) of the City of Victorville (“CFD No. 2024-01”). A Special Tax A and Special Tax B shall be levied on and collected in CFD No. 2024-01 each Fiscal Year, in an amount determined through the application of the Rate and Method of Apportionment described below. All real property within CFD No. 2024-01, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided.

A. DEFINITIONS
“Accessory Dwelling Unit” or “ADU” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence pursuant to California Government Code Section 65852 et seq. “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator.
“Act” means the Mello-Roos Community Facilities Act of 1982 as amended, being Chapter 2.5 of Part 1, Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2024-01 including, but not limited to: the costs of computing Special Tax A and Special Tax B and preparing the annual collection schedules (whether by the City or designee thereof or both) for Special Tax A and Special Tax B; the costs to the City, CFD No. 2024-01, or any designee thereof associated with fulfilling the CFD No. 2024-01 disclosure requirements; the costs associated with responding to public inquiries regarding Special Tax A and Special Tax B; the costs of the City, CFD No. 2024-01 or any designee thereof related to an appeal of Special Tax A or Special Tax B; and the City's annual administration fees including payment of a proportional share of salaries and benefits of any City employees and City overhead whose duties are related to the administration and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2024-01 for any other administrative purposes of CFD No. 2024-01, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of Victorville, or his or her designee. “Annual Special Tax A” means for each Assessor’s Parcel, the Special Tax A actually levied in a given Fiscal Year.
“Annual Special Tax B” means for each Assessor’s Parcel, the Special Tax B actually levied in a given Fiscal Year.
“Approved Property” means all Assessor’s Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to the January 1st of preceding the Fiscal Year in which Special Tax A or City of Victorville 1
Community Facilities District No. 2024-01 (Municipal Services)

Special Tax B is being levied, and (ii) that have not been issued a Building Permit on or before June 1st preceding the Fiscal Year in which the Special Taxes are to be levied. “Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of San Bernardino. “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” means that identification number assigned to a parcel by the County Assessor of the County.
“Boundary Map” means a recorded map of the CFD No. 2024-01 which indicates the boundaries of CFD No. 2024-01.
“Building Permit” means the first legal document issued by the City giving official permission for new construction. For purposes of this definition, “Building Permit” may or may not include any subsequent building permits issued or changed after the first issuance, as determined by the Administrator.
“Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction Building Permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a Building Permit for expansion or renovation of such building. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31.
“CFD” or “CFD No. 2024-01” means the City of Victorville Community Facilities District No. 2024-01 (Municipal Services).
“City” means the City of Victorville, California.
“City Council” means the City Council of the City, acting as the legislative body of CFD No. 2024-01, or its designee.
“Commercial Property” means all Assessor’s Parcels of Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to: retail commercial, service commercial, and office commercial activities, as well as large-scale planned shopping districts serving the local and regional area and population, “big box” retailers, motels/hotels, and public assembly uses, or for any other uses that are consistent with commercial land use designation as determined by the City or Administrator.
“Consumer Price Index” or “CPI” means the index published monthly by the U.S. Department of Labor, Bureau of Labor Statistics for all urban consumers in the Riverside-San Bernardino-Ontario area. In the event this index ceases to be published, the Consumer Price Index shall be another index as determined by the Administrator that is reasonably comparable to the Consumer Price Index for the Riverside-San Bernardino-Ontario area.
“County” means the County of San Bernardino, California.

City of Victorville 2
Community Facilities District No. 2024-01 (Municipal Services)

“Developed Property” means all Assessor’s Parcels of Taxable Property that: (i) are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the Special Taxes are to be levied, and (ii) for which a Building Permit for new construction has been issued on or prior to June 1st preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied. “Exempt Property” means all Assessors’ Parcels designated as being exempt from Special Tax A or Special Tax B as provided for in Section K.
“Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 4285 that creates individual lots that do not need, and are not expected, to be further subdivided prior to the issue of a Building Permit.
“Fiscal Year” means the period from and including July 1 st of any year to and including the following June 30th.
“Heavy Industrial Property” means an Assessor’s Parcel of Non-Residential Property for which a Building Permit(s) has been issued for intense industrial activities, such as manufacturing, materials processing, and any related industrial activities that generate significant impacts such as excessive noise, dust, and other nuisances or for any other uses that are consistent with heavy industrial use designation as determined by the City or Administrator. “Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of June 1 st preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied.
“Light Industrial Property” means an Assessor’s Parcel of Non-Residential Property for which a Building Permit(s) has been issued for industrial, service-commercial, and related uses including warehousing/distribution, research and development, assembly and light manufacturing, repair facilities, and supporting retail uses either located in industrial and/or business parks or in mixed industrial/business park use areas or for any other uses that are consistent with light industrial use designation as determined by the City or Administrator. The main feature of industrial activities in this category is that they do not require any significant site or structure requirements that are so specialized that would limit future use of the structures and/or site by another industrial activity. “Maintenance Services” means the services permitted under the Act and the formation proceedings with respect to CFD No. 2024-01 including, but not limited to, maintenance of parks, parkways, park lighting, sidewalks, signage, landscaping in public areas, easements or right of way and open space, flood and storm protection services, the operation of storm drainage systems, maintenance of streets and roadways, traffic signals and street lighting, graffiti and debris removal from public improvements contained within the boundaries of CFD No. 2024-01 and the City. “Maximum Special Tax A” means for each Assessor’s Parcel of Taxable Property, the maximum Special Tax A, determined in accordance with Section C that can be levied in any given Fiscal Year on such Assessor’s Parcel.
“Maximum Special Tax B” means for each Assessor’s Parcel of Taxable Property, the maximum amount of Special Tax B, determined in accordance with Section F that can be levied in any given Fiscal Year on such Assessor’s Parcel.

City of Victorville 3
Community Facilities District No. 2024-01 (Municipal Services)

“Multifamily Residential Property” means any Assessor’s Parcel of Residential Property that consists of a building or buildings comprised of attached Residential Units available for rental, but not for purchase, by the general public and under common management. “Mixed-Use 1 Property” means all Assessor’s Parcels of Residential or Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to:
mixed use, stand-alone commercial, and stand-alone residential with a density of 1 to 15 dwelling units per acre for residential and a FAR of 0.5 for non-residential, or for any other uses that are consistent with a Mixed-Use 1 land use designation as determined by the City or Administrator. “Mixed-Use 2 Property” means all Assessor’s Parcels of Residential or Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to:
mixed use, stand-alone commercial, and stand-alone residential with a density of 15.1 to 30 dwelling units per acre for residential and a FAR of 1.0 for non-residential, or for any other uses that are consistent with a Mixed-Use 2 land use designation as determined by the City or Administrator. “Non-Residential Property” means all Assessor's Parcels of Taxable Property for which a Building Permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property.
“Other Non-Residential Property” means an Assessor’s Parcel of Non-Residential Property that is not classified as Commercial Property, Mixed-Use 1 Property, Mixed-Use 2 Property, Public Institution Property, Light Industrial Property or Heavy Industrial Property. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax A or Special Tax B levy to the Maximum Special Tax A or Maximum Special Tax B is the same for all Parcels of Developed Property, (ii) Approved Property, that the ratio of the actual Special Tax A or Special Tax B levy to the Maximum Special Tax A or Maximum Special Tax B is the same for all Parcels of Approved Property, and (iii) Undeveloped Property that the ratio of the actual Special Tax Levy A or Special Tax Levy B per acre to the Maximum Special Tax A or Maximum Special Tax B per acre is the same for all Parcels of Undeveloped Property. “Public Institution Property” means all Assessor’s Parcels of Residential or Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to: land uses and activities that are predominately used for public purposes or owned or operated by a public entity. Activities within this category include City and County buildings, public and private schools, colleges, and public utilities and city yards, or for any other uses that are consistent with a Public Institution Property land use designation as determined by the City or Administrator. “Public Safety Services" means the services permitted under the Act including, without limitation, police and fire protection, ambulance and paramedic services, and code enforcement provided within the boundaries of CFD No. 2024-01 and the City.
“Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which Building Permits have been or may be issued for purposes of constructing one or more Residential Units. “Residential Unit” or "R/U" means a residential unit that is used or intended to be used as a domicile by one or more persons, excluding Accessory Dwelling Units, as determined by the Administrator.

City of Victorville 4
Community Facilities District No. 2024-01 (Municipal Services)

“Single Family Residential Property” means any residential property that consists of a building comprised of attached or detached residential units available for purchase or rent by the general public.
"Special Tax(es)" means, individually and collectively, Special Tax A and Special Tax B authorized to be levied within CFD No. 2024-01 pursuant to the Act to fund the Special Tax A Requirement and the Special Tax B Requirement.
“Special Tax A” means the special tax authorized to be levied on Taxable Property within CFD No. 2024-01 pursuant to the Act to fund the Special Tax A Requirement. “Special Tax B” means the special tax authorized to be levied on Taxable Property within CFD No. 2024-01 pursuant to the Act to fund the Special Tax B Requirement. "Special Tax A Requirement" means the amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs of CFD No. 2024-01 for Public Safety Services in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the (i) direct costs for Public Safety Services, (ii) amount necessary to fund an operating reserve for the costs of Public Safety Services as determined by the Administrator, and (iii) Administrative Expenses (apportioned between Special Tax A, and Special Tax B), less (iv) a credit in an amount equal to the Operating Fund Balance for Public Safety Services. Under no circumstances shall the Special Tax A Requirement include funds for Bonds.
"Special Tax B Requirement" means the amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs of CFD No. 2024-01 for Maintenance Services in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the (i) direct costs for Maintenance Services, (ii) amount necessary to fund an operating reserve for the costs of Maintenance Services as determined by the Administrator, and (iii) Administrative Expenses (apportioned between Special Tax A, and Special Tax B), less (iv) a credit in an amount equal to the Operating Fund Balance for Maintenance Services. Under no circumstances shall the Special Tax B Requirement include funds for Bonds.
"Taxable Property" means all Assessor’s Parcels within CFD No. 2024-01, which are not Exempt Property.
“Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax B rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax B. Appendix A identifies the Tax Zone in CFD No. 2024-01 at formation; additional Tax Zones may be created when property is annexed into the CFD.
"Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1. "Tract(s)" means an area of land within a subdivision identified by a particular tract number on a Final Map approved for the subdivision.
“Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property.

City of Victorville 5
Community Facilities District No. 2024-01 (Municipal Services)

B. ASSIGNMENT TO LAND USE CATEGORIES
Each Fiscal Year, beginning with Fiscal Year 2025-26, each Assessor’s Parcel within CFD No. 2024-01 shall be classified as Taxable Property or Exempt Property. In addition, each Assessor’s Parcel of Taxable Property shall be further classified as Developed Property, Approved Property, or Undeveloped Property. In addition, each Assessor’s Parcel of Developed Property shall further be classified as Single Family Residential Property, Multifamily Residential Property, Commercial Property, Mixed-Use 1 Property, Mixed-Use 2 Property, Public Institution Property, Light Industrial Property, Heavy Industrial Property or Other Non-Residential Property.

C. MAXIMUM SPECIAL TAX A
a. Developed Property
(i) Maximum Special Tax A
The Maximum Special Tax A for each Assessor’s Parcel of Developed Property for each Land Use Type is shown in Table 1 below:

TABLE 1

MAXIMUM SPECIAL TAX A RATES

DEVELOPED PROPERTY
Land Use Category
Single Family Residential Property
Multifamily Residential Property
Commercial Property
Rate
$525.35 per Taxable Unit
$394.00 per Taxable Unit
$0.058 per BSF
Mixed-Use 1 Property $0.049 per BSF
Mixed-Use 2 Property $0.040 per BSF
Public Institution Property
Light Industrial Property
Heavy Industrial Property
Other Non-Residential Property
$0.012 per BSF
$0.029 per BSF
$0.012 per BSF
$0.042 per BSF
(ii) On each July 1, commencing July 1, 2026, the Maximum Special Tax A for Developed Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December of the prior Fiscal Year or (ii) five percent (5%). b. Multiple Land Use Categories
In some instances, an Assessor’s Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax that can be levied on an Assessor’s Parcel shall be the sum of the Maximum Special Taxes that can be levied for each Land Use Types located on that Assessor’s Parcel. c. Approved Property
No Special Tax A shall be levied on Approved Property.
d. Undeveloped Property
No Special Tax A shall be levied on Undeveloped Property.

City of Victorville 6
Community Facilities District No. 2024-01 (Municipal Services)

D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX A
Commencing with Fiscal Year 2025-26 and for each following Fiscal Year, the City shall levy Special Tax A at up to 100% of the applicable Maximum Special Tax A, Proportionately on each Assessor’s Parcel of Developed Property until the amount of Special Tax A equals the Special Tax A Requirement.

E. PREPAYMENT OF SPECIAL TAX A
Special Tax A cannot be prepaid.

F. MAXIMUM SPECIAL TAX B
For purposes of determining the applicable Maximum Special Tax B for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the Building Permit(s) issued or Final Map as determined by the Administrator. For Parcels of Undeveloped Property zoned for development of single family attached or multifamily units, the number of Residential Units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the Parcel. Once a single family attached or multifamily building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax B levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax B per Residential Unit identified for the Tract in Table 2 below or as included in Appendix A as each Annexation occurs.

For purposes of determining the applicable Maximum Special Tax B for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcel, the Special Tax B levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax B per Taxable Unit identified for the Tax Zone in Table 2 below or as included in Appendix A as each Annexation occurs. a. Developed Property
(i) Maximum Special Tax B
The Maximum Special Tax B for each Assessor’s Parcel of Developed Property is shown in Table 2 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B for the Tax Zones annexed and included in Appendix A.

The Maximum Special Tax for Fiscal Year 2025-2026 within Tax Zone 1 is identified in Table 2 below:

City of Victorville 7
Community Facilities District No. 2024-01 (Municipal Services)

TABLE 2

MAXIMUM SPECIAL TAX B RATES

DEVELOPED PROPERTY
Tax
Zone
1 1
1 Taxable
Unit
R/U
R/U
Maximum
Special Tax B
$165.47
$165.47
$1,311.46
Tract
14525
14525
14525
Land Use Category
Single Family Residential Property
Multifamily Residential Property
Non-Residential Property Acre
(ii) Increase in the Maximum Special Tax
On each July 1, commencing on July 1, 2026, the Maximum Special Tax B for Developed Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%).
(iii) Multiple Land Use Categories
In some instances, an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax B that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final.
b. Approved Property
The Maximum Special Tax B for each Assessor’s Parcel of Approved Property shown in Table 3 shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B for Fiscal Year 2025-2026 within the Tax Zone is identified in Table 3 below:

TABLE 3

MAXIMUM SPECIAL B TAX RATES

APPROVED PROPERTY
Tax
Zone
1 1
1 Taxable
Unit
R/U
R/U
Acre
Maximum
Special Tax B
$165.47
$165.47
$1,311.46
Tract
14525
14525
14525
Land Use Category
Single Family Residential Property
Multifamily Residential Property
Non-Residential Property
(i) On each July 1, commencing on July 1, 2026 the Maximum Special Tax B for Approved Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%). c. Undeveloped Property
City of Victorville 8
Community Facilities District No. 2024-01 (Municipal Services)

The Maximum Special Tax B for each Assessor’s Parcel of Undeveloped Property shown in Table 4 shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B for Fiscal Year 2025-2026 within the Tax Zone is identified in Table 4 below:

TABLE 4

MAXIMUM SPECIAL TAX B RATES

UNDEVELOPED PROPERTY
Tax Zone Tracts Taxable Unit Maximum Special Tax B
1 14525 Acre $1,311.46
(i) On each July 1, commencing on July 1, 2026 the Maximum Special Tax B for Undeveloped Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%).

G. METHOD OF APPORTIONMENT OF SPECIAL TAX B
Commencing with Fiscal Year 2025-26 and for each following Fiscal Year, the City Council shall determine the Special Tax B Requirement and shall levy the Special Tax B on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax B equals the Special Tax B Requirement.

The Special Tax B shall be levied for each Fiscal Year as follows:

First: The Special Tax B shall be levied Proportionately on all Assessor’s Parcels of Developed Property up to 100% of the applicable Maximum Special Tax B to satisfy the Special Tax B Requirement;
Second: If additional moneys are needed to satisfy the Special Tax B Requirement after the first step has been completed, the Special Tax B shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the Maximum Special Tax B for Approved Property; Third: If additional monies are needed to satisfy the Special Tax B Requirement after the first two steps has been completed, the Special Tax B shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property up to 100% of the Maximum Special Tax B for Undeveloped Property.

H. PREPAYMENT OF SPECIAL TAX B
Special Tax B cannot be prepaid.

I. FUTURE ANNEXATIONS
It is anticipated that additional properties will be annexed to CFD No. 2024-01 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Maintenance Services. Based on this analysis, the property to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate(s) for the Tax Zone when annexed and included in Appendix A.

J. TERMINATION OF SPECIAL TAX A AND SPECIAL TAX B
City of Victorville 9
Community Facilities District No. 2024-01 (Municipal Services)

Special Tax A shall be levied as long as needed to meet the Special Tax A Requirement as determined at the sole discretion of the City Council. Special Tax B shall be levied as long as needed to meet the Special Tax B Requirement as determined at the sole discretion of the City Council.

K. EXEMPTIONS
The City shall classify as Exempt Property within CFD No. 2024-01, any Assessor’s Parcel in any of the following categories; (i) Assessor’s Parcels which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity; (ii) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) Assessor’s Parcels which are privately owned but are encumbered by or restricted solely for public uses; or (iv) any Assessor’s Parcel which is in use in the performance of a public function as determined by the Administrator.

L. APPEALS
Any property owner claiming that the amount or application of the Special Tax A or the Special Tax B are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax A or Special Tax B that is disputed. A representative(s) of CFD No. 2024-01 shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax A or the Special Tax B, and rule on the appeal. If the representative’s decision requires that the Special Tax A or Special Tax B for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax A or Special Tax B on that Assessor’s Parcel in subsequent Fiscal Year(s).

M. MANNER OF COLLECTION
The Special Tax A or Special Tax B shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 2024-01 may collect the Special Tax A or Special Tax B at a different time or in a different manner if necessary to meet its financial obligations.

City of Victorville 10
Community Facilities District No. 2024-01 (Municipal Services)

APPENDIX A

CITY OF VICTORVILLE
COMMUNITY FACILITIES DISTRICT NO. 2024-01 (MUNICIPAL SERVICES)

MAXIMUM SPECIAL TAX B ASSIGNED TO EACH TAX ZONE OF DEVELOPED PROPERTY Maximum
Special
Tax
$165.47
$165.47
$1,311.46
Tax
Zone
1 1
1 Year
Included
2025
2025
2025
Land Use
Category
Single Family Residential
Multifamily Residential Property
Non-Residential Property
Taxable
Unit
R/U
R/U
Acre
Tract
14525
14525
14525

MAXIMUM SPECIAL TAX B ASSIGNED TO EACH TAX ZONE OF APPROVED PROPERTY Maximum
Tax
Zone
1 1
1 Year
Included
2025
2025
2025
Land Use
Category
Single Family Residential
Multifamily Residential Property
Non-Residential Property
Taxable
Unit
R/U
R/U
Special
Tax
$165.47
$165.47
$1,311.46
Tract
14525
14525
14525 Acre

MAXIMUM SPECIAL TAX B ASSIGNED TO EACH TAX ZONE OF UNDEVELOPED PROPERTY Maximum
Tax
Zone Included
2025
Year Taxable
Unit
Acre
Special
Tax
$1,311.46
Tract
145251

ESCALATION OF MAXIMUM SPECIAL TAX B
On each July 1, commencing on July 1, 2026, the Maximum Special Tax B for Developed, Approved and Undeveloped Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%).

City of Victorville 11
Community Facilities District No. 2024-01 (Municipal Services)

APPENDIX B
Boundary Map & Future Annexation Area Boundary Map

3788 McCray St.

Riverside, CA 92506
951.200.8600
www.webbmfinance.com

Exhibit C
Rate and Method Apportionment

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2024-01 (MUNICIPAL SERVICES) OF THE CITY OF

VICTORVILLE
The following sets forth the Rate and Method of Apportionment for the levy and collection of Special Tax A and Special Tax B of Community Facilities District No. 2024-01 (Municipal Services) of the City of Victorville (CFD No. 2024-01). A Special Tax A and Special Tax B shall be levied on and collected in CFD No. 2024-01 each Fiscal Year, in an amount determined through the application of the Rate and Method of Apportionment described below. All real property within CFD No. 2024-01, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided.

A. DEFINITIONS
"Accessory Dwelling Unit" or "ADU": means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence pursuant to California Government Code Section 65852 et seq.
“Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator. “Act” means the Mello-Roos Community Facilities Act of 1982 as amended, being Chapter

2.5 of Part 1, Division 2 of Title 5 of the Government Code of the State of California. “Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2024-01 including, but not limited to: the costs of computing Special Tax A and Special Tax B and preparing the annual collection schedules (whether by the City or designee thereof or both) for Special Tax A and Special Tax B; the costs to the City, CFD No. 2024-01, or any designee thereof associated with fulfilling the CFD No. 2024-01 disclosure requirements; the costs associated with responding to public inquiries regarding Special Tax A and Special Tax B; the costs of the City, CFD No. 2024-01 or any designee thereof related to an appeal of Special Tax A or Special Tax B; and the City's annual administration fees including payment of a proportional share of salaries and benefits of any City employees and City overhead whose duties are related to the administration and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2024-01 for any other administrative purposes of CFD No. 2024-01, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of Victorville, or his or her designee. “Annual Special Tax A” means for each Assessor’s Parcel, the Special Tax A actually levied in a given Fiscal Year on any Assessor’s Parcel.
“Annual Special Tax B” means for each Assessor’s Parcel, the Special Tax B actually levied in a given Fiscal Year on any Assessor’s Parcel.

“Approved Property” means all Assessor’s Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to the January 1st of preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied, and (ii) that have not been issued a building permit on or before June 1st preceding the Fiscal Year in which the Special Taxes are to be levied.
“Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of San Bernardino. “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” means that identification number assigned to a parcel by the County Assessor of the County.
“Boundary Map” means a recorded map of the CFD No. 2024-01 which indicates the boundaries of CFD No. 2024-01.
“Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a building permit for expansion or renovation of such building. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31.
“CFD” or “CFD No. 2024-01” means the City of Victorville Community Facilities District No. 2024-01 (Municipal Services).
“City” has the meaning set forth in the preamble.
“City Council” means the City Council of the City of Victorville, acting as the legislative body of CFD No. 2024-01, or its designee.
“Commercial Property” means all Assessor’s Parcels of Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to:
retail commercial, service commercial, and office commercial activities, as well as large-scale planned shopping districts serving the local and regional area and population, “big box” retailers, motels/hotels, and public assembly uses, or for any other uses that are consistent with commercial land use designation as determined by the City or Administrator. “Consumer Price Index” or “CPI” means the index published monthly by the U.S.

Department of Labor, Bureau of Labor Statistics for all urban consumers in the Riverside-San Bernardino-Ontario area. In the event this index ceases to be published, the Consumer Price Index shall be another index as determined by the Administrator that is reasonably comparable to the Consumer Price Index for the Riverside-San Bernardino-Ontario area. “Developed Property” means all Assessor’s Parcels of Taxable Property that: (i) are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the Special Taxes are to be levied, and (ii) for which a building permit for new construction has been issued on or prior to June 1 preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied.

“Exempt Property” means all Assessors’ Parcels designated as being exempt from Special Tax A or Special Tax B as provided for in Section K.
“Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code Section 4285 that creates individual lots for which building permits may be issued without further subdivision.
“Fiscal Year” means the period from and including July 1 st of any year to and including the following June 30th.
“Heavy Industrial Property” means an Assessor’s Parcel of Non-Residential Property for which a Building Permit(s) has been issued for intense industrial activities, such as manufacturing, materials processing, and any related industrial activities that generate significant impacts such as excessive noise, dust, and other nuisances or for any other uses that are consistent with heavy industrial use designation of the Land Use Element of the General Plan as determined by the City or Administrator. “Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of May 1 preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied. “Light Industrial Property” means an Assessor’s Parcel of Non-Residential Property for which a Building Permit(s) has been issued for industrial, service-commercial, and related uses including warehousing/distribution, research and development, assembly and light manufacturing, repair facilities, and supporting retail uses either located in industrial and/or business parks or in mixed industrial/business park use areas or for any other uses that are consistent with light industrial use designation of the Land Use Element of the General Plan as determined by the City or Administrator. The main feature of industrial activities in this category is that they do not require any significant site or structure requirements that are so specialized that would limit future use of the structures and/or site by another industrial activity. “Maintenance Services” means the services permitted under the Act and the formation proceedings with respect to CFD No. 2024-01 including, but not limited to, operations, maintenance and lighting of parks, parkways, sidewalks, signage, landscaping in public areas, easements or right of way and open space; flood and storm protection services; the operation of storm drainage systems; maintenance of streets and roadways, traffic signals and street lighting; graffiti and debris removal from public improvements; operation of library and recreation programs; operation of future museums and cultural facilities; and maintenance and operation of any real property or other tangible property with an estimated useful life of five or more years that is owned by the City of Victorville within the boundaries of CFD No. 2024-01 and the City.
“Maximum Special Tax A” means for each Assessor’s Parcel of Taxable Property, the maximum Special Tax A, determined in accordance with Section C that can be levied in any given Fiscal Year on such Assessor’s Parcel.
“Maximum Special Tax B” means for each Assessor’s Parcel of Taxable Property, the maximum amount of Special Tax B, determined in accordance with Section F that can be

levied in any given Fiscal Year on such Assessor’s Parcel. “Multifamily Residential Property” means any Assessor’s Parcel of residential property that consists of a building or buildings comprised of attached Residential Units available for rental, but not purchase, by the general public and under common management. “Mixed-Use 1 Property” means all Assessor’s Parcels of Residential or Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to: mixed use, stand-alone commercial, and stand-alone residential with a density of 1 to 15 dwelling units per acre for residential and a FAR of 0.5 for non-residential, or for any other uses that are consistent with a Mixed-Use 1 land use designation of the Land Use Element of the General Plan as determined by the City or Administrator. “Mixed-Use 2 Property” means all Assessor’s Parcels of Residential or Non-Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to: mixed use, stand-alone commercial, and stand-alone residential with a density of 15.1 to 30 dwelling units per acre for residential and a FAR of 1.0 for non-residential, or for any other uses that are consistent with a Mixed-Use 2 land use designation of the Land Use Element of the General Plan as determined by the City or Administrator “Non-Residential Property” means all Assessor's Parcels of Taxable Property for which a building permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property. “Other Non-Residential Property” means an Assessor’s Parcel of Non-Residential Property that is not classified as Commercial Property, Mixed-Use 1 Property, Mixed-Use 2 Property, Public Institution Property, Light Industrial Property or Heavy Industrial Property. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax A or Special Tax B levy to the Maximum Special Tax A or Maximum Special Tax B is the same for all Parcels of Developed Property, (ii) Approved Property, that the ratio of the actual Special Tax A or Special Tax B levy to the Maximum Special Tax A or Maximum Special Tax B is the same for all Parcels of Approved Property, and (iii) Undeveloped Property that the ratio of the actual Special Tax Levy A or Special Tax Levy B per acre to the Maximum Special Tax A or Maximum Special Tax B per acre is the same for all Parcels of Undeveloped Property.
“Public Institution Property” means all Assessor’s Parcels of Residential or Non- Residential Property for which a Building Permit(s) has been issued by the City which is primarily used for, but not limited to: land uses and activities that are predominately used for public purposes or owned or operated by a public entity. Activities within this category include city and county buildings, public and private schools, colleges, and public utilities and city yards, or for any other uses that are consistent with a Public Institution Property land use designation of the Land Use Element of the General Plan as determined by the City or Administrator.
“Public Safety Services" means the services permitted under the Act including, without limitation, police, fire, and code enforcement services and protections, ambulance, and paramedic services provided within the boundaries of CFD No. 2024-01 and the City. “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been

or may be issued for purposes of constructing one or more Residential Units. “Residential Unit” or "R/U" means a residential unit that is used or intended to be used as a domicile by one or more persons, excluding Accessory Dwelling Units, as determined by the Administrator.
“Single Family Residential Property” means any residential property that consists of a building comprised of attached or detached residential units available for purchase or rent by the general public.
"Special Tax(es)" means, individually and collectively, Special Tax A and Special Tax B authorized to be levied within CFD No. 2024-01 pursuant to the Act to fund the Special Tax A Requirement and the Special Tax B Requirement.
“Special Tax A” means the special tax authorized to be levied on Taxable Property within CFD No. 2024-01 pursuant to the Act to fund the Special Tax A Requirement. “Special Tax B” means the special tax authorized to be levied on Taxable Property within CFD No. 2024-01 pursuant to the Act to fund the Special Tax B Requirement. "Special Tax A Requirement" means the amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs of CFD No. 2024-01 for Public Safety Services in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the (i) direct costs for Public Safety Services, (ii) amount necessary to fund an operating reserve for the costs of Public Safety Services as determined by the Administrator, and (iii) Administrative Expenses (apportioned between Special Tax A, and Special Tax B), less (iv) a credit in an amount equal to the Operating Fund Balance for Public Safety Services. Under no circumstances shall the Special Tax A Requirement include funds for Bonds. "Special Tax B Requirement" means the amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs of CFD No. 2024-01 for Maintenance Services in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the (i) direct costs for Maintenance Services, (ii) amount necessary to fund an operating reserve for the costs of Maintenance Services as determined by the Administrator, and (iii) Administrative Expenses (apportioned between Special Tax A, and Special Tax B), less (iv) a credit in an amount equal to the Operating Fund Balance for Maintenance Services. Under no circumstances shall the Special Tax B Requirement include funds for Bonds. "Taxable Property" means all Assessor’s Parcels within CFD No. 2024-01, which are not Exempt Property.
“Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax B rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax B.

Appendix A identifies the Tax Zone in CFD No. 2024-01 at formation; additional Tax Zones may be created when property is annexed into the CFD.
"Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1.
"Tract(s)" means an area of land within a subdivision identified by a particular tract number

on a Final Map approved for the subdivision.
“Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property.

B. ASSIGNMENT TO LAND USE CATEGORIES
Each Fiscal Year, beginning with Fiscal Year 2025-26, each Assessor’s Parcel within CFD No. 2024-01 shall be classified as Taxable Property or Exempt Property. In addition, each Assessor’s Parcel of Taxable Property shall be further classified as Developed Property or Undeveloped Property. In addition, each Assessor’s Parcel of Developed Property shall further be classified as Single Family Residential Property, Multifamily Residential Property, Commercial Property, Mixed-Use 1 Property, Mixed-Use 2 Property, Public Institution Property, Light Industrial Property, Heavy Industrial Property or Other Non-Residential Property.

C. MAXIMUM SPECIAL TAX A
a. Developed Property
(i) Maximum Special Tax A
The Maximum Special Tax A for each Assessor’s Parcel of Developed Property for each Land Use Type is shown in Table 1 below:

TABLE 1

MAXIMUM SPECIAL TAX A RATES

DEVELOPED PROPERTY
Land Use Category
Single Family Residential Property
Multifamily Residential Property
Commercial Property
Rate
$525.35 per Taxable Unit
$394.00 per Taxable Unit
$0.058 per BSF
Mixed-Use 1 Property $0.049 per BSF
Mixed-Use 2 Property $0.040 per BSF
Public Institution Property
Light Industrial Property
$0.012 per BSF
$0.029 per BSF
Heavy Industrial Property
Other Non-Residential Property
$0.012 per BSF
$0.042 per BSF
(ii) Increase in the Maximum Special Tax
On July 1 of each year, commencing July 1, 2026, the Maximum Special Tax A for Developed Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December of the prior Fiscal Year or (ii) five percent (5%). b. Multiple Land Use Categories
In some instances, an Assessor’s Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax that can be levied on an Assessor’s Parcel shall be the sum of the Maximum Special Taxes that can be levied for all Land Use Types located on that Assessor’s Parcel.

c. Approved Property
No Special Tax A shall be levied on Approved Property.
d. Undeveloped Property
No Special Tax A shall be levied on Undeveloped Property.

E. PREPAYMENT OF SPECIAL TAX A
Special Tax A cannot be prepaid.

F. MAXIMUM SPECIAL TAX B
For purposes of determining the applicable Maximum Special Tax B for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. For Parcels of Undeveloped Property zoned for development of single family attached or multifamily units, the number of Residential Units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the Parcel. Once a single family attached or multifamily building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax B levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax B per Residential Unit identified for the Tract in Table 2 below or as included in Appendix A as each Annexation occurs.

For purposes of determining the applicable Maximum Special Tax B for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax B per Taxable Unit identified for the Tax Zone in Table 2 below or as included in Appendix A as each Annexation occurs.
a. Developed Property
(i) Maximum Special Tax B
The Maximum Special Tax B for each Assessor’s Parcel of Taxable Property is shown in Table 2 is shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B for the Tax Zones annexed

and included in Appendix A. The Maximum Special Tax for Fiscal Year 2025-2026 within Tax Zone 1 is identified in Table 2 below:

TABLE 2

MAXIMUM SPECIAL TAX B RATES

DEVELOPED PROPERTY
Tax
Zone
1 Taxable
Unit
R/U
Maximum
Special Tax B
$165.47
Tract
14525
Land Use Category
Single Family Residential
Property
1 1
14525
14525
Multifamily Residential Property
Non-Residential Property
R/U
Acre
$165.47
$1,311.46
(ii) Increase in the Maximum Special Tax
On July 1 of each year, commencing on July 1, 2026, the Maximum Special Tax B for Developed Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%). (iii) Multiple Land Use Categories
In some instances, an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax B that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final.
b. Approved Property
The Maximum Special Tax B for each Assessor’s Parcel of Taxable Property is shown in Table 3 shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B for Fiscal Year 2025-2026 within the Tax Zone is identified in Table 3 below:

TABLE 3

MAXIMUM SPECIAL B TAX RATES

APPROVED PROPERTY
Tax
Zone Tract
Taxable
Unit
R/U
R/U
Maximum
Special Tax B
$165.47
$165.47
$1,311.46
Land Use Category
Single Family Residential Property
Multifamily Residential Property
Non-Residential Property
1 1
1 14525
14525
14525 Acre
On each July 1, commencing on July 1, 2026 the Maximum Special Tax B for Approved Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%). c. Undeveloped Property
The Maximum Special Tax B for each Assessor’s Parcel of Taxable Property is shown in Table 4 shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B for Fiscal Year 2025-2026 within the Tax Zone is identified in Table 4 below:

TABLE 4

MAXIMUM SPECIAL TAX B RATES

UNDEVELOPED PROPERTY
Tax Zone Maximum Special Tax
Tracts Taxable Unit B
1 14525 Acre $1,311.46
(i) Increase in the Maximum Special Tax
On July 1 of each year, commencing on July 1, 2026 the Maximum Special Tax B for Developed Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%).

first step has been completed, the Special Tax B shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the Maximum Special Tax B for Approved Property;
Third: If additional monies are needed to satisfy the Special Tax B Requirement after the first two steps has been completed, the Special Tax B shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property up to 100% of the Maximum Special Tax B for Undeveloped Property.

H. PREPAYMENT OF SPECIAL TAX B
Special Tax B cannot be prepaid.

J. TERMINATION OF SPECIAL TAX A AND SPECIAL TAX B
Special Tax A shall be levied as long as needed to meet the Special Tax A Requirement as determined at the sole discretion of the City Council. Special Tax B shall be levied as long as needed to meet the Special Tax B Requirement as determined at the sole discretion of the City Council.

APPENDIX A

CITY OF VICTORVILLE
COMMUNITY FACILITIES DISTRICT NO. 2024-01 (MUNICIPAL SERVICES)

MAXIMUM SPECIAL TAX B ASSIGNED TO EACH TAX ZONE OF DEVELOPED

PROPERTY
Year
Include
d
Maximum
Special
Tax
Tax
Zone
1 Land Use
Category
Single Family Residential
Multifamily Residential
Property
Taxable
UnitTract
145252025 R/U $165.47
1 1
2025
2025
14525
14525
R/U $165.47
Non-Residential Property Acre $1,311.46

MAXIMUM SPECIAL TAX B ASSIGNED TO EACH TAX ZONE OF APPROVED PROPERTY Year
Include
d
Maximum
Special
Tax
Tax
Zone
Land Use
Category
Taxable
UnitTract
1 1
1 2025
2025
2025
14525 Single Family Residential R/U
R/U
Acre
$165.47
$165.47
$1,311.46
14525 Multifamily Residential Property
14525 Non-Residential Property

MAXIMUM SPECIAL TAX B ASSIGNED TO EACH TAX ZONE OF UNDEVELOPED

PROPERTY
Year
Include
d
Maximum
Special
Tax
Tax
Zone
1 Taxable
Unit
Acre
Tract
145252025 $1,311.46

ESCALATION OF MAXIMUM SPECIAL TAX B
On July 1 of each year, commencing on July 1, 2026, the Maximum Special Tax B for Developed, Approved and Undeveloped Property for the prior Fiscal Year shall be adjusted by the greater of (i) an amount equal to the percentage change in the Consumer Price Index for the Calendar Year ending in December for the prior Fiscal Year or (ii) five percent (5%).

Attachment B

RESOLUTION NO. 24-103

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2024- 01 OF THE CITY OF VICTORVILLE (MUNICIPAL SERVICES)

CERTIFYING THE SPECIAL TAXES ELECTION RESULTS

WHEREAS, the City Council (“City Council”) of the City of Victorville (the “City”) called and duly held an election on December 17, 2024 within the boundaries of Community Facilities District No. 202 4-01 of the City of Victorville ( Municipal Services) ("Community Facilities District No. 2024-01”, or the "District") pursuant to Resolution No. 24-092 for the purpose of presenting to the qualified electors within the District Propositions A and B attached hereto as Exhibit A; and
WHEREAS, there has been presented to the City Council a certificate of the City Clerk canvassing the results of the election, a copy of which is attached hereto as Exhibit B.

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

SECTION 1. The above recitals are true and correct and incorporated and made a part of Resolution by this reference, including any definitions contained therein.

SECTION 2 . Propositions A and B presented to the qualified electors of the District on December 17, 2024, were approved by more than two-thirds of the votes cast at said election and Propositions A and B have carried. The City Council, acting as the legislative body of the District, is hereby authorized to levy on the land within the District the special taxes described in Proposition A for the purposes described therein, and set the annual appropriations limit for the District in an amount equal to $56,000,000 as described in Proposition B.

SECT
ION 3 . The City Clerk is hereby directed to record in the Assessor -County Clerk - R
ecorders office of the County of San Bernardino within fifteen (15) days of the date hereof a notice of special tax lien with respect to the District in the form required by Streets and Highways Code Section 3114.5.

SECT
ION 4. This Resolution shall be effective upon its adoption.

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

Exhibit A

Sample Ballot
Community Facilities District No. 2024-01 of the City of Victorville (Municipal Services)

Special Taxes Election

December 17, 2024

This ballot is for a special landowner election. You must return this ballot in the enclosed postage paid envelope to the City Clerk of the City of Victorville not later than immediately after adoption of the resolution of the City Council calling said election, either by mail or in person.

To vote, write or stamp a cross (“+” or “X”) in the voting square after the word “YES” or after the word “NO”. All marks otherwise made are forbidden. All distinguishing marks are forbidden and make the ballot void.

If you wrongly mark, tear or deface this ballot, return it to the City Clerk of the City of Victorville and obtain another.

PROPOSITION A: Shall special taxes, pursuant to the rate and method of apportionment as provided in Resolution No. 24-092 of the City Council of the City of Victorville for Community Facilities District No. 2024 -01 (Municipal Services) of the City of Victorville (the “Community Facilities District”), be levied to pay for the Services, Incidental Expenses and other purposes described in Resolution No. 24-092?

PROPOSITION B: For each year commencing with Fiscal Year 2025-26, shall the appropriations limit, as defined by subdivision (h) of Section 8 of Article XIIIB of the California Constitution, for the Community Facilities District be an amount equal to $56,000,000?

By execution in the space provided below, you also indicate your waiver of the time limit pertaining to the conduct of the election and any requirement for analysis and arguments with respect to the ballot measures, as such waivers are described and permitted by Section 53326(a) and 53327(b) of the California Government Code.

Assessor Parcel No(s):

XXXX-XXX-XX-XXXX - ##.## Acres

YES______

NO_______
YES______

NO_______

PROPERTY OWNER NAME
By:_______________________
Name:____________________
Title: _____________________

Exhibit B

Certificate of City Clerk
As the Results of the Canvass of the Election Results

I, Jennifer Thompson, City Clerk of the City of Victorville, do hereby certify that I have examined the returns of the Special Tax es Election for Community Facilities District No. 202 4-01 (Municipal Services) of the City of Victorville (the "City"). The election was held in the City Council Chambers at 14343 Civic Dr., Victorville, California, on December 17, 2024. I caused to be delivered ballots to each qualified elector. ______ (____) ballots were returned.

I further certify that the results of said election and the number of votes cast for and against Propositions A and B are as follows:

PROPOSITION A
YES:

NO:

TOTAL:

PROPOSITION B
YES:

NO:

TO
Dated this 17th day of December 2024

_________________________
Jennfer Thompson, City Clerk
City of Victorville

Attachment C

ORDINANCE NO. 2453

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA , ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2024- 01 OF THE CITY OF VICTORVILLE (MUNICI PAL SERVICES)

AUTHORIZING THE LEVY OF SPECIAL TAXES WITHIN SAID

COMMUNITY FACILITIES DISTRICT
WHEREAS, on October 15, 2024, the Victorville City Council (the "City Council") of the City of Victorville (the “ City”) adopted Resolution No. 24- 092 (the “ Resolution of Intention”) declaring its intention to form Community Facilities District No. 2024-01 of the City of Victorville (Municipal Services) (the "District") pursuant to the Mello- Roos Community Facilities Act of 1982, as amended, comprising Chapter 2.5 of Part 1 of Division 2 of Title 5 of the California Government Code (the "Act"), and identified territory proposed to be annexed to the District in the future pursuant to Section 53339.3 of the Act and designated as the future annexation area therein (the “Future Annexation Area”); and WHEREAS, on November 19, 2024, after providing all notices required by the Act, the City Council conducted a public hearing required by the Act relative to the proposed formation of the District and the Future Annexation Area and the proposed levy of special tax A and special tax B (“Special Taxes”) therein to finance certain services described in Resolution No. 24-092, Resolution of Intention; and
WHEREAS, at the November 19, 2024, public hearing, all persons desiring to be heard on all matters pertaining to the formation of the District, the designation of the Future Annexation Area, and the proposed levy of the S pecial Taxes to finance the services described in the Resolution of Intention were heard and a full and fair hearing was held; and
WHEREAS, on December 17, 2024, the City Council adopted Resolution No. 24- 102 (the “Resolution of Formation” ) which formed the District, established the Future Annexation Area, and called a special election within the District on December 17, 2024 on two propositions relating to the l evy of the S pecial Taxes within the District and the establishment of an appropriations limit within the District; and WHEREAS, on December 17, 2024, a special election was held within the District at which the qualified electors approved by more than a two- thirds vote both Proposition A (authorizing the levy of a special tax within the District for the purposes described in Resolution of Formation) and Proposition B (establishing an appropriations limit for the District).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE IN ITS

CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2024 -01 OF THE CITY OF VICTORVILLE ( MUNICIPAL SERVICES) DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The above recitals are true and correct and incorporated and made a part of this Ordinance by this reference, including any definitions contained therein.

SECTION 2. By the passage of this Ordinance, the City Council authorizes and levies the Special Taxes within the District pursuant to Sections 53328 and 53340 of the Act at the rates and in accordance with the rate and method of apportionment set forth in Exhibit C of the Resolution of Formation, which is incorporated by reference herein (the " Rate and Method"). The Special Taxes are hereby levied commencing in the fiscal year specified in the Rate and Method and in each fiscal year thereafter until payment of all costs of the services authorized to be financed by the District, and payment of all costs of administering the District.

By this Ordinance, the City Council also authorizes and levies the Special Taxes upon any parcels annexed in to the District in the future Annexation Area, as outlined in Resolution No. 24- 092 – Resolution of Intention, for fiscal year 2025- 2026 and in each fiscal year thereafter.

SECTION 3. The Victorville City Manager or designee is hereby further authorized and directed each fiscal year, on or before August 10 of each year, or such later date as is permitted by law, to determine the specific special tax rates and amounts to be levied for the next ensuing fiscal year on each parcel of land in the District pursuant to the Rate and Method. The special tax rates to be levied pursuant to the Rate and Method shall not exceed the applicable maximum rates set forth therein, but the S pecial Taxes may be levied at a lower rate.

SECTION 4. Properties or entities of the state, federal , or other local governments shall be exempt from the S pecial Taxes, except as otherwise provided in Sections 53317.3 and 53317.5 of the Act and Section K of the Rate and Method. No other properties or entities are exempt from the Special Taxes unless the properties or entities are expressly exempted in the Resolution of Formation or in a resolution of consideration to levy a new special tax or special taxes or to alter the rate or method of apportionment or an existing special tax as provided in Section 53334 of the Act.

SECTION 5. All of the collections of the Special Taxes pursuant to the Rate and Method shall be used as provided for in the Act and the Resolution of Formation. The Special Taxes shall be levied within the District only so long as needed for the purposes described in the Resolution of Formation.

SECTION 6. The Special Taxes levied pursuant to the Rate and Method shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes ( which such procedure include the exercise of all rights and remedies permitted by law to make corrections, including, but not limited to, the issuance of amended or supplemental tax bills), as such procedure may be modified by law or by the City Council from time to time.

SECTION 7. Adjustments. The City Council does not intend to make any adjustment in property taxation pursuant to Sections 53313.6 and 53313.7 of the Act.

SECTION 8 . The City Clerk is hereby authorized to transmit a certified copy of this ordinance to the San Bernardino County Assessor and Treasurer -Tax Collector, and to perform all other acts which are required by the Act, this Ordinance, or by law in order to accomplish the purpose of this Ordinance.

SECTION 9. If for any reason any portion of this Ordinance is found to be invalid, or if the Special Taxes are found inapplicable to any particular parcel within the District by a court of competent jurisdiction, the balance of this Ordinance and the application of the Special Taxes to the remaining parcels within the District shall not be affected.

SECTION 10. This Ordinance relating to the levy of the special taxes within Community Facilities District No. 2024-01 shall take effect 30 days following its final passage, and the specific authorization for adoption is pursuant to the provisions of Section 53340 of the Act.

SECTION 11. The City Clerk is hereby directed to certify to the passage and adoption of this Ordinance and to cause it to be published as required by law.

Attachment D

Attachment E

RESOLUTION NO. 24-107

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE, CALIFORNIA, ADOPTING CITY COUNCIL POLICY
NO. CP -24-06, COMMUNITY FACILITIES DISTRICT NO. 2024 -01 (MUNICIPAL SERVICES)
WHEREAS, the City Council (“City Council”) of the City of Victorville (the “City”) adopted Resolution No. 24-102, forming Community Facilities District No. 2024-01 of the City of Victorville (Municipal Services) ("Community Facilities District No. 2024-01" or the "District") pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the California Government Code (the "Act"); and
WHEREAS, as part of Resolution No. 24- 102, the “ Rate and Method of Apportionment” (“RMA ”) outlines the annual escalator, applicability and special taxes rates (“Rates”) for properties that fall within the boundary of the District; and WHEREAS, an annual review of the District’s Rates must be done in accordance with the RMA and to ensure the Rates are sufficient to mitigate the economic impacts of providing services as outlined in the RMA to the properties; and WHEREAS, there is no requirement to implement the Rates at t he maximum allowable rate as allowed per the RMA and it is within the discretion of the City Council to establish the Rates at an amount less than the maximum allowable rate; and WHEREAS, the City Council desires to establish administrative guidelines for the District to ensure transparency in the annual review of the Rates, as outlined in City Council Policy CP-24-06 (attached hereto as Exhibit A).

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

SECTION 1. The above recitals are true and correct and incorporated and made a part of Resolution by this reference, including any definitions contained therein.

SECTION 2. The City Council has reviewed and hereby adopts City Council Policy CP- 24-06 attached hereto as Exhibit A.

SECTION 4. This Resolution shall be effective upon its adoption.

Exhibit A
City of Victorville
Council Policy

SUBJECT: Policy No. CP-24-06

VICTORVILLE COMMUNITY FACILITIES
DISTRICT NO. 2024-01 (MUNICIPAL

SERVICES)
Adopted: Dec. 17, 2024

I. Purpose

The purpose of this policy is to establis h guidelines for the implementation of Community Facilities District No. 2024-01 (Municipal Services) (CFD 2024-01) for Special Tax A and Special Tax B and the as sociated Administrative Expenses as adopted by the City Council. Special Tax A is for expenses related to public safety, including police, fire and code enforcement. Special Tax B is for maintenance services related to maintenance of project parks, parkways, park lighting, sidewalks, signage, landscapi ng in public areas, easements or right of way and open space, flood and storm protection servic es, the operation of storm drainage systems, maintenance of streets and roadways, traffic signals and street lighting, graffiti and debris removal from public improvements. Capitalized terms are defined in the Rate and Method of Apportionment for CFD 2024-01.

II. Implementation

As adopted at the December 17, 2024, Cit y Council meeting, CFD 2024-01 is a special district as formed under the pr ovisions of the Mello-Roos Community Facilities Act of 1982. The City started conditioning projects, as of August 10, 2022, requiring mitigation of ongoing economic im pacts that require the provision of additional municipal services following formation of a city-wide CFD. The formation of CFD 2024-01 established a uniform, standardized city- wide rate structure for this purpose. In the event the project decides not to annex into the City’s CFD, the condition of approval gives the project ow ner the option to establish a separate funding mechanism to provide an ongoing source of funds for the additional services comparable to the uniform, standardized city-wide rate established in the CFD Resolution.

As the CFD is now formed, projects during the pre-development entitlement phase are required to annex into the CFD or es tablish a separate comparable funding mechanism. Projects are hereby defined as new subdivision maps for single-family residential (i.e., tentative tract and parcel maps) and the development of new commercial, industrial, multi-family or mixed-use developments.

Applicability of Projects

A. Projects approved by the Planning Co mmission prior to December 17, 2024, with a recorded final map or issued building permit – are not required to annex into the CFD 2024-01. These projects are required to annex into existing assessment districts to mitigate their impact or establish a funding mechanism to provide an ongoing source of funds for landscaping, drainage, and/or general maintenance.

B. Projects with a Condition of Approval requiring mitigation of ongoing economic impacts for the provision of additional m unicipal services that were approved by the Planning Commission prior to De cember 17, 2024, without a recorded final map or issued building permit as of December 16, 2024 – are required to annex into CFD 2024-01 or establish an alternative funding mechanism to provide an ongoing source of funds for t he additional services comparable to the uniform standardized city-wide rate(s) established in the CFD Resolution of Formation.

C. Projects approved by the Planning Commission on or after December 17, 2024 – are required to annex into CFD 2024-01 or establish an alternative funding mechanism to provide an ongoing source of funds for the additional services comparable to the uniform standardized city-wide rate(s) established in the CFD Resolution of Formation.

III. Annual Maximum Allowable Levy Amount

Following the initial effective date of December 17, 2024, on July 1, of each year, commencing on July 1, 2026, the maximum allowable levy amount for Special Tax A and Special Tax B will be determined by ut ilizing the December year-over-year percentage change in the Cons umer Price Index (CPI) or five percent (5%), whichever is greater.

For Special Tax A, the levy will only be for Developed Property, which includes all Assessor’s Parcels of Taxable Property that: (i) are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the Special Taxes are to be levied, and (ii) for which a Building Permit for new construction has been issued on or prior to June 1st preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied.

For Special Tax B, the levy will be for Developed Property , which includes all Assessor’s Parcels of Taxable Property that: (i) are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the Special Taxes are to be levied, and (ii) for which a Building Permit for new construction has been issued on or prior to June 1st preceding the Fiscal Year in which Special Tax A or Special Tax B is being levied. However, if additional funds are needed to satisfy the revenue requirements for Special Tax B, Special Tax B shall be levied Proportionately on each Parcel of A pproved Property at up to 100% of the Maximum Special Tax B for Approved Pr operty; Approved Property means all Assessor’s Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to the January 1st of preceding the Fiscal Year in which Special Tax B is being levied, and ( ii) that have not been issued a Building Permit on or before June 1 st preceding the Fiscal Year in whic h the Special Taxes are to be levied. If funds are still required to m eet revenue needs, after levying developed property and Approved Property, Council may levy Special Tax B against Undeveloped Property; Undeveloped Property means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property.

In summary, Special Tax A is only assessed on Developed Property. However, for Special Tax B, if infrastructure is constructed and accepted by the City for maintenance, annually the City will review the expense bu dget for the cost of maintaining the infrastructure and amenities. The corresponding revenue to offset these expenses is first derived from Special Tax B assessed on Developed Property. If there is a shortfall because the revenue generated from Developed Property cannot cover the budgeted expens es, the City can then approve taxing Approved Property to cover the shortfall. If there is still a s hortfall and additional revenue is needed to cover the budgeted expenses, the City may elect to also tax Undeveloped Property to ensure the bud geted expenses and Administrative Expenses are covered.

An example of the above scenario woul d be if a developer has a three-phase construction project but decides to insta ll all landscaping during the first phase of the project, and the City a ccepts those improv ements as complete and is then required to maintain the infrastructure . An expense budget would be created to cover all expenses associated with maintain ing the infrastructure – personnel, contracts, utility costs, etc. As the anticipated revenue derived solely from the first phase of Developed Property would not be sufficient to cover the budgeted expenses for all three phases of the project, Approved Property and Undeveloped Property can be taxed in order to generate sufficient revenue to cover the cost of the expenses.

IV. Enrolled Levy Amount

Before June 1 of each year, the City M anager or designee will bring forth to the City Council a report of the annual maximum a llowable levy amount, a recommendation for the proposed enrolled levy amount and a resolution directing staff to proceed with collection of the proposed enrolled levy amount in the same manner as the ad valorem property taxes are collected through the San Bernardino County Tax Assessor. Notwithstanding the recommendation from staff, it shall be at the discretion of the City Council to enroll a lesser amount or any amount up to the annual maximum allowable levy amounts for Special Tax A and Special Tax B.

If Council elects to enroll a lesser amount than the annual maximum allowable levy amount, the maximum allowable amount will still increase by the escalation factor as previously described in Section III. Th is would essentially create a situation where the Maximum Special Tax A and Maximum Special Tax B provide for excess capacity as compared to the enrolled le vy, and the City Counc il would have the option to utilize that excess capacity at a future date.

As an example, if the annual escalator for Special Tax B was determined to be five percent (5%) in a given year and the City Council decided to move forward with an escalator of only three percent (3%), the Maximum Special Tax B would still increase by the full five percent (5%) , but the property owners would only be assessed an enrolled levy based on the thr ee percent (3%) increase. If in the following year the annual escalator for Special Tax B was determined to be only one percent (1%), but the cost-of-service analysis demonstrates the enrolled levy needs to be increased by more than one perc ent (1%) to fully fund services, the City Council may elect to escalate Special Tax B up to the Maximum Special Tax B and recapture some or all of the amount they chose to forego in the prior year.

V. Collection of Special Tax

The Special Tax A or Special Tax B shall be collected in the same manner and at the same time as ordinary ad valorem prop erty taxes. Special Tax A and Special Tax B will be paid by the property owner to the Auditor/Controller/Tax Collector for San Bernardino County, and then paid to t he City from the Auditor/Controller/Tax Collector during its normal property tax distribution cycle.

VI. Determination of Ap plicable Annexation

The applicable annexation requirement for a ll land use types will be determined based on the date of either the final recorded map or building permit issuance.

VII. Exemptions

The following categories of projects shall be exempt from the requirement to annex into CFD 2024-01.

A. City-owned Property – means any devel opment of facilities on land owned by the City or any of its subs idiary agencies, provided said land is developed for public use or benefits the health, safety and welfare of the community at large.

B. Accessory Dwelling Units (ADUs) – means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence pursuant to California Government Code Section 65852 et seq.

C. Public Entity Property – any parcel(s) which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity.

D. Easements – any parcel(s) with public or utility easements making impractical their utilization for other than the purposes set forth in the easement.

E. Public Use – any parcel(s) which ar e privately owned but are encumbered by or restricted solely for public use.

F. Building Expansions – m eans any building expansion to, (1) existing residential projects that do not incr ease the number of primary residence units onsite, or (2) existing commercial, industrial or mixe d-use projects that do not increase the building floor area beyond 25 percent (25%) of the existing floor area as of December 16, 2024.

Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 14741
Recommendation:

That the Honorable City Council approve the full release of the Monumentation Faithful Performance Security for Tract Map No.14741.

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:

Tract Map No. 14741 (Tract 14741) is a 159-lot single residential tract located on the northeast corner of Topaz Road and Luna Road. On May 1, 2018, the City Council approved a Subdivision Improvement Agreement (SIA) secured by improvement bonds with K. Hovnanian Ca Land Holding, LLC, as known as K. Hovnanian, for tract development. The conditions of approval for the tract required that the developer finalize various infrastructure components including Landscaping Maintenance Assessment District (LMAD), Monumentation, Water, Sewer, Storm Drain, and Streets Improvements.

Discussion:

Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes the points of street centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. K. Hovnanian has now requested the release of the monumentation security for 3 8
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Tract 14741. The engineer of record for Tract 14741 has completed the required monumentation and has received full payment from K. Hovnanian. Therefore, it is recommended that the monumentation security be released in its entirety at this time.

Staff remains available to answer any questions Council may have.

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

Attachment B
Securities Table

Securities Table
Street, Drainage, Sewer, Water, LMAD & Monumentation:

Faithful Performance Security
Street Improvements – No. 1155776 Labor & Materials Security Water Improvements – No. 1155776
Amount of ORIGINAL Security: $1,428,288.40 Amount of ORIGINAL Security: $65,078.75 Amount of Security CURRENTLY: $285,657.68 Amount of Security CURRENTLY: $65,078.75 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $285,657.68 Amount of Security REMAINING: $65,078.75 Faithful Performance Security
Storm Drain Improvements – No. 1155778 Labor & Materials Security Storm Drain Improvements – No. 1155778
Amount of ORIGINAL Security: $6,380.00 Amount of ORIGINAL Security: $3,190.00 Amount of Security CURRENTLY: $1,276.00 Amount of Security CURRENTLY: $3,190.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $1,276.00 Amount of Security REMAINING: $3,190.00 Faithful Performance Security
Sewer Improvements – No. 1155779 Labor & Materials Security Sewer Improvements – No. 1155779
Amount of ORIGINAL Security: $34,366.75 Amount of ORIGINAL Security: $17,183.38 Amount of Security CURRENTLY: $6,873.35 Amount of Security CURRENTLY: $17,183.38 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $6,873.35 Amount of Security REMAINING: $17,183.38 Faithful Performance Security
Water Improvements – No. 1155776 Labor & Materials Security Water Improvements – No. 1155776
Amount of ORIGINAL Security: $130,157.50 Amount of ORIGINAL Security: $65,078.75 Amount of Security CURRENTLY: $26,031.50 Amount of Security CURRENTLY: $65,078.75 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $26,031.50 Amount of Security REMAINING: $65,078.75

Securities Table
Street, Drainage, Sewer, Water, LMAD & Monumentation:

Developer:

K. Hovnanian CA Land Holdings, LLC
1260 Corona Pointe Ct Suite 301
Corona, Ca 92879

Faithful Performance Security
LMAD Improvements – No. 1155781 Labor & Materials Security LMAD Improvements – No. 1155781
Amount of ORIGINAL Security: $200,664.42 Amount of ORIGINAL Security: $100,332.21 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Monumentation Improvements – No. 1155780
Amount of ORIGINAL Security: $43,109.00
Amount of Security CURRENTLY: $43,109.00
Amount of Security being REDUCED: $43,109.00
Amount of Security REMAINING: $0.00

Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16684
Recommendation:

That the Honorable City Council:
(1) Approve the full release of the Monumentation Faithful Performance Security for Tract Map No.16684; and
(2) Approve the full release of the Public Improvement Labor and Material Securities for Tract Map No. 16684.

Fiscal Impact:

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

Strategic Plan Goal:

Background:

Tract Map No. 16684 (Tract 16684) is a 35-lot single-family subdivision located east of Cobalt Road, between Dos Palmas Road and Luna Road. Richmond American Homes (the Developer) is the current owner of Tract 16684. On March 2, 2021, the City Council approved a Subdivision Improvement Agreement (SIA) with the developer. The conditions of approval for the tract required the developer to complete several infrastructure components, including Drainage, Landscape Maintenance Assessment District (LMAD), Monumentation, Sewer, Streets, and Water Improvements. During the regular City Council meeting held on January 16, 2024, the City Council approved an overall reduction of the Faithful Performance Securities by 80-percent. Additionally, the City Council accepted the Drainage, Sewer, Streets, and Water Improvements. 3 8
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Discussion:

Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes the points of street centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. Richmond American Homes has requested the release of the monumentation security for Tract 16684. The engineer of record for Tract 16684 has completed the required monumentation and has received full payment from Richmond American Homes.

Therefore, it is recommended that the monumentation security be released in its entirety at this time.

Additionally, per Victorville Municipal Code section 17.64.070(3), Labor and Materials Securities will be held for a six-month period. Therefore, staff recommends the full release of the Public Improvements Labor and Material Securities due to the acceptance taking place at the January 16, 2024, regular City Council meeting.

Staff remains available to answer any questions Council may have.

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

Attachment B
Securities Table

Securities Table
Public Improvements, LMAD & Monumentation Bond Total

Developer:

Richmond American Homes of Maryland Inc.
5171 California Avenue, Suite 120
Irvine, CA 92617
Faithful Performance Security
Public Improvements
Bond No. 30113565
Labor & Materials Security
Public Improvements
Bond No. 30113565
Amount of ORIGINAL Security: $395,744.91 Amount of ORIGINAL Security: $197,872.46 Amount of Security CURRENTLY: $79,148.98 Amount of Security CURRENTLY: $197,872.46 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $197,872.46 Amount of Security REMAINING: $79,148.98 Amount of Security REMAINING: $0.00 Faithful Performance Security
LMAD Public Improvements
Bond No. 30113566
Labor & Materials Security
LMAD Public Improvements
Bond No. 30113566
Amount of ORIGINAL Security: $58,796.76 Amount of ORIGINAL Security: $29,398.38 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00

Faithful Performance Security
Monumentation Improvements
Bond No. 30113567

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

Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 14751
Recommendation:

That the Honorable City Council approve the full release of the Street Faithful Performance Security for Tract Map No. 14751.

Fiscal Impact:

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

Strategic Plan Goal:

Background:

Tract Map No. 14751 (Tract 14751) encompasses a residential area of 105-lots located at the southeast intersection of Bear Valley Road and Mesa View Drive. Western Pacific Housing, Inc., a Delaware Corporation, commonly known as D.R. Horton, entered a Subdivision Improvement Agreement (SIA) in 2017. The terms of the SIA required that the developer finalize various infrastructure components to include Water, Sewer, Drainage, Street, and Monumentation. During the regular City Council meeting held on December 19, 2023, the City Council approved an 80-percent decrease in the Street Faithful Performance Security. At the time, the developer had made considerable progress in completing the necessary improvements, as the City Council approved and accepted the Water, Sewer, Drainage, and Street Improvements for Tract 14751. 3 8
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Discussion:

Per Victorville Municipal Code section 17.64.070(4), the remaining 20-percent of the Faithful Performance Securities shall be held for a one-year warranty period. Therefore, staff recommends the full release of the Street Faithful Performance Securities due to the acceptance taking place at the December 19, 2023, regular City Council meeting and there are no outstanding warranty items.

Staff remains available for any questions Council may have.

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

Attachment B
Securities Table

Securities Table
Water, Sewer, Drainage, Street and Monumentation

*Released June 4, 2019

Faithful Performance Security
Water Improvements – SU1147449 Labor & Materials Security Water Improvements – SU1147449
Amount of ORIGINAL Security: $246,130.50 Amount of ORIGINAL Security: $123,065.25 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvements – SU1147451 Labor & Materials Security Sewer Improvements – SU1147451
Amount of ORIGINAL Security: $55,770.00 Amount of ORIGINAL Security: $27,885.00 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Drainage Improvements – SU1147450 Labor & Materials Security Drainage Improvements – SU1147450
Amount of ORIGINAL Security: $244,331.12 Amount of ORIGINAL Security: $122,165.56 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvements – SU1147448 Labor & Materials Security Street Improvements – SU1147448
Amount of ORIGINAL Security: $1,221,342.67 Amount of ORIGINAL Security: $610,671.34 Amount of Security CURRENTLY: $244,268.54 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $244,268.54 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Securities Table
Water, Sewer, Drainage, Street and Monumentation

Developer:

Western Pacific Housing, Inc. a Delaware Corporation
980 Montecito Drive Suite 300
Corona, Ca 92879
Faithful Performance Security
Monumentation Improvements – SU1146040
Amount of ORIGINAL Security: $30,910.00
Amount of Security CURRENTLY: $30,910.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $30,910.00

Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Payroll Demand Schedule No. 3B
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 3B for Payroll Period September 13, 2024, through September 27, 2024, in the amount of $2,336,456.94 covering Check Nos. 34316 through 34332, including Vendor checks.

Please note employee Check No. 34317 has a live Check and an EFT Advice. Also included are Advice Nos. 318670 and 319230 through 319784, per adopted budget for Fiscal Year 2024-2025 (period covering July 1, 2024, through June 30, 2025).

Fiscal Impact:

A total fiscal impact of $2,336,456.94 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 092724

Attachment A
Payroll Report PPE 092724
City of Victorville Council Payroll Report Page 1 of 16 10/04/2024 Total Net
$371.05
$343.15
$364.20
$364.20
$364.20
$364.20
$624.86
$1,505.50
$2,703.73
$843.19
$1,264.65
$5.00
$67.00
$50.00
$50.00
$422.31
$175.00
9,882.24Checks Total
34331 13491 10/04/2024
34332 18154 10/04/2024
34329 1182 10/04/2024
34330 1182 10/04/2024
34327 240 10/04/2024
34328 1182 10/04/2024
34325 3678 10/04/2024
34326 3866 10/04/2024
34323 3934 10/04/2024
34324 3853 10/04/2024
34321 3556 10/04/2024
34322 3933 10/04/2024
34319 3310 10/04/2024
34320 3614 10/04/2024
34317 3914 10/04/2024
34318 3554 10/04/2024
Check Number Employee ID Check Date
34316 3466 10/04/2024
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: September 13, 2024 through September 27, 2024 City of Victorville Council Payroll Report Page 2 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
34317 3914 10/04/2024 $1,944.49
318670 1581 09/17/2024 $18,730.36
319230 3469 09/23/2024 $18,295.93
319231 3847 10/02/2024 $1,996.23
319232 3819 10/02/2024 $2,853.64
319233 3847 10/02/2024 $952.06
319234 3819 10/02/2024 $522.95
319235 3819 10/03/2024 $110.34
319236 1099 10/04/2024 $1,121.31
319237 3758 10/04/2024 $3,486.72
319238 3243 10/04/2024 $5,713.13
319239 2115 10/04/2024 $6,072.70
319240 3502 10/04/2024 $2,596.52
319241 3142 10/04/2024 $1,810.03
319242 3640 10/04/2024 $2,022.39
319243 3527 10/04/2024 $2,144.50
319244 3297 10/04/2024 $754.67
319245 3551 10/04/2024 $677.43
319246 3458 10/04/2024 $343.38
319247 3229 10/04/2024 $4,765.93
319248 3290 10/04/2024 $2,331.27
319249 1064 10/04/2024 $7,964.69
319250 3809 10/04/2024 $2,006.34
319251 3467 10/04/2024 $2,293.38
319252 3909 10/04/2024 $2,127.24
319253 1706 10/04/2024 $4,735.65
319254 2395 10/04/2024 $4,222.15
319255 3764 10/04/2024 $2,579.85
319256 2211 10/04/2024 $5,751.65
319257 3747 10/04/2024 $1,996.86
319258 3625 10/04/2024 $1,605.86
319259 2624 10/04/2024 $2,933.42
319260 3043 10/04/2024 $2,173.08
319261 3403 10/04/2024 $2,009.09
319262 1748 10/04/2024 $2,530.47
319263 3848 10/04/2024 $1,586.24
319264 3913 10/04/2024 $1,996.03
319265 3019 10/04/2024 $5,116.27
319266 3638 10/04/2024 $3,631.90
319267 3561 10/04/2024 $2,683.61
319268 3920 10/04/2024 $2,332.29
319269 3630 10/04/2024 $2,056.30
319270 2366 10/04/2024 $1,954.45
319271 3750 10/04/2024 $2,197.63
Advices
City of Victorville Council Payroll Report Page 3 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319272 3835 10/04/2024 $2,263.35
319273 3521 10/04/2024 $2,674.83
319274 2093 10/04/2024 $1,649.00
319275 2019 10/04/2024 $2,582.45
319276 3753 10/04/2024 $2,621.32
319277 3915 10/04/2024 $4,254.79
319278 3917 10/04/2024 $2,071.45
319279 3744 10/04/2024 $2,678.64
319280 2606 10/04/2024 $2,387.10
319281 3660 10/04/2024 $1,693.97
319282 1635 10/04/2024 $4,210.14
319283 3327 10/04/2024 $2,393.87
319284 3752 10/04/2024 $2,258.28
319285 3912 10/04/2024 $1,697.58
319286 3911 10/04/2024 $2,223.37
319287 2618 10/04/2024 $2,066.05
319288 3845 10/04/2024 $3,416.29
319289 2619 10/04/2024 $2,440.85
319290 2603 10/04/2024 $1,876.39
319291 2491 10/04/2024 $5,546.36
319292 2235 10/04/2024 $547.42
319293 3916 10/04/2024 $2,464.59
319294 3889 10/04/2024 $1,758.89
319295 3045 10/04/2024 $2,300.46
319296 3755 10/04/2024 $2,055.10
319297 3608 10/04/2024 $4,110.13
319298 3817 10/04/2024 $1,924.27
319299 3362 10/04/2024 $2,344.96
319300 2297 10/04/2024 $2,244.57
319301 2232 10/04/2024 $2,806.60
319302 1957 10/04/2024 $3,548.04
319303 3246 10/04/2024 $3,609.17
319304 2042 10/04/2024 $5,405.35
319305 3714 10/04/2024 $2,002.71
319306 3742 10/04/2024 $2,261.67
319307 3849 10/04/2024 $3,983.27
319308 3863 10/04/2024 $2,061.37
319309 3879 10/04/2024 $2,082.63
319310 3846 10/04/2024 $3,605.91
319311 3697 10/04/2024 $5,874.80
319312 3868 10/04/2024 $2,753.17
319313 2102 10/04/2024 $3,276.09
319314 2233 10/04/2024 $3,104.89
319315 3653 10/04/2024 $2,386.25
319316 3727 10/04/2024 $2,216.47
319317 3865 10/04/2024 $2,053.56
City of Victorville Council Payroll Report Page 4 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319318 2032 10/04/2024 $3,681.35
319319 3869 10/04/2024 $2,022.91
319320 3499 10/04/2024 $2,713.67
319321 3924 10/04/2024 $3,424.13
319322 3875 10/04/2024 $2,609.19
319323 3867 10/04/2024 $2,193.98
319324 2323 10/04/2024 $3,626.89
319325 1767 10/04/2024 $2,892.39
319326 3508 10/04/2024 $2,412.67
319327 3740 10/04/2024 $1,753.60
319328 2225 10/04/2024 $4,402.32
319329 3544 10/04/2024 $2,187.82
319330 3221 10/04/2024 $2,538.28
319331 1855 10/04/2024 $364.20
319332 3627 10/04/2024 $3,236.22
319333 3757 10/04/2024 $3,657.95
319334 1533 10/04/2024 $2,353.35
319335 2833 10/04/2024 $2,409.00
319336 3700 10/04/2024 $2,187.74
319337 3652 10/04/2024 $2,387.81
319338 1426 10/04/2024 $1,146.87
319339 3703 10/04/2024 $2,200.64
319340 2254 10/04/2024 $3,215.30
319341 3618 10/04/2024 $2,242.38
319342 3354 10/04/2024 $4,036.53
319343 3623 10/04/2024 $1,201.47
319344 3400 10/04/2024 $2,548.37
319345 3547 10/04/2024 $1,228.73
319346 3673 10/04/2024 $1,278.40
319347 3702 10/04/2024 $2,149.28
319348 2742 10/04/2024 $2,926.16
319349 3746 10/04/2024 $2,142.03
319350 3089 10/04/2024 $3,432.16
319351 3641 10/04/2024 $2,071.56
319352 3672 10/04/2024 $1,201.47
319353 3854 10/04/2024 $2,473.75
319354 3634 10/04/2024 $2,945.51
319355 3805 10/04/2024 $2,192.88
319356 2249 10/04/2024 $5,123.81
319357 3650 10/04/2024 $1,737.16
319358 3876 10/04/2024 $2,508.51
319359 3396 10/04/2024 $2,155.97
319360 3663 10/04/2024 $1,801.70
319361 3541 10/04/2024 $2,610.97
319362 2499 10/04/2024 $3,459.77
319363 3379 10/04/2024 $2,859.73
City of Victorville Council Payroll Report Page 5 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319364 3694 10/04/2024 $2,567.42
319365 3737 10/04/2024 $2,740.10
319366 2105 10/04/2024 $4,975.30
319367 3474 10/04/2024 $2,821.49
319368 2515 10/04/2024 $3,550.47
319369 3636 10/04/2024 $2,560.80
319370 2679 10/04/2024 $2,750.75
319371 3490 10/04/2024 $3,025.88
319372 3475 10/04/2024 $2,725.62
319373 2181 10/04/2024 $3,533.46
319374 3353 10/04/2024 $2,774.78
319375 3735 10/04/2024 $4,109.89
319376 3930 10/04/2024 $1,201.47
319377 3880 10/04/2024 $1,258.56
319378 3542 10/04/2024 $2,237.08
319379 3731 10/04/2024 $2,407.89
319380 1955 10/04/2024 $3,272.92
319381 1632 10/04/2024 $2,304.85
319382 3736 10/04/2024 $2,894.09
319383 3692 10/04/2024 $2,541.42
319384 3147 10/04/2024 $2,855.93
319385 3881 10/04/2024 $1,228.73
319386 3732 10/04/2024 $2,583.49
319387 3148 10/04/2024 $2,864.83
319388 3808 10/04/2024 $3,259.81
319389 3195 10/04/2024 $2,429.43
319390 3884 10/04/2024 $1,228.73
319391 3626 10/04/2024 $2,501.38
319392 3602 10/04/2024 $2,600.77
319393 3112 10/04/2024 $2,433.24
319394 1970 10/04/2024 $2,592.42
319395 3185 10/04/2024 $2,537.20
319396 1520 10/04/2024 $2,174.19
319397 2605 10/04/2024 $2,347.93
319398 3505 10/04/2024 $5,602.92
319399 2540 10/04/2024 $3,927.08
319400 2377 10/04/2024 $2,836.63
319401 1079 10/04/2024 $2,695.56
319402 2259 10/04/2024 $3,930.79
319403 2312 10/04/2024 $2,379.22
319404 3510 10/04/2024 $2,704.02
319405 3637 10/04/2024 $2,726.07
319406 3628 10/04/2024 $2,426.87
319407 3068 10/04/2024 $2,144.19
319408 3633 10/04/2024 $2,894.49
319409 3129 10/04/2024 $3,733.30
City of Victorville Council Payroll Report Page 6 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319410 3816 10/04/2024 $2,746.35
319411 1998 10/04/2024 $2,966.48
319412 2111 10/04/2024 $2,530.77
319413 3543 10/04/2024 $2,093.96
319414 3303 10/04/2024 $4,056.48
319415 3802 10/04/2024 $2,702.22
319416 3558 10/04/2024 $2,896.86
319417 1655 10/04/2024 $3,850.01
319418 3361 10/04/2024 $2,112.56
319419 3285 10/04/2024 $3,514.84
319420 1529 10/04/2024 $1,996.06
319421 3346 10/04/2024 $2,197.49
319422 1776 10/04/2024 $3,260.74
319423 3192 10/04/2024 $2,156.22
319424 2655 10/04/2024 $1,720.49
319425 3393 10/04/2024 $2,054.79
319426 3749 10/04/2024 $1,957.12
319427 2798 10/04/2024 $2,388.24
319428 2522 10/04/2024 $3,751.04
319429 3265 10/04/2024 $2,143.03
319430 2339 10/04/2024 $2,373.03
319431 3878 10/04/2024 $3,360.80
319432 1503 10/04/2024 $3,192.28
319433 2505 10/04/2024 $3,004.06
319434 3113 10/04/2024 $2,003.33
319435 1007 10/04/2024 $3,439.29
319436 3273 10/04/2024 $2,376.25
319437 1497 10/04/2024 $3,285.75
319438 3537 10/04/2024 $2,958.22
319439 2192 10/04/2024 $1,885.23
319440 3513 10/04/2024 $2,305.96
319441 3685 10/04/2024 $1,814.31
319442 2034 10/04/2024 $2,212.60
319443 3380 10/04/2024 $2,467.72
319444 3852 10/04/2024 $1,445.32
319445 3051 10/04/2024 $2,240.68
319446 1750 10/04/2024 $2,399.31
319447 2770 10/04/2024 $1,963.08
319448 2228 10/04/2024 $3,140.96
319449 3827 10/04/2024 $3,110.46
319450 3726 10/04/2024 $1,981.54
319451 3748 10/04/2024 $2,282.70
319452 3101 10/04/2024 $2,708.38
319453 3335 10/04/2024 $2,390.95
319454 3284 10/04/2024 $2,578.55
319455 3840 10/04/2024 $2,172.09
City of Victorville Council Payroll Report Page 7 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319456 3621 10/04/2024 $1,807.93
319457 2248 10/04/2024 $2,038.86
319458 1588 10/04/2024 $2,236.08
319459 3788 10/04/2024 $1,677.84
319460 2189 10/04/2024 $2,828.96
319461 3560 10/04/2024 $1,887.95
319462 3509 10/04/2024 $2,082.66
319463 3226 10/04/2024 $1,938.56
319464 1121 10/04/2024 $2,813.09
319465 3149 10/04/2024 $2,678.56
319466 1865 10/04/2024 $2,247.37
319467 3479 10/04/2024 $1,796.44
319468 1723 10/04/2024 $1,934.45
319469 3296 10/04/2024 $2,417.75
319470 3707 10/04/2024 $1,981.96
319471 2531 10/04/2024 $4,308.21
319472 1513 10/04/2024 $1,817.13
319473 3283 10/04/2024 $3,318.25
319474 2118 10/04/2024 $1,258.35
319475 3387 10/04/2024 $1,766.12
319476 3330 10/04/2024 $2,224.29
319477 2681 10/04/2024 $3,960.11
319478 1612 10/04/2024 $2,023.54
319479 3610 10/04/2024 $1,818.71
319480 3277 10/04/2024 $2,000.44
319481 3287 10/04/2024 $2,102.46
319482 3037 10/04/2024 $2,257.25
319483 1449 10/04/2024 $3,228.39
319484 2677 10/04/2024 $5,606.88
319485 3688 10/04/2024 $1,754.29
319486 3341 10/04/2024 $1,991.51
319487 1137 10/04/2024 $1,914.36
319488 2383 10/04/2024 $2,024.73
319489 3130 10/04/2024 $1,895.48
319490 2489 10/04/2024 $1,723.79
319491 3624 10/04/2024 $2,615.67
319492 3139 10/04/2024 $1,714.66
319493 3099 10/04/2024 $2,614.96
319494 2696 10/04/2024 $1,780.28
319495 3536 10/04/2024 $3,355.50
319496 3722 10/04/2024 $1,987.16
319497 1254 10/04/2024 $2,086.63
319498 3187 10/04/2024 $2,247.97
319499 3804 10/04/2024 $2,945.43
319500 2368 10/04/2024 $2,212.26
319501 3100 10/04/2024 $3,076.18
City of Victorville Council Payroll Report Page 8 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319502 3796 10/04/2024 $1,632.28
319503 1338 10/04/2024 $4,017.44
319504 2229 10/04/2024 $1,878.82
319505 1049 10/04/2024 $2,405.73
319506 3586 10/04/2024 $2,136.41
319507 1506 10/04/2024 $2,007.11
319508 3004 10/04/2024 $2,184.13
319509 1932 10/04/2024 $1,883.57
319510 3279 10/04/2024 $2,000.50
319511 2460 10/04/2024 $2,058.09
319512 3874 10/04/2024 $1,893.44
319513 3671 10/04/2024 $1,851.35
319514 2732 10/04/2024 $1,870.20
319515 3338 10/04/2024 $1,690.74
319516 2552 10/04/2024 $2,196.93
319517 2476 10/04/2024 $4,349.59
319518 2279 10/04/2024 $2,488.05
319519 3515 10/04/2024 $5,492.70
319520 3092 10/04/2024 $2,922.85
319521 3836 10/04/2024 $2,123.80
319522 3138 10/04/2024 $3,265.53
319523 3146 10/04/2024 $3,597.12
319524 2590 10/04/2024 $2,398.69
319525 2748 10/04/2024 $2,043.04
319526 3709 10/04/2024 $2,837.97
319527 2669 10/04/2024 $3,426.80
319528 2623 10/04/2024 $2,073.15
319529 2637 10/04/2024 $2,596.40
319530 2638 10/04/2024 $2,884.36
319531 3803 10/04/2024 $2,103.01
319532 3109 10/04/2024 $2,815.07
319533 2671 10/04/2024 $2,999.04
319534 2593 10/04/2024 $2,773.57
319535 3328 10/04/2024 $2,509.46
319536 3461 10/04/2024 $2,045.08
319537 2626 10/04/2024 $1,807.43
319538 3038 10/04/2024 $2,931.02
319539 3052 10/04/2024 $1,996.15
319540 2290 10/04/2024 $2,054.38
319541 3716 10/04/2024 $2,560.08
319542 3110 10/04/2024 $3,197.21
319543 2641 10/04/2024 $2,017.47
319544 2612 10/04/2024 $2,490.53
319545 3698 10/04/2024 $1,536.86
319546 2642 10/04/2024 $2,329.11
319547 3705 10/04/2024 $2,167.32
City of Victorville Council Payroll Report Page 9 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319548 3331 10/04/2024 $1,746.94
319549 3908 10/04/2024 $4,333.64
319550 2674 10/04/2024 $2,231.20
319551 3231 10/04/2024 $2,523.01
319552 3228 10/04/2024 $2,761.54
319553 2628 10/04/2024 $2,669.33
319554 2630 10/04/2024 $2,627.20
319555 3182 10/04/2024 $2,803.70
319556 2599 10/04/2024 $2,320.18
319557 2683 10/04/2024 $2,246.11
319558 2753 10/04/2024 $2,408.71
319559 2610 10/04/2024 $2,528.92
319560 3323 10/04/2024 $1,880.35
319561 1389 10/04/2024 $3,215.53
319562 2808 10/04/2024 $1,984.42
319563 2646 10/04/2024 $3,504.41
319564 3617 10/04/2024 $1,634.12
319565 2600 10/04/2024 $2,700.66
319566 2524 10/04/2024 $2,988.70
319567 2686 10/04/2024 $2,264.49
319568 2193 10/04/2024 $2,875.78
319569 3322 10/04/2024 $2,639.72
319570 3629 10/04/2024 $2,697.38
319571 3230 10/04/2024 $3,404.59
319572 2038 10/04/2024 $1,740.93
319573 2678 10/04/2024 $4,019.99
319574 3240 10/04/2024 $2,673.09
319575 3743 10/04/2024 $1,904.89
319576 3215 10/04/2024 $2,872.26
319577 3140 10/04/2024 $2,327.55
319578 3035 10/04/2024 $2,229.41
319579 3651 10/04/2024 $2,317.68
319580 3769 10/04/2024 $398.35
319581 3299 10/04/2024 $1,944.49
319582 3765 10/04/2024 $235.03
319583 1853 10/04/2024 $2,981.92
319584 3729 10/04/2024 $1,704.95
319585 2343 10/04/2024 $1,494.40
319586 3821 10/04/2024 $1,215.10
319587 3497 10/04/2024 $2,124.58
319588 3503 10/04/2024 $3,025.70
319589 3105 10/04/2024 $1,909.07
319590 3579 10/04/2024 $1,052.59
319591 3386 10/04/2024 $2,606.76
319592 3925 10/04/2024 $1,284.48
319593 3792 10/04/2024 $949.25
City of Victorville Council Payroll Report Page 10 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319594 3191 10/04/2024 $2,601.59
319595 3931 10/04/2024 $1,980.68
319596 3922 10/04/2024 $1,699.16
319597 2488 10/04/2024 $1,130.71
319598 3496 10/04/2024 $1,205.89
319599 3120 10/04/2024 $1,038.83
319600 3482 10/04/2024 $1,925.73
319601 3611 10/04/2024 $1,298.11
319602 3724 10/04/2024 $1,201.47
319603 3011 10/04/2024 $1,729.60
319604 3768 10/04/2024 $366.47
319605 3580 10/04/2024 $1,572.13
319606 3873 10/04/2024 $1,507.96
319607 3270 10/04/2024 $1,945.81
319608 3263 10/04/2024 $1,892.63
319609 3622 10/04/2024 $1,078.74
319610 3795 10/04/2024 $1,497.00
319611 3252 10/04/2024 $2,726.97
319612 3295 10/04/2024 $1,965.97
319613 3257 10/04/2024 $2,135.12
319614 3184 10/04/2024 $4,232.17
319615 3927 10/04/2024 $1,292.96
319616 3070 10/04/2024 $2,243.46
319617 3657 10/04/2024 $917.78
319618 3689 10/04/2024 $2,036.19
319619 3288 10/04/2024 $1,818.03
319620 3767 10/04/2024 $366.47
319621 1866 10/04/2024 $3,037.24
319622 3791 10/04/2024 $1,215.10
319623 3572 10/04/2024 $1,321.14
319624 3664 10/04/2024 $905.08
319625 3772 10/04/2024 $111.53
319626 3766 10/04/2024 $454.11
319627 3918 10/04/2024 $888.17
319628 3822 10/04/2024 $1,215.10
319629 1282 10/04/2024 $2,430.01
319630 3481 10/04/2024 $1,944.59
319631 2379 10/04/2024 $2,595.83
319632 3655 10/04/2024 $732.27
319633 3813 10/04/2024 $827.38
319634 3656 10/04/2024 $935.09
319635 3789 10/04/2024 $4,538.63
319636 3793 10/04/2024 $1,208.28
319637 3687 10/04/2024 $1,215.10
319638 3903 10/04/2024 $91.62
319639 3775 10/04/2024 $147.39
City of Victorville Council Payroll Report Page 11 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319640 2478 10/04/2024 $1,064.25
319641 3919 10/04/2024 $884.39
319642 3882 10/04/2024 $1,215.10
319643 1287 10/04/2024 $2,911.89
319644 3929 10/04/2024 $1,228.73
319645 3904 10/04/2024 $191.20
319646 3779 10/04/2024 $266.90
319647 2711 10/04/2024 $2,754.78
319648 3900 10/04/2024 $55.77
319649 3798 10/04/2024 $1,215.10
319650 3258 10/04/2024 $1,994.63
319651 3259 10/04/2024 $1,621.25
319652 3573 10/04/2024 $1,841.77
319653 3507 10/04/2024 $2,381.04
319654 3790 10/04/2024 $1,265.35
319655 3531 10/04/2024 $3,195.32
319656 3814 10/04/2024 $917.54
319657 3639 10/04/2024 $1,722.56
319658 3895 10/04/2024 $103.57
319659 3587 10/04/2024 $942.03
319660 3669 10/04/2024 $367.31
319661 3029 10/04/2024 $1,959.95
319662 3190 10/04/2024 $3,019.89
319663 1959 10/04/2024 $3,706.14
319664 3250 10/04/2024 $1,818.02
319665 3824 10/04/2024 $1,215.10
319666 3812 10/04/2024 $851.81
319667 3609 10/04/2024 $1,158.68
319668 3770 10/04/2024 $366.47
319669 3794 10/04/2024 $1,071.93
319670 3492 10/04/2024 $162.19
319671 3691 10/04/2024 $757.34
319672 3910 10/04/2024 $905.08
319673 3725 10/04/2024 $984.79
319674 3576 10/04/2024 $1,152.17
319675 3647 10/04/2024 $167.31
319676 3566 10/04/2024 $661.84
319677 3777 10/04/2024 $31.86
319678 3511 10/04/2024 $2,183.83
319679 3823 10/04/2024 $1,215.10
319680 3368 10/04/2024 $2,047.17
319681 2006 10/04/2024 $2,826.20
319682 3761 10/04/2024 $3,078.58
319683 2684 10/04/2024 $1,482.28
319684 3923 10/04/2024 $1,133.23
319685 3079 10/04/2024 $1,895.35
City of Victorville Council Payroll Report Page 12 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319686 1966 10/04/2024 $2,344.03
319687 3844 10/04/2024 $2,094.96
319688 3388 10/04/2024 $2,613.10
319689 2355 10/04/2024 $2,354.00
319690 3696 10/04/2024 $2,961.88
319691 3500 10/04/2024 $3,642.50
319692 3620 10/04/2024 $1,650.97
319693 3654 10/04/2024 $1,864.23
319694 2039 10/04/2024 $1,947.68
319695 3838 10/04/2024 $2,135.02
319696 3281 10/04/2024 $1,895.95
319697 3550 10/04/2024 $2,822.93
319698 3348 10/04/2024 $1,970.30
319699 3862 10/04/2024 $1,413.21
319700 3807 10/04/2024 $2,161.61
319701 3081 10/04/2024 $2,605.52
319702 3523 10/04/2024 $4,446.39
319703 3271 10/04/2024 $1,846.02
319704 3017 10/04/2024 $5,037.88
319705 3883 10/04/2024 $1,348.35
319706 3512 10/04/2024 $2,461.29
319707 2027 10/04/2024 $1,276.98
319708 2330 10/04/2024 $3,302.84
319709 2795 10/04/2024 $1,080.82
319710 3888 10/04/2024 $2,051.26
319711 3437 10/04/2024 $4,018.08
319712 3421 10/04/2024 $10,700.28
319713 3439 10/04/2024 $3,200.28
319714 3440 10/04/2024 $3,103.73
319715 3441 10/04/2024 $1,924.47
319716 3473 10/04/2024 $8,312.41
319717 3820 10/04/2024 $8,655.16
319718 3406 10/04/2024 $7,004.08
319719 3422 10/04/2024 $2,899.77
319720 3442 10/04/2024 $5,048.94
319721 3433 10/04/2024 $6,237.70
319722 3424 10/04/2024 $2,993.66
319723 3414 10/04/2024 $6,431.92
319724 3704 10/04/2024 $7,604.08
319725 3734 10/04/2024 $5,075.03
319726 3832 10/04/2024 $4,124.82
319727 3799 10/04/2024 $2,734.48
319728 3886 10/04/2024 $4,459.90
319729 3443 10/04/2024 $7,163.77
319730 3600 10/04/2024 $6,946.44
319731 3711 10/04/2024 $5,990.13
City of Victorville Council Payroll Report Page 13 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319732 3928 10/04/2024 $5,117.34
319733 3715 10/04/2024 $8,452.05
319734 3444 10/04/2024 $2,678.95
319735 3583 10/04/2024 $7,676.41
319736 3594 10/04/2024 $6,778.92
319737 3409 10/04/2024 $2,739.55
319738 3856 10/04/2024 $4,745.84
319739 3426 10/04/2024 $8,841.91
319740 3860 10/04/2024 $2,427.34
319741 3642 10/04/2024 $1,830.28
319742 3584 10/04/2024 $2,927.38
319743 3538 10/04/2024 $2,105.98
319744 3410 10/04/2024 $2,762.19
319745 3828 10/04/2024 $5,502.08
319746 3447 10/04/2024 $2,822.21
319747 3427 10/04/2024 $3,951.07
319748 3411 10/04/2024 $6,729.32
319749 3448 10/04/2024 $2,272.25
319750 3719 10/04/2024 $1,778.61
319751 3833 10/04/2024 $8,766.88
319752 3518 10/04/2024 $1,921.53
319753 3449 10/04/2024 $6,142.05
319754 3428 10/04/2024 $6,252.16
319755 3858 10/04/2024 $2,082.03
319756 3429 10/04/2024 $3,567.38
319757 3451 10/04/2024 $7,089.18
319758 3712 10/04/2024 $5,487.26
319759 3595 10/04/2024 $4,560.12
319760 3430 10/04/2024 $3,122.10
319761 3452 10/04/2024 $5,924.32
319762 3417 10/04/2024 $3,650.28
319763 3085 10/04/2024 $2,242.72
319764 3431 10/04/2024 $5,010.22
319765 3242 10/04/2024 $3,089.78
319766 3857 10/04/2024 $1,840.90
319767 3419 10/04/2024 $5,757.51
319768 3524 10/04/2024 $2,564.39
319769 3412 10/04/2024 $4,729.29
319770 3829 10/04/2024 $3,387.45
319771 3420 10/04/2024 $5,190.15
319772 3921 10/04/2024 $12,047.64
319773 3435 10/04/2024 $5,088.30
319774 3800 10/04/2024 $3,812.45
319775 3432 10/04/2024 $4,490.68
319776 3408 10/04/2024 $5,918.91
319777 3456 10/04/2024 $3,507.10
City of Victorville Council Payroll Report Page 14 of 16 10/04/2024 Check Number Employee ID Check Date Total Net
Advices
319778 3859 10/04/2024 $4,034.15
319779 3763 10/04/2024 $3,429.65
319780 3591 10/04/2024 $5,126.53
319781 3392 10/04/2024 $4,687.41
319782 3855 10/04/2024 $3,368.61
319783 3831 10/04/2024 $2,485.75
319784 3434 10/04/2024 $2,430.64
Advices Total 1,508,207.75
City of Victorville Council Payroll Report Page 15 of 16 10/04/2024 Check Date Total Gross
IRS 09/23/2024 $10,560.38
IRS 10/02/2024 $381.61
IRS 10/03/2024 $36.20
IRS 10/04/2024 $256,961.41
State Taxes 09/23/2024 $1,935.97
State Taxes 10/02/2024 $169.55
State Taxes 10/04/2024 $74,909.67
CASDU 10/04/2024 $3,882.63
Deferred Comp (457) 09/24/2024 $57.68
Deferred Comp (457) 10/07/2024 $91,830.21
Deferred Comp (401a) 10/07/2024 $301.05
PERS 10/10/2024 $370,097.59
Confidential Garnishment 10/03/2024 $423.00
VV Firefighter's Union 10/03/2024 $6,820.00
Electronic Vendor Payments Total 818,366.95
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 10/04/2024 Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Notice of Completion - Bear Valley Road Reconstruction Project Recommendation:

That the Honorable City Council accept as complete and approve the Notice of Completion for the Bear Valley Reconstruction Project and authorize the City Manager to execute the Notice of Completion.

Fiscal Impact:

There is no fiscal impact associated with this item. Retention in the amount of five (5) percent was withheld from each pay estimate during construction. Retention will be released after City Council approval and the recordation of the Notice of Completion. The retention account numbers, account descriptions and amounts withheld are shown in the table below:

Budget Account No. Fund Amount
100-20110-60141 General Fund $33,968.44
221-20110-60088 SB1 $162,207.90
250-20110-60088 Measure I $225,684.56
410-20110-60088 Water $1,225.58
Total: $423,086.48
Strategic Plan Goal:

This item aligns with “Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. The work included improvements to public safety access for pedestrians, improved pavement conditions, and completion of partially constructed road improvements in a residential tract.
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Background:

On September 5, 2023, the City Council awarded a construction contract to C.A.

Rasmussen, Inc., in the amount of $8,944,073.46. The contract scope of work included infrastructure improvements to Bear Valley Road between Amethyst Road and Highway 395. Additional work was included in the contract to finish the uncompleted improvements at Tract 16792 with a settlement that was collected from the surety of a bankrupted developer.

The scope of work completed for Bear Valley Road included pavement preservation treatments, pavement rehabilitation or resurfacing, and major full depth reconstruction of the existing road. The work further included lane line striping, pavement markings, and replacement of existing concrete improvements that were damaged or non-ADA compliant such as sections of curb and gutter, curb ramps, and drive approaches. New infrastructure included two (2) sections of curb and gutter adjacent to existing residential developments, intersection cross-gutters, ADA compliant curb ramps at intersections where none existed, and a sidewalk between Cobalt Road and Remuda Road on the south side of Bear Valley Road.

The scope of work completed for Tract 16792 included capping the unfinished interior street segments with two (2) inches of asphalt pavement and construction of missing sidewalk segments and curb ramps along Dos Palmas Road. A Landscape Maintenance Assessment District (LMAD) block wall was constructed behind two (2) vacant lots to provide a continuous stretch of landscaping along Dos Palmas Road between Feather Rock Street and Braceo Street. The remaining public improvements for Tract 16792 will be completed by the current developer of the remaining vacant lots.

The intersection improvements at Bear Valley Road and Monte Vista Road were eliminated from the scope of contract work due to items outside of the City’s and contractor’s control. The planned right-turn pocket at the intersection will be included in the forthcoming Bear Valley Road reconstruction project from Highway 395 to Monte Vista Road. The recently installed stop sign at the intersection has alleviated the urgency to complete the construction of the turn pocket. Please see Attachment A, a map of the project locations.

Discussion:

The project was completed at a final contract price of $8,461,729.50. The final inspection and work for Bear Valley Road was substantially completed on August 23, 2024. Work on Tract 16792 was substantially completed on October 23, 2024. The one-year warranty on the improvements began the date the work was accepted as substantially complete.

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

Staff recommends that the City Council accept as complete and approve the Notice of Completion for the Bear Valley Road Reconstruction Project and authorize the City Manager to execute the Notice of Completion.
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Staff is available to answer any questions Council may have.

Attachments: A. Location Maps
B. Notice of Completion

ATTACHMENT A

PROJECTLOCATION

DOS PALMAS ROAD

WAR EAGLE STSANDPIPER PLEAGLE POINT ST

SPIRIT PL

BIG CHIEF ST

MARICOPA RDFEATHER ROCK STREDWING PLTHUNDER HAWK PLTHUNDERBIRD PL

BIG CHIEF ST

MONTE VISTA RDKITTY HAWK ST

WAR EAGLE ST

LOCATION MAP
TRACT 16792 IMPROVEMENT PROJECT

STREET IMPROVEMENTSLANDSCAPEIMPROVEMENTSLEGEND

ATTACHMENT B

RECORDING REQUESTED BY:

CITY OF VICTORVILLE

WHEN RECORDED MAIL TO:

CITY OF VICTORVILLE
ATTN: CITY CLERK
P.O. BOX 5001
VICTORVILLE, CA 92393-5001

Recording of this document is fee-exempt under Government SPACE ABOVE THIS LINE FOR RECORDER’S USE Code Section 6103. No Documentary Transfer Tax is due on the document pursuant to Revenue Taxation Code Section 11922

PUBLIC CONTRACT

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

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

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

3. The FULL ADDRESS of the OWNER is: 14343 CIVIC DRIVE, VICTORVILLE, CA 92392.

A work of improvement on the property hereinafter described was COMPLETED: October 23, 2024

4. The work of improvement completed is described as follows: Bear Valley Road Reconstruction Project

5. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is: C.A. Rasmussen, Inc.

6. The street address of said property is: Bear Valley Road from Amethyst Road to US 395

7. Assessor’s Parcel Number: N/A

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

Verification of NON-INDIVIDUAL owner: I , Keith C. Metzler, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the City Manager of the aforesaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

at Victorville, California.

Date Keith C. Metzler, City Manager

CITY OF VICTORVILLE
Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 20274
Recommendation:

That the Honorable City Council:
(1) Approve an 80-percent reduction of the Landscape Maintenance Assessment District (LMAD) Public Improvement Faithful Performance Security for Tract Map No. 20274; and
(2) Accept the completed Landscape Maintenance Assessment District (LMAD) Public Improvements for Tract Map No. 20274.

Fiscal Impact:

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

Strategic Plan Goal:

Background:

Tract Map No. 20274 (referred to as Tract 20274) is a 168-lot single-family subdivision located north of Eucalyptus Road, east of Amethyst Road, south of Sycamore Street, and west of Amargosa Road. On September 15, 2020, the developer KB Homes Greater Los Angeles, Inc. (KB Homes), entered into a Subdivision Improvement Agreement (SIA). The conditions of approval for the tract required the developer to complete several infrastructure components, including Drainage, Landscape Maintenance Assessment District (LMAD), Monumentation, Sewer, Streets, and Water Improvements. 3 8
9 2
Discussion:

The developer has completed the Landscaping Maintenance Assessment District (LMAD) Public Improvements on Amethyst Road, and they were placed on a 90-day Plant Establishment maintenance period which ended on November 7, 2024. It is recommended that an 80-percent, reduction of the Landscaping Maintenance Assessment District (LMAD), Faithful Performance Security be released and that the City Council accept the Landscaping Maintenance Assessment District (LMAD) Improvements for maintenance.

Per Victorville Municipal Code Section 17.64.070(4), the remaining 20-percent of the Faithful Performance Security is to be held for a one-year warranty period and the Labor & Materials Security will be held for a six-month warranty period.

Staff remains available for any questions Council may have.

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

Attachment B
Securities Table

Securities Table

Faithful Performance Security
Water Improvements – No. 024244188 Labor & Materials Security Water Improvements – No. 024244188
Amount of ORIGINAL Security: $1,146,997.50 Amount of ORIGINAL Security: $573,498.75 Amount of Security CURRENTLY: $458,799.00 Amount of Security CURRENTLY: $573,498.75 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $458,799.00 Amount of Security REMAINING: $573,498.75 Faithful Performance Security
Drainage Improvements – No. 024244188 Labor & Materials Security Drainage Improvements – No. 024244188
Amount of ORIGINAL Security: $1,067,070.48 Amount of ORIGINAL Security: $533,535.24 Amount of Security CURRENTLY: $1,067,070.48 Amount of Security CURRENTLY: $533,535.24 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $1,067,070.48 Amount of Security REMAINING: $533,535.24 Faithful Performance Security
Sewer Improvements – No. 024244188 Labor & Materials Security Sewer Improvements – No. 024244188
Amount of ORIGINAL Security: $1,362,372.00 Amount of ORIGINAL Security: $681,186.00 Amount of Security CURRENTLY: $544,948.80 Amount of Security CURRENTLY: $681,186.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $544,948.80 Amount of Security REMAINING: $681,186.00 Faithful Performance Security
Street Improvements – No. 024244188 Labor & Materials Security Street Improvements – No. 024244188
Amount of ORIGINAL Security: $3,303,649.31 Amount of ORIGINAL Security: $1,651,824.66 Amount of Security CURRENTLY: $3,303,649.31 Amount of Security CURRENTLY: $1,651,824.66 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $3,303,649.31 Amount of Security REMAINING: $1,651,824.66 Securities Table

Faithful Performance Security
Monumentation Improvements – No. 024244188

Developer:

KB Home Greater Los Angeles, Inc.
36310 Inland Valley Drive Suite 300
Wildomar, Ca 92595
Faithful Performance Security
LMAD Improvements – No. 024247081 Labor & Materials Security Street Improvements – No. 024247081
Amount of ORIGINAL Security: $223,932.94 Amount of ORIGINAL Security: $111,966.47 Amount of Security CURRENTLY: $223,932.94 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $179,146.35 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $44,786.59 Amount of Security REMAINING: $0.00 Amount of ORIGINAL Security: $63,360.00
Amount of Security CURRENTLY: $31,679.94
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $31,679.94

lcAUFORNIA ALL-PURPOSE ACKNOWLEDGMENT c1v1L CODE §1189 I A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Los Angeles
SEP O 2 2020 On ________ before me, R.Rangel, Notary Public, personally appeared Brenda Wong who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/�subscribed to the within instrument and acknowledged to me that Re/she/tRe-y executed the same in h½s/her/tA-eff: authorized capacity{¼es}, and that by h½s/her/the+f-signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

WITNESS my hand and official seal.
(seal) Signature �, �
R. Rangel� Public

Item Number: 10
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 10
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 10 in the amount of $8,645,766.24, covering Electronic Fund Transfers No. 341715 through 341856 and Warrant No. 797442 through 797601 for 10/31/2024 through 11/13/2024, per the adopted budget for Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30, 2025.

Fiscal Impact:

The total fiscal impact for FY24-25 in the amount of $8,645,766.24 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. A list of commercial warrants and wire transfers is now being presented to Council for approval.

Attachments: A. Commercial Demand Schedule No. 10 Check Register Summary

ATTACHMENT A:

Commercial Demand Schedule No. 10 Check Register Summary

CITY OF VICTORVILLE
Report generated: 11/13/2024 14:44 Page 1 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

341715 11/06/2024 EFT 016204 4LEAF, INC. 13,000.00
341716 11/06/2024 EFT 021302 AAA CONTAINER SALES AND R 174.00 341717 11/06/2024 EFT 018562 BEST POWER EQUIPMENT, LLC 2,020.30 341718 11/06/2024 EFT 019580 ASTRUM UTILITY SERVICES 17,000.00 341719 11/06/2024 EFT 000205 ATLAS COPCO USA HOLDINGS 1,245.00 341720 11/06/2024 EFT 010828 AVID IDENTIFICATION SYSTE 2,141.88 341721 11/06/2024 EFT 021548 BASE HILL, INC. 4,825.50
341722 11/06/2024 EFT 000297 BECK OIL, INC. 3,064.33
341723 11/06/2024 EFT 015877 BOOT BARN, INC. 2,911.63
341724 11/06/2024 EFT 010986 BRAUN BLAISING SMITH WYNN 13,194.79 341726 11/06/2024 EFT 003245 CALIFORNIA DEPARTMENT OF 588.00 341727 11/06/2024 EFT 014820 CAL-STATE AUTO PARTS 355.59 341728 11/06/2024 EFT 022571 GREGORY P. BURGARD 28,500.00 341729 11/06/2024 EFT 022829 CAT5 COMMERCE, LLC 603.59
341730 11/06/2024 EFT 015486 CONSOLIDATED ELECTRICAL D 343.45 341731 11/06/2024 EFT 000662 NANCY K BOHL INC. 1,200.00 341732 11/06/2024 EFT 006331 DELAFIELD CORP 3,941.46
341733 11/06/2024 EFT 000743 DELL MARKETING L.P. 203,332.96 341734 11/06/2024 EFT 010282 DELTA DENTAL INSURANCE CO 3,993.40 341735 11/06/2024 EFT 009492 DELTA DENTAL OF CALIFORNI 32,325.12 341736 11/06/2024 EFT 012505 DESERT ENVIRONMENTAL SERV 5,764.35 341737 11/06/2024 EFT 022345 DIAMOND ENVIRONMENTAL SER 109.52 341739 11/06/2024 EFT 023177 ESTRADA, MIGUEL A. 15,000.00 341740 11/06/2024 EFT 015760 FASTENAL COMPANY 609.04
341741 11/06/2024 EFT 017560 FERGUSON ENTERPRISES, LLC 190.08 341742 11/06/2024 EFT 016767 KALMIKOV ENTERPRISES, INC 283.69 341743 11/06/2024 EFT 000975 FRANKLIN TRUCK PARTS, INC 69.55 341744 11/06/2024 EFT 018275 FRANZ BOLOWICH D.O., INC. 1,625.00 341745 11/06/2024 EFT 016134 FRONTIER COMMUNICATIONS C 9,382.09 341746 11/06/2024 EFT 003960 CENGAGE LEARNING, INC. 543.58 341747 11/06/2024 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 189.23 341748 11/06/2024 EFT 022067 GOMEZ, MICHELLE 184.35
341749 11/06/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 4,455.12 341750 11/06/2024 EFT 001076 GRAINGER 1,060.79
341751 11/06/2024 EFT 020886 CAMPOS, ADAM 11,690.53
341752 11/06/2024 EFT 003047 GRAVES & KING LLP 2,092.49 341753 11/06/2024 EFT 016317 GREATER HOPE FOUNDATION F 175.00 341754 11/06/2024 EFT 006269 GREEN, DE BORTNOWSKY, LLP 6,500.00 341755 11/06/2024 EFT 020948 HARPER, JAMES JR 352.50
341756 11/06/2024 EFT 025408 THE HARTFORD - PRIORITY A 1,006.60 341757 11/06/2024 EFT 025408 THE HARTFORD - PRIORITY A 54,583.63 341758 11/06/2024 EFT 017752 HATTRIX INC. 1,378.20
341759 11/06/2024 EFT 028225 HESPERIA OUTDOOR POWER EQ 588.19 341760 11/06/2024 EFT 013759 HINDMAN, RICHARD 315.00
341761 11/06/2024 EFT 001206 HITT PLUMBING INC. 1,650.00 341762 11/06/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 1,025.62 341763 11/06/2024 EFT 018048 INDUSTRIAL CLERICAL RECRU 1,345.89 341764 11/06/2024 EFT 012309 KAPLAN KIRSCH LLP 27,906.09 341765 11/06/2024 EFT 021689 THINKNETIC MEDICAL CORPOR 2,065.00 341766 11/06/2024 EFT 017743 PULICE, SAMUEL A. 146.53
341767 11/06/2024 EFT 001603 MOJAVE WATER AGENCY 1,173,805.00 341768 11/06/2024 EFT 008568 NBS GOVERNMENT FINANCE GR 1,050.00

CITY OF VICTORVILLE
Report generated: 11/13/2024 14:44 Page 2 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

341769 11/06/2024 EFT 018223 NEW RESOURCES GROUP, INC. 1,026.20 341770 11/06/2024 EFT 022232 PERMA-BOUND BOOKS 668.01
341771 11/06/2024 EFT 013165 PETE'S ROAD SERVICE 3,598.80 341772 11/06/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 349.26 341773 11/06/2024 EFT 019063 QUADIENT, INC. 1,786.38
341774 11/06/2024 EFT 017946 RAILWORKS PARTNER LP 3,662.00 341775 11/06/2024 EFT 020678 UNITED SAFETY SERVICES 434.49 341776 11/06/2024 EFT 012308 ROADPOST USA ,INC. 948.63
341777 11/06/2024 EFT 002037 SAN BERNARDINO COUNTY 3,698,413.04 341778 11/06/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 568.47 341779 11/06/2024 EFT 001153 DS SERVICES OF AMERICA, I 495.71 341780 11/06/2024 EFT 018368 TARGETSOLUTIONS LEARNING, 785.67 341781 11/06/2024 EFT 017269 TOWN & COUNTRY TIRE INC 65.00 341782 11/06/2024 EFT 002790 TREADWELL, KENNETH R. 10,000.00 341783 11/06/2024 EFT 022839 TRIMARK ASSOCIATES, INC. 4,311.00 341784 11/06/2024 EFT 002419 UNDERGROUND SERVICE ALERT 97.70 341785 11/06/2024 EFT 003089 UNITED RENTALS, INC. 1,092.94 341786 11/06/2024 EFT 029118 UNITED ROTARY BRUSH CORPO 1,694.33 341787 11/06/2024 EFT 015004 U.S. DEPARTMENT OF ENERGY 49.35 341788 11/06/2024 EFT 020762 OREMOR OF VICTORVILLE, LL 242.15 341789 11/06/2024 EFT 008430 CALMAT COMPANY 3,186.51
341790 11/06/2024 EFT 011361 WALTERS WHOLESALE ELECTRI 765.90 341791 11/06/2024 EFT 006861 WATER SYSTEMS CONSULTING, 2,836.25 341792 11/06/2024 EFT 010274 HD SUPPLY CONSTRUCTION SU 505.43 341793 11/06/2024 EFT 007786 WILLIAMS, MONIQUE 1,548.00 341794 11/06/2024 EFT 018845 Z GLOBAL INC. 6,828.56
341796 11/13/2024 EFT 019621 AGA ENGINEERS, INC. 12,960.00 341797 11/13/2024 EFT 014305 ALBERT A .WEBB ASSOCIATES 7,930.89 341798 11/13/2024 EFT 021410 ALERT-ALL CORPORATION 891.75 341799 11/13/2024 EFT 001646 ALLSTAR FIRE EQUIPMENT 6,242.04 341800 11/13/2024 EFT 014085 ANGELES CONTRACTOR, INC 217,389.50 341801 11/13/2024 EFT 000165 ANIMAL EMERGENCY CLINIC 408.00 341802 11/13/2024 EFT 018562 BEST POWER EQUIPMENT, LLC 376.24 341803 11/13/2024 EFT 000205 ATLAS COPCO USA HOLDINGS 6,303.25 341804 11/13/2024 EFT 000297 BECK OIL, INC. 14,855.62
341805 11/13/2024 EFT 016222 CACEO 300.00
341806 11/13/2024 EFT 022096 CALI AUTO GLASS 257.91
341807 11/13/2024 EFT 002720 CALIFORNIA TOOL & WELDING 2,589.89 341808 11/13/2024 EFT 014820 CAL-STATE AUTO PARTS 1,083.64 341809 11/13/2024 EFT 022829 CAT5 COMMERCE, LLC 179.45
341810 11/13/2024 EFT 016335 CHARTER COMMUNICATION HOL 17,832.41 341811 11/13/2024 EFT 018132 CLINICAL LABORATORY OF SA 10,618.00 341812 11/13/2024 EFT 020102 CHUNG, MYUNG CHUI 30,000.00 341813 11/13/2024 EFT 015486 CONSOLIDATED ELECTRICAL D 1,596.56 341814 11/13/2024 EFT 000760 DESERT SERVICE STATION MA 308.63 341815 11/13/2024 EFT 022345 DIAMOND ENVIRONMENTAL SER 160.24 341816 11/13/2024 EFT 000875 ENDURA STEEL, INC. 470.22
341817 11/13/2024 EFT 015760 FASTENAL COMPANY 155.82
341818 11/13/2024 EFT 017560 FERGUSON ENTERPRISES, LLC 313.28 341819 11/13/2024 EFT 011206 FLYERS ENERGY LLC 1,458.31 341820 11/13/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 2,237.69 341821 11/13/2024 EFT 001076 GRAINGER 680.52

CITY OF VICTORVILLE
Report generated: 11/13/2024 14:44 Page 3 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

341822 11/13/2024 EFT 001104 HAAKER EQUIPMENT CO. 18,050.95 341823 11/13/2024 EFT 014969 LOS ANGELES TRUCK, LLC 272.93 341824 11/13/2024 EFT 014733 INTEGRATED ENGINEERS AND 5,716.75 341825 11/13/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 1,289.03 341826 11/13/2024 EFT 024922 INFOSEND, INC 2,783.63
341828 11/13/2024 EFT 000094 KIMBALL MIDWEST 1,031.55
341829 11/13/2024 EFT 002727 VASQUEZ, LINDA J. 5.96
341830 11/13/2024 EFT 017743 PULICE, SAMUEL A. 61.40
341832 11/13/2024 EFT 028213 O'REILLY AUTO PARTS 54.66
341833 11/13/2024 EFT 021374 PENCCO, INC 6,321.07
341834 11/13/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 754.49 341835 11/13/2024 EFT 018886 RDO EQUIPMENT CO. 1,465.28 341836 11/13/2024 EFT 020678 UNITED SAFETY SERVICES 173.80 341837 11/13/2024 EFT 001988 RSG, INC. 12,741.25
341838 11/13/2024 EFT 010047 SHELL ENERGY NORTH AMERIC 235,872.00 341839 11/13/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 352.24 341840 11/13/2024 EFT 010553 SPOK, INC. 13.35
341841 11/13/2024 EFT 018883 MOMAR, INC. 1,104.42
341842 11/13/2024 EFT 018368 TARGETSOLUTIONS LEARNING, 785.67 341843 11/13/2024 EFT 027532 TRL SYSTEMS, INC. 1,400.41 341844 11/13/2024 EFT 014536 UNITED SITE SERVICES OF C 1,402.05 341845 11/13/2024 EFT 021895 HD SUPPLY, INC. 3,386.07
341846 11/13/2024 EFT 015079 VERIZON WIRELESS SERVICES 1,171.96 341847 11/13/2024 EFT 013107 VICTOR VALLEY COMMUNITY S 3,807.51 341848 11/13/2024 EFT 020762 OREMOR OF VICTORVILLE, LL 321.03 341849 11/13/2024 EFT 008430 CALMAT COMPANY 1,668.19
341850 11/13/2024 EFT 002498 VICTOR VALLEY WASTEWATER 54,276.40 341851 11/13/2024 EFT 002554 WAXIE SANITARY SUPPLY 2,308.08 341852 11/13/2024 EFT 018301 WESTERN WATER WORKS SUPPL 3,023.25 341853 11/13/2024 EFT 021844 WILLDAN FINANCIAL SERVICE 14,750.00 341854 11/13/2024 EFT 022033 WOODARD & CURRAN, INC. 450,494.23 341855 11/13/2024 EFT 018845 Z GLOBAL INC. 9,256.49
341856 11/13/2024 EFT 017537 ZOHO CORPORATION 3,832.00
797442 11/06/2024 PRINTED 016435 ALLIANT INSURANCE SERVICE 980.13 797443 11/06/2024 PRINTED 020042 ANGEL ROCK AND SAND 426.28 797444 11/06/2024 PRINTED 017680 AUTOZONE, INC. 173.13
797445 11/06/2024 PRINTED 017968 AVCOM SERVICES, INC. 817.00 797446 11/06/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 520.47 797447 11/06/2024 PRINTED 017353 BOUND TREE MEDICAL, LLC 4,762.81 797448 11/06/2024 PRINTED 022229 BRODART COMPANY 586.00 797449 11/06/2024 PRINTED 000256 BSN SPORTS, INC. 980.82 797450 11/06/2024 PRINTED 000787 STATE OF CALIFORNIA 42.00 797451 11/06/2024 PRINTED 000607 COMPETITIVE DOOR & FINISH 854.15 797452 11/06/2024 PRINTED 014721 CORE & MAIN LP 7,162.47 797453 11/06/2024 PRINTED 023070 C. WELLS PIPELINE MATERIA 4,508.78 797454 11/06/2024 PRINTED 023035 DOORNBOS, STEPHANIE 1,925.00 797455 11/06/2024 PRINTED 012508 ENVIRONMENTAL SYSTEMS RES 6,696.99 797456 11/06/2024 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 304.52 797457 11/06/2024 PRINTED 004581 FLEETPRIDE 347.98
797458 11/06/2024 PRINTED 022788 GANNETT MEDIA CORP 1,017.09 797459 11/06/2024 PRINTED 023182 GARCIA, SERGIO 57.84
797460 11/06/2024 PRINTED 000833 HINDERLITER, DELLAMAS & A 5,301.05

CITY OF VICTORVILLE
Report generated: 11/13/2024 14:44 Page 4 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

797461 11/06/2024 PRINTED 023376 GONZALES, JASON 2,902.90 797462 11/06/2024 PRINTED 002758 J & R CONCRETE PRODUCTS, 26,371.88 797463 11/06/2024 PRINTED 014207 JOHNSON, TYSON A. 126.00 797464 11/06/2024 PRINTED 022048 CJAM LLC 55.00
797465 11/06/2024 PRINTED 016780 KERNS INC. A CALIFORNIA C 88,769.33 797466 11/06/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 85.31 797467 11/06/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 277.31 797468 11/06/2024 PRINTED 018875 KONICA MINOLTA 218.27
797469 11/06/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 934.55 797470 11/06/2024 PRINTED 022852 LANDA, STEPHANIE 265.14 797471 11/06/2024 PRINTED 022774 LIEBERT CASSIDY WHITMORE 2,518.00 797472 11/06/2024 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 155.00 797473 11/06/2024 PRINTED 012126 MARIN, LESYENIA G. 15.00 797474 11/06/2024 PRINTED 021161 CAR WASH PARTNERS, LLC. 1,477.00 797475 11/06/2024 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 215.00 797476 11/06/2024 PRINTED 027847 MOJAVE DESERT & MTN INTEG 36,249.50 797477 11/06/2024 PRINTED 022353 MUNIZ, EFRAIN 105.00
797478 11/06/2024 PRINTED 023142 MUNSON, RILEY 211.61
797479 11/06/2024 PRINTED 001648 NAPA AUTO PARTS 2,355.79 797480 11/06/2024 PRINTED 020815 NEXTERA ENERGY CAPITAL HO 221,616.00 797481 11/06/2024 PRINTED 018455 OWENBY, MATTHEW PAUL 210.00 797482 11/06/2024 PRINTED 023464 OWENS, SHAWN 40.35
797483 11/06/2024 PRINTED 021906 PLAYAWAY PRODUCTS LLC 1,131.90 797484 11/06/2024 PRINTED 023181 PRIETO, JAVIER JR. 58.00 797485 11/06/2024 PRINTED 021481 VELASCO,JOSEPH 5,965.21 797486 11/06/2024 PRINTED 021758 ROBERT HALF INTERNATIONAL 4,250.00 797487 11/06/2024 PRINTED 003150 ROBERTSON'S 580.79
797488 11/06/2024 PRINTED 002746 ROTO ROOTER PLUMBERS 20,872.00 797489 11/06/2024 PRINTED 022867 SANCHEZ, URIEL 158.97
797490 11/06/2024 PRINTED 002037 SAN BERNARDINO COUNTY 38.75 797491 11/06/2024 PRINTED 002037 SAN BERNARDINO COUNTY 1,155.63 797492 11/06/2024 PRINTED 002037 SAN BERNARDINO COUNTY 160.00 797493 11/06/2024 PRINTED 018884 FIRST STREET PARENT, INC. 119.49 797494 11/06/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 41,557.70 797495 11/06/2024 PRINTED 011303 SPORTSENGINE, INC. 369.00 797496 11/06/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 501.78 797497 11/06/2024 PRINTED 020345 HOWMEDICA OSTEONICS CORP 4,092.14 797498 11/06/2024 PRINTED 002204 SOUTHWEST GAS CORPORATION 40,806.76 797499 11/06/2024 PRINTED 002357 TOPS N' BARRICADES, INC. 90.70 797500 11/06/2024 PRINTED 011869 TRAFFIX DEVICES INC. 1,209.39 797501 11/06/2024 PRINTED 016520 UNITED STATES CUSTOMS AND 448.22 797502 11/06/2024 PRINTED 002486 VICTOR VALLEY UNION HIGH 8,000.00 797503 11/06/2024 PRINTED 018955 WASHEX MACHINERY OF CALIF 4,995.00 797504 11/06/2024 PRINTED 029510 WEST END MATERIAL SUPPLY 445.34 797505 11/06/2024 PRINTED 023451 WHOLESALE VINYL FENCING 7,471.07 797506 11/06/2024 PRINTED 023382 ESQUIVEL, MIGUEL 4,442.44 797507 11/06/2024 PRINTED 000694 ZENNER PERFORMANCE METERS 11,699.75 797508 11/06/2024 PRINTED 008527 ZOLL MEDICAL CORPORATION 1,141.00 797509 11/06/2024 PRINTED 015834 BURTON'S FIRE INC. 282.04 797510 11/06/2024 PRINTED 022931 DUKE'S ROOT CONTROL, INC. 110,000.00 797511 11/06/2024 PRINTED 023469 CA RASMUSSEN, INC. 689.88 797512 11/06/2024 PRINTED 023470 ENRIQUEZ, MARTIN R 25.51

CITY OF VICTORVILLE
Report generated: 11/13/2024 14:44 Page 5 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

797513 11/06/2024 PRINTED 020320 FH II, LLC 689.88
797514 11/06/2024 PRINTED 023477 LEMUS, JOSEPHINE 97.46 797515 11/06/2024 PRINTED 023468 MAGALLANES, CUTBERTO 148.19 797516 11/06/2024 PRINTED 023472 MARTINEZ, IVETTE 27.20 797517 11/06/2024 PRINTED 023478 NGUYEN, HO 120.00
797518 11/06/2024 PRINTED 023474 T.MAUS GRADING & PAVING 386.53 797519 11/06/2024 PRINTED 023473 WALLICK & VOLK, INC 30.44 797520 11/06/2024 PRINTED 023476 WESTERN RESOURCES TITLE 65.45 797521 11/13/2024 PRINTED 002336 3M 4,569.72
797522 11/13/2024 PRINTED 017041 AIVAZI, SHARA 302.18
797523 11/13/2024 PRINTED 016435 ALLIANT INSURANCE SERVICE 2,036.00 797524 11/13/2024 PRINTED 015507 UNIVERSAL PROTECTION SERV 32,948.00 797525 11/13/2024 PRINTED 006416 ANTONY ANIMAL HOSPITAL 320.00 797526 11/13/2024 PRINTED 017680 AUTOZONE, INC. 232.71
797527 11/13/2024 PRINTED 003042 APPLE VALLEY COMMUNICATIO 159.92 797528 11/13/2024 PRINTED 017968 AVCOM SERVICES, INC. 641.50 797529 11/13/2024 PRINTED 000179 APPLE VALLEY FIRE PROTECT 544.68 797530 11/13/2024 PRINTED 017866 BARRERA, JONATHAN 68.13 797531 11/13/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 190.38 797532 11/13/2024 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 480.00 797533 11/13/2024 PRINTED 023115 BOB WALTERS JR CONSTRUCTI 19,280.00 797534 11/13/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 106,068.17 797535 11/13/2024 PRINTED 018626 CASTRO, ARNOLD R. 789.91 797536 11/13/2024 PRINTED 001162 HI-DESERT COMMUNICATIONS 633.04 797537 11/13/2024 PRINTED 000618 CDW GOVERNMENT, INC. 842.73 797538 11/13/2024 PRINTED 014721 CORE & MAIN LP 566.59
797539 11/13/2024 PRINTED 021257 DIVE RESCUE, INC. 2,188.20 797540 11/13/2024 PRINTED 005601 ELECNOR BELCO ELECTRIC, I 324,507.65 797541 11/13/2024 PRINTED 023143 EPLUS TECHNOLOGY INC. 24,152.76 797542 11/13/2024 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 536.78 797543 11/13/2024 PRINTED 014122 EUROFINS EATON ANALYTICAL 1,230.00 797544 11/13/2024 PRINTED 023013 FIRST AMERICAN TITLE CO 11.01 797545 11/13/2024 PRINTED 021542 FU, WENDY LIWEN 99.75
797546 11/13/2024 PRINTED 022788 GANNETT MEDIA CORP 909.28 797547 11/13/2024 PRINTED 000243 GLOBAL EQUIPMENT CO. INC. 395.58 797548 11/13/2024 PRINTED 018625 GROSSO, MICHAELA 472.95 797549 11/13/2024 PRINTED 019809 STREAMS IN THE DESERT FOU 10,556.12 797550 11/13/2024 PRINTED 017037 IDS GROUP, INC 2,307.00 797551 11/13/2024 PRINTED 021571 JENSEN, JOEL C. 764.00 797552 11/13/2024 PRINTED 023465 JUSTO, FELIPE 246.93
797553 11/13/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 1,733.43 797554 11/13/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,733.98 797555 11/13/2024 PRINTED 022475 LEWIS, BRIAN 9.77
797556 11/13/2024 PRINTED 022244 LEXISNEXIS RISK SOLUTIONS 993.50 797557 11/13/2024 PRINTED 015232 LOGICALIS, INC 7,046.88 797558 11/13/2024 PRINTED 004292 LU'S LIGHTHOUSE 343.98 797559 11/13/2024 PRINTED 023172 MAZON, JULIE 120.00
797560 11/13/2024 PRINTED 020751 MCPHERSON, MALLORY 56.72 797561 11/13/2024 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 10.00 797562 11/13/2024 PRINTED 022212 MWI VETERINARY SUPPLY CO. 306,189.66 797563 11/13/2024 PRINTED 001648 NAPA AUTO PARTS 4,777.65 797564 11/13/2024 PRINTED 023453 NATIVIDAD, MICHAEL 204.71

CITY OF VICTORVILLE
Report generated: 11/13/2024 14:44 Page 6 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

797565 11/13/2024 PRINTED 017475 NETA NETWORKS, INC. 214.99 797566 11/13/2024 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 14,422.82 797567 11/13/2024 PRINTED 015663 PADILLA & ASSOCIATES, INC 1,500.00 797568 11/13/2024 PRINTED 023456 PROVISIO, LLC 215.00
797569 11/13/2024 PRINTED 022594 QUEZADA, AMINADAB 76.60 797570 11/13/2024 PRINTED 022953 QUINTANA, ANABELL 20.45 797571 11/13/2024 PRINTED 023351 RENEWELL FLEET SERVICE LL 3,172.33 797572 11/13/2024 PRINTED 016198 RETAIL MARKETING SERVICES 1,245.00 797573 11/13/2024 PRINTED 022952 ROSS, LAJANAYE 12.96
797574 11/13/2024 PRINTED 002746 ROTO ROOTER PLUMBERS 7,186.00 797575 11/13/2024 PRINTED 002037 SAN BERNARDINO COUNTY 4,200.00 797576 11/13/2024 PRINTED 002037 SAN BERNARDINO COUNTY 213.99 797577 11/13/2024 PRINTED 023059 SCHILLING, MARGARET F 163.02 797578 11/13/2024 PRINTED 023041 SHIVE, JEFFREY 15.65
797579 11/13/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 375,724.12 797580 11/13/2024 PRINTED 011303 SPORTSENGINE, INC. 512.50 797581 11/13/2024 PRINTED 021673 TAREK EL SHEIKH 68.28
797582 11/13/2024 PRINTED 007234 TK CONSTRUCTION 17,113.10 797583 11/13/2024 PRINTED 023425 UNLIMITED ENVIRONMENTAL I 3,450.00 797584 11/13/2024 PRINTED 021480 SHADE STRUCTURES, INC. 52,509.37 797585 11/13/2024 PRINTED 999994 VIVANCO, FLOR 64.00
797586 11/13/2024 PRINTED 022706 RED BARN MEDIA, INC. 328.90 797587 11/13/2024 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 575.00 797588 11/13/2024 PRINTED 999995 WESTLAND QOF PARTNERS LLC 5,680.50 797589 11/13/2024 PRINTED 023221 JOVENVILLE, LLC 2,316.47 797590 11/13/2024 PRINTED 021759 ADVANTAGE SEALING SYSTEM, 680.23 797591 11/13/2024 PRINTED 022001 KERN RIVER GAS TRANSMISSI 4,340.00 797592 11/13/2024 PRINTED 029722 MORGAN COMPANY 161.29
797593 11/13/2024 PRINTED 023489 CANNY, THOMAS 77.76
797594 11/13/2024 PRINTED 023485 CBA CONSTRUCTION 140.30 797595 11/13/2024 PRINTED 023486 CESENA, MICHAEL T. 171.99 797596 11/13/2024 PRINTED 023490 FUENTES, NOHEMI 59.85
797597 11/13/2024 PRINTED 017814 KB HOME GREATER LOS ANGEL 111.48 797598 11/13/2024 PRINTED 006135 MALDONADO, SONIA F 2,108.30 797599 11/13/2024 PRINTED 023491 PEREZ, ERIKA 404.04
797600 11/13/2024 PRINTED 023487 PHAN, HONG THI THU LIVING 83.14 797601 11/13/2024 PRINTED 023492 RAMOS, FELIX 781.40

297 CHECKS CASH ACCOUNT TOTAL 8,645,766.24 .00
Item Number: 11
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 14992
Recommendation:

That the Honorable City Council approve the full release of the Street Improvement Faithful Performance Security for Tract Map No. 14992.

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:

Map No. 14992 (Tract 14992) is a 115-lot residential tract located on the southeast corner of Bear Valley Road and Mesa View Drive. In 2007, Victorville Wild Brook LP, also known as Matthews Homes, as the subdivider for Tract 14992, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Matthews Homes constructed some of the public improvements, but no homes were constructed within the tract, as construction stopped when the Great Recession affected the residential market. Subsequently, on January 23, 2019, the City Council approved a Subdivision Improvement Agreement (SIA) with D.R. Horton as D.R.

Horton agreed to the responsibilities and obligations for the completion of Tract 14992.

During the regular City Council meeting held on December 19, 2023, the City Council approved 80-percent decrease in the Street Faithful Performance Security. Additionally, the City Council accepted the Street Improvements for Tract 14992. 3 8
9 4
Discussion:

Per Victorville Municipal Code section 17.64.070(4), the remaining 20-percent of the Faithful Performance security is to be held for a one-year warranty period. Therefore, staff recommends the full release of the Street Improvements Faithful Performance security due to the acceptance taking place at the December 19, 2023, regular City Council meeting and there are no outstanding warranty items.

Staff remains available for any questions Council may have.

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

Attachment B
Securities Table

Securities Table
Water, Sewer, Drainage, Street & Monumentation

Faithful Performance Security
Water Improvements – SUR0052508 Labor & Materials Security Water Improvements – SUR0052508
Amount of ORIGINAL Security: $340,793.00 Amount of ORIGINAL Security: $340,793.00 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvements – SUR0052508 Labor & Materials Security Sewer Improvements – SUR0052508
Amount of ORIGINAL Security: $42,271.00 Amount of ORIGINAL Security: $42,271.00 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Drainage Improvements – SUR0052508 Labor & Materials Security Drainage Improvements – SUR0052508
Amount of ORIGINAL Security: $252,476.00 Amount of ORIGINAL Security: $252,476.00 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvements – SUR0052508 Labor & Materials Security Street Improvements – SUR0052508
Amount of ORIGINAL Security: $1,412,542.00 Amount of ORIGINAL Security: $1,412,542.00 Amount of Security CURRENTLY: $282,508.40 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $282,508.40 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00

Securities Table
Water, Sewer, Drainage, Street & Monumentation

Developer:

Western Pacific Housing, Inc. a Delaware Corporation
980 Montecito Drive Suite 300
Corona, Ca 92879

Faithful Performance Security
Monumentation Improvements – SUR0052509
Amount of ORIGINAL Security: $12,700.00
Amount of Security CURRENTLY: $12,700.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $12,700.00

Item Number: 12
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 14721
Recommendation:

That the Honorable City Council approve the full release of the Street Faithful Performance Security for Tract Map No. 14721.

Fiscal Impact:

There is no fiscal impact as a result of this action
Strategic Plan Goal:

Background:

Tract Map No. 14721 (Tract 14721) is a 117-lot residential tract located on the southeast corner of Bear Valley Road and Mesa View Drive. In 2007, the subdivider for Tract 14721, Victorville Wild Brook LP, also known as Matthews Homes, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Matthews Homes constructed some of the public improvements, but no homes were constructed within the tract because construction stopped when the Great Recession affected the residential market. The undeveloped lots were vacant until Western Pacific Housing, Inc., a California Corporation (D.R. Horton), acquired and began developing the tract in February of 2020.

During the regular City Council meeting held on December 19, 2023, the City Council approved a 20-percent decrease in the Street Faithful Performance Security, leading to 3 8
9 7
an overall reduction of securities by 80-percent. Additionally, the City Council also accepted the Street Public Improvements for Tract 14721.

Discussion:

Per Victorville Municipal Code section 17.64.070(3), the remaining 20-percent of the Faithful Performance Security is to be held for a one-year warranty period. Therefore, staff recommends the full release of the Street Faithful Performance Security due to the acceptance taking place at the December 19, 2023, regular City Council meeting and there are no outstanding warranty items.

Staff remains available for any questions Council may have.

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

Attachment B
Securities Table

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

Faithful Performance Security
LMAD Improvements – 016213700 Labor & Materials Security LMAD Improvements – 016213700
Amount of ORIGINAL Security: $144,448.92 Amount of ORIGINAL Security: $72,224.46 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being
REDUCED: $0.00 Amount of Security being
REDUCED: $0.00
Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvements – 016213700 Labor & Materials Security Sewer Improvements – 016213700
Amount of ORIGINAL Security: $510,178.08 Amount of ORIGINAL Security: $255,089.04 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being
REDUCED: $0.00 Amount of Security being
REDUCED: $0.00
Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Drainage Improvements – 016213700 Labor & Materials Security Drainage Improvements – 016213700
Amount of ORIGINAL Security: $24,402.40 Amount of ORIGINAL Security: $12,201.20 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being
REDUCED: $0.00 Amount of Security being
REDUCED: $0.00
Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvements – 016213700 Labor & Materials Security Street Improvements – 016213700
Amount of ORIGINAL Security: $1,579,368.72 Amount of ORIGINAL Security: $789,684.36 Amount of Security CURRENTLY: $315,873.74 Amount of Security CURRENTLY: $0.00 Amount of Security being
REDUCED: $315,873.74 Amount of Security being
REDUCED: $0.00
Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Securities Table
LMAD, Sewer, Drainage, Street, & Monumentation Bond Totals:

Developer:

Western Pacific Housing, Inc. a Delaware Corporation dba D.R. Horton, Americas Builder 980 Montecito Drive Suite 300
Corona, Ca 92879

Faithful Performance Security
Monumentation – 016213700
Amount of ORIGINAL Security: $10,000.00
Amount of Security CURRENTLY: $10,000.00
Amount of Security being
REDUCED: $0.00
Amount of Security REMAINING: $10,000.00

Item Number: 13
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16507
Recommendation:

That the Honorable City Council;
(1) Approve the full release of the Monumentation Faithful Performance Security for Tract Map No.16507; and
(2) The release of the Subdivision Improvement Agreement for Tract Map No. 16507.

Fiscal Impact:

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

Strategic Plan Goal:

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 corner 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 required the developer to finalize various infrastructure components; those components being Monumentation, Water, Sewer, Drainage, and Street 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, the 3 8
9 9
City Council accepted the Water, Sewer, Drainage, and Street Improvements for Tract 16507.

Discussion:

Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes the points of street centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. Richmond has requested the release of the monumentation security for Tract 16507. The engineer of record for Tract 16507 has completed the required monumentation and has received full payment from Richmond. Therefore, it is recommended that the monumentation security be released in its entirety at this time.

Additionally, as all improvements have been completed and accepted by the City Council, staff recommends the release of the Subdivision Improvement Agreement for Tract Map No. 16507.

Staff remains available to answer any questions Council may have.

Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities
D. Release of Subdivision Improvement Agreement
E. Existing Subdivision Improvement Agreement

Attachment B
Securities Table

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

Faithful Performance Security
Water Improvements – No. 30080107
Amount of ORIGINAL Security: $75,968.20
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Faithful Performance Security
Sewer Improvements – No. 30080107
Amount of ORIGINAL Security: $8,071.25
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Faithful Performance Security
Drainage Improvements – No. 30080107
Amount of ORIGINAL Security: $3,300.00
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Faithful Performance Security
Street Improvements – No. 30080107
Labor & Materials Security
Water Improvements – No. 30080107
Amount of ORIGINAL Security: $37,984.10
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Labor & Materials Security
Sewer Improvements – No. 30080107
Amount of ORIGINAL Security: $4,035.63
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Labor & Materials Security
Drainage Improvements – No. 30080107
Amount of ORIGINAL Security: $1,650.00
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Labor & Materials Security
Street Improvements – No. 30080107

Amount of ORIGINAL Security: $364,778.19
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00
Amount of ORIGINAL Security: $182,389.10
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00
Securities Table
Water, Sewer, Drainage, Street & Monumentation Bond Totals:

Faithful Performance Security
Monumentation Improvements – No. 30080108
Amount of ORIGINAL Security: $9,273.00
Amount of Security CURRENTLY: $9,273.00
Amount of Security being REDUCED: $9,273.00
Amount of Security REMAINING: $0.00

Developer:

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

Attachment D
Release of Subdivision
Improvement Agreement

Recording Requested by:

The City of Victorville

When Recorded Please Return To:

CITY OF VICTORVILLE
14343 Civic Drive
Victorville, CA 92392

Recording of this document is fee exempt under
Government Code Section 6103.

No Documentary Transfer Tax is due on the document pursuant to Revenue Taxation Code Section 11922

RELEASE OF SUBDIVISION AGREEMENT
Tract Map No. 16507

WHEREAS, the City of Victorville, hereinafter called “CITY” entered into a Subdivision Agreement with Richmond American Homes of Maryland, INC., hereinafter called “DEVELOPER”, for the substitution of existing security of Tract Map No. 16507 hereinafter called “PROPERTY”; and

WHEREAS, said Subdivision Agreement imposed duties, obligations, and requirements on the City and DEVELOPER; and

WHEREAS, such performance, obligations, and requirements were recorded on, April 21, 2020, as Document No. 2020- 0137262 in the office of the County Recorder of the County of San Bernardino.

NOW, THEREFORE, in consideration that these properties having a Subdivision Agreement against them by and between Richmond American Homes of Maryland, INC., and the CITY and to be in compliance with said agreement hereinabove stated, the CITY hereby releases DEVELOPER from any further duty, obligation, or requirement imposed pursuant to the above indicated document only, and the same is hereby deemed of no further form and effect and shall cease to exist as a lien, duty obligation, or cloud on the title to the following described real properties:

See Exhibit “A”

I hereby state that all performances, obligations, and requirements required by the Subdivision Agreement, herein identified, per Title 17 of the Victorville Municipal Code required for Tract Map No. 16507 have been complied with on the hereinabove described property.

_________________________
Fredy A. Bonilla, City Engineer
R.C.E. 70349

CITY OF VICTORVILLE

By: _____________________________
Elizabeth Becerra, Mayor

ATTEST:

________________________________
Jennifer Thompson, City Clerk

APPROVED AS TO FORM:

_________________________________
City Attorney

RISK MANAGEMENT:

_________________________________
Sandra Bostick, Risk Manager

EXHIBIT “A”

Real property in the City of Victorville, County of San Bernardino, State of California described as follows:

Tract Map 16507:

Lots 1-31, 59-72, and 87-100, inclusive, of Tract 16507, recorded in Map Book No. 312, pages 75 through 78 inclusive, in the Office of the San Bernardino County Recorder per Document No. 2005-0833165.

Item Number: 14
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 11
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 11 in the amount of $22,281,357.41, covering Electronic Fund Transfers No. 341857 through 342098 and Warrant No. 797602 through 797748 for 11/14/2024 through 11/26/2024 and Wire Transfers dated 11/25/2024, per the adopted budget for Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30, 2025.

Fiscal Impact:

The total fiscal impact for FY24-25 in the amount of $22,281,357.41 is authorized with this action. The attached report details the total funds paid to vendors.

Background:

Attachments: A. Commercial Demand Schedule No. 11 Check Register Summary

ATTACHMENT A:

Commercial Demand Schedule No. 11 Check Register Summary

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 1 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

341857 11/20/2024 EFT 010537 ACCO ENGINEERED SYSTEMS, 580.00 341858 11/20/2024 EFT 006716 AIRGAS USA, LLC 479.90
341859 11/20/2024 EFT 014305 ALBERT A .WEBB ASSOCIATES 983.50 341860 11/20/2024 EFT 000104 DANTIN ENTERPRISES, INC. 1,630.00 341861 11/20/2024 EFT 002921 AMERICAN LANDSCAPE AND MA 57,575.98 341862 11/20/2024 EFT 006741 AMERICAN PUBLIC POWER ASS 3,813.99 341863 11/20/2024 EFT 022271 ASHTON, STEVE 950.00
341864 11/20/2024 EFT 000205 ATLAS COPCO USA HOLDINGS 2,490.00 341865 11/20/2024 EFT 010862 BABB, JORDAN 262.50
341866 11/20/2024 EFT 007650 BAKER & TAYLOR, INC. 117.89 341867 11/20/2024 EFT 000297 BECK OIL, INC. 24,446.51
341868 11/20/2024 EFT 015877 BOOT BARN, INC. 900.00
341869 11/20/2024 EFT 001723 BUSINESS TELECOM PRODUCTS 808.89 341870 11/20/2024 EFT 021414 CALAMP WIRELESS NETWORKS 462.50 341871 11/20/2024 EFT 014820 CAL-STATE AUTO PARTS 85.27 341873 11/20/2024 EFT 016335 CHARTER COMMUNICATION HOL 4,184.46 341874 11/20/2024 EFT 015486 CONSOLIDATED ELECTRICAL D 2,625.65 341875 11/20/2024 EFT 000743 DELL MARKETING L.P. 879.92 341876 11/20/2024 EFT 023281 STEADY MOVEMENT LLC 4,779.25 341877 11/20/2024 EFT 022345 DIAMOND ENVIRONMENTAL SER 337.06 341878 11/20/2024 EFT 019279 DIAMOND SPEED PRODUCTS, I 781.35 341879 11/20/2024 EFT 005295 DOKKEN ENGINEERING 886.97
341880 11/20/2024 EFT 018870 ENNIS-FLINT, INC. 2,930.15 341882 11/20/2024 EFT 017560 FERGUSON ENTERPRISES, LLC 257.97 341883 11/20/2024 EFT 011206 FLYERS ENERGY LLC 23,521.52 341884 11/20/2024 EFT 016134 FRONTIER COMMUNICATIONS C 498.40 341885 11/20/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 735.54 341886 11/20/2024 EFT 001076 GRAINGER 780.64
341887 11/20/2024 EFT 016317 GREATER HOPE FOUNDATION F 100.00 341888 11/20/2024 EFT 007552 PELAYO, ANTHONY 4,730.00
341889 11/20/2024 EFT 001104 HAAKER EQUIPMENT CO. 1,896.36 341890 11/20/2024 EFT 018938 HARRIS & ASSOCIATES, INC. 6,031.25 341891 11/20/2024 EFT 014733 INTEGRATED ENGINEERS AND 5,546.05 341892 11/20/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 205.88 341893 11/20/2024 EFT 018048 INDUSTRIAL CLERICAL RECRU 1,095.36 341894 11/20/2024 EFT 024922 INFOSEND, INC 15,657.37
341895 11/20/2024 EFT 019953 KEITH, PHILLIP 225.00
341896 11/20/2024 EFT 021689 THINKNETIC MEDICAL CORPOR 1,140.00 341897 11/20/2024 EFT 022420 LORBEL, INC. 2,202.19
341898 11/20/2024 EFT 015804 MISSION AMBULANCE, INC. 114,640.00 341899 11/20/2024 EFT 019967 MOJAVE AUTO COLLISION 480.00 341900 11/20/2024 EFT 017743 PULICE, SAMUEL A. 75.49
341901 11/20/2024 EFT 005602 MONTGOMERY HARDWARE CO. 11,896.59 341902 11/20/2024 EFT 016352 MONTGOMERY, ROGER 245.00
341903 11/20/2024 EFT 008568 NBS GOVERNMENT FINANCE GR 1,045.00 341904 11/20/2024 EFT 018223 NEW RESOURCES GROUP, INC. 1,672.50 341905 11/20/2024 EFT 028213 O'REILLY AUTO PARTS 196.19 341906 11/20/2024 EFT 001789 PARKHOUSE TIRE, INC. 32.35 341907 11/20/2024 EFT 013165 PETE'S ROAD SERVICE 1,273.44 341908 11/20/2024 EFT 007694 PR DIAMOND PRODUCTS, INC. 2,176.50 341909 11/20/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 555.94 341910 11/20/2024 EFT 019063 QUADIENT, INC. 1,184.97

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 2 User:

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

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

341911 11/20/2024 EFT 018886 RDO EQUIPMENT CO. 1,663.63 341912 11/20/2024 EFT 002017 SAFEWAY SIGN CO. 476.33
341913 11/20/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 52.19 341914 11/20/2024 EFT 017052 SUNRISE ENGINEERING, INC. 10,147.00 341915 11/20/2024 EFT 012798 PRO SALES GROUP 372.56
341916 11/20/2024 EFT 017269 TOWN & COUNTRY TIRE INC 807.93 341917 11/20/2024 EFT 002399 PATSOS, GEORGE M. 836.29
341918 11/20/2024 EFT 002419 UNDERGROUND SERVICE ALERT 928.01 341919 11/20/2024 EFT 014536 UNITED SITE SERVICES OF C 1,677.66 341920 11/20/2024 EFT 021895 HD SUPPLY, INC. 1,400.75
341921 11/20/2024 EFT 015004 U.S. DEPARTMENT OF ENERGY 7,378.20 341922 11/20/2024 EFT 015079 VERIZON WIRELESS SERVICES 26,094.66 341923 11/20/2024 EFT 020762 OREMOR OF VICTORVILLE, LL 20.00 341924 11/20/2024 EFT 008430 CALMAT COMPANY 1,196.46
341925 11/20/2024 EFT 002505 VICTORVILLE DISPOSAL, INC 1,410,771.55 341926 11/20/2024 EFT 002498 VICTOR VALLEY WASTEWATER 440,000.00 341927 11/20/2024 EFT 011361 WALTERS WHOLESALE ELECTRI 1,296.58 341928 11/20/2024 EFT 002554 WAXIE SANITARY SUPPLY 325.14 341929 11/20/2024 EFT 019130 WESTERN EXTRICATION SPECI 88,022.57 341930 11/20/2024 EFT 018301 WESTERN WATER WORKS SUPPL 5,042.75 341931 11/20/2024 EFT 010274 HD SUPPLY CONSTRUCTION SU 384.93 341932 11/20/2024 EFT 018845 Z GLOBAL INC. 112,951.08
341933 11/26/2024 EFT 016199 34TH STREET, INC. 3,400.00 341935 11/26/2024 EFT 006716 AIRGAS USA, LLC 34.90
341936 11/26/2024 EFT 000144 AMERICAN GREEN DEVELOPERS 39,999.00 341937 11/26/2024 EFT 000165 ANIMAL EMERGENCY CLINIC 654.16 341938 11/26/2024 EFT 018562 BEST POWER EQUIPMENT, LLC 258.50 341939 11/26/2024 EFT 000205 ATLAS COPCO USA HOLDINGS 77,968.53 341940 11/26/2024 EFT 010828 AVID IDENTIFICATION SYSTE 2,141.88 341941 11/26/2024 EFT 000297 BECK OIL, INC. 55,120.36
341942 11/26/2024 EFT 015877 BOOT BARN, INC. 210.10
341943 11/26/2024 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 2,494.90 341944 11/26/2024 EFT 021658 BUCHALTER, A PROFESSIONAL 11,991.50 341945 11/26/2024 EFT 022096 CALI AUTO GLASS 291.63
341946 11/26/2024 EFT 003245 CALIFORNIA DEPARTMENT OF 294.00 341947 11/26/2024 EFT 022571 GREGORY P. BURGARD 45,065.15 341948 11/26/2024 EFT 016335 CHARTER COMMUNICATION HOL 2,375.00 341949 11/26/2024 EFT 018132 CLINICAL LABORATORY OF SA 7,120.00 341950 11/26/2024 EFT 016213 COMMUNITY WORKS DESIGN GR 14,719.50 341951 11/26/2024 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 341952 11/26/2024 EFT 023281 STEADY MOVEMENT LLC 1,386.75 341953 11/26/2024 EFT 012505 DESERT ENVIRONMENTAL SERV 1,415.00 341954 11/26/2024 EFT 022345 DIAMOND ENVIRONMENTAL SER 7,531.80 341955 11/26/2024 EFT 000826 DUNN-EDWARDS CORPORATION 176.09 341956 11/26/2024 EFT 015760 FASTENAL COMPANY 960.67
341957 11/26/2024 EFT 011206 FLYERS ENERGY LLC 285.24
341958 11/26/2024 EFT 000975 FRANKLIN TRUCK PARTS, INC 24.34 341959 11/26/2024 EFT 016134 FRONTIER COMMUNICATIONS C 58.77 341960 11/26/2024 EFT 001015 GALLS PARENT HOLDINGS, LL 82.37 341961 11/26/2024 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 1,580.06 341962 11/26/2024 EFT 022275 GASKELL TEP LLC 72,111.14
341963 11/26/2024 EFT 001076 GRAINGER 2,934.05

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 3 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

341964 11/26/2024 EFT 003047 GRAVES & KING LLP 3,502.98 341965 11/26/2024 EFT 001104 HAAKER EQUIPMENT CO. 1,526.45 341966 11/26/2024 EFT 020948 HARPER, JAMES JR 675.00
341967 11/26/2024 EFT 017752 HATTRIX INC. 1,099.61
341968 11/26/2024 EFT 028225 HESPERIA OUTDOOR POWER EQ 71.42 341969 11/26/2024 EFT 013759 HINDMAN, RICHARD 70.00
341970 11/26/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 2,518.01 341971 11/26/2024 EFT 024922 INFOSEND, INC 2,820.37
341972 11/26/2024 EFT 001059 JOE A. GONSALVES & SON 3,200.00 341973 11/26/2024 EFT 022747 KELLEY'S UNDERGROUND CONS 7,342.12 341974 11/26/2024 EFT 021689 THINKNETIC MEDICAL CORPOR 1,815.00 341976 11/26/2024 EFT 022420 LORBEL, INC. 2,202.19
341977 11/26/2024 EFT 003032 MIRACLE RECREATION EQUIPM 1,150.95 341978 11/26/2024 EFT 017743 PULICE, SAMUEL A. 202.64
341979 11/26/2024 EFT 016352 MONTGOMERY, ROGER 280.00
341981 11/26/2024 EFT 001789 PARKHOUSE TIRE, INC. 2,507.23 341982 11/26/2024 EFT 013165 PETE'S ROAD SERVICE 3,041.34 341983 11/26/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 769.29 341984 11/26/2024 EFT 019063 QUADIENT, INC. 2,282.10
341986 11/26/2024 EFT 024930 REFRIGERATION SUPPLIES DI 92.59 341987 11/26/2024 EFT 001153 DS SERVICES OF AMERICA, I 337.18 341988 11/26/2024 EFT 017269 TOWN & COUNTRY TIRE INC 2,789.02 341989 11/26/2024 EFT 001169 AUTO PARTS DIRECT LLC 20.01 341990 11/26/2024 EFT 002419 UNDERGROUND SERVICE ALERT 973.50 341991 11/26/2024 EFT 029118 UNITED ROTARY BRUSH CORPO 1,694.33 341992 11/26/2024 EFT 014536 UNITED SITE SERVICES OF C 799.32 341993 11/26/2024 EFT 000095 UNIVAR SOLUTIONS USA INC. 16,235.14 341994 11/26/2024 EFT 019776 UNIVERSAL COATINGS, INC. 352,655.43 341995 11/26/2024 EFT 008430 CALMAT COMPANY 1,807.33
341996 11/26/2024 EFT 002554 WAXIE SANITARY SUPPLY 9,124.19 341997 11/26/2024 EFT 010274 HD SUPPLY CONSTRUCTION SU 88.87 341998 11/26/2024 EFT 021844 WILLDAN FINANCIAL SERVICE 20,795.51 341999 11/26/2024 EFT 018845 Z GLOBAL INC. 11,322.36
342000 11/26/2024 EFT 005004 ABREGO, RODOLFO RUDY 146.98 342001 11/26/2024 EFT 014212 ALDERETE, EVONIA 385.35
342002 11/26/2024 EFT 011930 ANDERSON, PAMELA K 371.89
342003 11/26/2024 EFT 004157 ARMSTRONG, DANA 637.99
342004 11/26/2024 EFT 019717 ARROYO, JOANN 187.49
342005 11/26/2024 EFT 004941 BATES, CAROLEE 573.86
342006 11/26/2024 EFT 003638 BECERRA, ELIZABETH 633.35
342007 11/26/2024 EFT 012054 BECKER, JOHN R 229.04
342008 11/26/2024 EFT 014654 BEVILACQUA, ANTHONY 303.21 342009 11/26/2024 EFT 011916 BIER, MICHAEL 351.54
342010 11/26/2024 EFT 018689 BORROWMAN, STEVEN H. 722.56 342011 11/26/2024 EFT 012066 BROWN, MARTY R 385.35
342012 11/26/2024 EFT 012044 BURCHAK, GLORIA J 348.02
342013 11/26/2024 EFT 012056 CALDWELL, TERRY E 229.04
342014 11/26/2024 EFT 001114 CAMELI-STEVENS, LORAINE 156.61 342015 11/26/2024 EFT 003218 CARBAJAL, STEVEN 209.30
342016 11/26/2024 EFT 025314 CASTRO, MELISSA 802.61
342017 11/26/2024 EFT 003645 CATHCART, MICHAEL 537.54
342018 11/26/2024 EFT 004144 CHRISTIAN-SOPER, BARBARA 504.69

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 4 User:

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

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

342019 11/26/2024 EFT 004751 COCKRUM, DAVID J. 369.91
342020 11/26/2024 EFT 008111 COLLINS, KEVIN 526.16
342021 11/26/2024 EFT 011935 COSTELLO, JOSE 107.75
342022 11/26/2024 EFT 011934 COX, JAMES L 312.31
342023 11/26/2024 EFT 012051 COX, JOHN STEVEN 75.42
342024 11/26/2024 EFT 012064 COY, MICHAEL 117.00
342025 11/26/2024 EFT 012069 DEZWART, AMY LYN 348.02
342026 11/26/2024 EFT 006095 DIAZ, JANET 526.28
342027 11/26/2024 EFT 019734 DORAN, WILLIAM J. III 289.55 342028 11/26/2024 EFT 009544 FALZONE, RICHARD 249.92
342029 11/26/2024 EFT 012046 FITZSIMMONS, RALPH L 49.24 342030 11/26/2024 EFT 012062 FLORES, CYNTHIA D 99.60
342031 11/26/2024 EFT 004773 FLORES, JOSEPH P. 142.00
342032 11/26/2024 EFT 011940 GARCIA, VINCENT J 641.16
342033 11/26/2024 EFT 011909 GARLAND, SHEILA D 205.88
342034 11/26/2024 EFT 012063 HARBOUR, RAYMOND LEE 860.76 342035 11/26/2024 EFT 015665 HELDRETH, GREGORY 887.20
342036 11/26/2024 EFT 012052 HINOJOS, JANICE A 278.92
342037 11/26/2024 EFT 011677 HOLLAND, KELLEY 296.87
342038 11/26/2024 EFT 011385 JAMES, CHRISTINA 532.43
342039 11/26/2024 EFT 012050 JARRETT, JENNIE L 348.02
342040 11/26/2024 EFT 022215 KARRES, RONALD J. 356.45
342041 11/26/2024 EFT 012049 KUHLMANN, EULEMA 108.06
342042 11/26/2024 EFT 029000 LACEY, MICHAEL P. 63.28
342043 11/26/2024 EFT 014183 LAURIE, BERNEE 159.02
342044 11/26/2024 EFT 012061 LAWSON, JAMES 680.39
342045 11/26/2024 EFT 012047 LEEF, DAVID 229.04
342046 11/26/2024 EFT 009048 LUDWIG, TRACY 572.80
342047 11/26/2024 EFT 019051 LUTHER, KARLA 242.49
342048 11/26/2024 EFT 012060 MADDOX, JONNIE F 385.35
342049 11/26/2024 EFT 019440 MCCORMICK, DONNA 789.15
342050 11/26/2024 EFT 014184 MCGINN, JOHN 622.02
342051 11/26/2024 EFT 011918 MCGLADE, JOHN A 186.72
342052 11/26/2024 EFT 004588 MCGOWAN, CHERYL 261.99
342053 11/26/2024 EFT 003603 MCMURTRY, DANIEL 742.11
342054 11/26/2024 EFT 011913 MILLENDER, FRANCENE J 586.26 342055 11/26/2024 EFT 004745 MILLER, BRUCE 46.91
342056 11/26/2024 EFT 011917 MORSE, RENEE 371.89
342057 11/26/2024 EFT 012070 MOSHER, ADELE 88.24
342058 11/26/2024 EFT 012426 MULLINS, DENNIS M. 254.74
342059 11/26/2024 EFT 012065 NEWELL, CAROLYN 833.50
342060 11/26/2024 EFT 003200 O'DELL, DARRELL 622.02
342061 11/26/2024 EFT 013672 OGILVIE-HARPER, MARQUITA 282.49 342062 11/26/2024 EFT 012697 OROS, DWAYNE E. 802.61
342063 11/26/2024 EFT 012057 PATTERSON, ADAIR MARIE 371.89 342064 11/26/2024 EFT 022185 PIEPER, WADE 567.33
342065 11/26/2024 EFT 020717 PRUEITT, CORINNE 790.52
342066 11/26/2024 EFT 020716 PRUEITT, DAVID 790.52
342067 11/26/2024 EFT 011910 RAMIREZ, DIANA M 54.24
342068 11/26/2024 EFT 018894 RANDALL, DAVID L. 105.68
342069 11/26/2024 EFT 011920 RANKIN, SHARON 205.88
342070 11/26/2024 EFT 013209 RANKIN, TIMOTHY 814.16

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 5 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

342071 11/26/2024 EFT 020907 RODRIGUEZ, ANGELA 309.41
342072 11/26/2024 EFT 014496 RODRIGUEZ, LOUIE 742.11
342073 11/26/2024 EFT 017345 RUSSO, MARILEE 398.74
342074 11/26/2024 EFT 003583 RUSSO, VINCE 120.45
342075 11/26/2024 EFT 014493 SALAS, GLENN 255.03
342076 11/26/2024 EFT 012045 SALBERG, RAYMOND A 249.13
342077 11/26/2024 EFT 011929 SALINAS SR., XAVIER S 205.88 342078 11/26/2024 EFT 017488 SCHROEDER, KAY D. 312.31
342079 11/26/2024 EFT 003965 SCOTT, KIMBERLIE 369.91
342080 11/26/2024 EFT 014082 SMITH, ARNOLD 99.60
342081 11/26/2024 EFT 011931 SONGER FAMILY SURVIVAL TR 385.35 342082 11/26/2024 EFT 024654 SPARKS, DAVID J. 690.60
342083 11/26/2024 EFT 005559 ST. LOUIS, LINDA 887.20
342084 11/26/2024 EFT 018887 STONESIFER, ROBERT 108.06
342085 11/26/2024 EFT 021852 STONESIFER, BARRY 261.99
342086 11/26/2024 EFT 012949 STRATTON, DANIEL 180.79
342087 11/26/2024 EFT 017251 SWAL, JOSEPH F. 179.02
342088 11/26/2024 EFT 017153 SZARZYNSKI, MICHAEL J. 431.65 342089 11/26/2024 EFT 021025 TAYLOR, SHARON 641.16
342090 11/26/2024 EFT 012078 THOMASSON, PHILLIP 560.34
342091 11/26/2024 EFT 004839 TUCKER, MITCHELL 568.85
342092 11/26/2024 EFT 014806 WASSERMAN, REBECCA A 105.68 342093 11/26/2024 EFT 019160 WEAVER, STUART 802.61
342094 11/26/2024 EFT 013671 WEBB, WILLIAM C 359.51
342095 11/26/2024 EFT 011915 WHITE, JAMES M 385.35
342096 11/26/2024 EFT 011924 WILSON, BOBBY G 245.11
342097 11/26/2024 EFT 012958 WOLTERS, MARCELLA 108.06
342098 11/26/2024 EFT 012059 ZIZZI, WARREN J 677.19
797602 11/20/2024 PRINTED 016218 2 HOT UNIFORMS INC 289.25 797603 11/20/2024 PRINTED 018004 CONTINENTAL AMERICAN INSU 1,507.84 797604 11/20/2024 PRINTED 015507 UNIVERSAL PROTECTION SERV 634.04 797605 11/20/2024 PRINTED 022097 AMAZON CAPITAL SERVICES, 293.28 797606 11/20/2024 PRINTED 022995 AP TRITON, LLC 4,689.86 797607 11/20/2024 PRINTED 003042 APPLE VALLEY COMMUNICATIO 995.00 797608 11/20/2024 PRINTED 023032 BASS, MICHAEL 326.00
797609 11/20/2024 PRINTED 029736 BAZE, KELLY 225.00
797610 11/20/2024 PRINTED 000309 BEST BUY CO., INC. 667.71 797611 11/20/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 12,968.09 797612 11/20/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 664.92 797613 11/20/2024 PRINTED 018141 CR&R INCORPORATED 1,030.22 797614 11/20/2024 PRINTED 023304 CRAFT, DERON 105.00
797615 11/20/2024 PRINTED 023070 C. WELLS PIPELINE MATERIA 38,723.34 797616 11/20/2024 PRINTED 006348 DAILY JOURNAL CORPORATION 1,013.10 797617 11/20/2024 PRINTED 014737 DITCH WITCH WEST 1,829.66 797618 11/20/2024 PRINTED 018020 DIXON PEST CONTROL, INC. 611.00 797619 11/20/2024 PRINTED 009026 EBMEYER CHARTER & TOUR 250.00 797620 11/20/2024 PRINTED 005601 ELECNOR BELCO ELECTRIC, I 561,317.24 797621 11/20/2024 PRINTED 014122 EUROFINS EATON ANALYTICAL 1,680.00 797622 11/20/2024 PRINTED 013384 LASTAND, INC. 145.00
797623 11/20/2024 PRINTED 022788 GANNETT MEDIA CORP 1,522.72 797624 11/20/2024 PRINTED 011371 GARDA CL NORTHWEST, INC. 95.69 797625 11/20/2024 PRINTED 023496 EIS INTERMEDIATE HOLDINGS 1,290.38

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 6 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

797626 11/20/2024 PRINTED 023454 LIMBO, ELMIRA 1,187.50 797627 11/20/2024 PRINTED 021441 HENRY SCHEIN, INC. 579.37 797628 11/20/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 184.55 797629 11/20/2024 PRINTED 022881 IMPERIAL SUPPLIES HOLDING 424.50 797630 11/20/2024 PRINTED 022917 K2 CALIBRATIONS, LLC 759.96 797631 11/20/2024 PRINTED 004807 KONE, INC. 361.38
797632 11/20/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 5,607.25 797633 11/20/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 1,494.36 797634 11/20/2024 PRINTED 022008 LPA, INC. 133,885.80
797635 11/20/2024 PRINTED 004292 LU'S LIGHTHOUSE 5,188.67 797636 11/20/2024 PRINTED 000361 MARK BROWN & ASSOCIATES, 356.00 797637 11/20/2024 PRINTED 021856 METROPOLITAN LIFE INSURAN 474.00 797638 11/20/2024 PRINTED 018366 MEYER, JOSHUA 225.00
797639 11/20/2024 PRINTED 027847 MOJAVE DESERT & MTN. WAST 36,799.73 797640 11/20/2024 PRINTED 023015 MONET CONSTRUCTION, INC. 712,974.94 797641 11/20/2024 PRINTED 016208 MOTOROLA SOLUTIONS, INC 1,941.60 797642 11/20/2024 PRINTED 022353 MUNIZ, EFRAIN 210.00
797643 11/20/2024 PRINTED 001648 NAPA AUTO PARTS 1,571.49 797644 11/20/2024 PRINTED 017475 NETA NETWORKS, INC. 297.50 797645 11/20/2024 PRINTED 017688 OCLC, INC. 1,971.16
797646 11/20/2024 PRINTED 022866 ONECREDITSOURCE.COM 45.10 797647 11/20/2024 PRINTED 015663 PADILLA & ASSOCIATES, INC 643.06 797648 11/20/2024 PRINTED 022969 PODIUMS DIRECT CORPORATIO 2,295.00 797649 11/20/2024 PRINTED 021481 VELASCO,JOSEPH 6,279.80 797650 11/20/2024 PRINTED 023264 QUADIENT FINANCE USA, INC 6,025.94 797651 11/20/2024 PRINTED 017107 ROACH, ANDREW 369.51
797652 11/20/2024 PRINTED 002746 ROTO ROOTER PLUMBERS 25,449.00 797653 11/20/2024 PRINTED 002037 SAN BERNARDINO COUNTY 29.00 797654 11/20/2024 PRINTED 002037 SAN BERNARDINO COUNTY 29.00 797655 11/20/2024 PRINTED 002071 SAN BERNARDINO CO SOLID W 2,112.00 797656 11/20/2024 PRINTED 016345 NNN INVESTMENTS INC. 248.75 797657 11/20/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 99,521.09 797658 11/20/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 52,883.40 797659 11/20/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 675.60 797660 11/20/2024 PRINTED 002269 SUNLAND FORD 14,455.92 797661 11/20/2024 PRINTED 023108 VCA MESA ANIMAL HOSPITAL 1,878.10 797662 11/20/2024 PRINTED 006411 CITY OF VICTORVILLE 892.64 797663 11/20/2024 PRINTED 002480 VICTOR VALLEY COLLEGE FOU 200.00 797664 11/20/2024 PRINTED 001162 CAZCOM, INC. 380.00
797665 11/20/2024 PRINTED 021662 ESO SOLUTIONS, INC. 5,383.00 797666 11/20/2024 PRINTED 023503 BALLESTEROS, TERESA 71.27 797667 11/20/2024 PRINTED 023513 CHICAGO TITLE 299.08
797668 11/20/2024 PRINTED 017629 DRYER, DALE R AND JULIA T 61.05 797669 11/20/2024 PRINTED 023506 FIDELITY NATIONAL TITLE C 254.75 797670 11/20/2024 PRINTED 023505 FONG, KENT CHING 30.44 797671 11/20/2024 PRINTED 004936 HYUN, ESTHER 28.01
797672 11/20/2024 PRINTED 023502 MORALES, EVEYLN 42.99
797673 11/20/2024 PRINTED 023510 NGUYEN, RONALD 120.00
797674 11/20/2024 PRINTED 007814 PARADISE FAMILY REALTY 27.94 797675 11/20/2024 PRINTED 023514 PASIMO, ALBERT B. 46.44 797676 11/20/2024 PRINTED 023512 RUIZ, KRISTAL 26.77
797677 11/20/2024 PRINTED 023507 TICOR TITLE 190.07

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 7 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

797678 11/20/2024 PRINTED 023511 TICOR TITLE 27.99
797679 11/20/2024 PRINTED 023508 TICOR TITLE CO OF CALIF 146.43 797680 11/20/2024 PRINTED 023509 TICOR TITLE CO OF CALIF 286.66 797681 11/20/2024 PRINTED 023504 ZHU, JIABAI LIVING TRUST 92.23 797682 11/26/2024 PRINTED 022097 AMAZON CAPITAL SERVICES, 17.78 797683 11/26/2024 PRINTED 020042 JAMES GANG ENTERPRISE, IN 3,066.65 797684 11/26/2024 PRINTED 006416 ANTONY ANIMAL HOSPITAL 240.00 797685 11/26/2024 PRINTED 023127 TODORUT, DELOREAN 989.63 797686 11/26/2024 PRINTED 017680 AUTOZONE, INC. 6.95
797687 11/26/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 311.82 797688 11/26/2024 PRINTED 023224 BDO USA, P.C. 36,750.00 797689 11/26/2024 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 80.00 797690 11/26/2024 PRINTED 010670 BLUE SHIELD OF CALIFORNIA 10,157.97 797691 11/26/2024 PRINTED 014671 BUREAU OF RECLAMATION 961.44 797692 11/26/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 3,156.09 797693 11/26/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,424.05 797694 11/26/2024 PRINTED 999975 CASS INFORMATION SYSTEMS 8,576.00 797695 11/26/2024 PRINTED 022240 CARRILLO, REBECCA 1,980.00 797696 11/26/2024 PRINTED 021482 CASTELLANOS, RAY 74.88 797697 11/26/2024 PRINTED 000618 CDW GOVERNMENT, INC. 18,843.49 797698 11/26/2024 PRINTED 021496 DG INVESTMENT INTERMEDIAT 8,332.50 797699 11/26/2024 PRINTED 023070 C. WELLS PIPELINE MATERIA 2,708.96 797700 11/26/2024 PRINTED 014737 DITCH WITCH WEST 614.06 797701 11/26/2024 PRINTED 018020 DIXON PEST CONTROL, INC. 698.41 797702 11/26/2024 PRINTED 009026 EBMEYER CHARTER & TOUR 925.00 797703 11/26/2024 PRINTED 023466 ESPINO FAMILY ENTERPRISES 6,550.00 797704 11/26/2024 PRINTED 014122 EUROFINS EATON ANALYTICAL 850.00 797705 11/26/2024 PRINTED 023149 FLORES, ANTHONY 209.00 797706 11/26/2024 PRINTED 020496 FRANCO, LILLY 85.52
797707 11/26/2024 PRINTED 022315 GALAXY AUDIO VISUAL, INC. 1,280.00 797708 11/26/2024 PRINTED 023518 GUTIERREZ, RODRIGO PEREZ 1,502.40 797709 11/26/2024 PRINTED 023521 HAND, JORDAN 95.90
797710 11/26/2024 PRINTED 019570 HARRIMAN, ROBERT 217.07 797711 11/26/2024 PRINTED 016178 HENNIGAR, DOUGLAS 111.00 797712 11/26/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 93.14 797713 11/26/2024 PRINTED 022573 HYDROTEK INDUSTRIES 350.00 797714 11/26/2024 PRINTED 022140 IRIS LTD., INC. 355.81 797715 11/26/2024 PRINTED 023517 IRVING, CHARLOTTE 751.20 797716 11/26/2024 PRINTED 023519 IRVING, OTHA 751.20
797717 11/26/2024 PRINTED 021793 JONES, DEBRA 708.84
797718 11/26/2024 PRINTED 001113 KARLEN, KEVIN 271.06
797719 11/26/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 917.23 797720 11/26/2024 PRINTED 021680 LANE, CHRYSTAL 21.30
797721 11/26/2024 PRINTED 022475 LEWIS, BRIAN 317.86
797722 11/26/2024 PRINTED 022774 LIEBERT CASSIDY WHITMORE 3,298.00 797723 11/26/2024 PRINTED 004292 LU'S LIGHTHOUSE 774.90 797724 11/26/2024 PRINTED 017449 MAYO, HARRY 50.00
797725 11/26/2024 PRINTED 022212 MWI VETERINARY SUPPLY CO. 572.07 797726 11/26/2024 PRINTED 001648 NAPA AUTO PARTS 461.25 797727 11/26/2024 PRINTED 021023 NEWMAN - HARRISON, SUSAN 347.84 797728 11/26/2024 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 365.56 797729 11/26/2024 PRINTED 021481 VELASCO,JOSEPH 10,600.32

CITY OF VICTORVILLE
Report generated: 11/26/2024 15:10 Page 8 User:

Program ID:
calonzo
apchkrcn

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared

797730 11/26/2024 PRINTED 022511 PUMP CHECK, INC. 1,408.00 797731 11/26/2024 PRINTED 017936 QUILL 2,727.89
797732 11/26/2024 PRINTED 023351 RENEWELL FLEET SERVICE LL 1,582.57 797733 11/26/2024 PRINTED 023520 ROMAN, ROSA 399.83
797734 11/26/2024 PRINTED 007985 ROSSANO, MICHAEL 152.21 797735 11/26/2024 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 4,306.81 797736 11/26/2024 PRINTED 016345 NNN INVESTMENTS INC. 49.75 797737 11/26/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 64,094.62 797738 11/26/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 881.75 797739 11/26/2024 PRINTED 002269 SUNLAND FORD 246.63
797740 11/26/2024 PRINTED 022316 TRANSOURCE SERVICES CORP. 119,150.70 797741 11/26/2024 PRINTED 027174 TT TECHNOLOGIES, INC. 2,299.60 797742 11/26/2024 PRINTED 023108 VCA MESA ANIMAL HOSPITAL 2,244.58 797743 11/26/2024 PRINTED 005896 VICTOR VALLEY HAND CAR WA 227.70 797744 11/26/2024 PRINTED 029510 WEST END MATERIAL SUPPLY 310.59 797745 11/26/2024 PRINTED 023428 AIR CLEANING SPECIALISTS, 5,471.12 797746 11/26/2024 PRINTED 023494 KOENIG SOLUTIONS LIMITED 2,175.00 797747 11/26/2024 PRINTED 010100 OPEN GOV, INC. 10,395.00 797748 11/26/2024 PRINTED 023493 QUICKSTART LEARNING, INC. 2,200.00

383 CHECKS CASH ACCOUNT TOTAL 5,385,229.67 .00

DATE OF WIRE ACCOUNT NAME DESCRIPTION AMOUNT WELLS FARGO BANK CONF # 11/25/24 VV AG SR 03B VV AG SR 03B PAYMENT $ 280,258.48 FED:1125I1B7033R012984 11/25/24 VV AG SR 03A VV AG SR 03A PAYMENT $ 572,438.03 FED:1125I1B7031R013314 11/25/24 VV AG SR 06A VV AG SR 06A PAYMENT $ 1,092,983.18 FED:1125I1B7032R012913 11/25/24 VV RDA AG BEAR VALLEY 2002A VV RDA AG BEAR VALLEY 2002A PAYMENT $ 529,367.37 FED:1125I1B7032R001459 11/25/24 SCLAA TAXABLE SR 2006 SCLAA TAXABLE SR 2006 PAYMENT $ 1,439,555.61 FED:1125I1B7031R003790 11/25/24 SCLAA TA SR 05A SCLAA TA SR 05A PAYMENT $ 1,556,005.13 FED:1125I1B7032R003834 11/25/24 SCLAA SUB TA SR 2007 SCLAA SUB TA SR 2007 PAYMENT $ 1,854,159.74 FED:1125I1B7031R001557 11/25/24 SCLAA TAX HSG SR07 SCLAA TAX HSG SR07 PAYMENT $ 1,739,186.54 FED:1125I1B7032R003825 11/25/24 SCLAA TAX ALLOC REF S06 SCLAA TAX ALLOC REF S06 PAYMENT $ 2,442,380.16 FED:1125I1B7031R003752 11/25/24 SCLAA TAXABLE SUB SR 2006 SCLAA TAXABLE SUB SR 2006 PAYMENT $ 2,868,691.68 FED:1125I1B7033R003617 11/25/24 SCLAA HOUSING REV REF SR06 SCLAA HOUSING REV REF SR06 PAYMENT $ 656,625.54 FED:1125I1B7033R001534 11/25/24 SCLAA TA FORWARD SR06 SCLAA TA FORWARD SR06 PAYMENT $ 1,599,302.08 FED:1125I1B7033R001535 11/25/24 SCLAA SUB TA SR 2008A SCLAA SUB TA SR 2008A PAYMENT $ 265,174.20 FED:1125I1B7032R001462

Total: $ 16,896,127.74

Item Number: 15
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer
Brenda Hampton, Director of Electric Utility Services

Subject:

Notice of Completion – Kern River Interconnect Project
Recommendation:

That the Honorable City Council accept as complete and approve the Notice of Completion for Kern River Interconnect Project and authorize the City Manager to execute the Notice of Completion.

Fiscal Impact:

There is no fiscal impact associated with this item. Retention in the amount of five (5) percent was withheld from each pay estimate during construction. In compliance with the current provisions of Chapter seven (7) of the California Public Contract Code, retention will be released after City Council approval and the recordation of the Notice of Completion. The retention account number, account description, and amount withheld are shown in the table below:

Retention Account Number Account Description Amount Withheld 419-20110-30067 Kern River Interconnection $35,342.89
Strategic Plan Goal:

This item aligns with Goal E “Invest in Infrastructure” Strategy 8 “Complete Kern River interconnection project with Victorville Municipal Utility Services” in the City of Victorville Strategic Plan 2023-2026. Establishing a connection with the Kern River Gas Transmission Company will allow Victorville Municipal Utility Services (VMUS) to provide affordable, reliable, and quality gas services to the City’s natural gas users within the Southern California Logistics Airport service area.
3 9
0 3
Background:

On April 2, 2024, the City Council awarded a construction contract to Arizona Pipeline Company for the Kern River Interconnect Project, in the amount of $709,024.79. The contract was awarded for the construction of new natural gas pipeline interconnection and metering station facilities to connect with Kern River Gas Transmission Company, enabling the delivery of high-pressure natural gas at a significantly lower price.

Discussion:

The project was completed at a final contract price of $706,857.70. The final inspection occurred on September 20, 2024, when the project was substantially completed. The one- year warranty on the improvements began the date the work was accepted as substantially complete. Per California Public Contract Code § 7107(c), within 60 days after the recordation of the Notice of Completion, the City can release the final retention monies withheld on this project, provided there are no claims or unreleased liens against the contract.

Staff recommends that the Honorable City Council accept as complete and approve the Notice of Completion for Kern River Interconnect Project and authorize the City Manager to execute the Notice of Completion.

Staff remains available to answer any questions Council may have.

Attachments: A. Location Map
B. Notice of Completion

Item Number: 16
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Notice of Completion – Old Town Septic to Sewer Conversion Project Recommendation:

That the Honorable City Council accept as complete and approve the Notice of Completion for the Old Town Septic to Sewer Conversion Project and authorize the City Manager to execute the Notice of Completion.

Fiscal Impact:

Retention Account Number Account Description Amount Withheld 425-20110-77438 Sewer Engineering – Old
Town Septic Sewer
Conversion
$29,302.15
Total: $29,302.15
Strategic Plan Goal:

This item aligns with “Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. This project has expanded the City’s sewer collection system up to the northeastern end of Willow Street in Old Town Victorville.

Background:

On April 2, 2024, the City Council awarded a construction contract to Kerns, Inc., for the Old Town Septic to Sewer Conversion Project, in the amount of $724,223.00. As part of 3 9
0 4
the State Water Board’s Supplemental Environmental Project, the contract was awarded for the installation of a sewer lift station, manufactured by Romtec Utilities, on Willow Street, and for the connection of two (2) single family homes on Willow Street to the City’s sewer system.

Discussion:

The project was completed at a final contract price of $586,042.91. The final inspection occurred on November 5, 2024, when the project was substantially completed. The one- year warranty for the improvements began on the date the work was accepted as substantially complete. Per California Public Contract Code § 7107(c), within 60 days after the recordation of the Notice of Completion, the City can release the final retention monies withheld on this project, provided there are no claims or unreleased liens against the contract.

Staff recommends that the Honorable City Council accept as complete and approve the Notice of Completion for the Old Town Septic to Sewer Conversion Project and authorize the City Manager to execute the Notice of Completion.

Staff remains available to answer any questions Council may have.

Attachments: A. Location Map
B. Notice of Completion

ATTACHMENT A

COMPLETED

Item Number: 17
City Council / Board of Directors
Consent Calendar
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Notice of Completion – Mojave Drive at Condor Road Traffic Signal Recommendation:

That the Honorable City Council accept as complete and approve the Notice of Completion for the Mojave Drive at Condor Road Traffic Signal project and authorize the City Manager to execute the Notice of Completion.

Fiscal Impact:

There is no fiscal impact associated with this item. Retention in the amount of five (5) percent was withheld from each pay estimate during construction. Retention will be released after City Council approval and the recordation of the Notice of Completion. The retention account numbers, account descriptions, and amounts withheld are shown in the table below:

Budget Account No. Fund Amount
200-20110-62053 Street Lighting $769.41
275-20110-62053 Federal Grant $38,146.50
Total: $38,915.91
Strategic Plan Goal:

This project aligns with Goal E “Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026 by increasing vehicular and pedestrian safety with the installation of the traffic signal at Mojave Drive and Condor Road.

Background:

On September 5, 2023, the City Council awarded a construction contract to Elecnor Belco Electric, Inc., in the amount of $795,622.00. The contract was awarded for the construction of a new traffic signal at the intersection of Mojave Drive and Condor Road. 3 9
0 5
The construction contract was mostly funded by a $762,930.00 Highway Safety Improvement Program (HSIP) grant.

Discussion:

The project was completed at a final contract price of $778,318.25, approximately two (2) percent below the original contract amount. The final inspection occurred on September 20, 2024, when the project was substantially completed. The one-year warranty on the improvements began the date the work was accepted as substantially complete. Per California Public Contract Code §7107(c), within 60 days after the recordation of the Notice of Completion, the City can release the final retention monies withheld on this project, provided there are no claims or unreleased liens against the contract.

Staff recommends that the City Council accept as complete and approve the Notice of Completion for the Mojave Drive at Condor Road Traffic Signal and authorize the City Manager to execute the Notice of Completion.

Staff is available to answer any questions Council may have.

Attachments: A. Location Map
B. Notice of Completion

ATTACHMENT A

ATTACHMENT B

RECORDING REQUESTED BY:

CITY OF VICTORVILLE

WHEN RECORDED MAIL TO:

CITY OF VICTORVILLE
ATTN: CITY CLERK
P.O. BOX 5001
VICTORVILLE, CA 92393-5001

PUBLIC CONTRACT

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

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

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

3. The FULL ADDRESS of the OWNER is 14343 CIVIC DRIVE, VICTORVILLE, CA 92392.

A work of improvement on the property hereinafter described was COMPLETED September 20, 2024

4. The work of improvement completed is described as follows: Mojave Drive at Condor Road Traffic Signal Project

5. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is: Elecnor Belco Electric, Inc.

6. The street address of said property is Mojave Drive at Condor Road

7. Assessor’s Parcel Number: N/A

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

at Victorville, California.

Date Keith C. Metzler, City Manager

CITY OF VICTORVILLE
Item Number: 18
City Council / Board of Directors
Written Communications
Meeting of: December 17, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Approval of Final Tract Map No. 14525
Recommendation:

That the Honorable City Council conditionally approve the following actions subject to the formation of Community Facilities District CFD No. 2024-01 and the associated adoption of Ordinance 2453:
1) Approve Final Tract Map No. 14525;
2) Approve the execution of a Subdivision Improvement Agreement with Subdivider (SLPR, LLC) and the City for Final Tract Map No. 14525. 3) Approve the execution of a Lien Agreement with SLPR LLC as security for the public improvements for said tract; and
4) Approve the release of the Land Division Improvement Construction Agreement for Parcel Map No. 15883 Parcel 1.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

Background:

A final tract map is required to subdivide five or more parcels of land for a residential subdivision in accordance with Victorville Municipal Code (VMC) §17.32.010. The Subdivider is required to install public improvements in accordance with VMC §17.64.010.

These improvements include, but are not limited to; grading, drainage, streets, street lighting, road signs and markings, sewer, water, landscaping along master planned roads 3 8
9 5
and other improvements as required. Improvement plans prepared by a registered civil engineer are submitted to the Engineering Department for review and approval to assure that City standards and the conditions of approval placed on the subdivision are satisfied.

A Subdivision Improvement Agreement (SIA) and improvement security, to assure the completion of these public improvements, is also required in accordance with VMC §17.64.050 and 17.64.060. An engineer’s cost estimate of the public improvements is used to determine the dollar amount of the improvement security required and must also be submitted to the Engineering Department for review and approval.

Discussion:

The subdivider (SLPR LLC) has now requested the approval of Tract Map No. 14525, the subdivision provides for of total of 312 residential lots between Phases 1, 2, and 3. Please see Attachment A, a vicinity map and Attachment B, the final tract maps.

The subject tract map was conditioned by the Planning Commission to fund the maintenance of certain public improvements (e.g., required landscaping on public property) in perpetuity. The subdivider has elected to utilize the formation of Community Facilities District No. CFD 2024-01 to accomplish this maintenance responsibility. The approval of this CFD has been placed as a separate item on the same December 19, 2024 City Council agenda for consideration. In the event the City Council approves said CFD, the City Council may proceed with approving this agenda item. However, should the City Council fail to approve the CFD, no action on this agenda item shall occur until the maintenance requirement has been fulfilled by other means, such as annexing the subject tract map into existing assessment districts.

All other conditions of approval have been satisfied and all documents have been received by the City that are required to approve the final tract map. These documents include:
1) Final tract map signed by the owner, surveyor of record, San Bernardino County Auditor, and the San Bernardino County Board of Supervisors (Attachment B) 2) Approved improvement plans (on file with the Engineering Dept.) 3) Approved Engineer’s cost estimate (on file with the Engineering Dept.) 4) Subdivision Improvement Agreement (Attachment C)
5) Improvement security (Attachment D) In accordance with VMC §17.64.065, the Subdivider has agreed to enter into a SIA with a lien agreement as improvement security.
6) Land Division Construction Improvement Agreement (Attachment E) 7) Satisfaction and Release of Land Division Construction Improvement Agreement (Attachment F)
As stated in the recommendation section of this report, staff is recommending that the Honorable City Council approve Final Tract Map No. 14525, approve the execution of a Subdivision Improvement Agreement between the Subdivider and the City, for Final Tract Map No. 14525, approve the execution of the Lien Agreement between the City and the Subdivider as security for the public improvements for said tract and; approve the Satisfaction and Release of the Land Division Construction Improvement Agreement. 3 8
9 5
Staff remains available for any questions Council may have.

Attachments: A. Vicinity Map
B. Final Tract Maps
C. Subdivision Improvement Agreement
D. Improvement Security
E. Land Division Construction Improvement Agreement
F. Satisfaction and Release of Land Division Construction Improvement Agreement

Attachment B
Final Tract
Maps

TRACT NO. 14525-1
SHEET 1 OF 19 SHEETS

IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA BEING A SUBDIVISION OF A PORTION OF THE WEST 1/2 OF SECTION 3, TOWNSHIP 5 NORTH, RANGE 4 WEST, SAN BERNARDINO MERIDIAN AND BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 15883, FILED IN BOOK 197, PAGES 32 THROUGH 39, INCLUSIVE, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER.

KWC ENGINEERS JUNE 2023
No. 9029
C

TRACT NO. 14525-1
SHEET 4 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

TRACT NO. 14525-1
SHEET 5 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
33 34 T6N, R4W
T5N, R4W
34 4 3 3
SEE SHEET 6
SEE SHEET 8
SEE SHEET 7
LOT "Q"
SEE SHEET 10
3 4
9 3
10 10
PARCEL 1
PM No. 15883
P.M.B. 197/32-39
SEE SHEET 11
LOT "R"

TRACT NO. 14525-1
SHEET 6 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
34 3433 T6N, R4W
T5N, R4W 34 3

TRACT NO. 14525-1
SHEET 7 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 6

RECORD OF SURVEY
RSB 74/48
SEE SHEET 8
TR. 14525-1
SEE SHEET 10SEE SHEET 10

TRACT NO. 14525-1
SHEET 8 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 9

RECORD OF SURVEY
R.S.B. 72/48 TR. 14525-1
LOT "Q" SEE SHEET 11
TR. 14525-1
SEE SHEET 9
SEE SHEET 7

SHEET 9 OF 19 SHEETS
TRACT NO. 14525-1

KWC ENGINEERS JUNE 2023
SEE SHEET 6
PARCEL 1
PM No. 15440
P.M.B. 191/40-41
PARCEL 2
PM No. 15440
P.M.B. 191/40-41
PARCEL 3
PM No. 15440
P.M.B. 191/40-41
PARCEL 4
PM No. 15440
P.M.B. 191/40-41
3 10
PORTION OF LOT 4

APPLETON LAND &

POWER COMPANY
SUBDIVISION No. 1
M.B. 19/79

TRACT NO. 14525-1
SHEET 10 OF 19 SHEETS

RECORD OF SURVEY
RSB 72/48
TR. 14525-1
LOT "Q"

REMAINDER
34 9 LOT "R"
10 SEE SHEET 11

TRACT NO. 14525-1
SHEET 11 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
LOT "Q"
SEE SHEET 9REMAINDERSEE SHEET 8
SEE SHEET 10 3
10 SEE SHEET 9
LOT 4
M.B. 19/79

REMAINDER
PARCEL 1
PM No. 15883
P.M.B. 197/32-39
LOT "R"
DETAIL "A"
PARCEL 2
PM No. 15883 P.M.B. 197/32-39 SEE SHEET 9

GROSS ACREAGE:

NO. OF LOTS:

NO. OF LETTERED LOTS: 17

29.99 ACRES
97 TRACT NO. 14525-1
SHEET 12 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

BOUNDARY & INDEX SHEET
NOTE:
6 8
M-8
100' 0 100' 200' 300'
M-9 M-10
SCALE: 1"=100'
4 4

LINE TABLE(THIS

SHEET ONLY)
7 LINE
L1

BEARING LENGTH

29.51'

CURVE TABLE(THIS SHEET
ONLY) N14°00'36"W
CURVE # LENGTH RADIUS

70.00'
DELTA
C1
C2

98.46'

15.03'
80°35'28"
0°27'56"1850.00'
8 M-7
48 4
N 83°59'02" E

32.84' N 51°01'06" W

32.57' 1
N 38°59'02" E

24.28'
=6°02'50"
L=68.60'
N 51°00'58" W

24.28'

TRACT NO. 14525-1
SHEET 13 OF 19 SHEETS

SEE SHEET 14
KWC ENGINEERS JUNE 2023 SEE SHEET 14

LINE TABLE (THIS
SHEET ONLY)LOT "C"
39 LINE #
L1

BEARING LENGTH

32.57'

24.28'

24.29'

24.63'

23.99'

16.00'

10.06'

24.58'

34.97'

32.84'

24.28'

28.70'

10.06'

10.00'
35 N38°58'54"E
N51°01'14"W
N38°58'54"E
N38°08'47"E
N51°47'27"W
N51°00'58"W
N83°58'46"E
N38°15'39"E
N78°08'09"E
N83°59'02"E
N51°00'58"W
N83°59'02"E
N83°58'46"E
N6°01'14"W
24 L2
L3
40 6
L4
34 L5
25 L6
L7
C12 L8
5 4
41 33 L9C11
=95°50'53"
R=20.00'
L=33.46'
LOT "D" L10
L11
L12
L13
L14
26 5° 0' 7"
27 '
3 2

CURVE TABLE(THIS SHEET ONLY)

21.47' 13.50' ∆= ° 0' " CURVE
C1
DELTA
5°50'37"
3°45'33"
4°20'14"
3°57'01"
4°02'52"
3°36'27"
23°33'23"
7°26'25"
33°22'03"
23°33'23"
7°57'45"
15°35'38"
7°25'56"
RADIUS
990.00'
1020.00'
1030.00'
1124.00'
1184.00'
1184.00'

50.00'
LENGTH
100.97'

66.92'

77.97'

77.49'

83.64'

74.55'

20.56'

9.09'
L=3 . '° ' '
.

C2
C3
28 31 32
C4
3029 C5
C6
C7
LOT "C" 1' ∆=
° 0
' " '' 57.78' 50.00' C8 70.00'L 6.8 '
. 9.01' C9 70.00' 40.77'

20.56'

6.95'
' . ' 0.0 '
C10
C11
C12
C13

50.00'

50.00'
L13
. ' 50.00' 13.61'

77.96'
'
601.00'
' ' 6. 5'
'
N 38°59'02" E

24.28'
. '
N 51°01'06" W

32.57'SEE SHEET 12
N 51°00'58" W

24.28' EC, SEE SHEET 12

TRACT NO. 14525-1

IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA BEING A SUBDIVISION OF A PORTION OF THE WEST 1/2 OF SECTION 3, TOWNSHIP 5 NORTH, RANGE 4 WEST S.B.M. AND BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 15883, FILED IN BOOK 197, PAGES 32 THROUGH 39, INCLUSIVE, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER.

SHEET 14 OF 19 SHEETS
SEE SHEET 15 LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING LENGTH

32.45'

43.24'

10.00'

14.10'

23.19'

36.70'

41.17'

26.64'

15.15'

26.07'

23.19'

14.10'

41.17'

36.70'

15.15'

26.64'

26.07'

60.82'
N58°29'28"W
N58°29'28"W
N14°19'59"W
N25°03'42"W
N25°03'42"W
N73°15'05"W
N73°15'05"W
N69°48'59"W
N69°48'59"W
N69°08'51"E
N58°33'33"E
N58°33'33"E
N73°15'05"W
N73°15'05"W
N69°48'59"W
N69°48'59"W
N28°46'50"W
N69°48'59"W
KWC ENGINEERS JUNE 2023 L2
L3
L4
L5
L6
C10 L7
L8
L9
L10
L11
L12
L13
L14
L15
L16
L17
L18
16 15 14
17 ∆
18 13
19 CURVE TABLE (THIS SHEET
ONLY)
CURVE # LENGTH RADIUS
470.00'
470.00'
500.00'
530.00'

50.00'
DELTA
0°12'15"
5°08'59"
5°08'59"
5°08'59"
23°33'23"
104°28'39"
0°40'04"
17°24'32"
34°07'55"
0°52'19"
16°32'56"
17°04'36"
18°58'00"
2°12'00"
9°32'57"
3°26'06"
3°26'06"
3°26'06"
3°26'06"
3°26'06"
4°30'35"
16°30'45"
C1
C2

1.67'

42.24'

44.94'

47.63'

20.56'

36.47'

20.28'

21.27'

41.70'

5.48'
12 C3

9.54'
C4
C5
11 10
C6 20.00'
C7 1740.00'

70.00'
PARK
LOT "A"20 C8

10.84' C9 70.00'
C10
C11
C12
C13
C14
C15
C16
C17
C18
C19
C20
C21
C22
360.00'

70.00'20.22'

20.86'

16.55'

10.75'

46.67'

31.77'

32.37'

29.97'

28.18'

27.58'

28.34'

80.69'

70.00'
21 50.00'C1
37 280.00'
280.00'
530.00'
540.00'
500.00'
470.00'
460.00'
360.00'
280.00'
9 22 38 36 8
23 7
SEE SHEET 13

TRACT NO. 14525-1
SHEET 15 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

LINE TABLE (THIS

SHEET ONLY)

LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING LENGTH

29.51'

30.00'

35.99'

15.07'

24.28'

21.80'

16.39'

24.28'

16.00'
LINE #
L11

BEARING LENGTH

12.25'

16.39'

24.28'

10.00'

23.98'

32.45'
N14°00'36"W
N53°41'52"W
N19°31'05"W
N19°31'05"W
N30°40'01"E
N77°02'21"E
N75°40'01"E
N75°40'01"E
N59°19'59"W
N30°40'01"E
N75°40'01"E
N75°40'01"E
N30°40'01"E
N59°19'59"W
N14°19'59"W
N29°51'11"E
N29°51'11"E
L2 L12
L3 L13
L4 L14
L5 L15
L6 L16
L7 L17
L8
L9
L10 17 =8°32'04"
L=10.43'

CURVE TABLE (THIS SHEET
ONLY)
CURVE # LENGTH RADIUS
1750.00'
1740.00'
440.00'
440.00'
270.00'
300.00'
330.00'

50.00'
DELTA
1°04'00"
0°55'39"
52°08'00"
3°38'47"
5°11'06"
5°11'06"
5°11'06"
53°07'48"
0°27'56"
5°39'50"
0°33'21"
C1
C2

32.58'

28.17'
400.36'

28.00'

24.43'

27.15'

29.86'

46.36'

15.03'

4.94'
C3
C4
C5
C6 20' SANITARY SEWER

EASEMENT DEDICATED
TO THE CITY OFC7
VICTORVILLEC8
C9 1850.00'

50.00'C10
C11 18.04' 1860.00'
. ''
'
'
'
SEE SHEET 14

TRACT NO. 14525-1
SHEET 16 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

LINE TABLE (THIS SHEET
ONLY)
LINE # BEARING LENGTH

25.04'L1
L2
L3
L4
N76°22'24"W
N34°00'20"E
N65°03'15"E
N9°57'26"E

6.14'
(R)

24.28'

CURVE TABLE (THIS SHEET
ONLY)
CURVE # LENGTH RADIUS
839.00'

50.00'

50.00'
615.00'
DELTA
C1
C2
C3
C4
C5
C6

87.29'

24.96'

13.50'

24.96'

77.11'
5°57'40"
28°36'27"
15°28'07"
15°28'07"
28°36'27"
7°11'03"
73 74
=
L 72
=
75 71
76 78 77
5079
51 80
52 53
54 "
'
55 TRACT NO. 14525-1
SHEET 17 OF 19 SHEETS

KWC ENGINEERS JUNE 2023 LINE TABLE (THIS SHEET

ONLY)CURVE TABLE (THIS SHEET
ONLY)
LINE # BEARING LENGTH
CURVE # LENGTH RADIUS DELTA
L1
L2
N63° 35' 00"E
N61° 44' 55"E
N19° 28' 18"W
N30° 05' 10"W
N87° 09' 36"W
N6° 00' 58"W
N38° 59' 02"E
N87° 52' 59"E
N73° 11' 14"E
N77° 52' 29"W
N65° 56' 41"E
N51° 00' 58"W
N30° 51' 33"W
N30° 51' 33"W
N59° 38' 39"E
N26° 08' 48"W
N64° 21' 24"E
N64° 21' 24"E

25.04'

27.11'

28.22'

25.04'

20.00'

21.36'

24.28'

14.18'

11.28'

18.20'

19.71'

24.28'

25.40'

14.81'

23.53'

25.40'

17.77'
C1
C2

32.18'

10.07'

22.11'

31.96'

32.18'

22.33'

9.85'

50.00'

50.00'
440.00'
555.00'
440.00'
36°52'12"
11°32'13"
25°19'59"
36°37'14"
36°52'12"
25°35'14"
11°16'58"
36°52'12"
36°10'50"
36°52'12"
30°48'29"
6°03'43"
L3
C3
L4
C4
L5
C5
L6
C6
L7
C7
L8
C8 32.18'

31.57'

32.18'

26.89'

5.29'
L9
C9
L10
L11
L12
L13
L14
L15
L16
L17
L18
SEE SHEET 16 C10
C11
C12
C13
C14
C15
C16

51.02'

24.30'

45.33'
400.36'
6°38'37"
2°30'32"
5°54'12"
" 440.00' 52°08'00"
'
L8
58 91 90
59 60
61 C12
94 6293
92 N 30°39'39" E

5.24' 63
SEE SHEET 18

TRACT NO. 14525-1
SHEET 18 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 17

CURVE TABLE (THIS SHEET
ONLY)
CURVE # LENGTH RADIUS DELTA
C1
C2

20.56'

15.79'

4.77'

50.00'

20.00'

20.00'
870.00'
23°33'23"
18°05'27"
5°27'56"
64 95C3
9697C4 20.56'

32.18'

27.17'

5.00'
23°33'23"
36°52'12"
36°52'12"
31°08'11"
5°44'01"
C3
C5
65C6 C11
C10"
C7 C8
C8
C9 31.42'

17.96'

13.45'

25.11'
90°00'00"
51°27'41"
38°32'19"
1°39'12"
C10
C11
C12

LINE TABLE (THIS SHEET
ONLY)
LINE #
L1

BEARING LENGTH

20.36'N47° 37' 15"W
N51° 00' 58"W
N72° 39' 31"W
N72° 39' 31"W
N15° 29' 07"E
N72° 39' 31"W
L2
L3
L4
L5
L6

24.28'

31.65'

16.51'

12.31'

15.13'
BASIN
LOT "N"
N89°55'41"W (R)
PARK
LOT "M"
N 38°59'02" E

24.28'

TRACT NO. 14525-1
SHEET 19 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

CURVE TABLE(THIS SHEET
ONLY) M-8
CURVE
C1

DELTA RADIUS

70.00'
LENGTH

98.46'

15.03'

46.36'

20.00'

95.06'

92.68'
166.52'

31.57'
131.74'

63.82'

18.04'

88.03'
LOT "P" M-9 M-1080°35'28"
0°27'56"
53°07'48"
1°51'48"
8°51'22"
3°39'25"
11°18'16"
36°10'50"
8°56'37"
9°08'28"
0°33'21"
72°03'24"
C2 1850.00'

50.00'
N 72°53'02" E

50.00'C3
C4 615.00'
615.00'
1452.00'
844.00'

50.00'
C5
C6
C7
L2
C8
C9 844.00'
400.00'
1860.00'

70.00'
C10
C11
C12
SEE SHEET 15

LINE TABLE (THIS SHEET
ONLY)

LINE TABLE (THIS SHEET
ONLY)M-7
BASIN
LOT "O"
LINE #
L1
BEARING LENGTH LINE #
L11
L12
L13
L14
L15
L16
L17
L18

BEARING LENGTH

75.00'N14° 00' 36"W
N19° 31' 05"W
N53° 41' 52"W
N16° 06' 32"E
N61° 44' 55"E
N19° 28' 18"W
N87° 09' 36"W
N87° 52' 59"E
N78° 13' 49"E
N79° 31' 33"W

29.51'

15.07'

30.00'

76.81'

27.11'

28.22'

20.00'

14.18'

48.06'

59.77'
N77° 59' 31"W
N73° 11' 14"E
N77° 52' 29"W
N65° 56' 41"E
N15° 29' 07"E
N72° 39' 31"W
N69° 26' 36"E
N41° 02' 38"W
L2 11.28'

18.20'

19.71'

12.31'

15.13'

20.27'

48.88'
L3
L4
L5
L6
L7
L8
L9L7
L10
N 6°00'58"W

21.36'
N 38°59'02" E

9.49'
N 6°20'39" E

47.25'
L15
L16

TRACT NO. 14525-2
SHEET 1 OF 19 SHEETS

IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA BEING A SUBDIVISION OF A PORTION OF THE WEST 1/2 OF SECTION 3, TOWNSHIP 5 NORTH, RANGE 4 WEST SAN BERNARDINO MERIDIAN AND BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 15883, FILED IN BOOK 197, PAGES 32 THROUGH 39, INCLUSIVE, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER.

KWC ENGINEERS JUNE 2023
No. 9029
C

TRACT NO. 14525-2
SHEET 4 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

TRACT NO. 14525-2
SHEET 5 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
33 34 T6N, R4W
T5N, R4W
34 4 3 3
SEE SHEET 6
SEE SHEET 8
SEE SHEET 7
SEE SHEET 10
3 4
9 3
10 SEE SHEET 11

TRACT NO. 14525-2
SHEET 7 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 6
SEE SHEET 8
SEE SHEET 10SEE SHEET 10

TRACT NO. 14525-2
SHEET 8 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 9

RECORD OF SURVEY
R.S.B. 72/48
SEE SHEET 11
SEE SHEET 9
SEE SHEET 7

TRACT NO. 14525-2
SHEET 9 OF 19 SHEETS

APPLETON LAND &

POWER COMPANY
SUBDIVISION No. 1
M.B. 19/79

TRACT NO. 14525-2
SHEET 10 OF 19 SHEETS

SEE SHEET 7
KWC ENGINEERS JUNE 2023

RECORD OF SURVEY
RSB 72/48
TR. 14525-2
34 9 10
SEE SHEET 11

TRACT NO. 14525-2
SHEET 11 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 10
SEE SHEET 9
SEE SHEET 10 3
10 SEE SHEET 9
TR 14525-2 LOT 4
M.B. 19/79

REMAINDER
LOT "R"
DETAIL "A"
PARCEL 2
PM No. 15883 P.M.B. 197/32-39 SEE SHEET 9

TRACT NO. 14525-2
SHEET 12 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

BOUNDARY & INDEX SHEET
NOTE:

L=68.60'
=6°02'49"
A LOT "G" 113 114 (N 83°59'02" E

32.84' M&R20)
(N 38°59'02" E

24.28' M&R20)
115 116 117
LOT "H" A
37 36 33112 32 3135111 34110 109 108
30 29
107 106 10495 105 LOT "E"96 38
39 97 A LOT "B"
98 90
A SEE SHEET 19
10099 101 55
56 57
58 59
102 70 28
27 26
25 24
23 103
LOT "G"A 40 71
7241
42 43
44 45
46 47
48 49
94 93 OF
92 91 7389 88 7487 86
60 75
76 61
62 63
64 22
21 77
78 20
19 18
17 16
79 8065 8
50 51
52 66 81
82 LOT "B"
SEE SHEET 19
67 9
A
68 69
83 84 15
53 54
14 13
85 REMAINDER 4
12 11B
1 102
3 9
4 5 86 7
100' 0 100' 200' 300' LOT "C" A
SCALE: 1"=100'
N 60°10'21" W

32.56'

TRACT NO. 14525-2
SHEET 13 OF 19 SHEETS

SHEET ONLY)
KWC ENGINEERS JUNE 2023 LINE #
L1

BEARING
N88°23'45"E
N46°44'04"E
N46°44'04"E
N52°41'05"E
N52°41'05"E
N4°29'42"E
N4°29'42"E
N15°13'03"W
N28°10'15"E
N5°04'23"E
N46°44'04"E
N52°41'05"E
N52°41'05"E
N79°07'32"W
N79°07'32"W
N46°44'04"E
LENGTH

26.59'

36.02'

47.26'

20.13'

15.66'

23.19'

14.10'

10.00'

32.35'

25.93'

36.02'

15.66'

20.13'

14.10'

23.19'

47.26'
SEE SHEET 14
L2
L3
L4
L5
L6
L7
C20 L8
=0°31'49"
L=18.27' L9
L10
L11
L12
L13
L14
L15
L16

CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
LENGTH

31.16'

34.27'

35.31'

17.13'

12.15'

4.98'
RADIUS
300.00'
330.00'
340.00'

50.00'
DELTA
5°57'01"
5°57'01"
5°57'01"
19°37'45"
13°55'21"
5°42'24"
34°15'06"
23°33'23"
25°00'32"
1°32'09"
5°57'01"
17°39'44"
5°57'01"
5°59'17"
6°42'43"
17°14'44"
0°30'46"
1°27'54"
13°50'06"
0°10'42"
1°45'13"
1°44'12"
15°26'45"
15°26'45"
15°26'45"
C2
C3=111°42'10"
R=20.00'
L=38.99' C4
C5 50.00'
C6 50.00'
C7 41.85'

20.56'

30.55'

49.85'

28.04'
573.37'

27.00'

37.62'

43.34'
710.94'

21.14'

60.40'

79.68'

7.06'

70.00'
C8 50.00'
C9 70.00'

REMAINDER
C10
C11
C12
C13
C14
C15
C16
C17
C18
C19
C20
C21
C22
C23
C24
C25
1860.00'
270.00'
1860.00'
260.00'
360.00'
370.00'
2362.00'
2362.00'
2362.00'
330.00'
2266.00'
1750.00'
1750.00'
2266.00'
2206.00'
2236.00'
C5
C6
' 7 15'56"

5.65' L8

53.56'

53.05'
610.88'
594.70'
602.79'

TRACT NO. 14525-2
SHEET 14 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 15SEE SHEET 16
100'N77°45'24"E(R) 96.00'
N77°35'02"E(R)

99.50'
60'

99.81' 30' 50' 50'
N 77°36'55" E(R)
30'
SEE SHEET 13

TRACT NO. 14525-2
SHEET 15 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
' 18 0 0 ' = 54.88' M&R1,R20)
' 8 . 0 ' L 570.29'
' " R 18 0.0 ' L=573.37'
' " ° 3 ' 2 5 " ∆=1° 3 2 ' 2 5 "
L=50.00'. ' 0.0 '
26 25 24 23 22
°
.
' " °
5 ∆=1° 31'52"
L=52.78'
1'52
.78'' L
° '4 1 7 .0 ' L= 08.82'
'4 0 5.00' L=618.07'
°
'
44 20 5. 0'
'2

0.00'
=627.32'
" ∆
L
1 2 ∆ 1°24'2 "
L=50.00''
72 73 74 75 76
° ' 8
4 '
°
5 4 ' 8 "
.4 '
∆=1°24'2 8
L=52.44'.CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
DELTA
12°27'28"
0°28'16"
RADIUS
2432.00'
2432.00'
LENGTH
528.79'

20.00' 57 58 59 61C2 60

LINE TABLE (THIS

SHEET ONLY)
1°
2 ' 3 2 "

4. 9 '
∆=1°25' 3 "
LINE #
L1
BEARING LENGTH L=54. 0 '' ° ' " R 2 6.00' L 5 9 4 . 7 0 'N79°11'46"E 503.56' ' ° 6 4 5 36. 0 ' L 602.79'
°
'
' " R 2 6.00' L
1 17' 9 "

1. 8 '
610.88'
∆=1° 7 ' 2 9
L=51.08'
' " ° " ∆
L. '
40 41 42 43 44
" ' " =
=
°17'29"

3. 4 '
∆=1°1 ' 2 9 "
L=53.24'' .
1 1
3 ' 4 " = 3 2.0 ' L=710.94'
' ' 4 4 " . 0 ' L 7 3.9 '
'
°
'
' " . ' 7 .9 '
° ' 15° 9 ' 4 L=656.65.
=1 ° 3 ' 0 8 " R=243 . 0 ' = 1 .6 '
SEE SHEET 18

TRACT NO. 14525-2
SHEET 16 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 9
(R=96
L=
∆= 5 ° 5
. 0 '
.
. 1'
'
° 5 ' 3 6 " R 9 5 ' '
∆= °0 '
5 ∆ °
6 5
L 4 ' '
32 30
33 31
20' SANITARY SEWER

IN FAVOR TO THE

CITY OF VICTORVILLE
29 L1
2870
2771
SEE SHEET 15

CURVE TABLE(THIS SHEET ONLY) LINE TABLE (THIS

SHEET ONLY)
CURVE
C1
DELTA
23°33'23"
25°13'40"
34°40'39"
16°36'05"
33°00'43"
49°36'48"
28°32'13"
14°30'27"
6°40'45"
RADIUS

50.00'

70.00'

50.00'

50.00'
430.00'
400.00'
370.00'

20.00'

20.00'
LENGTH

20.56'

30.82'

42.37'

20.28'

40.33'

60.61'

34.86'

12.66'

5.83'
LINE #
L1

BEARING
N83°58'46"E
N6°01'14"E
N6°01'14"E
N6°00'57"W
N6°00'57"W
N6°00'57"W
LENGTH

2.05'
(R)
C2
L2
C3
L3 10.00'

13.18'

24.83'

38.01'
C4
L4
C5
L5
C6
L6
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
21°11'11"
2°32'08"

18.49'

19.03'

40.79'

37.73'

31.42'

13.57'

17.85'
5°50'36"
5°50'36"
90°00'17"
38°52'33"
51°07'44"

TRACT NO. 14525-2
SHEET 17 OF 19 SHEETS

CURVE TABLE(THIS SHEET ONLY) LINE TABLE (THIS
SHEET ONLY) KWC ENGINEERS JUNE 2023LINE TABLE (THIS
CURVE
C1
DELTA
4°42'38"
1°08'15"
0°02'50"
2°07'02"
2°39'30"
28°34'43"
33°42'26"
92°13'50"
36°52'12"
0°38'31"
17°23'18"
70°06'13"
36°52'12"
RADIUS
300.00'
1010.00'
270.00'
1040.00'
1050.00'

50.00'
LENGTH

24.66'

20.05'

0.22'

SHEET ONLY)
LINE #
L1

BEARING
N65°28'45"W
N36°03'36"E
N10°43'36"W
N53°01'43"W
N83°59'02"E
N38°59'02"E
N51°00'58"W
N83°59'02"E
N38°59'02"E
N83°59'02"E
N38°59'02"E
LENGTH • • • •• • • • • •• •• •••••••••••••••
LINE #
L12

BEARING
N39°50'22"E
N47°55'48"W
N83°52'51"E
N13°46'39"E
N13°46'39"E
LENGTH

21.41'

12.59'

5.06'

4.64'
C2
L2 25.48'

24.75'

24.02'

32.84'

24.28'

28.70'

16.00'

28.70'

16.00'
C3 L13L3
C4 38.43'

48.71'

24.94'

29.42'

80.49'

32.18'

11.76'

15.17'

7.34'
L14L4
C5 • • • •• • • • • •• •• •••••••••••••••
14' ACCESS EASEMENT
L15 28.62'

60.50'
L5
C6 L16L6
C7 50.00'
L7
C8 50.00'
L8
C9 50.00' (N 83°59'02" E

32.84' M&R20)
L9 DETAIL "B"
N.T.S.C10
C11
C12
C13
1050.00'

50.00'
L10
L11
(N 38°59'02" E

24.28' M&R20)

6.00'

50.00' 32.18'
34N 89°55'41" E(R)
35 36
37 115
114 117 =0°47'35"
L=13.56'116113 (N 51°00'58" W

24.28' M&R20)
=15°32'02"
L=13.56'
'"
L1
55C3 R=330.00'
L=5.17'
∆=0°53'49"
14' ACCESS EASEMENT
SEE DETAIL "B"
38 LOT "F"
104
56 =8°17'28"
L=7.24'
' " 105' 106 39107108109110111
112 SEE SHEET 15
SEE SHEET 18 =0°39'57"
L=25.63'

TRACT NO. 14525-2
SHEET 18 OF 19 SHEETS

CURVE TABLE(THIS SHEET ONLY) LINE TABLE (THIS

SHEET ONLY)

CURVE
C1
DELTA
0°28'16"
0°42'38"
36°52'12"
4°35'07"
32°17'05"
29°59'18"
50°54'45"
91°56'16"
50°54'45"
29°59'18"
36°52'12"
32°17'05"
4°35'07"
2°20'02"
2°05'40"
17°23'18"
70°06'13"
RADIUS
2432.00'
2442.00'

50.00'
LENGTH

20.00'

30.29'

32.18'

4.00'
LINE #
L1

BEARING
N37°52'16"E
N53°04'03"W
N36°25'58"E
N51°37'46"W
N82°17'55"E
N12°11'43"E
N12°11'43"E
LENGTH

24.47'

19.04'

5.06'
C2 KWC ENGINEERS JUNE 2023L2
C3
L3
C4 50.00' • • • •• • • • • •• •• •••••••••••••••
L4
C5 50.00' 28.17'

26.17'

44.43'

80.23'

44.43'

26.17'

32.18'

28.17'

4.00'
L5 SEE SHEET 17C6 50.00'
L6 31.39'

66.89'
C7 50.00'
L7
C8 50.00'
C9 50.00' =8°31'53"
L=7.45'C10
C11
C12
C13
C14
C15
C16
C17

50.00' • • • •• • • • • •• •• •••••••••••••••
"50.00'
106107
S1E0E8 SHEET 17

50.00'
10911050.00'
111 14' WIDE ACCESS
EASEMENT1122442.00'
2432.00'

50.00'

99.47'

88.90'

15.17'

7.34'
DETAIL "C"
N.T.S.

6.00'
103
102100 101999896 9795
C4
14' WIDE ACCESS EASEMENT
C13 87 8688
89 9091
92 93SEE DETAIL "C"
94 SEE SHEET 14

REMAINDER

TRACT NO. 14525-2
SHEET 19 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
(N 83°59'02" E

32.84' M&R20)
(N 38°59'02" E

24.28' M&R20) SEE SHEET 16
SEE SHEET 17
(N 51°00'58" W

24.28' R20)
'
55 56
R=330.00'
L=5.17'
∆=0°53'49"11.00'
SEE SHEET 15
SEE SHEET 14
=0°39'57"
L=25.63'
MATCH LINE "A"

SEE LEFT

CURVE TABLE(THIS SHEET ONLY) LINE TABLE (THIS

SHEET ONLY)
CURVE
C1
DELTA
17°39'44"
17°39'44"
5°50'53"
5°50'37"
RADIUS
1860.00'
1850.00'
1050.00'
950.00'
LENGTH
573.37'
570.29'
107.17'

96.89'
LINE #
L1

BEARING LENGTH

32.35'N28°10'15"E
C2
L2 N74°46'57"E 192.95'
C3
L3 N15°13'03"W
N28°10'15"E
N83°59'02"E
N38°59'02"E

10.00'

42.48'

28.70'

16.00'
SEE SHEET 13 C4
L4
L5
L6

TRACT NO. 14525-3
SHEET 1 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
No. 9029
C

TRACT NO. 14525-3
SHEET 2 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

TRACT NO. 14525-3
SHEET 3 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

OVERALL

BOUNDARY

LOCATION
N

TRACT NO. 14525-3
SHEET 4 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

TRACT NO. 14525-3
SHEET 5 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
33 34 T6N, R4W
T5N, R4W
34 4 3 3
SEE SHEET 6
SEE SHEET 8
SEE SHEET 7
SEE SHEET 10
3 4
9 3 10
10 SEE SHEET 11

TRACT NO. 14525-3
SHEET 6 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
34 3433 T6N, R4W
T5N, R4W 34 3

TRACT NO. 14525-3
SHEET 7 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 6

RECORD OF SURVEY
RSB 74/48
SEE SHEET 8
SEE SHEET 10SEE SHEET 10

TRACT NO. 14525-3
SHEET 8 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 9

RECORD OF SURVEY
R.S.B. 72/48
SEE SHEET 11
SEE SHEET 9
SEE SHEET 7

TRACT NO. 14525-3
SHEET 9 OF 19 SHEETS

APPLETON LAND &

POWER COMPANY
SUBDIVISION No. 1
M.B. 19/79

TRACT NO. 14525-3
SHEET 10 OF 19 SHEETS

SEE SHEET 7 KWC ENGINEERS JUNE 2023

RECORD OF SURVEY
RSB 72/48
TR. 14525-3
34 9 10
SEE SHEET 11

TRACT NO. 14525-3
SHEET 11 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
TR 14525-1
M.B. ___/__-__
SEE SHEET 9
LOT "Q" SEE SHEET 8
SEE SHEET 10 3
10 SEE SHEET 9
LOT 4
M.B. 19/79
TRACT 14525-3
PARCEL 1
PM No. 15883
P.M.B. 197/32-39
LOT "R"
DETAIL "A"
PARCEL 2
PM No. 15883 P.M.B. 197/32-39 SEE SHEET 9

TRACT NO. 14525-3
SHEET 12 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

BOUNDARY & INDEX SHEET
NOTE:
100' 0 100' 200' 300'
SCALE: 1"=100'
7 8
7 6 5 A LOT "A"
249 13
7 10
11 12
13 14
LOT "I"
C
B
93 A 94 95 96 97 98
8 92
91 888990 A LOT "C"
15 87 9
16 17
86 82 LOT "D"
83 A
8581
80 79
8418
19 74
78 7577 76
A LOT "E"20
21 22 73
72 A LOT "F"23
24 67 68 69 70 71
61 60
66 65
64 62
63 54
5559
58 LOT "I" 5356
57 B C LOT "G"
48 47
A
25 26 52
51 46
27 28
29 30 49
41 31 5032 45
44 43
33 34 35 36 37
38 39
40 42
B C LOT "I"

TRACT NO. 14525-3
SHEET 13 OF 19 SHEETS

KWC ENGINEERS JUNE 2023

LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING
N31°27'36"E
N75°59'27"E
N75°59'27"E
N59°28'43"W
N75°59'27"E
N7°46'51"E
N78°52'51"E
LENGTH

24.47'

25.10'

72.08'

24.47'

25.10'

13.95'

30.65'
L2
L3
L4
L5
L6
L7

CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
DELTA
2°05'40"
2°20'01"
2°13'20"
2°53'24"
2°53'24"
2°53'24"
1°55'26"
23°33'23"
11°11'43"
18°35'01"
23°33'23"
13°33'15"
13°33'15"
13°33'15"
85°00'00"
43°10'06"
41°49'54"
0°43'17"
RADIUS
2432.00'
2442.00'
2432.00'
270.00'
300.00'
330.00'
2442.00'

50.00'
LENGTH

88.90'

99.47'

94.32'

13.62'

15.13'

16.65'

81.99'

20.56'

13.68'

22.70'

20.56'
125.38'
118.28'
111.19'

29.67'

15.07'

14.60'

5.92'
C2
C3
C4
C3 C5
C6
C7
C8
C17
C16
C9 70.00'
C10
C11
C12
C13
C14
C15
C16
C17
C18

70.00'

50.00'
530.00'
500.00'
470.00'

20.00'
N83°09'34"E=2°10'26"
L=20.11' C18
L6 20.00'

20.00'
470.00'
SEE SHEET 14

TRACT NO. 14525-3
SHEET 14 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 13
N75°07'09"E(R) L1
SEE SHEET 13
N73°11'43"E(R) LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING
N59°28'43"W
N43°58'58"W
N64°40'24"W
N25°19'36"E
LENGTH

14.27'

7.85'L2
L3 24.28'

24.28'L4

CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
DELTA
13°33'15"
13°33'15"
13°33'15"
36°52'11"
23°17'23"
13°34'48"
36°52'12"
22°06'54"
14°45'18"
0°22'18"
RADIUS
470.00'
500.00'
530.00'

50.00'
LENGTH
111.19'
118.28'
125.38'

32.18'

20.32'

11.85'

32.18'

19.30'

12.88'

15.84'
615.07'

58.26'
572.16'

2.78'
C2
C3
C4
C5 50.00'
C6 50.00'
C7 50.00'
C8 50.00'
C9 50.00'
'
C10
C11
C12
C13
C14
2442.00'
430.00'
430.00'
400.00'
1493.00'
81°57'21"
7°45'44"
81°57'21"
0°06'23"
SEE SHEET 17
SEE SHEET 15

TRACT NO. 14525-3
SHEET 15 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 14

LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING
N64°40'24"W
N25°19'36"E
LENGTH

24.28'
L2 24.28'
SEE SHEET 16

TRACT NO. 14525-3
SHEET 16 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 15

LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING LENGTH

99.31'N19°40'24"W
N19°40'24"W
N19°40'24"W
N11°20'25"W
L2 146.48'
511.33'

14.81'
L3
L4
C5 CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
DELTA
8°19'59"
4°23'03"
26°52'24"
10°53'36"
15°58'48"
80°00'00"
23°33'23"
18°56'40"
4°36'43"
RADIUS
300.00'
270.00'

50.00'

20.00'

50.00'

50.00'
LENGTH

43.63'

20.66'

23.45'

9.51'
C2
C3
C4
C5 13.95'

27.93'

20.56'

16.53'

4.02'
C6
C7
C9 C8
C9

TRACT NO. 14525-3
SHEET 17 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
SEE SHEET 15
SEE SHEET 16
=0°59'48"
L=4.70'

LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING LENGTH

24.28'

25.40'

5.26'
N43°39'35"E
N46°20'25"W
N10°17'34"E
N72°15'38"W
N41°48'07"W
N84°55'24"W
N43°58'58"W
L2
L3
L4
L5 9.90'
L6 25.40'

7.85'L7

CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
DELTA
36°52'12"
65°48'26"
50°06'55"
29°35'58"
36°52'12"
11°39'14"
18°53'14"
5°38'18"
RADIUS

50.00'
LENGTH

32.18'

57.43'

43.73'

25.83'

32.18'

89.49'

74.50'

22.24'
101.61'

83.14'

94.43'

70.83'

58.26'

15.84'
C2 50.00'
C3 50.00'
C4 50.00'
C5 50.00'
C6 440.00'
226.00'
226.00'
330.00'
270.00'
430.00'
440.00'
430.00'
2442.00'
C7
C8
C9 17°38'31"
17°38'31"
12°34'58"
9°13'21"
C10
C11
C12
C13
C14
7°45'44"
N 34°54'51" W 0°22'18"14.94'

TRACT NO. 14525-3
SHEET 18 OF 19 SHEETS

KWC ENGINEERS JUNE 2023
' LINE TABLE (THIS

SHEET ONLY)
LINE #
L1

BEARING
N49°52'12"E
N34°54'51"W
N43°39'55"E
N46°20'05"W
N72°15'38"W
N77°26'52"W
LENGTH

25.39'

25.40'

24.29'

24.28'

5.26'
N 1°19'44" W

32.33'
L2
L3
L4
L5
L6 12.08'

CURVE TABLE(THIS SHEET ONLY)
CURVE
C1
DELTA
8°47'17"
8°47'17"
8°47'17"
12°34'58"
10°34'08"
11°39'14"
RADIUS
270.00'
300.00'
330.00'
430.00'
440.00'
440.00'
LENGTH

41.41'

46.01'

50.62'

94.43'

81.16'

89.49'
C2
C3
C4
C5
C6

TRACT NO. 14525-3
SHEET 19 OF 19 SHEETS

KWC ENGINEERS JUNE 2023 SEE SHEET 12
L1 LINE TABLE (THIS

SHEET ONLY)
' LINE #
L1

BEARING
N49°52'12"E
N77°26'52"W
N16°05'14"W
N60°10'21"W
N73°42'31"E
N59°19'16"W
N15°13'03"W
N74°05'46"E
LENGTH

14.92'

12.08'

11.20'

32.56'

25.59'

16.44'

11.52'

35.57'
4 L2
L3
L4
L5
L6
2 "
L7
L8

CURVE TABLE(THIS SHEET ONLY)
CURVE
C1

DELTA RADIUS

20.00'

50.00'
440.00'

50.00'

70.00'

50.00'

70.00'
LENGTH

33.84'

14.99'

18.85'

26.11'

81.16'

12.91'

37.17'

29.03'

20.56'

2.19'
96°57'09"
42°56'52"
54°00'17"
29°55'03"
10°34'08"
14°47'38"
42°35'41"
23°45'44"
23°33'23"
1°47'39"
C2
C6 C3
C4
C5
C6
C7
C8
C9
C10
2 Attachment C
Subdivision Improvement
Agreement

RECORDING REQUESTED BY

CITY OF VICTORVILLE

WHEN RECORDED RETURN TO:

CITY OF VICTORVILLE
ENGINEERING DEPT.
14343 CIVIC DR.

VICTORVILLE, CA 92392

APNs 0473-163-06 and 0473-181-27
SPACE ABOVE FOR RECORDER’S USE

RECORDING OF THIS DOCUMENT IS FEE-EXEMPT
GOVERNMENT CODE SECTIONS 6103, 27383, AND 27388.1(2)(D)

SUBDIVISION IMPROVEMENT AGREEMENT
(Lien Agreement as Security)
(CASE NO. ESUB22:00004)

THIS SUBDIVISION IMPROVEMENT AGREEMENT (“Agreement”) dated this ___ day of _____________, 20_____ for reference purposes only, is made and entered into by and between the CITY OF VICTORVILLE, A CALIFORNIA MUNICIPAL CORPORATION AND CHARTER CITY, hereinafter referred to as “City”, and SLPR, L.L.C., AN ARIZONA LI MITED LIABILITY COMPANY and FONTANA LAND ASSOCIATES, LLC, A CALIFORNIA LIMITED LI ABILITY COMPANY, hereinafter referred to collectively as “Subdivider”. City and Subdivider are sometimes hereinafter referred to individually as a “Party” and collectively referred to as the “Parties.”

RECITALS

WHEREAS, this Agreement is executed pursuant to the pr ovisions of the California Subdivision Map Act, Government Code section 66410 et seq . (the “Map Act”) and the ordinances and regulations of the City relating to the filing, approval, and recordation of subdivision maps, including without limitation, Title 17 and the applicable provisions of Title 16 of the Victorville Municipal Code (the “VMC”). The Map Act and the aforementioned ordinances and regulations of the City are collectively referred to hereinafter as the “Subdivision Laws ” and Subdivider acknowledges familiarity with said Subdivision Laws and hereby agrees to comply therewith; and

WHEREAS, Subdivider is currently the record fee owner
1 of that certain real property situated in the City of Victorville, County of San Bernardino, State of California, as more particularly described in Exhibit A, attached hereto (hereinafter called the “Subdivision”); and

WHEREAS, Subdivider has presented to the City for appro val a final subdivision or parcel map, entitled Tract Map No.14525, as more particularly depicted in Exhibit B attached hereto (hereinafter called the “Map”), recorded in Map Book _______, Pages _______, through _______, inclusive in the records of San Bernardino County, California; and

1 Exact fee title ownership vesting differs between Parc el 1 and Parcel 2 as follows: As to PARCEL 1, SLPR, L.L.C. HAS A 100% OWNERSHIP INTE REST; and as to PARCEL 2, FONTANA LAND ASSOCIATES, LLC, HAS AN UNDIVIDED 50.22% INTE REST and SLPR, L.L.C., HAS AN UNDIVIDED

49.78% INTEREST. However, the liabilities and obligat ions of Subdivider, as defined in this Agreement, shall be joint and several with respect to the entire Subdivision.

Page 2 of 16 ends

Victorville City CouncilDecember 17, 2024

Victorville City Council
December 17, 2024