Agenda packet — Victorville City Council, July 15, 2025 (part 2 of 3)

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-042-01-0000 13181 FOUR HILLS WAY 1 SFR $413.24 $303.95 3096-042-02-0000 13193 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-03-0000 13203 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-04-0000 13211 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-05-0000 13221 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-06-0000 13231 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-07-0000 13241 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-08-0000 13251 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-09-0000 12680 HARTFIELD ST 1 SFR 413.24 303.95 3096-042-10-0000 12670 HARTFIELD ST 1 SFR 413.24 303.95 3096-042-11-0000 12660 HARTFIELD ST 1 SFR 413.24 303.95 3096-042-12-0000 12650 HARTFIELD ST 1 SFR 413.24 303.95 3096-042-13-0000 12640 HARTFIELD ST 1 SFR 413.24 303.95 3096-042-14-0000 12641 LUNA RD 1 SFR 413.24 303.95
3096-042-15-0000 12651 LUNA RD 1 SFR 413.24 303.95
3096-042-16-0000 12661 LUNA RD 1 SFR 413.24 303.95
3096-042-17-0000 12671 LUNA RD 1 SFR 413.24 303.95
3096-042-18-0000 12681 LUNA RD 1 SFR 413.24 303.95
3096-042-19-0000 12691 LUNA RD 1 SFR 413.24 303.95
3096-042-20-0000 13290 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-21-0000 13280 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-22-0000 13270 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-23-0000 13260 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-24-0000 13250 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-25-0000 13240 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-26-0000 13230 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-27-0000 13220 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-28-0000 13210 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-29-0000 13209 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-30-0000 13219 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-31-0000 13233 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-32-0000 13243 CROSSROADS CT 1 SFR 413.24 303.95 3096-042-33-0000 13246 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-34-0000 13236 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-35-0000 13226 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-36-0000 13214 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-37-0000 13204 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-042-38-0000 13194 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-072-01-0000 12640 FERN MEADOW ST 1 SFR 413.24 303.95 3096-072-02-0000 12630 FERN MEADOW ST 1 SFR 413.24 303.95 3096-072-03-0000 12620 FERN MEADOW ST 1 SFR 413.24 303.95 3096-072-04-0000 13176 BANNING ST 1 SFR 413.24 303.95
3096-072-05-0000 13168 BANNING ST 1 SFR 413.24 303.95
3096-072-06-0000 13160 BANNING ST 1 SFR 413.24 303.95
3096-072-07-0000 13150 BANNING ST 1 SFR 413.24 303.95
3096-072-08-0000 13140 BANNING ST 1 SFR 413.24 303.95
3096-072-09-0000 13132 BANNING ST 1 SFR 413.24 303.95
3096-072-10-0000 13122 BANNING ST 1 SFR 413.24 303.95
3096-072-11-0000 13112 BANNING ST 1 SFR 413.24 303.95
3096-072-12-0000 13102 BANNING ST 1 SFR 413.24 303.95
3096-072-13-0000 13103 BANNING ST 1 SFR 413.24 303.95
3096-072-14-0000 13115 BANNING ST 1 SFR 413.24 303.95
3096-072-15-0000 13125 BANNING ST 1 SFR 413.24 303.95
3096-072-16-0000 13135 BANNING ST 1 SFR 413.24 303.95
3096-072-17-0000 13145 BANNING ST 1 SFR 413.24 303.95
3096-072-18-0000 13155 BANNING ST 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 2 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-072-19-0000 13165 BANNING ST 1 SFR 413.24 303.95
3096-112-01-0000 12491 LUNA RD 1 SFR 413.24 303.95
3096-112-02-0000 12483 LUNA RD 1 SFR 413.24 303.95
3096-112-03-0000 12475 LUNA RD 1 SFR 413.24 303.95
3096-112-04-0000 12467 LUNA RD 1 SFR 413.24 303.95
3096-112-05-0000 12459 LUNA RD 1 SFR 413.24 303.95
3096-112-06-0000 12451 LUNA RD 1 SFR 413.24 303.95
3096-112-07-0000 12443 LUNA RD 1 SFR 413.24 303.95
3096-112-08-0000 12435 LUNA RD 1 SFR 413.24 303.95
3096-112-09-0000 12427 LUNA RD 1 SFR 413.24 303.95
3096-112-10-0000 12419 LUNA RD 1 SFR 413.24 303.95
3096-112-11-0000 12411 LUNA RD 1 SFR 413.24 303.95
3096-112-12-0000 12403 LUNA RD 1 SFR 413.24 303.95
3096-112-13-0000 12395 LUNA RD 1 SFR 413.24 303.95
3096-112-14-0000 12396 BASSETT DR 1 SFR 413.24 303.95
3096-112-15-0000 12404 BASSETT DR 1 SFR 413.24 303.95
3096-112-16-0000 12412 BASSETT DR 1 SFR 413.24 303.95
3096-112-17-0000 12420 BASSETT DR 1 SFR 413.24 303.95
3096-112-18-0000 12430 BASSETT DR 1 SFR 413.24 303.95
3096-112-19-0000 12440 BASSETT DR 1 SFR 413.24 303.95
3096-112-20-0000 12448 BASSETT DR 1 SFR 413.24 303.95
3096-112-21-0000 12456 BASSETT DR 1 SFR 413.24 303.95
3096-112-22-0000 12464 BASSETT DR 1 SFR 413.24 303.95
3096-112-23-0000 12472 BASSETT DR 1 SFR 413.24 303.95
3096-112-24-0000 13249 BASSETT DR 1 SFR 413.24 303.95
3096-112-25-0000 13237 BASSETT DR 1 SFR 413.24 303.95
3096-112-26-0000 13229 BASSETT DR 1 SFR 413.24 303.95
3096-112-27-0000 13221 BASSETT DR 1 SFR 413.24 303.95
3096-112-28-0000 BASSETT DR 1 SFR 413.24 303.95
3096-112-29-0000 13205 BASSETT DR 1 SFR 413.24 303.95
3096-112-30-0000 13206 BASSETT DR 1 SFR 413.24 303.95
3096-112-31-0000 13218 BASSETT DR 1 SFR 413.24 303.95
3096-112-32-0000 13228 BASSETT DR 1 SFR 413.24 303.95
3096-112-33-0000 13245 BASSETT DR 1 SFR 413.24 303.95
3096-112-34-0000 12465 BASSETT DR 1 SFR 413.24 303.95
3096-112-35-0000 12449 BASSETT DR 1 SFR 413.24 303.95
3096-112-36-0000 12435 BASSETT DR 1 SFR 413.24 303.95
3096-112-37-0000 12419 BASSETT DR 1 SFR 413.24 303.95
3096-112-38-0000 12411 BASSETT DR 1 SFR 413.24 303.95
3096-112-39-0000 12403 BASSETT DR 1 SFR 413.24 303.95
3096-112-40-0000 12395 BASSETT DR 1 SFR 413.24 303.95
3096-112-41-0000 12394 FIREFLY WAY 1 SFR 413.24 303.95
3096-112-42-0000 12402 FIREFLY WAY 1 SFR 413.24 303.95
3096-112-43-0000 12410 FIREFLY WAY 1 SFR 413.24 303.95
3096-112-44-0000 12418 FIREFLY WAY 1 SFR 413.24 303.95
3096-112-45-0000 12426 FIREFLY WAY 1 SFR 413.24 303.95
3096-112-46-0000 12434 FIREFLY WAY 1 SFR 413.24 303.95
3096-112-47-0000 12440 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-01-0000 13197 BASSETT DR 1 SFR 413.24 303.95
3096-122-02-0000 13189 BASSETT DR 1 SFR 413.24 303.95
3096-122-03-0000 13181 BASSETT DR 1 SFR 413.24 303.95
3096-122-04-0000 13173 BASSETT DR 1 SFR 413.24 303.95
3096-122-05-0000 13167 FREEPORT DR 1 SFR 413.24 303.95
3096-122-06-0000 13161 FREEPORT DR 1 SFR 413.24 303.95
3096-122-07-0000 13151 FREEPORT DR 1 SFR 413.24 303.95
3096-122-08-0000 13141 FREEPORT DR 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 3 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-122-09-0000 13131 FREEPORT DR 1 SFR 413.24 303.95
3096-122-10-0000 12461 FREEPORT DR 1 SFR 413.24 303.95
3096-122-11-0000 12453 FREEPORT DR 1 SFR 413.24 303.95
3096-122-12-0000 12421 ALCORN DR 1 SFR 413.24 303.95
3096-122-13-0000 12411 ALCORN DR 1 SFR 413.24 303.95
3096-122-14-0000 12403 ALCORN DR 1 SFR 413.24 303.95
3096-122-15-0000 12397 ALCORN DR 1 SFR 413.24 303.95
3096-122-16-0000 12389 ALCORN DR 1 SFR 413.24 303.95
3096-122-17-0000 12390 ALCORN DR 1 SFR 413.24 303.95
3096-122-18-0000 12398 ALCORN DR 1 SFR 413.24 303.95
3096-122-19-0000 12404 ALCORN DR 1 SFR 413.24 303.95
3096-122-20-0000 12410 ALCORN DR 1 SFR 413.24 303.95
3096-122-21-0000 12418 ALCORN DR 1 SFR 413.24 303.95
3096-122-22-0000 12426 ALCORN DR 1 SFR 413.24 303.95
3096-122-23-0000 12434 ALCORN DR 1 SFR 413.24 303.95
3096-122-24-0000 12438 ALCORN DR 1 SFR 413.24 303.95
3096-122-25-0000 12454 ALCORN DR 1 SFR 413.24 303.95
3096-122-26-0000 13158 FREEPORT DR 1 SFR 413.24 303.95
3096-122-27-0000 13156 FREEPORT DR 1 SFR 413.24 303.95
3096-122-28-0000 13168 FREEPORT DR 1 SFR 413.24 303.95
3096-122-29-0000 13172 BASSETT DR 1 SFR 413.24 303.95
3096-122-30-0000 13180 BASSETT DR 1 SFR 413.24 303.95
3096-122-31-0000 13186 BASSETT DR 1 SFR 413.24 303.95
3096-122-32-0000 13190 BASSETT DR 1 SFR 413.24 303.95
3096-122-33-0000 12439 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-34-0000 12435 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-35-0000 12431 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-36-0000 12423 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-37-0000 12415 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-38-0000 12405 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-39-0000 12399 FIREFLY WAY 1 SFR 413.24 303.95
3096-122-40-0000 12391 FIREFLY WAY 1 SFR 413.24 303.95
3096-123-01-0000 12388 ALCORN DR 1 SFR 413.24 303.95
3096-123-02-0000 12376 ALCORN DR 1 SFR 413.24 303.95
3096-123-03-0000 12370 ALCORN DR 1 SFR 413.24 303.95
3096-123-04-0000 12362 ALCORN DR 1 SFR 413.24 303.95
3096-123-05-0000 12356 ALCORN DR 1 SFR 413.24 303.95
3096-123-06-0000 12348 ALCORN DR 1 SFR 413.24 303.95
3096-123-07-0000 12340 ALCORN DR 1 SFR 413.24 303.95
3096-123-08-0000 12332 ALCORN DR 1 SFR 413.24 303.95
3096-123-09-0000 12324 ALCORN DR 1 SFR 413.24 303.95
3096-123-10-0000 12316 ALCORN DR 1 SFR 413.24 303.95
3096-123-11-0000 12323 ALCORN DR 1 SFR 413.24 303.95
3096-123-12-0000 12331 ALCORN DR 1 SFR 413.24 303.95
3096-123-13-0000 12339 ALCORN DR 1 SFR 413.24 303.95
3096-123-14-0000 12347 ALCORN DR 1 SFR 413.24 303.95
3096-123-15-0000 12355 ALCORN DR 1 SFR 413.24 303.95
3096-123-16-0000 12361 ALCORN DR 1 SFR 413.24 303.95
3096-123-17-0000 12369 ALCORN DR 1 SFR 413.24 303.95
3096-123-18-0000 12375 ALCORN DR 1 SFR 413.24 303.95
3096-123-19-0000 12381 ALCORN DR 1 SFR 413.24 303.95
3096-123-20-0000 12316 FREEPORT DR 1 SFR 413.24 303.95
3096-123-21-0000 12324 FREEPORT DR 1 SFR 413.24 303.95
3096-123-22-0000 12332 FREEPORT DR 1 SFR 413.24 303.95
3096-123-23-0000 12340 FREEPORT DR 1 SFR 413.24 303.95
3096-123-24-0000 12348 FREEPORT DR 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 4 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-123-25-0000 12356 FREEPORT DR 1 SFR 413.24 303.95
3096-123-26-0000 12364 FREEPORT DR 1 SFR 413.24 303.95
3096-123-27-0000 12372 FREEPORT DR 1 SFR 413.24 303.95
3096-123-28-0000 12380 FREEPORT DR 1 SFR 413.24 303.95
3096-123-29-0000 12388 FREEPORT DR 1 SFR 413.24 303.95
3096-123-30-0000 12394 FREEPORT DR 1 SFR 413.24 303.95
3096-123-31-0000 12400 FREEPORT DR 1 SFR 413.24 303.95
3096-123-32-0000 12408 FREEPORT DR 1 SFR 413.24 303.95
3096-123-33-0000 12416 FREEPORT DR 1 SFR 413.24 303.95
3096-123-34-0000 12424 FREEPORT DR 1 SFR 413.24 303.95
3096-123-35-0000 12432 FREEPORT DR 1 SFR 413.24 303.95
3096-123-36-0000 12440 FREEPORT DR 1 SFR 413.24 303.95
3096-123-37-0000 12313 FREEPORT DR 1 SFR 413.24 303.95
3096-123-38-0000 12321 FREEPORT DR 1 SFR 413.24 303.95
3096-123-39-0000 12329 FREEPORT DR 1 SFR 413.24 303.95
3096-123-40-0000 12337 FREEPORT DR 1 SFR 413.24 303.95
3096-123-41-0000 12345 FREEPORT DR 1 SFR 413.24 303.95
3096-123-42-0000 12353 FREEPORT DR 1 SFR 413.24 303.95
3096-123-43-0000 12361 FREEPORT DR 1 SFR 413.24 303.95
3096-123-44-0000 12369 FREEPORT DR 1 SFR 413.24 303.95
3096-123-45-0000 12377 FREEPORT DR 1 SFR 413.24 303.95
3096-123-46-0000 12385 FREEPORT DR 1 SFR 413.24 303.95
3096-123-47-0000 12391 FREEPORT DR 1 SFR 413.24 303.95
3096-123-48-0000 12399 FREEPORT DR 1 SFR 413.24 303.95
3096-123-49-0000 12405 FREEPORT DR 1 SFR 413.24 303.95
3096-123-50-0000 12411 FREEPORT DR 1 SFR 413.24 303.95
3096-123-51-0000 12421 FREEPORT DR 1 SFR 413.24 303.95
3096-123-52-0000 12429 FREEPORT DR 1 SFR 413.24 303.95
3096-123-53-0000 12433 FREEPORT DR 1 SFR 413.24 303.95
3096-123-54-0000 12439 FREEPORT DR 1 SFR 413.24 303.95
3096-123-55-0000 12445 FREEPORT DR 1 SFR 413.24 303.95
3096-132-01-0000 12205 LUNA RD 1 SFR 413.24 303.95
3096-132-02-0000 12213 LUNA RD 1 SFR 413.24 303.95
3096-132-03-0000 12221 LUNA RD 1 SFR 413.24 303.95
3096-132-04-0000 12229 LUNA RD 1 SFR 413.24 303.95
3096-132-05-0000 12237 LUNA RD 1 SFR 413.24 303.95
3096-132-06-0000 12245 LUNA RD 1 SFR 413.24 303.95
3096-132-07-0000 12253 LUNA RD 1 SFR 413.24 303.95
3096-132-08-0000 12261 LUNA RD 1 SFR 413.24 303.95
3096-132-09-0000 12269 LUNA RD 1 SFR 413.24 303.95
3096-132-10-0000 12277 LUNA RD 1 SFR 413.24 303.95
3096-132-11-0000 12285 LUNA RD 1 SFR 413.24 303.95
3096-132-12-0000 12293 LUNA RD 1 SFR 413.24 303.95
3096-132-13-0000 12301 LUNA RD 1 SFR 413.24 303.95
3096-132-14-0000 12309 LUNA RD 1 SFR 413.24 303.95
3096-132-15-0000 12317 LUNA RD 1 SFR 413.24 303.95
3096-132-16-0000 12325 LUNA RD 1 SFR 413.24 303.95
3096-132-17-0000 12333 LUNA RD 1 SFR 413.24 303.95
3096-132-18-0000 12341 LUNA RD 1 SFR 413.24 303.95
3096-132-19-0000 12349 LUNA RD 1 SFR 413.24 303.95
3096-132-20-0000 12357 LUNA RD 1 SFR 413.24 303.95
3096-132-21-0000 12365 LUNA RD 1 SFR 413.24 303.95
3096-132-22-0000 12373 LUNA RD 1 SFR 413.24 303.95
3096-132-23-0000 12383 LUNA RD 1 SFR 413.24 303.95
3096-132-24-0000 12382 ANDREA DR 1 SFR 413.24 303.95
3096-132-25-0000 12374 ANDREA DR 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 5 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-132-26-0000 12366 ANDREA DR 1 SFR 413.24 303.95
3096-132-27-0000 12358 ANDREA DR 1 SFR 413.24 303.95
3096-132-28-0000 12350 ANDREA DR 1 SFR 413.24 303.95
3096-132-29-0000 12342 ANDREA DR 1 SFR 413.24 303.95
3096-132-30-0000 12334 ANDREA DR 1 SFR 413.24 303.95
3096-132-31-0000 12326 ANDREA DR 1 SFR 413.24 303.95
3096-132-32-0000 12318 ANDREA DR 1 SFR 413.24 303.95
3096-132-33-0000 12310 ANDREA DR 1 SFR 413.24 303.95
3096-132-34-0000 12302 ANDREA DR 1 SFR 413.24 303.95
3096-132-35-0000 12296 ANDREA DR 1 SFR 413.24 303.95
3096-132-36-0000 12286 ANDREA DR 1 SFR 413.24 303.95
3096-132-37-0000 12276 ANDREA DR 1 SFR 413.24 303.95
3096-132-38-0000 12268 ANDREA DR 1 SFR 413.24 303.95
3096-132-39-0000 12260 ANDREA DR 1 SFR 413.24 303.95
3096-132-40-0000 12252 ANDREA DR 1 SFR 413.24 303.95
3096-132-41-0000 12244 ANDREA DR 1 SFR 413.24 303.95
3096-132-42-0000 12236 ANDREA DR 1 SFR 413.24 303.95
3096-132-43-0000 12228 ANDREA DR 1 SFR 413.24 303.95
3096-132-44-0000 12220 ANDREA DR 1 SFR 413.24 303.95
3096-132-45-0000 13250 ANDREA DR 1 SFR 413.24 303.95
3096-132-46-0000 13242 ANDREA DR 1 SFR 413.24 303.95
3096-132-47-0000 13236 ANDREA DR 1 SFR 413.24 303.95
3096-132-48-0000 13230 ANDREA DR 1 SFR 413.24 303.95
3096-132-49-0000 13222 ANDREA DR 1 SFR 413.24 303.95
3096-132-50-0000 13212 ANDREA DR 1 SFR 413.24 303.95
3096-133-01-0000 13199 ANDREA DR 1 SFR 413.24 303.95
3096-133-02-0000 13205 ANDREA DR 1 SFR 413.24 303.95
3096-133-03-0000 13215 ANDREA DR 1 SFR 413.24 303.95
3096-133-04-0000 13225 ANDREA DR 1 SFR 413.24 303.95
3096-133-05-0000 13235 ANDREA DR 1 SFR 413.24 303.95
3096-133-06-0000 13245 ANDREA DR 1 SFR 413.24 303.95
3096-133-07-0000 12225 ANDREA DR 1 SFR 413.24 303.95
3096-133-08-0000 12241 ANDREA DR 1 SFR 413.24 303.95
3096-133-09-0000 12257 ANDREA DR 1 SFR 413.24 303.95
3096-133-10-0000 12267 ANDREA DR 1 SFR 413.24 303.95
3096-133-11-0000 12275 ANDREA DR 1 SFR 413.24 303.95
3096-133-12-0000 12285 ANDREA DR 1 SFR 413.24 303.95
3096-133-13-0000 12295 ANDREA DR 1 SFR 413.24 303.95
3096-133-14-0000 12301 ANDREA DR 1 SFR 413.24 303.95
3096-133-15-0000 12309 ANDREA DR 1 SFR 413.24 303.95
3096-133-16-0000 12317 ANDREA DR 1 SFR 413.24 303.95
3096-133-17-0000 ANDREA DR 1 SFR 413.24 303.95
3096-133-18-0000 12333 ANDREA DR 1 SFR 413.24 303.95
3096-133-19-0000 12341 ANDREA DR 1 SFR 413.24 303.95
3096-133-20-0000 12351 ANDREA DR 1 SFR 413.24 303.95
3096-133-21-0000 12359 ANDREA DR 1 SFR 413.24 303.95
3096-133-22-0000 12367 ANDREA DR 1 SFR 413.24 303.95
3096-133-23-0000 12375 ANDREA DR 1 SFR 413.24 303.95
3096-133-24-0000 12383 ANDREA DR 1 SFR 413.24 303.95
3096-133-25-0000 12380 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-26-0000 12372 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-27-0000 12364 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-28-0000 12356 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-29-0000 12348 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-30-0000 12340 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-31-0000 12332 FIREFLY WAY 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 6 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-133-32-0000 12324 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-33-0000 12316 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-34-0000 12308 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-35-0000 12300 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-36-0000 12292 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-37-0000 12282 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-38-0000 12272 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-39-0000 12262 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-40-0000 12252 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-41-0000 13224 DIXON ST 1 SFR 413.24 303.95
3096-133-42-0000 13214 DIXON ST 1 SFR 413.24 303.95
3096-133-43-0000 13206 DIXON ST 1 SFR 413.24 303.95
3096-133-44-0000 13198 DIXON ST 1 SFR 413.24 303.95
3096-133-45-0000 12275 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-46-0000 12283 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-47-0000 12293 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-48-0000 12303 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-49-0000 12311 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-50-0000 12319 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-51-0000 12325 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-52-0000 12333 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-53-0000 12343 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-54-0000 12351 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-55-0000 12357 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-56-0000 12365 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-57-0000 12373 FIREFLY WAY 1 SFR 413.24 303.95
3096-133-58-0000 12381 FIREFLY WAY 1 SFR 413.24 303.95
3096-192-01-0000 12306 ALCORN DR 1 SFR 413.24 303.95
3096-192-02-0000 12298 ALCORN DR 1 SFR 413.24 303.95
3096-192-03-0000 12278 ALCORN DR 1 SFR 413.24 303.95
3096-192-04-0000 12268 ALCORN DR 1 SFR 413.24 303.95
3096-192-05-0000 13188 DIXON ST 1 SFR 413.24 303.95
3096-192-06-0000 13178 DIXON ST 1 SFR 413.24 303.95
3096-192-07-0000 13168 DIXON ST 1 SFR 413.24 303.95
3096-192-08-0000 13158 DIXON ST 1 SFR 413.24 303.95
3096-192-09-0000 12249 ALCORN DR 1 SFR 413.24 303.95
3096-192-10-0000 12259 ALCORN DR 1 SFR 413.24 303.95
3096-192-11-0000 12269 ALCORN DR 1 SFR 413.24 303.95
3096-192-12-0000 12279 ALCORN DR 1 SFR 413.24 303.95
3096-192-13-0000 12299 ALCORN DR 1 SFR 413.24 303.95
3096-192-14-0000 12307 ALCORN DR 1 SFR 413.24 303.95
3096-192-15-0000 12315 ALCORN DR 1 SFR 413.24 303.95
3096-192-16-0000 12308 FREEPORT DR 1 SFR 413.24 303.95
3096-192-17-0000 12300 FREEPORT DR 1 SFR 413.24 303.95
3096-192-18-0000 12292 FREEPORT DR 1 SFR 413.24 303.95
3096-192-19-0000 12282 FREEPORT DR 1 SFR 413.24 303.95
3096-192-20-0000 12272 FREEPORT DR 1 SFR 413.24 303.95
3096-192-21-0000 12260 FREEPORT DR 1 SFR 413.24 303.95
3096-192-22-0000 12250 FREEPORT DR 1 SFR 413.24 303.95
3096-192-23-0000 12232 FREEPORT DR 1 SFR 413.24 303.95
3096-192-24-0000 13125 ANDREA DR 1 SFR 413.24 303.95
3096-192-25-0000 13147 ANDREA DR 1 SFR 413.24 303.95
3096-192-26-0000 13159 ANDREA DR 1 SFR 413.24 303.95
3096-192-27-0000 13175 ANDREA DR 1 SFR 413.24 303.95
3096-192-28-0000 13185 ANDREA DR 1 SFR 413.24 303.95
3096-192-29-0000 13191 ANDREA DR 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 7 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-192-30-0000 13196 ANDREA DR 1 SFR 413.24 303.95
3096-192-31-0000 13188 ANDREA DR 1 SFR 413.24 303.95
3096-192-32-0000 13180 ANDREA DR 1 SFR 413.24 303.95
3096-192-33-0000 13170 ANDREA DR 1 SFR 413.24 303.95
3096-192-34-0000 13160 ANDREA DR 1 SFR 413.24 303.95
3096-192-35-0000 13150 ANDREA DR 1 SFR 413.24 303.95
3096-192-36-0000 13140 ANDREA DR 1 SFR 413.24 303.95
3096-192-37-0000 13130 ANDREA DR 1 SFR 413.24 303.95
3096-192-38-0000 13120 ANDREA DR 1 SFR 413.24 303.95
3096-192-39-0000 12227 FREEPORT DR 1 SFR 413.24 303.95
3096-192-40-0000 12235 FREEPORT DR 1 SFR 413.24 303.95
3096-192-41-0000 12243 FREEPORT DR 1 SFR 413.24 303.95
3096-192-42-0000 12251 FREEPORT DR 1 SFR 413.24 303.95
3096-192-43-0000 12259 FREEPORT DR 1 SFR 413.24 303.95
3096-192-44-0000 12269 FREEPORT DR 1 SFR 413.24 303.95
3096-192-45-0000 12279 FREEPORT DR 1 SFR 413.24 303.95
3096-192-46-0000 12289 FREEPORT DR 1 SFR 413.24 303.95
3096-192-47-0000 12299 FREEPORT DR 1 SFR 413.24 303.95
3096-192-48-0000 12307 FREEPORT DR 1 SFR 413.24 303.95
3096-471-49-0000 13107 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-50-0000 13119 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-51-0000 13129 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-52-0000 13139 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-53-0000 13149 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-54-0000 13157 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-55-0000 13169 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-56-0000 13166 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-57-0000 13154 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-58-0000 13146 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-59-0000 13136 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-60-0000 13126 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-61-0000 13118 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-471-62-0000 13108 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-491-28-0000 12707 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-29-0000 12727 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-30-0000 12737 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-31-0000 12747 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-32-0000 12759 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-33-0000 12771 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-34-0000 12781 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-35-0000 13019 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-36-0000 13029 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-37-0000 13037 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-38-0000 13045 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-39-0000 13053 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-40-0000 13061 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-41-0000 13071 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-42-0000 12798 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-43-0000 12788 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-44-0000 12776 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-45-0000 12764 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-46-0000 12752 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-47-0000 12740 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-48-0000 12728 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-49-0000 12716 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-491-50-0000 13070 BEACHVIEW CT 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 8 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-491-51-0000 13060 BEACHVIEW CT 1 SFR 413.24 303.95 3096-491-52-0000 13050 BEACHVIEW CT 1 SFR 413.24 303.95 3096-491-53-0000 13051 BEACHVIEW CT 1 SFR 413.24 303.95 3096-491-54-0000 13061 BEACHVIEW CT 1 SFR 413.24 303.95 3096-491-55-0000 13071 BEACHVIEW CT 1 SFR 413.24 303.95 3096-491-56-0000 13060 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-57-0000 13050 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-58-0000 13040 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-59-0000 13030 DEEP WATER ST 1 SFR 413.24 303.95 3096-491-60-0000 12748 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-61-0000 12736 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-62-0000 12724 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-63-0000 12712 FAIR GLEN LN 1 SFR 413.24 303.95 3096-491-64-0000 12700 FAIR GLEN LN 1 SFR 413.24 303.95 3096-501-32-0000 12910 BLAIR ST 1 SFR 413.24 303.95
3096-501-33-0000 12920 BLAIR ST 1 SFR 413.24 303.95
3096-501-34-0000 12930 BLAIR ST 1 SFR 413.24 303.95
3096-501-37-0000 12960 BLAIR ST 1 SFR 413.24 303.95
3096-501-38-0000 12970 BLAIR ST 1 SFR 413.24 303.95
3096-501-39-0000 12980 BLAIR ST 1 SFR 413.24 303.95
3096-501-40-0000 12990 BLAIR ST 1 SFR 413.24 303.95
3096-501-41-0000 12731 BOEING CT 1 SFR 413.24 303.95
3096-501-42-0000 12743 BOEING CT 1 SFR 413.24 303.95
3096-501-43-0000 12755 BOEING CT 1 SFR 413.24 303.95
3096-501-44-0000 12765 BOEING CT 1 SFR 413.24 303.95
3096-501-45-0000 12777 BOEING CT 1 SFR 413.24 303.95
3096-501-46-0000 12789 BOEING CT 1 SFR 413.24 303.95
3096-501-47-0000 12791 BOEING CT 1 SFR 413.24 303.95
3096-501-48-0000 12790 BOEING CT 1 SFR 413.24 303.95
3096-501-49-0000 12778 BOEING CT 1 SFR 413.24 303.95
3096-501-50-0000 12766 BOEING CT 1 SFR 413.24 303.95
3096-501-51-0000 12754 BOEING CT 1 SFR 413.24 303.95
3096-501-52-0000 12742 BOEING CT 1 SFR 413.24 303.95
3096-501-53-0000 12730 BOEING CT 1 SFR 413.24 303.95
3096-501-54-0000 12731 BELLROSE CT 1 SFR 413.24 303.95
3096-501-55-0000 12741 BELLROSE CT 1 SFR 413.24 303.95
3096-501-56-0000 12753 BELLROSE CT 1 SFR 413.24 303.95
3096-501-57-0000 12767 BELLROSE CT 1 SFR 413.24 303.95
3096-501-58-0000 12775 BELLROSE CT 1 SFR 413.24 303.95
3096-501-59-0000 12791 BELLROSE CT 1 SFR 413.24 303.95
3096-501-60-0000 12790 BELLROSE CT 1 SFR 413.24 303.95
3096-501-61-0000 12780 BELLROSE CT 1 SFR 413.24 303.95
3096-501-62-0000 12770 BELLROSE CT 1 SFR 413.24 303.95
3096-501-63-0000 12760 BELLROSE CT 1 SFR 413.24 303.95
3096-501-64-0000 12748 BELLROSE CT 1 SFR 413.24 303.95
3096-501-65-0000 12736 BELLROSE CT 1 SFR 413.24 303.95
3096-501-66-0000 12726 BELLROSE CT 1 SFR 413.24 303.95
3096-501-67-0000 12940 BLAIR ST 1 SFR 413.24 303.95
3096-501-69-0000 12950 BLAIR ST 1 SFR 413.24 303.95
3096-931-01-0000 12704 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-931-02-0000 12694 BAY SUMMIT WAY 1 SFR 413.24 303.95 3096-931-03-0000 13100 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-931-04-0000 13090 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-931-05-0000 13080 FOUR HILLS WAY 1 SFR 413.24 303.95 3096-931-06-0000 13070 EVERGLADE CT 1 SFR 413.24 303.95 3096-931-07-0000 13060 EVERGLADE CT 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 9 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-931-08-0000 13050 EVERGLADE CT 1 SFR 413.24 303.95 3096-931-09-0000 13051 EVERGLADE CT 1 SFR 413.24 303.95 3096-931-10-0000 13061 EVERGLADE CT 1 SFR 413.24 303.95 3096-931-11-0000 13071 EVERGLADE CT 1 SFR 413.24 303.95 3096-932-01-0000 13090 BANNING ST 1 SFR 413.24 303.95
3096-932-02-0000 13080 BANNING ST 1 SFR 413.24 303.95
3096-932-03-0000 13070 BANNING ST 1 SFR 413.24 303.95
3096-932-04-0000 13060 BANNING ST 1 SFR 413.24 303.95
3096-932-05-0000 13050 BANNING ST 1 SFR 413.24 303.95
3096-932-06-0000 13040 BANNING ST 1 SFR 413.24 303.95
3096-932-07-0000 13030 BANNING ST 1 SFR 413.24 303.95
3096-932-08-0000 13020 BANNING ST 1 SFR 413.24 303.95
3096-932-09-0000 13010 BANNING ST 1 SFR 413.24 303.95
3096-932-10-0000 12641 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-11-0000 12651 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-12-0000 12661 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-13-0000 12671 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-14-0000 12685 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-15-0000 12701 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-16-0000 12692 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-17-0000 12682 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-18-0000 12662 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-19-0000 12650 FAIR GLEN LN 1 SFR 413.24 303.95 3096-932-20-0000 13017 BANNING ST 1 SFR 413.24 303.95
3096-932-21-0000 13035 BANNING ST 1 SFR 413.24 303.95
3096-932-22-0000 13055 BANNING ST 1 SFR 413.24 303.95
3096-932-23-0000 13071 BANNING ST 1 SFR 413.24 303.95
3096-932-24-0000 13081 BANNING ST 1 SFR 413.24 303.95
3096-932-25-0000 13091 BANNING ST 1 SFR 413.24 303.95
3134-141-01-0000 12899 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-02-0000 12891 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-03-0000 12883 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-04-0000 12875 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-05-0000 12867 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-06-0000 12859 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-07-0000 12851 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-08-0000 12843 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-09-0000 12835 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-10-0000 12827 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-11-0000 12819 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-12-0000 12828 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-13-0000 12836 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-14-0000 12846 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-15-0000 12854 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-16-0000 12862 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-17-0000 12870 BERRYDALE ST 1 SFR 413.24 303.95 3134-141-18-0000 12270 BRYNWOOD ST 1 SFR 413.24 303.95
3134-141-19-0000 12262 BRYNWOOD ST 1 SFR 413.24 303.95
3134-141-20-0000 12370 ALTO REY LN 1 SFR 413.24 303.95
3134-141-21-0000 12358 ALTO REY LN 1 SFR 413.24 303.95
3134-141-22-0000 12346 ALTO REY LN 1 SFR 413.24 303.95
3134-141-23-0000 12330 ALTO REY LN 1 SFR 413.24 303.95
3134-141-24-0000 12322 ALTO REY LN 1 SFR 413.24 303.95
3134-141-25-0000 12316 ALTO REY LN 1 SFR 413.24 303.95
3134-141-26-0000 12874 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-27-0000 12862 FENCE RIDER WAY 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 10 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-141-28-0000 12850 FENCERIDER WAY 1 SFR 413.24 303.95 3134-141-29-0000 12840 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-30-0000 12830 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-31-0000 12820 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-32-0000 12812 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-33-0000 12806 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-34-0000 12805 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-35-0000 12811 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-36-0000 12819 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-37-0000 12829 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-38-0000 12839 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-39-0000 12849 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-40-0000 12861 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-141-41-0000 12252 BRYNWOOD ST 1 SFR 413.24 303.95
3134-141-42-0000 12240 BRYNWOOD ST 1 SFR 413.24 303.95
3134-141-43-0000 12230 BRYNWOOD ST 1 SFR 413.24 303.95
3134-141-44-0000 12220 BRYNWOOD ST 1 SFR 413.24 303.95
3134-141-45-0000 12882 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-46-0000 12874 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-47-0000 12866 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-48-0000 12858 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-49-0000 12850 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-50-0000 12844 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-51-0000 12836 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-52-0000 12828 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-53-0000 12820 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-54-0000 12812 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-55-0000 12827 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-56-0000 12835 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-57-0000 12843 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-58-0000 12851 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-59-0000 12859 BROOKDALE ST 1 SFR 413.24 303.95 3134-141-60-0000 12867 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-01-0000 12811 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-02-0000 12803 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-03-0000 12795 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-04-0000 12787 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-05-0000 12779 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-06-0000 12771 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-07-0000 12763 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-08-0000 12755 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-09-0000 12747 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-10-0000 12735 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-11-0000 12727 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-12-0000 12291 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-13-0000 12281 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-14-0000 12271 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-15-0000 12263 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-16-0000 12255 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-17-0000 12247 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-18-0000 12239 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-19-0000 12231 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-20-0000 12223 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-21-0000 12215 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-22-0000 12216 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-23-0000 12224 WOODHOLLOW ST 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 11 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-151-24-0000 12232 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-25-0000 12240 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-26-0000 12250 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-27-0000 12260 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-28-0000 12268 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-29-0000 12278 WOODHOLLOW ST 1 SFR 413.24 303.95 3134-151-30-0000 12760 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-31-0000 12768 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-32-0000 12776 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-33-0000 12784 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-34-0000 12792 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-35-0000 12800 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-36-0000 12808 BERRYDALE ST 1 SFR 413.24 303.95 3134-151-37-0000 12804 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-38-0000 12796 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-39-0000 12788 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-40-0000 12778 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-41-0000 12770 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-42-0000 12766 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-43-0000 12765 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-44-0000 12769 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-45-0000 12775 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-46-0000 12783 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-47-0000 12791 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-48-0000 12801 BROOKDALE ST 1 SFR 413.24 303.95 3134-151-49-0000 12811 BROOKDALE ST 1 SFR 413.24 303.95 3134-161-01-0000 12790 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-02-0000 12770 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-03-0000 12760 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-04-0000 12750 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-05-0000 12740 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-06-0000 12730 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-07-0000 12720 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-08-0000 12710 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-09-0000 12707 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-10-0000 12717 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-11-0000 12727 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-12-0000 12737 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-13-0000 12747 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-14-0000 12757 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-15-0000 12767 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-16-0000 12777 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-161-17-0000 12792 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-18-0000 12784 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-19-0000 12776 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-20-0000 12766 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-21-0000 12758 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-22-0000 12750 FENCERIDER WAY 1 SFR 413.24 303.95 3134-161-23-0000 12740 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-24-0000 12730 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-25-0000 12720 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-26-0000 12717 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-27-0000 12721 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-28-0000 12731 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-29-0000 12741 FENCE RIDER WAY 1 SFR 413.24 303.95 3134-161-30-0000 12329 BLAZING STAR LN 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 12 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-161-31-0000 12339 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-32-0000 12353 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-33-0000 12361 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-34-0000 12760 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-35-0000 12750 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-36-0000 12740 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-37-0000 12730 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-38-0000 12729 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-39-0000 12735 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-40-0000 12741 BLAZING STAR WAY 1 SFR 413.24 303.95 3134-161-41-0000 12405 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-42-0000 12415 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-43-0000 12431 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-44-0000 12440 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-45-0000 12430 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-46-0000 12420 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-47-0000 12410 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-48-0000 12400 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-49-0000 12390 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-50-0000 12378 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-51-0000 12366 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-52-0000 12354 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-53-0000 12342 BLAZING STAR LN 1 SFR 413.24 303.95 3134-161-54-0000 12330 BLAZING STAR LN 1 SFR 413.24 303.95 3134-171-01-0000 12891 PUEBLO LN 1 SFR 413.24 303.95
3134-171-02-0000 12883 PUEBLO LN 1 SFR 413.24 303.95
3134-171-03-0000 12873 PUEBLO LN 1 SFR 413.24 303.95
3134-171-04-0000 12859 PUEBLO LN 1 SFR 413.24 303.95
3134-171-05-0000 12847 PUEBLO LN 1 SFR 413.24 303.95
3134-171-06-0000 12837 PUEBLO LN 1 SFR 413.24 303.95
3134-171-07-0000 12827 PUEBLO LN 1 SFR 413.24 303.95
3134-171-08-0000 12860 PUEBLO LN 1 SFR 413.24 303.95
3134-171-09-0000 12848 PUEBLO LN 1 SFR 413.24 303.95
3134-171-10-0000 12838 PUEBLO LN 1 SFR 413.24 303.95
3134-171-11-0000 12828 PUEBLO LN 1 SFR 413.24 303.95
3134-171-12-0000 12818 PUEBLO LN 1 SFR 413.24 303.95
3134-171-13-0000 12371 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-14-0000 12381 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-15-0000 12391 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-16-0000 12403 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-17-0000 12413 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-18-0000 12423 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-19-0000 12433 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-20-0000 12443 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-21-0000 12451 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-22-0000 12463 ANTELOPE DR 1 SFR 413.24 303.95
3134-171-23-0000 12789 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-24-0000 12805 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-25-0000 12811 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-26-0000 12819 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-27-0000 12827 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-28-0000 12837 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-29-0000 12847 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-30-0000 12857 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-31-0000 12867 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-32-0000 12879 BOOTRIDGE LN 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 13 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-171-33-0000 12889 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-34-0000 12890 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-35-0000 12880 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-36-0000 12870 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-37-0000 12858 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-38-0000 12848 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-39-0000 12838 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-40-0000 12828 BOOTRIDGE LN 1 SFR 413.24 303.95 3134-171-41-0000 12827 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-42-0000 12837 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-43-0000 12847 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-44-0000 12857 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-45-0000 12871 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-46-0000 12879 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-47-0000 12889 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-48-0000 12890 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-49-0000 12880 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-50-0000 12872 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-51-0000 12858 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-52-0000 12848 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-53-0000 12838 ANTELOPE LN 1 SFR 413.24 303.95
3134-171-54-0000 12828 ANTELOPE LN 1 SFR 413.24 303.95
3134-221-43-0000 12694 WATER LILY LN 1 SFR 413.24 303.95 3134-221-44-0000 12684 WATER LILY LN 1 SFR 413.24 303.95 3134-221-45-0000 12674 WATER LILY LN 1 SFR 413.24 303.95 3134-221-46-0000 12662 WATER LILY LN 1 SFR 413.24 303.95 3134-221-47-0000 12652 WATER LILY LN 1 SFR 413.24 303.95 3134-221-48-0000 12649 WATER LILY LN 1 SFR 413.24 303.95 3134-221-49-0000 12659 WATER LILY LN 1 SFR 413.24 303.95 3134-221-50-0000 12669 WATER LILY LN 1 SFR 413.24 303.95 3134-221-51-0000 12679 WATER LILY LN 1 SFR 413.24 303.95 3134-221-52-0000 12689 WATER LILY LN 1 SFR 413.24 303.95 3134-221-53-0000 12690 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-54-0000 12680 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-55-0000 12670 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-56-0000 12658 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-57-0000 12650 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-58-0000 12649 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-59-0000 12659 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-60-0000 12677 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-221-61-0000 12689 SHOREWOOD WAY 1 SFR 413.24 303.95 3134-241-01-0000 12694 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-02-0000 12684 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-03-0000 12674 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-04-0000 12664 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-05-0000 12650 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-06-0000 12653 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-07-0000 12661 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-08-0000 12671 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-09-0000 12691 SHOREWOOD LN 1 SFR 413.24 303.95 3134-241-10-0000 12740 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-11-0000 12730 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-12-0000 12720 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-13-0000 12710 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-14-0000 12700 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-15-0000 12690 SWEETWATER CIR 1 SFR 413.24 303.95 City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 14 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-241-16-0000 12693 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-17-0000 12705 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-18-0000 12721 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-19-0000 12737 SWEETWATER CIR 1 SFR 413.24 303.95 3134-241-20-0000 12724 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-21-0000 12712 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-22-0000 12702 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-23-0000 12690 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-24-0000 12689 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-25-0000 12699 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-26-0000 12711 SWEETWATER WAY 1 SFR 413.24 303.95 3134-241-27-0000 12723 SWEETWATER WAY 1 SFR 413.24 303.95 3134-251-01-0000 NO SITUS AVAILABLE UND UND 48,749.98 - 3134-261-01-0000 12707 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-02-0000 12695 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-03-0000 12685 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-04-0000 12675 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-05-0000 12663 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-06-0000 12653 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-07-0000 12641 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-08-0000 12631 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-09-0000 12290 SUNGLOW CT 1 SFR 413.24 303.95
3134-261-10-0000 12304 SUNGLOW CT 1 SFR 413.24 303.95
3134-261-11-0000 12636 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-12-0000 12648 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-13-0000 12658 SUNGLOW LN 1 SFR 413.24 303.95
3134-261-14-0000 12321 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-15-0000 12311 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-16-0000 12299 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-17-0000 12285 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-18-0000 12277 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-19-0000 12653 TABLEROCK LN 1 SFR 413.24 303.95 3134-261-20-0000 12643 TABLEROCK LN 1 SFR 413.24 303.95 3134-261-21-0000 12648 TABLEROCK LN 1 SFR 413.24 303.95 3134-261-22-0000 12660 TABLEROCK LN 1 SFR 413.24 303.95 3134-261-23-0000 12670 TABLEROCK LN 1 SFR 413.24 303.95 3134-261-24-0000 12248 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-25-0000 12260 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-26-0000 12270 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-27-0000 12280 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-28-0000 12290 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-29-0000 12300 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-30-0000 12312 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-31-0000 12324 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-32-0000 12644 WESTWAY LN 1 SFR 413.24 303.95
3134-261-33-0000 12656 WESTWAY LN 1 SFR 413.24 303.95
3134-261-34-0000 12668 WESTWAY LN 1 SFR 413.24 303.95
3134-261-35-0000 12678 WESTWAY LN 1 SFR 413.24 303.95
3134-261-36-0000 12210 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-37-0000 12224 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-38-0000 12236 PRIMAVERA WAY 1 SFR 413.24 303.95 3134-261-39-0000 12671 WESTWAY LN 1 SFR 413.24 303.95
3134-261-40-0000 12659 WESTWAY LN 1 SFR 413.24 303.95
3134-261-41-0000 12647 WESTWAY LN 1 SFR 413.24 303.95
3134-271-01-0000 12621 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-02-0000 12611 SUNGLOW LN 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 15 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-271-03-0000 12601 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-04-0000 12593 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-05-0000 12579 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-06-0000 12567 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-07-0000 12563 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-08-0000 12551 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-09-0000 12539 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-10-0000 12331 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-11-0000 12321 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-12-0000 12313 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-13-0000 12303 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-14-0000 12293 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-15-0000 12283 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-16-0000 12271 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-17-0000 12261 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-18-0000 12251 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-19-0000 12241 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-20-0000 12229 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-21-0000 12219 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-22-0000 12209 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-23-0000 12248 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-24-0000 12258 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-25-0000 12268 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-26-0000 12278 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-27-0000 12290 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-28-0000 12300 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-29-0000 12308 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-30-0000 12318 CHACOMA WAY 1 SFR 413.24 303.95
3134-271-31-0000 12596 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-32-0000 12604 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-33-0000 12614 SUNGLOW LN 1 SFR 413.24 303.95
3134-271-34-0000 12303 SUNGLOW CT 1 SFR 413.24 303.95
3134-271-35-0000 12291 SUNGLOW CT 1 SFR 413.24 303.95
3134-271-36-0000 NO SITUS AVAILABLE EXE EXE - -
3134-271-37-0000 12317 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-38-0000 12307 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-39-0000 12297 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-40-0000 12287 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-41-0000 12277 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-42-0000 12267 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-43-0000 12257 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-44-0000 12588 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-45-0000 12598 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-46-0000 12608 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-47-0000 12618 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-48-0000 12628 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-49-0000 12638 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-50-0000 12633 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-51-0000 12623 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-52-0000 12613 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-53-0000 12603 TABLEROCK LN 1 SFR 413.24 303.95 3134-271-54-0000 12290 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-55-0000 12300 PAPOOSE WAY 1 SFR 413.24 303.95
3134-271-56-0000 12552 WESTWAY LN 1 SFR 413.24 303.95
3134-271-57-0000 12564 WESTWAY LN 1 SFR 413.24 303.95
3134-271-58-0000 12574 WESTWAY LN 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 16 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-271-59-0000 12584 WESTWAY LN 1 SFR 413.24 303.95
3134-271-60-0000 12594 WESTWAY LN 1 SFR 413.24 303.95
3134-271-61-0000 12604 WESTWAY LN 1 SFR 413.24 303.95
3134-271-62-0000 12614 WESTWAY LN 1 SFR 413.24 303.95
3134-271-63-0000 12624 WESTWAY LN 1 SFR 413.24 303.95
3134-271-64-0000 12634 WESTWAY LN 1 SFR 413.24 303.95
3134-271-65-0000 12637 WESTWAY LN 1 SFR 413.24 303.95
3134-271-66-0000 12627 WESTWAY LN 1 SFR 413.24 303.95
3134-271-67-0000 12617 WESTWAY LN 1 SFR 413.24 303.95
3134-271-68-0000 12609 WESTWAY LN 1 SFR 413.24 303.95
3134-271-69-0000 12599 WESTWAY LN 1 SFR 413.24 303.95
3134-271-70-0000 12589 WESTWAY LN 1 SFR 413.24 303.95
3134-271-71-0000 12577 WESTWAY LN 1 SFR 413.24 303.95
3134-271-72-0000 12567 WESTWAY LN 1 SFR 413.24 303.95
3134-271-73-0000 12553 WESTWAY LN 1 SFR 413.24 303.95
3134-341-01-0000 NO SITUS AVAILABLE UND UND 55,684.80 - 3134-481-01-0000 12400 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-02-0000 12408 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-03-0000 12418 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-04-0000 12428 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-05-0000 12436 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-06-0000 12446 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-07-0000 12454 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-08-0000 12464 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-09-0000 12474 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-10-0000 12484 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-11-0000 12273 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-12-0000 12263 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-13-0000 12253 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-14-0000 12241 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-15-0000 12231 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-16-0000 12221 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-17-0000 12211 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-18-0000 12475 KELSEY ST 1 SFR 413.24 303.95
3134-481-19-0000 12465 KELSEY ST 1 SFR 413.24 303.95
3134-481-20-0000 12455 KELSEY ST 1 SFR 413.24 303.95
3134-481-21-0000 12445 KELSEY ST 1 SFR 413.24 303.95
3134-481-22-0000 12435 KELSEY ST 1 SFR 413.24 303.95
3134-481-23-0000 12425 KELSEY ST 1 SFR 413.24 303.95
3134-481-24-0000 12411 KELSEY ST 1 SFR 413.24 303.95
3134-481-25-0000 12403 KELSEY ST 1 SFR 413.24 303.95
3134-481-26-0000 12337 WOODVIEW AVE 1 SFR 413.24 303.95 3134-481-27-0000 12347 WOODVIEW AVE 1 SFR 413.24 303.95 3134-481-28-0000 12357 WOODVIEW AVE 1 SFR 413.24 303.95 3134-481-29-0000 12405 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-30-0000 12415 HONEYBEAR LN 1 SFR 413.24 303.95 3134-481-31-0000 12248 KYLE CT 1 SFR 413.24 303.95
3134-481-32-0000 12251 KYLE CT 1 SFR 413.24 303.95
3134-481-33-0000 12261 KYLE CT 1 SFR 413.24 303.95
3134-481-34-0000 12273 KYLE CT 1 SFR 413.24 303.95
3134-481-35-0000 12274 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-36-0000 12264 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-37-0000 12254 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-38-0000 12244 KNOBHILL LN 1 SFR 413.24 303.95
3134-481-39-0000 12460 KELSEY ST 1 SFR 413.24 303.95
3134-481-40-0000 12450 KELSEY ST 1 SFR 413.24 303.95
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services

Page 17 of 17 ends

APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3134-481-41-0000 12440 KELSEY ST 1 SFR 413.24 303.95
3134-481-42-0000 12430 KELSEY ST 1 SFR 413.24 303.95
3134-481-43-0000 12420 KELSEY ST 1 SFR 413.24 303.95
Total $474,697.82 $272,339.20
Total Parcels 899
Charged Parcels 896

Attachment C
Map of CFD 07-01

Attachment D
Resolution No. 25-057
RESOLUTION NO. 25-057

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE CONFIRMING THE ANNUAL SPECIAL TAX

AMOUNTS TO BE LEVIED AGAINST THE PARCELS

WITHIN THE COMMUNITY FACILITIES DISTRICT
07-01 FOR THE TAX YEAR 2025-2026

WHEREAS, the City of Victorville has, by Ordinance No. 2200, authorized the levy of a special tax within the Community Facilities District No. 07 -01, under the provisions of Chapter 2.5, Part 1, Division 2, Title 5 (commencing with Section 53311 of the California Government Code, commonly known as the “Mello- Roos Community Facilities Act of 1982”); and

WHEREAS, Ordinance No. 2200 authorizes that the special tax be determined each year by resolution and shall not exceed that set forth in the rate and method of apportionment; and

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

SECTION 1. That the special tax levy is determined to be in accordance with the methodology set forth in Ordinance No. 2200, authorizing the levy and the tax methodology of the special tax in the Community Facilities District No. 07-01. The list of assessments for the annexed area are shown in Attachment “1” attached hereto and are on file in the Finance Division of the City of Victorville.

SECTION 2. That the special tax levy 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, as such procedure may be modified by the law or by the City Council from time to time.

SECTION 3. That the City Clerk of the City of Victorville is hereby ordered and directed to file a certified copy of the special tax levy roll with the County together with a certified copy of this resolution upon its adoption.

SECTION 4. That the works of improvement determined by the Community Facilities District No. 07-01 include financing all or a portion of the acquisition construction, and installation of public facilities, including City facilities and parks, roads and public safety capital improvements, as set forth in Resolution 02-38, adopted by the City Council of the City of Victorville May 7, 2002. The facilities and the cost of the facilities for Community Facilities District No. 07 -01 is set forth in Resolutions No. 07- 151, adopted May 15, 2007 and Resolution No. 07-188, adopted June 19, 2007.

City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 1 of 5

APN

Situs Address Land Use
Class

Max Tax

Charge
3104-761-01-0000 15036 MATEO PRADO WAY 1 $1,145.45 $720.40 3104-761-02-0000 15024 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-03-0000 15012 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-04-0000 15008 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-05-0000 14986 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-06-0000 14974 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-07-0000 14962 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-08-0000 14958 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-09-0000 14946 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-10-0000 14934 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-11-0000 14922 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-12-0000 14918 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-13-0000 14906 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-14-0000 14905 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-15-0000 14904 BANDERA WAY 1 1,145.45 720.40
3104-761-16-0000 14916 BANDERA WAY 2 1,225.44 770.70
3104-761-17-0000 14917 MATEO PRADO WAY 1 1,145.45 720.40 3104-761-18-0000 12939 LOS PICAROS LN 1 1,145.45 720.40 3104-761-19-0000 12943 LOS PICAROS LN 1 1,145.45 720.40 3104-761-20-0000 12955 LOS PICAROS LN 1 1,145.45 720.40 3104-761-21-0000 12967 LOS PICAROS LN 1 1,145.45 720.40 3104-761-22-0000 12979 LOS PICAROS LN 1 1,145.45 720.40 3104-761-23-0000 12978 LOS PICAROS LN 1 1,145.45 720.40 3104-761-24-0000 12966 LOS PICAROS LN 1 1,145.45 720.40 3104-761-25-0000 12954 LOS PICAROS LN 1 1,145.45 720.40 3104-761-26-0000 12942 LOS PICAROS LN 1 1,145.45 720.40 3104-761-27-0000 12938 LOS PICAROS LN 1 1,145.45 720.40 3104-761-28-0000 12933 SAN FELIPE ST 1 1,145.45 720.40
3104-761-29-0000 12945 SAN FELIPE ST 1 1,145.45 720.40
3104-761-30-0000 12957 SAN FELIPE ST 1 1,145.45 720.40
3104-761-31-0000 12969 SAN FELIPE ST 1 1,145.45 720.40
3104-761-32-0000 12973 SAN FELIPE ST 1 1,145.45 720.40
3104-761-33-0000 12974 SAN FELIPE ST 1 1,145.45 720.40
3104-761-34-0000 12962 SAN FELIPE ST 1 1,145.45 720.40
3104-761-35-0000 12958 SAN FELIPE ST 1 1,145.45 720.40
3104-761-36-0000 12946 SAN FELIPE ST 1 1,145.45 720.40
3104-761-37-0000 12934 SAN FELIPE ST 1 1,145.45 720.40
3104-761-38-0000 12935 PRESIDIO PL 1 1,145.45 720.40
3104-761-39-0000 12947 PRESIDIO PL 1 1,145.45 720.40
3104-761-40-0000 12959 PRESIDIO PL 3 1,265.43 795.85
3104-761-41-0000 12965 PRESIDIO PL 2 1,225.44 770.70
3104-761-42-0000 12971 PRESIDIO PL 1 1,145.45 720.40
3104-761-43-0000 15035 BANDERA WAY 3 1,265.43 795.85
3104-761-44-0000 15023 BANDERA WAY 1 1,145.45 720.40
3104-761-45-0000 15019 BANDERA WAY 2 1,225.44 770.70
3104-761-46-0000 15007 BANDERA WAY 3 1,265.43 795.85
3104-761-47-0000 14995 BANDERA WAY 1 1,145.45 720.40
3104-761-48-0000 14983 BANDERA WAY 3 1,265.43 795.85
3104-761-49-0000 14979 BANDERA WAY 1 1,145.45 720.40
3104-761-50-0000 14967 BANDERA WAY 2 1,225.44 770.70
3104-761-51-0000 14955 BANDERA WAY 3 1,265.43 795.85
3104-761-52-0000 14943 BANDERA WAY 1 1,145.45 720.40
3104-761-53-0000 14939 BANDERA WAY 2 1,225.44 770.70
3104-761-54-0000 14927 BANDERA WAY 3 1,265.43 795.85
3104-761-55-0000 14915 BANDERA WAY 1 1,145.45 720.40
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 2 of 5

APN

Situs Address Land Use
Class

Max Tax

Charge
3104-761-56-0000 14903 BANDERA WAY 3 1,265.43 795.85
3104-762-01-0000 14909 FLAMENCO PL 2 1,225.44 770.70
3104-762-02-0000 14917 FLAMENCO PL 3 1,265.43 795.85
3104-762-03-0000 14929 FLAMENCO PL 2 1,225.44 770.70
3104-762-04-0000 14941 FLAMENCO PL 5 1,448.24 910.83
3104-762-05-0000 14953 FLAMENCO PL 5 1,448.24 910.83
3104-762-06-0000 13083 HILCORTE LN 3 1,265.43 795.85
3104-762-07-0000 13091 HILCORTE LN 2 1,225.44 770.70
3104-762-08-0000 14979 FLAMENCO PL 4 1,369.69 861.43
3104-762-09-0000 14983 FLAMENCO PL 1 1,145.45 720.40
3104-762-10-0000 14995 FLAMENCO PL 5 1,448.24 910.83
3104-762-11-0000 15007 FLAMENCO PL 3 1,265.43 795.85
3104-762-12-0000 14978 DIAMOND RD 5 1,448.24 910.83
3104-762-13-0000 14982 DIAMOND RD 3 1,265.43 795.85
3104-762-14-0000 14994 DIAMOND RD 2 1,225.44 770.70
3104-762-15-0000 15006 DIAMOND RD 3 1,265.43 795.85
3104-762-16-0000 13096 GALVEZ ST 2 1,225.44 770.70
3104-762-17-0000 13084 GALVEZ ST 3 1,265.43 795.85
3104-762-18-0000 13072 GALVEZ ST 4 1,369.69 861.43
3104-762-19-0000 15023 FLAMENCO PL 2 1,225.44 770.70
3104-762-20-0000 15035 FLAMENCO PL 3 1,265.43 795.85
3104-762-21-0000 15034 FLAMENCO PL 1 1,145.45 720.40
3104-762-22-0000 15022 FLAMENCO PL 4 1,369.69 861.43
3104-762-23-0000 15018 FLAMENCO PL 5 1,448.24 910.83
3104-762-24-0000 15006 FLAMENCO PL 3 1,265.43 795.85
3104-762-25-0000 14994 FLAMENCO PL 2 1,225.44 770.70
3104-762-26-0000 14982 FLAMENCO PL 5 1,448.24 910.83
3104-762-27-0000 14978 FLAMENCO PL 4 1,369.69 861.43
3104-762-28-0000 14966 FLAMENCO PL 2 1,225.44 770.70
3104-762-29-0000 14954 FLAMENCO PL 1 1,145.45 720.40
3104-762-30-0000 14942 FLAMENCO PL 4 1,369.69 861.43
3104-762-31-0000 14938 FLAMENCO PL 3 1,265.43 795.85
3104-762-32-0000 14926 FLAMENCO PL 1 1,145.45 720.40
3104-762-33-0000 14914 FLAMENCO PL 5 1,448.24 910.83
3104-762-34-0000 14902 FLAMENCO PL 4 1,369.69 861.43
3104-771-01-0000 15156 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-02-0000 15144 MATEO PRADO WAY 3 1,265.43 795.85 3104-771-03-0000 15132 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-04-0000 15128 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-05-0000 15116 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-06-0000 15104 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-07-0000 15092 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-08-0000 15088 MATEO PRADO WAY 3 1,265.43 795.85 3104-771-09-0000 15076 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-10-0000 15064 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-11-0000 15052 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-12-0000 15048 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-13-0000 12970 PRESIDIO PL 1 1,145.45 720.40
3104-771-14-0000 12966 PRESIDIO PL 1 1,145.45 720.40
3104-771-15-0000 12952 PRESIDIO PL 2 1,225.44 770.70
3104-771-16-0000 12948 PRESIDIO PL 1 1,145.45 720.40
3104-771-17-0000 12936 PRESIDIO PL 1 1,145.45 720.40
3104-771-18-0000 15065 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-19-0000 15077 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-20-0000 15089 MATEO PRADO WAY 3 1,265.43 795.85 City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 3 of 5

APN

Situs Address Land Use
Class

Max Tax

Charge
3104-771-21-0000 15093 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-22-0000 15105 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-23-0000 15117 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-24-0000 15129 MATEO PRADO WAY 3 1,265.43 795.85 3104-771-25-0000 15133 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-26-0000 15145 MATEO PRADO WAY 1 1,145.45 720.40 3104-771-27-0000 15157 MATEO PRADO WAY 2 1,225.44 770.70 3104-771-28-0000 15154 BANDERA WAY 5 1,448.24 910.83
3104-771-29-0000 15142 BANDERA WAY 1 1,145.45 720.40
3104-771-30-0000 15138 BANDERA WAY 2 1,225.44 770.70
3104-771-31-0000 13008 ABILINE CT 2 1,225.44 770.70
3104-771-32-0000 12996 ABILINE CT 2 1,225.44 770.70
3104-771-33-0000 12984 ABILINE CT 1 1,145.45 720.40
3104-771-34-0000 12972 ABILINE CT 1 1,145.45 720.40
3104-771-35-0000 12968 ABILINE CT 2 1,225.44 770.70
3104-771-36-0000 12956 ABILINE CT 5 1,448.24 910.83
3104-771-37-0000 12953 ABILINE CT 2 1,225.44 770.70
3104-771-38-0000 12965 ABILINE CT 5 1,448.24 910.83
3104-771-39-0000 12977 ABILINE CT 2 1,225.44 770.70
3104-771-40-0000 12989 ABILINE CT 1 1,145.45 720.40
3104-771-41-0000 12999 ABILINE CT 5 1,448.24 910.83
3104-771-42-0000 12976 ROMERO LN 3 1,265.43 795.85
3104-771-43-0000 12964 ROMERO LN 1 1,145.45 720.40
3104-771-44-0000 12952 ROMERO LN 2 1,225.44 770.70
3104-771-45-0000 12951 ROMERO LN 2 1,225.44 770.70
3104-771-46-0000 12963 ROMERO LN 3 1,265.43 795.85
3104-771-47-0000 12975 ROMERO LN 1 1,145.45 720.40
3104-772-01-0000 15194 DIAMOND RD 5 1,448.24 910.83
3104-772-02-0000 15183 BANDERA WAY 2 1,225.44 770.70
3104-772-03-0000 15179 BANDERA WAY 2 1,225.44 770.70
3104-772-04-0000 15167 BANDERA WAY 5 1,448.24 910.83
3104-772-05-0000 15155 BANDERA WAY 1 1,145.45 720.40
3104-772-06-0000 15143 BANDERA WAY 2 1,225.44 770.70
3104-772-07-0000 15139 BANDERA WAY 5 1,448.24 910.83
3104-772-08-0000 15127 BANDERA WAY 2 1,225.44 770.70
3104-772-09-0000 15115 BANDERA WAY 5 1,448.24 910.83
3104-772-10-0000 15103 BANDERA WAY 3 1,265.43 795.85
3104-772-11-0000 15099 BANDERA WAY 1 1,145.45 720.40
3104-772-12-0000 15087 BANDERA WAY 1 1,145.45 720.40
3104-772-13-0000 15075 BANDERA WAY 2 1,225.44 770.70
3104-772-14-0000 15063 BANDERA WAY 1 1,145.45 720.40
3104-772-15-0000 15059 BANDERA WAY 3 1,265.43 795.85
3104-772-16-0000 15047 BANDERA WAY 2 1,225.44 770.70
3104-772-17-0000 15049 FLAMENCO PL 1 1,145.45 720.40
3104-772-18-0000 15061 FLAMENCO PL 3 1,265.43 795.85
3104-772-19-0000 13079 DUNE LN 5 1,448.24 910.83
3104-772-20-0000 13083 DUNE LN 1 1,145.45 720.40
3104-772-21-0000 13095 DUNE LN 2 1,225.44 770.70
3104-772-22-0000 13092 QUINADO WAY 3 1,265.43 795.85
3104-772-23-0000 13088 QUINADO WAY 3 1,265.43 795.85
3104-772-24-0000 13065 QUINADO WAY 5 1,448.24 910.83
3104-772-25-0000 13077 QUINADO WAY 3 1,265.43 795.85
3104-772-26-0000 13089 QUINADO WAY 2 1,225.44 770.70
3104-772-27-0000 13093 QUINADO WAY 5 1,448.24 910.83
3104-772-28-0000 13094 DUNE LN 3 1,265.43 795.85
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 4 of 5

APN

Situs Address Land Use
Class

Max Tax

Charge
3104-772-29-0000 13082 DUNE LN 5 1,448.24 910.83
3104-772-30-0000 13078 DUNE LN 5 1,448.24 910.83
3104-772-31-0000 13066 DUNE LN 3 1,265.43 795.85
3104-772-32-0000 13054 DUNE LN 4 1,369.69 861.43
3104-772-33-0000 15074 FLAMENCO PL 3 1,265.43 795.85
3104-772-34-0000 15062 FLAMENCO PL 5 1,448.24 910.83
3104-772-35-0000 15058 FLAMENCO PL 2 1,225.44 770.70
3104-772-36-0000 15046 FLAMENCO PL 3 1,265.43 795.85
3104-772-37-0000 NO SITUS AVAILABLE EXE - -
3104-772-38-0000 NO SITUS AVAILABLE EXE - -
3104-781-01-0000 15298 DIAMOND RD 1 1,145.45 720.40
3104-781-02-0000 15292 DIAMOND RD 2 1,225.44 770.70
3104-781-03-0000 15284 DIAMOND RD 1 1,145.45 720.40
3104-781-04-0000 15276 DIAMOND RD 2 1,225.44 770.70
3104-781-05-0000 15273 BANDERA WAY 1 1,145.45 720.40
3104-781-06-0000 15285 BANDERA WAY 3 1,265.43 795.85
3104-781-07-0000 13064 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-08-0000 13052 VISTA ABAJO WAY 2 1,225.44 770.70 3104-781-09-0000 13048 VISTA ABAJO WAY 5 1,448.24 910.83 3104-781-10-0000 13036 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-11-0000 13024 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-12-0000 13012 VISTA ABAJO WAY 2 1,225.44 770.70 3104-781-13-0000 13008 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-14-0000 13005 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-15-0000 13017 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-16-0000 13029 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-17-0000 13033 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-18-0000 13045 VISTA ABAJO WAY 1 1,145.45 720.40 3104-781-19-0000 13046 YSIDRO LN 3 1,265.43 795.85
3104-781-20-0000 13032 YSIDRO LN 1 1,145.45 720.40
3104-781-21-0000 13028 YSIDRO LN 4 1,369.69 861.43
3104-781-22-0000 13016 YSIDRO LN 2 1,225.44 770.70
3104-781-23-0000 13004 YSIDRO LN 4 1,369.69 861.43
3104-781-24-0000 13003 YSIDRO LN 5 1,448.24 910.83
3104-781-25-0000 13015 YSIDRO LN 3 1,265.43 795.85
3104-781-26-0000 13027 YSIDRO LN 4 1,369.69 861.43
3104-781-27-0000 13039 YSIDRO LN 2 1,225.44 770.70
3104-781-28-0000 13045 YSIDRO LN 3 1,265.43 795.85
3104-781-29-0000 13046 CAMINO DE ORO PL 3 1,265.43 795.85 3104-781-30-0000 13034 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-31-0000 13022 CAMINO DE ORO PL 4 1,369.69 861.43 3104-781-32-0000 13018 CAMINO DE ORO PL 3 1,265.43 795.85 3104-781-33-0000 13006 CAMINO DE ORO PL 5 1,448.24 910.83 3104-781-34-0000 12994 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-35-0000 12982 CAMINO DE ORO PL 5 1,448.24 910.83 3104-781-36-0000 12978 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-37-0000 12966 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-38-0000 12954 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-39-0000 12942 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-40-0000 12938 CAMINO DE ORO PL 3 1,265.43 795.85 3104-781-41-0000 12926 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-42-0000 12914 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-43-0000 12902 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-44-0000 15172 MATEO PRADO WAY 1 1,145.45 720.40 3104-781-45-0000 15168 MATEO PRADO WAY 2 1,225.44 770.70 City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 5 of 5

APN

Situs Address Land Use
Class

Max Tax

Charge
3104-781-46-0000 12939 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-47-0000 12943 CAMINO DE ORO PL 3 1,265.43 795.85 3104-781-48-0000 12955 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-49-0000 12967 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-50-0000 12979 CAMINO DE ORO PL 5 1,448.24 910.83 3104-781-51-0000 12983 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-52-0000 12995 CAMINO DE ORO PL 5 1,448.24 910.83 3104-781-53-0000 13007 CAMINO DE ORO PL 2 1,225.44 770.70 3104-781-54-0000 13019 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-55-0000 13023 CAMINO DE ORO PL 1 1,145.45 720.40 3104-781-56-0000 13035 CAMINO DE ORO PL 5 1,448.24 910.83 3104-781-57-0000 13047 CAMINO DE ORO PL 3 1,265.43 795.85 3104-781-58-0000 15206 DIAMOND RD 3 1,265.43 795.85
3104-781-59-0000 15218 DIAMOND RD 2 1,225.44 770.70
3104-781-60-0000 15222 DIAMOND RD 1 1,145.45 720.40
3104-781-61-0000 15234 DIAMOND RD 3 1,265.43 795.85
3104-781-62-0000 15246 DIAMOND RD 2 1,225.44 770.70
3104-781-63-0000 15250 DIAMOND RD 1 1,145.45 720.40
3104-781-64-0000 15258 DIAMOND RD 3 1,265.43 795.85
3104-781-65-0000 15264 DIAMOND RD 1 1,145.45 720.40
3104-781-66-0000 15265 BANDERA WAY 2 1,225.44 770.70
3104-781-67-0000 15259 BANDERA WAY 5 1,448.24 910.83
3104-781-68-0000 15251 BANDERA WAY 2 1,225.44 770.70
3104-781-69-0000 15247 BANDERA WAY 4 1,369.69 861.43
3104-781-70-0000 15235 BANDERA WAY 1 1,145.45 720.40
3104-781-71-0000 15223 BANDERA WAY 5 1,448.24 910.83
3104-781-72-0000 15219 BANDERA WAY 1 1,145.45 720.40
3104-781-73-0000 15207 BANDERA WAY 5 1,448.24 910.83
3104-781-74-0000 15195 BANDERA WAY 3 1,265.43 795.85
Total $304,882.00 $191,746.54
Total Parcels 249
Charged Parcels 247

Item Number: 16
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:

Joe Slegers, Building Official

Subject:

Building Department Activity Report
Recommendation:

That the Honorable Council review and file.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

The City of Victorville Strategic Plan 2023-2026 identifies multi-year strategic goals and various strategies to work towards achieving those goals. Goal A, Financial Sustainability focuses on fostering fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. Specific to this item, Strategy 3 focuses on maintaining adequate reserves in the general fund in order to protect against fluctuations in the economy, unexpected expenses and to meet or exceed the Government Finance Officers Association’s recommended standard. The data in this report can assist the Council in monitoring development activity for fluctuations due to economic conditions and other factors.

Background:

Staff has compiled the attached Building Department Activity Report for the second quarter of the 2025 calendar year.

Discussion:

This attached Building Department Activity report includes information regarding permit and licensing activity and revenue for single family residences, new commercial and industrial business and construction, as well as miscellaneous issued permits and licenses for the Building Department, Business License Division, and Fire Prevention Division.
4 2
4 6
Prepared By:

Jaimie Lester, Building Manager
Attachments: A. Building Department Activity Report Q2 2025

Attachment A

Item Number: 17
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:

Jennifer Thompson, City Clerk
Subject:

Minutes of the June 17, 2025, Regular City Council Meeting Recommendation:

That the Honorable City Council approve the minutes of the Regular City Council Meeting held on June 17, 2025.

Fiscal Impact:

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

Prepared By:

Denise A. Salazar, Deputy City Clerk
Attachments: A. Minutes of the June 17, 2025, Regular City Council Meeting

ATTACHMENT A

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

VICTORVILLE CITY COUNCIL

VICTORVILLE LIBRARY BOARD OF TRUSTEES

SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

THE CITY AS HOUSING ASSETS SUCCESSOR

JOINT POWERS FINANCING AUTHORITY

VICTORVILLE WATER DISTRICT

Regular Meeting Minutes
Tuesday, June 17, 2025
5:00 p.m. Closed Session
6:00 p.m. Regular Session

5:00 p.m. Closed Session

Call to Order

Roll Call

Present: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

Public Comments for Closed Session Items

None

Declaration of Closed Session Item(s) by City Attorney

City Attorney Andre de Bortnowsky announced three (3) closed session items as set forth on the agenda.

CITY COUNCIL

A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1):

Number of cases: One (1)
Case Name: Randy Weng vs. City of Victorville
Case No.: CIVSB2314479

B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1):

Number of cases: One (1)
Case Name: SP Assets, LLC
Case No.: CODE24-03165 (Citation No. 41216)

C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property Location: Assessor’s Parcel Number: 0478-105-05 City Negotiators: Keith C. Metzler, City Manager, or authorized designee Negotiating Parties: Christina Tesso
Under Negotiation: Price and terms of payment

Recess to Closed Session

6:00 p.m. Regular Session

Call to Order

Roll Call

Present: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

Also Present:

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

Closed Session Announcements by the City Attorney

City Attorney Andre de Bortnowsky announced three (3) closed session items as set for on the agenda. There were no reportable actions with respect to these items.

Invocation: Pastor Shawn Watson from First Missionary Baptist Church

Pledge of Allegiance: Police Captain Jerry Davenport

Proclamations/Special Presentations

Donation Check Presentation from Benefit Everyone, Assist Recreations and Sports (B.E.A.R.S) for the purchase of scoreboards and wireless controllers for various City Parks.

This item is being moved to another date.

City Clerk Presents Agenda/Revisions to Agenda

City Clerk Thompson announced one (1) revision.

Special Presentations the B.E.A.R.S are unable to attend tonight’s meeting this item will be rescheduled to another date.

Conflict of Interest Declarations

There were no conflicts of interest reported.

Introduction to Public Comments

City Clerk Thompson provided an opening statement regarding public comments.

Public Comments

The following people spoke:

Clarice spoke on general items

PUBLIC HEARING(S)

1. Citywide Pavement Preservation and Maintenance Project Phase II - Approve Notice of Exemption and Award of Construction Contract

Recommendation:

That the Honorable City Council:
(1) Open and conduct a Public Hearing to receive testimony regarding the proposed Capital Improvement Project and California Environmental Quality Act Notice of Exemption;
(2) Close the Public Hearing;
(3) Approve the Calif ornia Environmental Quality Act Notice of Exemption and authorize staff to file the notice with the Office of Planning and Research and the County Clerk; and
(4) Award a Construction Contract to Pavement Coatings Co., Inc. in the amount of $1,052,251.48 for the Citywide Pavement Preservation and Maintenance Project – Phase II, CC25-120.

The Chair opened the Public Hearing

There were no speakers

The Chair closed the Public Hearing

Motion was made to approve points 3 through 4 of staff recommendations

Moved: Council Member Jones
Seconded: Mayor Pro Tem Harriman

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

CONSENT CALENDAR

2. Payroll Demand Schedule No. 9B

Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 9B for Payroll Period March 14, 2025, through March 28, 2025, in the amount of $2,261,946.37 covering Check Nos. 34504 through 34512 including Vendor checks. Also included are Advice Nos. 326458 through 327004, per adopte d budget for Fiscal Year 2024-2025 (period covering July 1, 2024, through June 30, 2025).

3. Commercial Demand Schedule No. 23

Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 23 in the amount of $12,511,186.87, covering Electronic Fund Transfers No. 344375 through 344611 and Warrant No. 799785 through 799922 for 05/15/2025 through 05/28/2025 and Wire Transfers dated 05/28/2025, per the adopted budget for Fiscal Year 2024- 2025 for the period covering July 1, 2024 through June 30, 2025.

4. Wildfire Mitigation Plan for the City of Victorville Municipal Utility Services

Recommendation:

No action is required at this time. The VMUS 2025 Wildfire Mitigation Plan is being presented to the City Council to receive and file.

5. Reduction of Securities for Tract Map No. 20274

Recommendation:

That the Honorable City Council approve the full release of Landscape Maintenance Assessment District (LMAD) Public Improvement Labor and Materials Security for Tract Map No. 20274.

6. Reduction of Securities for Tract Map No. 15294

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. 15294; and
(2) Accept the completed Landscape Maintenance Assess ment District (LMAD) Public Improvements for Tract Map No. 15294.

7. Notice of Completion for Building 321 Interior Demolition, Project #CC25-043

Recommendation:

That the Southern California Logistics Airport Authority Board of Directors:
(1) Approve the Notice of Completion for Building 321 Interior Demolition, Project #CC25-043, and;
(2) Authorize the Executive Director to execute the Notice of Completion.

8. Notice of Completion for Building 553 Roof Replacement, Project #CC25-064

Recommendation:

That the Southern California Logistics Airport Authority Board of Directors:
(1) Approve the Notice of Completion for Building 553 Roof Replacement, Project #CC25-064, and;
(2) Authorize the Executive Director to execute the Notice of Completion.

9. Second Reading of Ordinance No. 2456

Recommendation:

That the City Council adopt, by second reading, Ordinance No. 2456, adopting an amendment to the Civic Center Community Sustainability Specific Plan, Case No.

PLAN25-00006, to redesignate approximately 20- acres of the Specific Plan from Office Campus to Civic Commercial on property generally located south of Lorene Drive, east of Valley Center Drive and west of Atstar Drive; and an amendment to the land use table of the Civic Center Specific Plan to conditionally permit new vehicle sales within the Civic Commercial Zone District.

10. Minutes of the May 22, 2025, Special City Council meeting, and the June 3, 2025, Regular City Council meeting

Recommendation:

That the Honorable City Council approve the minutes of the Special City Council meeting held on May 22, 2025, and the minutes of the Regular City Council meeting held on June 3, 2025.

Motion was made to approve staff recommendation s for Consent Calendar items 2 through 10

Moved: Council Member Jones
Seconded: Council Member Gaudin

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

WRITTEN COMMUNICATIONS

11. Measure I Presentation

Recommendation:

There is no action required for this item.

12. Fiscal Year 2025 -2026 Contract Renewals – Annual Supply and Service Agreements

Recommendation:

That the Honorable City Council/Board of Directors award contract renewals for the Annual Supply and Service Agreements to various vendors and suppliers for Fiscal Year 2025-2026 per the Adopted Budget approved on June 03, 2025.

Motion was made to approve staff recommendation

Moved: Council Member Gaudin
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

13. Vacation of Temporary Construction Easements on Mariposa Road and Nisqualli Road

Recommendation:

That the Honorable City Council:
(1) Find the vacation not subject to environmental review under the California Environmental Quality Act, in accordance with Sections 15060(c)(2) and 15060(c)(3) of the California Environmental Quality Act Guidelines; (2) Adopt Resolution No. 25- 048 vacating the temporary construction easements as described and depicted by the exhibits attached thereto and orderi ng the recordation of the same; and
(3) Authorize the City Manager to sign any quitclaim deeds to property owners that may be required to clear the temporary construction easements from title.

Questions ensued

Motion was made to approve staff recommendations

Moved: Council Member Gaudin
Seconded: Mayor Becerra

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

14. Approval of Consultant/Professional Services Provider Agreement for Santa Fe Wash Sewer Realignment, Project BM20-076-1

Recommendation:

That the Honorable City Council approve a Consultant/Professional Services Provider Agreement with Albert A. Webb Associates, in the amount of $538,497.78, for the Santa Fe Wash Sewer Realignment Project.

Motion was made to approve staff recommendation

Moved: Council Member Jones
Seconded: Council Member Gaudin

Comments ensued

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

15. Project Proposal to California Transportation Commission for Local Streets and Roads Funding for Fiscal Year 2025-2026

Recommendation:

That the Honorable City Council:
(1) Adopt Resolution No. 25-050, approving three road projects for submittal to the California Transportation Commission to be eligible to receive Local Streets and Roads Funds for Fiscal Year 2025-2026; and
(2) Authorize staff to submit this project proposal to the California Transportation Commission.

Questions ensued

Motion was made to approve staff recommendations

Moved: Mayor Becerra
Seconded: Council Member Gaudin

Comments ensued

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

Motion was made to consider items 16 and 17 concurrently with Council Member questions and comments treated as one item.

Moved: Mayor Becerra
Seconded: Council Member Jones

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

16. Water Warehouse Inventory Purchases – C. Wells Pipeline

Recommendation:

That the Honorable Board of Directors;
(1) Approve the pending purchases of inventory items to replenish stock at the District warehouse from C. Wells Pipeline Materials in the amount of $91,157.52; and
(2) Ratify cumulative spending for all purchases to date in excess of $125,000.00; and
(3) Approve an additional $25,000.00 for inventory items through the end of the 24/25 fiscal year.

17. Water Warehouse Inventory Purchases – Western Water Works

Recommendation:

That the Honorable Board of Directors:
(1) Approve the pending purchases of inventory items to replenish stock at the District warehouse from Western Water Works in the amount of $29,088.45; (2) Ratify cumulative spending for all purchases to date in excess of $125,000.00; and
(3) Approve an additional $25,000.00 for the purchase of inventory items through the end of the 24/25 fiscal year.

Questions ensued

Motion was made to approve staff recommendations for items 16 and 17

Moved: Council Member Gaudin
Seconded: Mayor Pro Tem Harriman

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

18. National Opioid Settlement Agreements

Recommendation:

That the Honorable City Council:
(1) Adopt Resolution No. 25- 051, amending the annual budget for Fiscal Year 2024-2025; approving an increase in revenue and expenditures related to the National Opioids Settlement Agreements; and
(2) Authorize the City Manager to use all Opioid Settlement Fund Disbu rsements,
including future funds, in accordance with the List of Opioid Remediation Uses provided in the Opioid Settlements.

Motion was made to approve staff recommendations

Moved: Council Member Jones
Seconded: Council Member Gaudin

Comments ensued

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

19. Budget Amendment for Various Strike Team Deployments During Fiscal Year 2024-2025

Recommendation:

That the City Council adopt Resolution No. 25-052 amending the Fiscal Year 2024- 2025 budget appropriating additional revenue in the amount of $680,203.97 and expenses in the amount of $563,103.65 for said strike team deployments.

Questions ensued

Motion was made to approve staff recommendation

Moved: Council Member Jones
Seconded: Mayor Pro Tem Harriman

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

20. Cancellation of the July 1, 2025, regular City Council meeting

Recommendation:

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

Motion was made to cancel the July 1, 2025, regular City Council meeting

Moved: Mayor Becerra
Seconded: Council Member Jones

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

21. Discussion and possible action to allow the Mayor or Mayor Pro Tem to appoint an alternate Council Member to go to Washington D.C. on their behalf if they are unable to attend

Recommendation:

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

Questions ensued

Motion was made to allow the Mayor or Mayor Pro Tem to appoint an alternate Council Member to go to Washington D.C. on their behalf if they are unable to attend

Moved: Mayor Pro Tem Harriman
Seconded: Council Member Gaudin

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

22. Fiscal Year 2025-2026 Training - Travel Schedule for City Council Members

Recommendation:

That Your Honorable City Council direct staff which business events Council will attend during Fiscal Year 2025- 2026 to allow sufficient time for registration and travel accommodations.

Motion was made to adopt the travel schedule as present on page 414 of the agenda

Moved: Council Member Jones
Seconded: Mayor Pro Tem Harriman

Comments ensued

Motion passed 4-0

Ayes: Council Member Gaudin, Council Member Jones, Mayor Pro Tem Harriman, Mayor Becerra

Absent: Council Member Irving

23. City Manager Reports

City Manager Keith C. Metzler announced Animal Services will be hosting a low cost pet vaccination and adoption event, Saturday, June 21st, at the Victorville Animal Care and Adoption Center.

The City is hosting the Concerts in the Park series again. There will be two in June and two in July, with City Departments available to provide information to residents.

There will also be giveaways, food vendors, and great entertainment, as well as a dedicated kids zone with activities and games. The first event is Friday, June 20th at 6 p.m. at Hook Park.

24. Discussion and Possible Action Regarding Upcoming Agenda Items

None

25. Reports from Council Members

Council Member Gaudin reported on her attendance of the Victorville 101 Bus Tour.

Mayor Becerra reported on her attendance of the Victorville 101 Bus Tour. Mayor Becerra reported on the meetings she attended in Washington D.C. She met with the Office of the Deputy Secretary of the Air Force for Infrastructure, Energy and Environment, regarding former George Air Force Base. She met with Senator Schiff’s office and Congressman Obernolte’s office regarding the City’s submission for funding; and with staff members serving on the Senate Appropriation Committee for Military Construction.

Adjournment

Mayor Becerra adjourned the meeting at 7:07 p.m.

Attest:

_____________________ _________________________ Elizabeth Becerra, Mayor Jennifer Thompson, City Clerk

Item Number: 18
City Council / Board of Directors
Written Communications
Meeting of: July 15, 2025
Submitted By:

Keith C. Metzler, City Manager

Subject:

San Bernardino Council of Governments Presentation
Recommendation:

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

Fiscal Impact:

There is no fiscal impact associated with this item at this time.

Background:

The San Bernardino Council of Governments (“SBCOG” or the “COG”) is a Joint Powers Authority (JPA) that comprises a membership of 24 cities/towns and the County of San Bernardino (“Member Agencies”). SBCOG was formed with the purpose of attending to and addressing issues and problems with a regional unified voice as opposed to having individual cities/towns or the County attend to issues of region wide concern on its own.

SBCOG was originally formed in 1973 and Victorville has been a member since its origination. It is important to note for consideration of this item, SBCOG is separate and distinct from the San Bernardino County Transportation Authority (SBCTA) as SBCTA has been formed and exists specifically to address countywide transportation issues.

SBCOG is governed by a Board of Directors where each participating member of the JPA has a seat on the board. Victorville’s appointed representation to SBCOG is Council Member Debra Jones as its primary member and Mayor Pro Tem Harriman as the City’s alternate.

On January 3, 2024, the SBCOG Board of Directors approved the 4th Amendment to its existing JPA (Attachment B) which changed the methodology in which the JPA assesses the dues the Member Agencies pay. This amendment allows the assessments to be calculated in accordance with SBCOG policy as adopted by the Board of Directors. 4 2
4 5
On March 19, 2024, following a presentation by SBCOG representatives, the Victorville City Council approved the 4th Amendment to the JPA and committed to membership for a minimum of two years with the understanding that SBCOG would provide annual in- person updates outlining the benefits received in Victorville and projected benefits.

All Member Agencies have since consented to this 4th Amendment to the JPA.

On November 6, 2024, the SBCOG Board of Directors adopted Policy No. 10014, which established a formula for calculating member agency dues to fund a minimum annual budget of $1,500,000. The formula includes an additional “gap” assessment based on each agency’s population and General Fund revenue (Attachment C). To reach the $1,500,000 budget, SBCOG implemented the increases over a two-year period. As a result, Victorville’s total assessment rose from $20,338 in Fiscal Year 2023/2024 to $44,360 in Fiscal Year 2024/2025, and to $67,590 in Fiscal Year 2025/2026 (Attachment D).

Discussion:

In response to the City Council’s March 19, 2024 request for an annual in-person update on the benefits received and projected from SBCOG, representatives from SBCOG have prepared the attached presentation slides (Attachment A), which they will present during the City Council meeting.

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

Prepared By:

Scott Webb, Deputy City Manager
Attachments: A. SBCOG Presentation
B. JPA Amendment No. 4
C. SBCOG Board of Directors Policy No. 10014
D. General Assessment Dues Calculation for Fiscal Year 2024/2025 & Fiscal Year 2025/2026

ATTACHMENT B
JPA Amendment No. 4
Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #4 01/03/2024

JPA-Amndmnt4 1 of 3

This Amendment No. 4 to the Agreement for the Joint Exercise of Powers (“Agreement”) Relative to the San Bernardino Associated Governments is entered into by and between San Bernardino County, a political subdivision of the State of California; the City of Adelanto, a charter city; the Town of Apple Valley, a municipal corporation; the City of Barstow, a municipal corporation; the City of Big Bear Lake, a charter city; the City of Chino, a municipal corporation; the City of Chino Hills, a municipal corporation; the City of Colton, a municipal corporation; the City of Fontana, a municipal corporation; the City of Grand Terrace, a municipal corporation; the City of Hesperia, a municipal corporation; the City of Highland, a municipal corporation; the City of Lo ma Linda, a charter city; the City of Montclair, a municipal corporation; the City of Needles, a charter city; the City of Ontario, a municipal corporation; the City of Rancho Cucamonga, a municipal corporation; the City of Redlands, a municipal corporation; the City of Rialto, a municipal corporation; the City of San Bernardino, a charter city; the City of Twentynine Palms, a municipal corporation; the City of Upland, a municipal corporation; the City of Victorville, a charter city; the City of Yucaipa, municipal corporation; and the Town of Yucca Valley, a municipal corporation.

RECITALS

1. WHEREAS, each party to the Agreement is a public agency and is authorized to enter into this Amendment No. 4;

2. WHEREAS, each party to the Agreement entered into and executed a Joint Powers Agreement creating an organization (San Bernardino Associated Governments) to explore and study countywide, subregional and regional problems and to effect improved intergovernmental cooperation; and

3. WHEREAS, the parties have previously amended the Agreement three times, the last time being in 1975; and

4. WHEREAS, the parties desire to amend the Agreement to rename the entity formed by the Agreement to be San Bernardino Council of Governments; and

5. WHEREAS, the Agreement’s funding mechanism is outdated, and as such, the parties desire to amend the Agreement to provide greater funding to the joint powers entity in a more equitable manner.

NOW, THEREFORE, the parties hereto agree as follows:

1. The joint powers entity formed by the Agreement shall be known as the San Bernardino Council of Governments (“SBCOG”). All instances of “San Bernardino Associated Governments” in the Agreement are replaced with “San Bernardino Council of Governments.” All instances of “SANBAG” are replaced with “SBCOG.” All instances of “the Association” or “the association” in reference to the joint powers entity are replaced with “the COG.”

2. The article titled “ASSESSMENTS” is removed and replaced in its entirety with the following:

ASSESSMENTS

10. In reviewing the budget, the Board of Directors shall determine what assessments are necessary. Such assessments shall be calculated in accordance with SBCOG policy adopted by the Board of Directors. The policy will identify a particular method or formula specifying how member agency dues shall be assessed, and will also allow for optional, subscription Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #4 01/03/2024

JPA-Amndmnt4 2 of 3

assessments that member agencies may opt in to on a voluntary basis , based on a Board- adopted budget or budget amendment and a subscription work program.

Each party shall be informed of its estimated assessment by April 1. After the final budget becomes effective, the Board of Directors shall determine the precise amount of the assessment, if any may be necessary, and the parties shall be so informed. Asses sments shall be payable on or before August 1 for the fiscal year starting July 1.

In addition to the assessments referenced in the preceding paragraphs, advances from the public funds of the parties hereto may be made for the purposes set forth in this Agreement.

When such advances are made, they shall be repaid from the first available funds.

The Board of Directors shall have the power to authorize utilization of personnel, equipment, or property of one or more of the parties to this Agreement in complete or partial satisfaction of such party's obligations to pay assessments or make advances.

All assessments or other monetary obligations hereunder shall be paid to the COG and shall be authorized for expenditure by a majority vote of the Board of Directors in connection with the adoption of the annual budget.”

3. This Amendment No. 4 shall become binding upon each party hereto upon that party’s execution.

Signed and attested by the following:

Jurisdiction Date

City of Adelanto

City of Apple Valley

City of Barstow

City of Big Bear Lake

City of Chino

City of Chino Hills

City of Colton

City of Fontana

City of Grand Terrace

City of Hesperia
Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #4 01/03/2024

JPA-Amndmnt4 3 of 3

City of Highland

City of Loma Linda

City of Montclair

City of Needles

City of Ontario

City of Rancho Cucamonga

City of Redlands

City of Rialto

City of San Bernardino

City of Twentynine Palms

City of Upland

City of Victorville

City of Yucaipa

Town of Yucca Valley

County of San Bernardino

Board Adopted: January 3, 2024

ATTACHMENT C
SBCOG Policy No. 10014
Policy 10014 1 of 2
San Bernardino Council of Governments Policy 10014
Adopted by the Board of Directors November 6, 2024 Revised SBCOG Member Agency Dues Collection Revision No. 0
Important Notice: A hardcopy of this document may not be the document currently in effect. The current version is always the version on the SBCTA Intranet.

Table of Contents
|
Purpose | References | Policy | Revision History |
I. PURPOSE
The purpose of this policy is to establish the process by which Amendment No. 4 to the SBCOG Joint Powers Authority Agreement may be implemented for the collection of member agency dues. SBCOG collects member agency dues annually based on the Article entitled Assessments as amended by Amendment No. 4 of the Joint Powers Authority.

II. REFERENCES
SBCOG Joint Powers Authority Agreement
SBCOG Joint Powers Authority Agreement Amendment No. 4
FY 15/16 Additional Dues Assessment
FY 24/25 Additional Assessment
III. POLICY
Assessments shall be computed on an annual basis as follows to create a minimum $1,500,000 annual budget:

A. Base assessment whereby the prior years base assessment is adjusted based on the annual percentage change in population of each signatory member plus the annual percentage change in assessed valuation of each signatory member added together and divided by two (2) to arrive at the annual increase; B. The additional assessment adopted in Fiscal Year 2015/2016 of $133,418 (or approximately $5,337 per each signatory member due to rounding);
C. The additional assessment adopted in Fiscal Year 2021/2022 of $200,000 (or $8,000 per each signatory member) for Fiscal Year 2024/2025, escalated every Fiscal Year thereafter of the lower of Consumer Price Index (CPI) or 2%;
D. Further assessment to fund any gap between the Board-approved annual budget and the total of the assessments set forth in a., b., and c., above. In determining the amount of said gap, no grant moneys shall be considered. This gap assessment shall be based one-half on the population of each signatory member and one-half on the combined General Fund property tax and General Fund base sales tax revenue rate of each signatory member, where base sales tax means the statewide sales tax and is exclusive of any additional local sales taxes, escalated every Fiscal Year thereafter of the lower of Consumer Price Index (CPI) or 2%;
E. Further assessments to fund optional or subscription programs and projects beyond those identified in the annual budget will be assessed on a cost-allocation basis to fund the cost of the program or project.

Policy 10014 2 of 2
IV. REVISION HISTORY
Revision
No.

Revisions Adopted
0 Adopted. 11/06/24

ATTACHMENT D
General Assessment Dues Calculation for
Fiscal Year 2024/2025 &
Fiscal Year 2025/2026

OTHER
Assessed Value % OF AVG. % FY2024/2025 MONETARY Total Current Base Sales Tax + Tax Population New Assessment Total Current Population Population Fi scal Year TOTAL POP. & TOTAL Original COG AMOUNT OBLIGATIONS Assessments Property Tax Revenues & Revenues 50% P opulation/ Assessments + Jurisdiction 2024 Allocation % 2024/2025 VALUE VALUE AMOUNT Assessment (2) Assessment (3) Assessment (4) AMOUNT (3)+(4) (2)+(3)+(4) Revenues (1) Allocation % Allocation % 50% Revenue New Assessment (5) Adelanto 36,131 1.656% $3,596,818,315 1.053% 1.355% $20,880 $1,930 $5,337 $8,000 $13,337 $15,267 12,936,726 0.525% 1.090% $11,167 26,434 Apple Valley 74,322 3.407% $8,578,695,941 2.511% 2.959% $29,314 $4,216 $5,33 7 $8,000 $13,337 $17,553 28,720,359 1.165% 2.286% $23,409 40,962 Barstow 24,669 1.131% $1,977,739,250 0.579% 0.855% $19,619 $1,218 $5,337 $8 ,000 $13,337 $14,555 20,456,918 0.830% 0.980% $10,038 24,593 Big Bear Lake 4,958 0.227% $5,118,077,854 1.498% 0.863% $17,038 $1,229 $5,337 $8,000 $13,337 $14,566 18,206,508 0.738% 0.483% $4,944 19,510 Chino 92,585 4.244% $20,993,047,254 6.145% 5.194% $39,772 $7,402 $5,337 $8,000 $13,337 $20,739 77,986,285 3.162% 3.703% $37,926 58,665 Chino Hills 76,414 3.503% $15,767,964,296 4.615% 4.059% $31,555 $5,784 $5,337 $8,000 $13,337 $19,121 33,248,135 1.348% 2.426% $24,840 43,961 Colton 52,778 2.419% $5,764,831,403 1.687% 2.053% $25,949 $2,926 $5,337 $8,000 $13,337 $16,263 33,010,263 1.339% 1.879% $19,243 35,506 Fontana 214,223 9.820% $33,066,765,383 9.678% 9.749% $64,616 $13,892 $5,337 $8,000 $13, 337 $27,229 116,384,679 4.720% 7.270% $74,451 101,680 Grand Terrace 12,771 0.585% $1,563,327,798 0.458% 0.522% $16,199 $743 $5,337 $8, 000 $13,337 $14,080 5,870,302 0.238% 0.412% $4,217 18,297 Hesperia 100,087 4.588% $9,656,837,400 2.826% 3.707% $32,905 $5,283 $5,33 7 $8,000 $13,337 $18,620 23,850,539 0.967% 2.778% $28,446 47,066 Highland 55,676 2.552% $5,334,528,141 1.561% 2.057% $25,285 $2,931 $5,337 $8,000 $13,337 $16,268 23,393,445 0.949% 1.750% $17,926 34,194 Loma Linda 24,965 1.144% $3,147,294,285 0.921% 1.033% $18,855 $1,472 $5,337 $8 ,000 $13,337 $14,809 10,580,088 0.429% 0.787% $8,057 22,866 Montclair 37,211 1.706% $4,795,405,392 1.404% 1.555% $22,912 $2,215 $5,337 $8,00 0 $13,337 $15,552 28,348,995 1.150% 1.428% $14,621 30,173 Needles 4,769 0.219% $563,063,232 0.165% 0.192% $15,087 $273 $5,337 $8,00 0 $13,337 $13,610 8,681,718 0.352% 0.285% $2,922 16,532 Ontario 181,224 8.308% $43,132,248,729 12.625% 10.466% $76,124 $14,913 $5,337 $8,000 $13,337 $28,250 253,318,392 10.272% 9.290% $95,138 123,388 Rancho Cucamonga 173,316 7.945% $36,926,344,299 10.808% 9.377% $56,441 $13,361 $5,337 $8,000 $13,337 $26,698 90,082,114 3.653% 5.799% $59,387 86,085 Redlands 72,696 3.332% $14,185,198,431 4.152% 3.742% $34,528 $5,332 $5,337 $8, 000 $13,337 $18,669 69,733,638 2.828% 3.080% $31,543 50,212 Rialto 103,097 4.726% $15,919,004,372 4.659% 4.693% $44,823 $6,687 $5,337 $8,0 00 $13,337 $20,024 120,450,943 4.884% 4.805% $49,210 69,234 San Bernardino 226,541 10.385% $22,557,291,883 6.602% 8.494% $66,014 $12,103 $5,337 $ 8,000 $13,337 $25,440 132,042,144 5.354% 7.870% $80,593 106,033 Twentynine Palms 25,346 1.162% $1,348,598,932 0.395% 0.778% $18,656 $1,109 $5,337 $8,000 $13,337 $14,446 11,580,509 0.470% 0.816% $8,354 22,800 Upland 78,285 3.589% $12,849,950,347 3.761% 3.675% $32,525 $5,236 $5,337 $8,000 $13,337 $18,573 45,322,169 1.838% 2.713% $27,786 46,359 Victorville 138,202 6.335% $14,345,329,960 4.199% 5.267% $44,360 $7,505 $5,337 $8,000 $13,337 $20,842 68,906,666 2.794% 4.565% $46,748 67,590 Yucaipa 53,810 2.467% $6,386,522,866 1.869% 2.168% $24,972 $3,089 $5,337 $8, 000 $13,337 $16,426 21,095,411 0.855% 1.661% $17,011 33,437 Yucca Valley 21,594 0.990% $2,676,164,456 0.783% 0.887% $18,088 $1,263 $5,337 $8 ,000 $13,337 $14,600 9,032,004 0.366% 0.678% $6,944 21,544 County 295,763 13.558% $51,403,449,130 15.045% 14.302% $195,354 $20, 379 $5,330 $8,000 $13,330 $33,709 1,202,778,000 48.774% 31.166% $319,170 35 2,879 2,181,433 100.000% $341,654,499,349 100.00% 100.00% $991,873 $14 2,491 $133,418 $200,000 $333,418 $475,909 2,466,016,950 100% 100.000% $1,024,091 1,500,000 NOTES:
(2) Original assessment based on 50% population and 50% assessed value. Amounts are adjusted every fiscal year. (3) In FY2015/2016, the Board of Directors approved an additional $133,418 every fiscal year for Council of Government (COG) activities. (4) In FY2021/2022, the Board of Directors approved additional monetary obligations for COG activities: $66,675 for FY22-23, $133,350 for FY23-24, $200,000 for FY24-25. (1) Base sales tax (7.75%) and property tax amounts obtained from financial statements for FY 2023, except for Town of Apple Valley FY 2022, City of Adelanto FY 2022, City of Needles FY 2022, and Town of Yucca Valley FY 2022. Additional local tax is deducted for Barstow, Colton, Montclair, Ontario, Redlands, San Bernardino, Victorville, and Yucca Valley.

San Bernardino Council of Governments
General Assessment Dues Calculation
Fiscal Year 2025/2026 Budget
Additional Monetary
Obligation

Item Number: 19
City Council / Board of Directors
Written Communications
Meeting of: July 15, 2025
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Approval of Utility Agreement Nos. 395-COV08, 395-COV12, 395-COV16, and 395- COV24 with the San Bernardino County Transportation Authority for the Highway 395 Widening Project Phase 2
Recommendation:

That the Honorable Board of Directors:
(1) Approve Utility Agreement Nos. 395-COV08, 395-COV12, 395-COV16, and 395- COV24 with the San Bernardino County Transportation Authority for the Highway 395 Widening Project Phase 2;
(2) Authorize the General Manager and Board Attorney to make non-substantive changes and clarifications to the utility agreements; and (3) Authorize the General Manager to execute the utility agreements on the Victorville Water District's behalf.

Fiscal Impact:

There is no fiscal impact associated with this item. The San Bernardino County Transportation Authority will fully reimburse the construction costs to relocate the existing potable water mains required by the Highway 395 Widening Project Phase 2 minus $1 for accrued depreciation and $1 for salvage value per pipeline. Once the design is completed and the project advertised, the City will be responsible for a total of $8 for the four (4) water main relocations.

Strategic Plan Goal:

This item aligns with “Goal A Financial Sustainability and Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. The proposed agreements would fully reimburse the design and construction costs to relocate the existing potable water mains required by the project. Additionally, the project will improve the safety and level of service to motorists that drive Highway 395 daily by widening the highway to two lanes in each direction and providing for a raised center median from I-15 to Palmdale Road. 4 0
7 6
Background:

The San Bernardino County Transportation Authority (SBCTA) is the lead agency on the Highway 395 Widening Project Phase 2. The project proposes to widen Highway 395 from two-lanes to four-lanes, with a continuous raised center median from I-15 to Palmdale Road (SR-18) for approximately seven-miles. The project will also construct a new traffic signal at Highway 395 and Sycamore Street. This will be a collaborative effort by SBCTA and Caltrans to close a critical gap on the Highway 395 corridor in the Victor Valley region within the Cities of Victorville and Hesperia.

Phase 1 of the project was completed in 2020 and widened Highway 395 from SR-18 to Chamberlaine Way which was mostly in the City of Adelanto. Phase 3 is a future phase that will widen Highway 395 from Chamberlaine Way to Desert Flower Road and will be undertaken in the future as funding becomes available.

The Victorville Water District owns, operates, and maintains multiple waterlines along the Highway 395 corridor. These include but are not limited to:
An 8” asbestos cement (AC) water main
A 12” polyvinyl (PVC) water main
A 16” ductile iron (DI) water main
A 24” cement-lined and cement-coated (CML&C) steel water main Water vaults, fire hydrants, and other appurtenances along the Highway 395 corridor
The 8” AC, 12” DI, and the 24” CML&C water mains were initially constructed on the westerly shoulder of Highway 395 as it is easier to maintain them in a dirt shoulder than a travel lane. The 12” PVC watermain was constructed along the easterly shoulder of Highway 395 north of Bear Valley Road.

To avoid the relocation of Southern California Edison (SCE) power poles that have been constructed along the easterly side of Highway 395, SBCTA’s designer AECOM, is proposing to widen Highway 395 along the westerly edge of pavement, which would place three of these water mains within the travel lanes, and they would be too shallow which would not meet City or Caltrans standards.

Also, since a portion of Highway 395 has been widened to its ultimate capacity on the west side, north of La Mesa Road, the widening north of La Mesa Road must be on the east side which places the District’s 12” DI water main in conflict with the proposed improvements.

Discussion:

In February of this year, City Staff from the Engineering and the Water Departments met with SBCTA, Caltrans, and AECOM to discuss the required water main relocations. City staff was tasked with determining the Victorville Water District’s prior rights. The City Surveyor determined that between right-of-way dedications, water easements, and grant 4 0
7 6
deeds, the Victorville Water District has prior rights when it comes to the multiple water mains installed along the Highway 395 corridor.

Utility Agreement No. 395-COV08 is an agreement between the City of Victorville and SBCTA for the 8” water main establishing that the City agrees to relocate the water mains that conflict with the proposed road widening on Highway 395. Similarly, Utility Agreement No. 395-COV12 is for the 12” watermain, Utility Agreement No. 395-COV16 is for the 16” watermain, and Utility Agreement No. 395-COV24 is for the 24” watermain. Furthermore, through our prior rights, SBCTA will contract for the final design and reimburse the City construction costs minus the accrued depreciation and salvage value of $8 to relocate the existing potable water mains required by the Highway 395 road widening.

Staff recommends that the Board of Directors approve Utility Agreement Nos. 395- COV08, 395-COV12, 395-COV16, and 395-COV24 with SBCTA for the Highway 395 Widening Project Phase 2, authorize the General Manager and Board Attorney to make non-substantive changes and clarifications to the utility agreement; and authorize the General Manager to execute the utility agreements on the City's and Water District's behalf.

Staff is available for any questions Council may have.

Attachments: A. Vicinity Map
B. Utility Agreement No. 395-COV08
C. Utility Agreement No. 395-COV12
D. Utility Agreement No. 395-COV16
E. Utility Agreement No. 395-COV24
Attachment A

Attachment B
SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY 1 of 5

UTILITY AGREEMENT

SBCTA Contract 25-1003295

ADA NOTICE For individuals with sensory disabilities, this document is available in alternate formats. For alternate format information, contact the Forms Management Unit (916) 445-1233, TTY 711, or write to Records and Form Management, 1120 N Street, MS-89, Sacramento, CA 95814.

DISTRICT
08 COUNTY
San Bernardino
ROUTE
395

POST MILE
PM R4.0/11.2

PROJECT ID
0813000222
EA: 08-0F633

FEDERAL AID NUMBER
6507(034)
OWNER’S FILE NUMBER
ESC25-122

FEDERAL PARTICIPATION/FEDERALLY ELIGIBLE/ NEPA DOCUMENT On the project YES NO On the Utilities YES NO UTILITY AGREEMENT NO. 395-COV08 DATE _________

The San Bernardino County Transportation Authority (SBCTA) is developing plans to relieve congestion and enhance the safety and operational efficiency of United States 395 (US -395). This project would widen US -395 from 2 lanes to 4 lanes, with a continuous median, for a distance of approximately 7 miles between I-15 and SR-18 (Palmdale Road). and
Name: Victorville Water District

ADDRESS: 14343 Civic Drive PO Box 5001 Victorville, CA 92393

hereinafter called “OWNER”, owns and maintains
8” Water line facilities on US-395 in the City of Victorville and Hesperia.

within the limits of SBCTA’s Project which requires
relocation, and/or adjustment in order to accommodate SBCTA’s Project. The 8” water line to be relocated and adjusted are more particularly described in Plan No. WP-1500 to accommodate SBCTA’s project.

It is hereby mutually agreed that:

I. WORK TO BE DONE

In accordance with Notice to Owner No. 395-COV08 dated xx-xx-xx, Owner shall relocate, protect, adjust and construct 8" water line on or along US-395 in the City of Victorville. All work shall be performed substantially in accordance with Owner’s plan No. WP-1500 consisting of 16 sheets, a copy of which is on file in the SBCTA office at 1170 W 3rd St, San Bernardino, CA 92410.

Deviations from the OWNER’s plan described above initiated by either SBCTA or OWNER, shall be agreed upon by both parties hereto under a Revised Notice to Owner. Such Revised Notices to Owner, approved by SBCTA and agreed to/acknowledged by OWNER, will constitute an approved revision of the OWNER’s plan described above and are hereby made a part hereof. No work under said deviation shall commence prior to written execution by OWNER of the Revised Notice to Owner. Changes in the scope of the work will require an amendment to this Agreement in addition to the revised Notice to Owner.

II. LIABILITY FOR WORK

Existing facilities are located in their present position pursuant to rights superior to those of the SBCTA and will be relocated at 100% SBCTA’s expense.

III. PERFORMANCE OF WORK

OWNER agrees to perform the herein described work with its own forces or to cause the herein described work to be performed by the OWNER’s contractor, employed by written contract on a continuing basis to perform work of this type, and to provide and furnish all necessary labor, materials, tools, and equi pment required therefore, and to prosecute said work diligently to completion.

UTILITY AGREEMENT (Cont.) Page 2 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV08

Use of personnel requiring lodging and meal “per diem” expenses will not be allowed without prior written authorization by SBCTA’s representative. Requests for such authorization must be contained in OWNER’s estimate of actual and necessary relocation costs. OWNER shall include an explanation why local employee or contract labor is not considered adequate for the relocation work proposed. Per Diem expenses shall not exceed the per diem expense amounts allowed under the California Department of Human Resources travel expense guidelines.

Work performed by OWNER’s contractor is a public work under the definition of Labor Code Section 1720(a) and is therefore subject to prevailing wage requirements; but, work performed directly by Owner’s employees falls within the exception of Labor Code Section 1720(a)(1) and does not constitute a public work under Section 1720(a)(2) and is not subject to prevailing wages. OWNER shall verify compliance with this requirement in the administration of its contracts referenced above.

IV. PAYMENT FOR WORK

SBCTA shall pay its share of the actual and necessary cost of the herein described work immediately following 90 days after receipt of OWNER’s itemized bill, signed by a responsible official of OWNER’s organization and prepared on OWNER’s letterhead, compiled on the basis of the actual and necessary cost and expense incurred and charged or allocated to said work in accordance with the uniform system of accounts prescribed for OWNER by the Governmental Accounting Standards Board, which are the generally accepted accounting principles known as GAAP.

It is understood and agreed that SBCTA will not pay for any betterment or increase in capacity of OWNER’s facilities in the new location and that OWNER shall give credit to the SBCTA for the accrued depreciation of the replaced facilities ($1.00 per pipeline) and for the salvage value ($1.00 per pipeline) of any material or parts salvaged and retained or sold by OWNER.

Not more frequently than once a month, but at least quarterly, OWNER will prepare and submit detailed itemized progress bills for costs incurred not to exceed OWNER’s recorded costs as of the billing date less estimated credits applicable to completed work . Payment of progress bills not to exceed the amount of this Agreement may be made under the terms of this Agreement. Payment of progress bills which exceed the amount of this Agreement may be made after receipt and approval by SBCTA of documentation supporting the cost increase and after an amendment to this Agreement has been executed by the parties to this Agreement.

The OWNER shall submit a final bill to SBCTA within 365 days after the completion of the work described in Section I above. If SBCTA has not received a final bill within 365 days after notification of completion of OWNER’s work described in Section I of this Agreement, and SBCTA has delivered to OWNER fully executed Director’s Deeds, Consents to Common Use or Joint Use Agreements for OWNER’s facilities (if required), SBCTA will provide written notification to OWNER of its intent to close its file within 30 days. OWNER hereby acknowledges, to the extent allowed by law, that all remaining costs will be deemed to have been abandoned. If SBCTA processes a final bill for payment more than 365 days after notification of completion of OWNER’s work, payment of the late bill may be subject to allocation and/or approval by the California Transportation Commission.

The final billing shall be in the form of an itemized statement of the total costs charged to the project, less the credits provided for in this Agreement, and less any amounts covered by progress billings. However, SBCTA shall not pay final bills, which exceed the estimated cost of this Agreement without documentation of the reason for the increase of said cost from the OWNER and approval of documentation by SBCTA. Except, if the final bill exceeds the OWNER’s estimated costs solely as the result of a revised Notice to Owner or an amendment to this Utility Agreement as provided for in Section I, a copy of said revised Notice to Owner and a copy of any such amendment to this Utility Agreement (if applicable) shall suffice as documentation.

In any event if the final bill exceeds 125% of the estimated cost of this Agreement, an amended Agreement shall be executed by the parties to this Agreement prior to the payment of the OWNERS final bill. Any and all increases in costs that are the direct r esult of deviations from the work described in Section I of this Agreement shall have the prior concurrence of SBCTA.

UTILITY AGREEMENT (Cont.) Page 3 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV08

Detailed records from which the billing is compiled shall be retained by the OWNER for a period of three years from the date of the final payment and will be available for audit in accordance with Contract Cost Principals and Procedures as set forth in 48 CFR, Chapter 1, Subpart E, Part 31 by SBCTA and/or Federal Auditors. In performing work under this Agreement, OWNER agrees to comply with the Uniform System of Accounts for Public Utilities found at 18 CFR, Parts 101, 201, et al., to the extent they are ap plicable to OWNER doing work on the project that is the subject of this agreement, the contract cost principles and procedures as set forth in 48 CFR, Chapter 1, Part 31, et seq., 23 CFR, Chapter 1, Part 645 and 2 CFR, Part 200, et al. If a subsequent State and/or Federal audit determines payments to be unallowable, OWNER agrees to reimburse SBCTA upon receipt of SBCTA billing. If OWNER is subject to repayment due to failure by SBCTA to comply with applicable laws, regulations, and ordinances, then SBCTA will ensure that OWNER is compensated for actual cost in performing work under this agreement.”

V. GENERAL CONDITIONS

All costs accrued by OWNER as a result of SBCTA’s request of November 20, 2024, to review, study and/or prepare relocation plans and estimates for the project associated with this Agreement may be billed to and are payable by SBCTA pursuant to the terms and conditions of this Agreement.

If SBCTA’s project which precipitated this Agreement is canceled or modified so as to eliminate the necessity of work by OWNER, SBCTA will notify OWNER in writing, and SBCTA reserves the right to terminate this Agreement by amendment. The amendment shall provide mutually acceptable terms and conditions for terminating the Agreement.

All obligations of SBCTA under the terms of this Agreement are subject to the acceptance of the Agreement by SBCTA’s Board of Directors or the Delegated Authority (as applicable), the passage of the annual Budget Act by the State Legislature, and the allocation of those funds by the California Transportation Commission.

OWNER shall submit a Notice of Completion to the SBCTA within 30 days of the completion of the work described herein.

Where OWNER has prior rights in areas which will be within the highway right of way and where OWNER's facilities will remain on or be relocated on Caltrans highway right of way, a Joint Use Agreement or Consent to Common Use Agreement shall be executed by the parties.

It is understood that said highway is a Federal aid highway and accordingly, 23 CFR, Chapter 1, Part 645 is hereby incorporated into this Agreement.

In addition, the provisions of 23 CFR 635.410, BA, are also incorporated into this agreement. The BA requirements are further specified in Moving Ahead for Progress in the 21st Century (MAP -21), section 1518; 23 CFR 635.410 requires that all manufacturing processes have occurred in the United States for steel and iron products (including the application of coatings) installed on a project receiving funding from the FHWA.

OWNER understands and acknowledges that this project is subject to the requirements of the Buy America law (23 U.S.C., Section 313) and applicable regulations, including 23 CFR 635.410 and FHWA guidance, and will demonstrate Buy America compliance by collecting written certification(s) from the vendor(s) or by collecting written certification(s) from the manufacturer(s) mill test report (MTR). Certification(s) should state, “All manufacturing processes for these steel and iron materials, including the appli cation of coatings have occurred in the United States. ” All manufacturing processes means melting of the steel through final manufacturing of steel components.

All documents obtained to demonstrate Buy America compliance will be held by the OWNER for a period of three (3) years from the date of final payment to the OWNER and will be made available to STATE or FHWA upon request.

One set of copies of all documents obtained to demonstrate Buy America compliance will be attached to, and submitted with, the final invoice.

UTILITY AGREEMENT (Cont.) Page 4 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV08

This does not include products for which waivers have been granted under 23 CFR 635.410 or other applicable provisions or excluded material cited in the Department’s guidelines for the implementation of Buy America requirements for utility relocations issued on December 3, 2013.

If, in connection with OWNER’s performance of the Work hereunder, SBCTA provides to OWNER any materials that are subject to the Buy America Rule, SBCTA acknowledges and agrees that SBCTA shall be solely responsible for satisfying any and all requirements relative to the Buy America Rule concerning the materials thus provided (including, but not limited to, ensuring and certifying that said materials comply with the requirements of the Buy America Rule).

SBCTA further acknowledges that OWNER, in complying with the Buy America Rule, is expressly relying upon the instructions and guidance (collectively, “Guidance”) issued by Caltrans and its representatives concerning the Buy America Rule requirements for utility relocations within the State of California. Notwithstanding any provision herein to the contrary, OWNER shall not be deemed in breach of this Agreement for any violations of the Buy America Rule if OWNER’s actions are in compliance with the Guidance.

THE ESTIMATED COST TO SBCTA FOR THE ABOVE DESCRIBED WORK IS $1,500,000.00

Signatures on following page.

UTILITY AGREEMENT (Cont.) Page 5 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV08

IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written.

AGENCY: OWNER:

SAN BERNARDINO COUNTY TRANSPORTATION VICTORVILLE WATER DISTRICT

AUTHORITY

By By
Kristi Lynn Harris Date Keith C. Metzler Date
Director of Project Delivery General Manager

APPROVED AS TO FORM:

By By
Iain MacMillan Date Andre de Bortnowsky Date
Assistant General Counsel

District Counsel

Attachment C
SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY 1 of 5

UTILITY AGREEMENT

SBCTA Contract 25-1003295

DISTRICT
08 COUNTY
San Bernardino
ROUTE
395

POST MILE
PM R4.0/11.2

PROJECT ID
0813000222
EA: 08-0F633

FEDERAL AID NUMBER
6507(034)
OWNER’S FILE NUMBER
ESC25-122

FEDERAL PARTICIPATION/FEDERALLY ELIGIBLE/ NEPA DOCUMENT On the project YES NO On the Utilities YES NO UTILITY AGREEMENT NO. 395-COV12 DATE _________

The San Bernardino County Transportation Authority (SBCTA) is developing plans to relieve congestion and enhance the safety and operational efficiency of United States 395 (US -395). This project would widen US- 395 from 2 lanes to 4 lanes, with a continuous median, for a distance of approximately 7 miles between I-15 and SR-18 (Palmdale Road). and
Name: Victorville Water District

ADDRESS: 14343 Civic Drive PO Box 5001 Victorville, CA 92393

hereinafter called “OWNER”, owns and maintains
12” Water line facilities on US-395 in the City of Victorville and Hesperia.

within the limits of SBCTA’s Project which requires relocation, and/or adjustment in order to accommodate SBCTA’s Project. The 12” water line to be relocated and adjusted are more particularly described in Plan No. WP-1500 to accommodate SBCTA’s project.

It is hereby mutually agreed that:

I. WORK TO BE DONE

In accordance with Notice to Owner No. 395-COV12 dated xx-xx-xx, Owner shall relocate, protect, adjust and construct 12" water line on or along US-395 in the City of Victorville. All work shall be performed substantially in accordance with Owner’s plan No. WP-1500 consisting of 16 sheets, a copy of which is on file in the SBCTA office at 1170 W 3rd St, San Bernardino, CA 92410.

II. LIABILITY FOR WORK

Existing facilities are located in their present position pursuant to rights superior to those of the SBCTA and will be relocated at 100% SBCTA’s expense.

III. PERFORMANCE OF WORK

OWNER agrees to perform the herein described work with its own forces or to cause the herein described work to be performed by the OWNER’s contractor, employed by written contract on a continuing basis to perform work of this type, and to provide and furnish all necessary labor, materials, tools, and equipment required therefore, and to prosecute said work diligently to completion.

UTILITY AGREEMENT (Cont.) Page 2 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV12

IV. PAYMENT FOR WORK

UTILITY AGREEMENT (Cont.) Page 3 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV12

V. GENERAL CONDITIONS

OWNER shall submit a Notice of Completion to the SBCTA within 30 days of the completion of the work described herein.

It is understood that said highway is a Federal aid highway and accordingly, 23 CFR, Chapter 1, Part 645 is hereby incorporated into this Agreement.

One set of copies of all documents obtained to demonstrate Buy America compliance will be attached to, and submitted with, the final invoice.

UTILITY AGREEMENT (Cont.) Page 4 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV12

THE ESTIMATED COST TO SBCTA FOR THE ABOVE DESCRIBED WORK IS $1,597,560.00

Signatures on following page.

UTILITY AGREEMENT (Cont.) Page 5 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV12

IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written.

AGENCY: OWNER:

SAN BERNARDINO COUNTY TRANSPORTATION VICTORVILLE WATER DISTRICT

AUTHORITY

By By
Kristi Lynn Harris Date Keith C. Metzler Date
Director of Project Delivery General Manager

APPROVED AS TO FORM:

By By
Iain MacMillan Date Andre de Bortnowsky Date
Assistant General Counsel

District Counsel

Attachment D
SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY 1 of 5

UTILITY AGREEMENT

SBCTA Contract 25-1003295

DISTRICT
08 COUNTY
San Bernardino
ROUTE
395

POST MILE
PM R4.0/11.2

PROJECT ID
0813000222
EA: 08-0F633

FEDERAL AID NUMBER
6507(034)
OWNER’S FILE NUMBER
ESC25-122

FEDERAL PARTICIPATION/FEDERALLY ELIGIBLE/ NEPA DOCUMENT On the project YES NO On the Utilities YES NO UTILITY AGREEMENT NO. 395-COV16 DATE _________

ADDRESS: 14343 Civic Drive PO Box 5001 Victorville, CA 92393

hereinafter called “OWNER”, owns and maintains
16” Water line facilities on US-395 in the City of Victorville and Hesperia.

within the limits of SBCTA’s Project which requires
relocation, and/or adjustment in order to accommodate SBCTA’s Project. The 16” water line to be relocated and adjusted are more particularly described in Plan No. WP-1500 to accommodate SBCTA’s project.

It is hereby mutually agreed that:

I. WORK TO BE DONE

In accordance with Notice to Owner No. 395-COV16 dated xx-xx-xx, Owner shall relocate, protect, adjust and construct 16" water line on or along US-395 in the City of Victorville. All work shall be performed substantially in accordance with Owner’s plan No. WP-1500 consisting of 16 sheets, a copy of which is on file in the SBCTA office at 1170 W 3rd St, San Bernardino, CA 92410.

Deviations from the OWNER’s plan described above initiated by either SBCTA or OWNER, shall be agreed upon by both parties hereto under a Revised Notice to Owner. Such Revised Notices to Owner, approved by SBCTA and agreed to/acknowledged by OWNER, will constitute an approved revision of the OWNER’s plan described above and are hereby made a part hereof. No work under said deviation shall commence prior to written execution by OWNER of the Revised Notice to Owner. Changes in the scope of the work will requir e an amendment to this Agreement in addition to the revised Notice to Owner.

II. LIABILITY FOR WORK

Existing facilities are located in their present position pursuant to rights superior to those of the SBCTA and will be relocated at 100% SBCTA’s expense.

III. PERFORMANCE OF WORK

OWNER agrees to perform the herein described work with its own forces or to cause the herein described work to be performed by the OWNER’s contractor, employed by written contract on a continuing basis to perform work of this type, and to provide and furnish all necessary labor, materials, tools, and equipment required therefore, and to prosecute said work diligently to completion.

UTILITY AGREEMENT (Cont.) Page 2 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV16

IV. PAYMENT FOR WORK

Not more frequently than once a month, but at least quarterly, OWNER will prepare and submit detailed itemized progress bills for costs incurred not to exceed OWNER’s recorded costs as of the billing date less estimated credits applicable to completed work. Payment of progress bills not to exceed the amount of this Agreement may be made under the terms of this Agreement. Payment of progress bills which exceed the amount of this Agreement may be made after receipt and approval by SBCTA of documentation supporting the cost increase and after an amendment to this Agreement has been executed by the parties to this Agreement.

UTILITY AGREEMENT (Cont.) Page 3 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV16

V. GENERAL CONDITIONS

OWNER shall submit a Notice of Completion to the SBCTA within 30 days of the completion of the work described herein.

It is understood that said highway is a Federal aid highway and accordingly, 23 CFR, Chapter 1, Part 645 is hereby incorporated into this Agreement.

One set of copies of all documents obtained to demonstrate Buy America compliance will be attached to, and submitted with, the final invoice.

UTILITY AGREEMENT (Cont.) Page 4 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV16

THE ESTIMATED COST TO SBCTA FOR THE ABOVE DESCRIBED WORK IS $1,536,032.00

Signatures on following page.

UTILITY AGREEMENT (Cont.) Page 5 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV16

IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written.

AGENCY: OWNER:

SAN BERNARDINO COUNTY TRANSPORTATION VICTORVILLE WATER DISTRICT

AUTHORITY

By By
Kristi Lynn Harris Date Keith C. Metzler Date
Director of Project Delivery General Manager

APPROVED AS TO FORM:

By By
Iain MacMillan Date Andre de Bortnowsky Date
Assistant General Counsel

District Counsel

Attachment E
SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY 1 of 5

UTILITY AGREEMENT

SBCTA Contract 25-1003295

DISTRICT
08 COUNTY
San Bernardino
ROUTE
395

POST MILE
PM R4.0/11.2

PROJECT ID
0813000222
EA: 08-0F633

FEDERAL AID NUMBER
6507(034)
OWNER’S FILE NUMBER
ESC25-122

FEDERAL PARTICIPATION/FEDERALLY ELIGIBLE/ NEPA DOCUMENT On the project YES NO On the Utilities YES NO UTILITY AGREEMENT NO. 395-COV24 DATE _________

The San Bernardino County Transportation Authority (SBCTA) is developing plans to relieve congestion and enhance the safety and operational efficiency of United States 395 (US -395). This project would widen US- 395 from 2 lanes to 4 lanes, with a continuous median, for a distance of approximately 7 miles between I-15 and SR-18 (Palmdale Road). and
Name: Victorville Water District

ADDRESS: 14343 Civic Drive PO Box 5001 Victorville, CA 92393

hereinafter called “OWNER”, owns and maintains
24” Water line facilities on US-395 in the City of Victorville and Hesperia.

within the limits of SBCTA’s Project which requires relocation, and/or adjustment in order to accommodate SBCTA’s Project. The 24” water line to be relocated and adjusted are more particularly described in Plan No. WP-1500 to accommodate SBCTA’s project.

It is hereby mutually agreed that:

I. WORK TO BE DONE

In accordance with Notice to Owner No. 395-COV24 dated xx-xx-xx, Owner shall relocate, protect, adjust and construct 24" water line on or along US-395 in the City of Victorville. All work shall be performed substantially in accordance with Owner’s plan No. WP-1500 consisting of 16 sheets, a copy of which is on file in the SBCTA office at 1170 W 3rd St, San Bernardino, CA 92410.

II. LIABILITY FOR WORK

Existing facilities are located in their present position pursuant to rights superior to those of the SBCTA and will be relocated at 100% SBCTA’s expense.

III. PERFORMANCE OF WORK

OWNER agrees to perform the herein described work with its own forces or to cause the herein described work to be performed by the OWNER’s contractor, employed by written contract on a continuing basis to perform work of this type, UTILITY AGREEMENT (Cont.) Page 2 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV24

and to provide and furnish all necessary labor, materials, tools, and equipment required therefore, and to prosecute said work diligently to completion.

IV. PAYMENT FOR WORK

In any event if the final bill exceeds 125% of the estimated cost of this Agreement, an amended Agreement shall be executed by the parties to this Agreement prior to the payment of the OWNERS final bill. Any and all increases in costs UTILITY AGREEMENT (Cont.) Page 3 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV24

that are the direct result of deviations from the work described in Section I of this Agreement shall have the prior concurrence of SBCTA.

V. GENERAL CONDITIONS

OWNER shall submit a Notice of Completion to the SBCTA within 30 days of the completion of the work described herein.

It is understood that said highway is a Federal aid highway and accordingly, 23 CFR, Chapter 1, Part 645 is hereby incorporated into this Agreement.

UTILITY AGREEMENT (Cont.) Page 4 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV24

One set of copies of all documents obtained to demonstrate Buy America compliance will be attached to, and submitted with, the final invoice.

THE ESTIMATED COST TO SBCTA FOR THE ABOVE DESCRIBED WORK IS $1,600,000.00

Signatures on following page.

UTILITY AGREEMENT (Cont.) Page 5 of 5
SBCTA Contract 25-1003295

UTILITY AGREEMENT NO. 395-COV24

IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written.

AGENCY: OWNER:

SAN BERNARDINO COUNTY TRANSPORTATION VICTORVILLE WATER DISTRICT

AUTHORITY

By By
Kristi Lynn Harris Date Keith C. Metzler Date
Director of Project Delivery General Manager

APPROVED AS TO FORM:

By By
Iain MacMillan

Date Andre de Bortnowsky Date
Assistant General Counsel

District Counsel

Item Number: 20
City Council / Board of Directors
Written Communications
Meeting of: July 15, 2025
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Macerich Assistance Payment Year 12 - Mall of Victor Valley Development Agreement Recommendation:

That the Honorable City Council authorize the assistance payment as provided for in the Development Agreement with Macerich Victor Valley LLC in the amount of $308,842 for Calendar Year (CY) 2024.

Fiscal Impact:

This item has a fiscal impact of $308,842 out of the General Fund. There are sufficient funds in the FY 2024-2025 budget for this expense in the account below:

Account Description Available Budget
1000010-52300-97029 General Fund Contract Services - Macerich $400,000.00 Strategic Plan Goal:

This item aligns with Goal C, Strategy 7: Community and economic development, attracting new businesses to the community and working to retain existing businesses.

By working in partnership with the Mall of Victor Valley, this agreement will assist them in meeting performance measures to attract new businesses.

Background:

At the City Council meeting of July 17, 2012, the City Council adopted Ordinance 2291 approving a Development Agreement with Macerich Victor Valley LLC, owners of the Mall of Victor Valley (the Mall). The Development Agreement was approved resulting from Council’s recognition that the Mall had experienced declining gross sales since 2007 which directly correlated with a reduction in sales tax generated to the City and available to fund its essential public services, including police and fire. The analysis at that time had shown that gross sales at the Mall decreased from $175 million in 2006 to $106 million in 2010.
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Pursuant to the Development Agreement, the Mall is permitted to receive the tier one maximum amount until the $18.89 million threshold is reached. Upon approving the subject Development Agreement, the City required, as a condition to its assistance, that the Mall perform redevelopment that would reposition the Mall to becoming a destination for the diverse shopping demographics of the valley and keeping it fresh and attractive for future tenants of the Mall. Among the required performance measures, the Mall was required, pursuant to Article 5 of the Development Agreement to:
(1) Successfully relocate into expanded space and cause for the public opening of a reformatted JCPenney;
(2) Successfully cause for the opening of a new Macy’s as a fashion retail anchor; (3) Complete the remodel of all exterior entry ways; and (4) Sign leases for up to 25,000 square feet of space (that was the former JCPenney anchor pad) with planned occupancy within 9 months from the date of the signed lease.

To assist in offsetting certain costs to achieve the aforementioned performance measures, once those performance measures were achieved, the City agreed to provide assistance payments in annual amounts equal to the sales tax received by the City that is in excess of a baseline to be retained by the City of $1 million. The agreement allows an aggregate collection of up to $18,886,644.00 in payment assistance or for a period of 28 years, whichever occurs first. If the maximum of $18,886,644.00 is not reached by the end of the 28 years, the City of Victorville has reached the conclusion of the assistance agreement, and no additional payments will be made. The performance measures were satisfied by the Mall in calendar year 2013, therefore, 2013 became the measurement year where City assistance was to be commenced. Notably, the Mall added Dick’s Sporting Goods to satisfy performance measure #4 and has exceeded the space requirement of the Development Agreement.

Discussion:

City staff contracts with HDL Companies to conduct sales tax analysis for all tenants at the Mall, including its anchor tenants. In the aggregate, that analysis is represented with the following:

Calendar Year 2024
Sales Tax Generated at Mall of Victor Valley $1,312,842 Sales Tax Threshold ($1,000,000)
Assistance Payments Due (Gross) $312,842
Ex C-10 Contract Maintenance Fee ($ 2,000)
Ex C-11 Sales Tax Analysis Fee ($ 2,000)
Due to the Mall of Victor Valley $ 308,842
Attachment A shows the charts provided in the original agreement which reflects a predicted erosion in Sales Tax, as well as Sales Tax Increment Sharing proposal by Macerich Victor Valley LLC. Attachment B shows actual sales tax payments since the start of this development agreement. If approved, this payment will bring the total payments to $3,569,721.22 of the $18.89 million threshold. 4 2
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Calendar year 2020 shows no payment as the COVID-19 related “stay at home” orders resulted in the shutdown of the Mall for a large portion of the year; therefore, the sales tax generated at the Mall did not exceed the threshold deduction. During calendar year 2021 there was a surprising turnaround in spending, which resulted in much larger than previous generation of sales tax and an increased payment to Macerich. Despite the dramatic increase during calendar year 2021, calendar year 2022 and 2023 decreased due to possible factors such as the rising interest rates, which may have impacted consumer spending habits, and the widespread effects of inflation reducing consumer purchasing power. The sales tax generated at the Mall in 2024 represents a continued downward trend from the 2021 peak. This downturn can be largely attributed to the lasting impact of elevated interest rates on consumer spending patterns, compounded by the persistent growth of e-commerce.

Staff remains available for any questions the Council may have.

Prepared By:

Amber Darling, Finance Analyst
Attachments: A. Macerich Development Agreement Original Charts B. Payments Distributed to Macerich to Date

ATTACHMENT A
Macerich Development
Agreement Original Charts
The chart below summarizes the trend line of gross sales at the Mall and the projected downward trend had the City Council chose not to assist. For comparison purposes, had the City chosen not to assist in the redevelopment of the Mall, the Mall was projected in 2014 to realize $88.28 million in gross sales which would have yielded an estimated $882,800 in City sales tax revenue.

Erosion of Sales Tax
The chart pr
ovided below was then used to help illustrate, based on Macerich projections, what the sales tax sharing could look like over the next 20 years, though pursuant to the Development Agreement, the Mall is permitted to receive the tier one maximum amount until the $18.89 million threshold is reached.

Sales Ta
x Increment Sharing
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Actual Sales
Projected Sales
Linear (Projected Sales)
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Tier One Maximum Amount
Base Sales Tax Revenues
$50.72 million
$88.28 million
$175 million
Projections
total
$18,886,644
over term of
agreement

ATTACHMENT B
Payments distributed to
Macerich to date
The chart below reflects the distribution of Sales Tax to Macerich since the inception of the Sales Tax Agreement in 2013. There was a steady gain in activity from 2013 until 2016, followed by several years of decline, primarily due to a loss of sales to online retailers. The total amount paid through 2023 is $3,260,879.22. With the Council's approval for this pay ment, the total through 2024 would be $3,569,721.22 out of the maximum $18.89 million threshold, with 16 years remaining in this agreement.

Item Number: 21
City Council / Board of Directors
Written Communications
Meeting of: July 15, 2025
Submitted By:

Tony Camargo, Deputy City Manager

Subject:

Approval and Execution of Two (2) Consultant Professional Service Provider Agreements with Ninyo & Moore for Groundwater Remediation Services Related to the Former Nuway Dry Cleaners
Recommendation:

That the Honorable City Council/Board of Directors:
(1) Approve the execution of a Consultant/Professional Services Provider Agreement in the amount of $60,000 by and between the City as Housing Assets Successor (“CHAS”) and Ninyo & Moore for remediation services at the former Nuway Dry Cleaners as required by the Lahontan Regional Water Quality Control Board (“LRWQCB”); and
(2) Approve the execution of a Consultant/Professional Services Provider Agreement in the amount of $483,353 by and between the City of Victorville and Ninyo & Moore for remediation services at the former Nuway Dry Cleaners related to the scope of the new Site Cleanup Subaccount Program (“SCAP”) Grant Agreement with the California State Water Resources Control Board (“CSWRCB”).

Fiscal Impact:

An amount of $60,000 was approved by the City Council on June 3, 2025, as part of the FY 2025-2026 CHAS budget approval process (Fund 2053080-52300-89001) to record expenditures related to remediation services at the former Nuway Dry Cleaners as required by the LRWQCB. These expenses are not related to the new SCAP Grant Agreement.

An additional revenue appropriation in the amount of $483,353 in Fund 2707501E-43110- 89043 (Revenue) and Fund 2707501E-52300-89043 (Expenditure) was approved by the City Council on April 15, 2025 for Fiscal Year 2024-2025 to record expenditures and 4 2
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revenues related to the carrying out of the scope of work defined in the new SCAP Grant Agreement application and award for a period of three years.

Strategic Plan Goal:

This item aligns with Strategic Plan Goal A, Financial Sustainability by controlling costs and increasing revenue through the administration of the new SCAP Grant as well as Goal C, Community and Economic Development by supporting the economic vitality and preservation of the community for all its members.

Background:

In February 2007, the former Victorville Redevelopment Agency (“RDA”) funded the acquisition of the former Nuway Dry Cleaners site located at 8th and C Street (“Site”) through a property tax lien sale conducted by the County of San Bernardino. The Site previously had been identified as a catalyst for redevelopment in the Strategic Action Plan for the Old Town/Midtown Project Area. Although the former RDA purchased the property with RDA funds, the property was vested in the name of the City of Victorville. After the acquisition, the City/RDA became aware of site contamination with PCE and TCE concentrations that exceeded the California and U.S. maximum contaminant levels. Since that time, the City has completed extensive site assessment and remediation work and reporting to various federal and state environmental agencies.

In 2016, staff worked with its environmental consultant, Ninyo & Moore, and applied for the CSWRCB SCAP Grant as a funding source to help with assessment and remediation of groundwater contamination at the Site. The City was awarded the amount of $1,457,598 from the CSWRCB and entered into a SCAP Grant Agreement in August 2019. The City was successful in carrying out an extensive amount of remediation work until the Grant expired in March 2024. Currently all wells are reporting non-detect for PCE and TCE except one monitoring point located within the footprint of the former Tailor Shop that requires further treatment. As such, the City applied for a new SCAP Grant to fund the remaining remediation work and reporting and was awarded $483,353. On April 15, 2025, the City Council accepted the Grant funding and approved the SCAP Grant Agreement with the CSWRCB for a three-year term.

Discussion:

To continue the remaining remediation work and reporting at the Site, staff is presenting two (2) separate agreements with Ninyo & Moore for your approval. The first agreement (Attachment A) is by and between CHAS and Ninyo & Moore, which was approved by the Council on June 3, 2025, as part of the CHAS Fiscal Year 2025-2026 budget. This agreement covers remediation expenditures that are not included within the new SCAP Grant scope and, therefore, these expenditures cannot be reimbursed by the Grant.

The second agreement (Attachment B) is by and between the City of Victorville and Ninyo & Moore and covers all remediation expenditures related to the scope of the new SCAP Grant Agreement. These expenditures are eligible for reimbursement by the Grant. Staff remains available for any questions you may have.
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Prepared By:

Heidi Roche
Attachments: A. Consultant/Professional Services Provider Agreement – Environmental Consulting Services for Former Nuway Dry
Cleaners Property (ESC26-006)
B. Consultant/Professional Services Provider Agreement – Environmental Consulting Services for Site Cleanup
Subaccount Program (SCAP) Grant for Former Nuway Dry
Cleaners (ESC26-005)
1 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

ATTACHMENT A

CONSULTANT/PROFESSIONAL SERVICES PROVIDER AGREEMENT

ENVIRONMENTAL CONSULTING SERVICES FOR FORMER
NUWAY DRY CLEANERS PROPERTY (ESC26-006)

1 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

CONSULTANT/PROFESSIONAL SERVICES PROVIDER AGREEMENT

BY AND BETWEEN

CITY OF VICTORVILLE, A MUNICIPAL CORPORATION,

AS SUCCESSOR TO THE HOUSING ASSETS

OF THE VICTORVILLE REDEVELOPMENT AGENCY
AND

NINYO & MOORE GEOTECHNICAL AND

ENVIRONMENTAL SCIENCES CONSULTANTS
FOR

ENVIRONMENTAL CONSULTING SERVICES OF
FORMER NUWAY DRY CLEANERS’ PROPERTY,
PROJECT ESC26-006

THIS CONSULTANT/PROFESSIONAL SERVICES PROVIDER AGREEMENT (hereinafter “Agreement”), dated this _________ day of ______________, 2025, for reference purpose only, is made and entered into by and between The City of Victorville, a municipal corporation, on its own behalf and in its capacity as the Successor to the Housing Assets of the Victorville Redevelopment Agency, a California redevelopment agency, located in the County of San Bernardino, State of California, hereinafter referred to as the “City”, and Ninyo & Moore Geotechnical & Environmental Sciences Consultants, a California corporation, located in the State of California, hereinafter referred to as “ Consultant.” City and Consultant are sometimes hereinafter referred to individually as a “Party” and collectively referred to as the “Parties.”

RECITALS:

WHEREAS, the City requires Consultant/Professional Services for Environmental Consulting Services of the former NuWay Dry Cleaners Property; and

WHEREAS, Consultant represents that it is fully qualified to perform the consulting and/or professional services required for performance under this Agreement by virtue of its experience and the training, education and expertise of its principals and its employees; and

WHEREAS, in light of the facts set forth above, the City desires to retain the services of a qualified Consultant to provide, on an independent contractor basis , Environmental Consulting Services of the former NuWay Dry Cleaners Property; and

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

PROMISES CONTAINED HEREIN AND FOR SUCH OTHER GOOD AND VALUA BLE

CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, THE PARTIES HERETO AGREE AS FOLLOWS:

Section 1. RECITALS

The Recitals set forth above are true and correct and are hereby incorporated into this Agreement by this reference, as though set forth fully herein.

2 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

Section 2. SCOPE OF SERVICES

Consultant shall provide to the City those services set forth in the Scope of Services, attached hereto as Exhibit “A”, and incorporated as part of this Agreement by this reference.

Section 3. COMPENSATION

The City shall pay to Consultant a sum not to exceed Sixt y Thousand and 00/100 Dollars ($60,000.00) for faithful performance of the services to be rendered under this Agreement, subject to the Proposal provisions of Section 4, below . No expense reimbursements, including, but not limited to, reimbursements for travel, parking, lodging, and/or meals shall be paid to Consultant unless such expense reimbursements: (i) are specifically provided for and described by nature and type in Exhibit “B”, below; (ii) appear on Consultant ’s monthly invoices to City; (iii) are supported by the appropriate receipts and other such documentation as the City shall require; and (iv) are directly related to the Scope of Services to be performed under this Agreement. In addition, any and all reimbursements shall be made in accordance with any City policy governing same.

Section 4. PROPOSAL

The City shall pay Consultant as provided in the Proposal, attached hereto as Exhibit “ A”, and incorporated as part of this Agreement by this reference. The provisions of Exhibit “B” notwithstanding, in order to receive payments, Consultant shall be required to submit to the City detailed monthly invoices which include, if applicable, a description of all services/tasks performed, the number of hours expended on each service/task, the name of the person performing the service/task, and expense reimbursement information, if any, as required by Section 3, above.

Provided that services have been satisfactorily rendered, invoices shall be paid by the City approximately thirty (30) working days following receipt of Consultant’s invoice.

Section 5. RESERVED

Section 6. TERM OF AGREEMENT

This Agreement shall be for an Initial Term of one year commencing on July 1, 2025 (the “Commencement Date”) and expiring June 30, 2026 (the “Termination Date”) (the “Term”) , unless terminated earlier pursuant to Section 21 of this Agreement. From and after the Termination Date, and upon subsequent agreement by the Parties, this Agreement may continue on a month-to-month basis until terminated pursuant to Section 21 below.

This Agreement may be extended for Three (3) additional one-year period (hereinafter “Option Period”), at the option of the City, subject to satisfactory performance as determined by the City. City shall give Consultant sixty (60) days advance written notice prior to the expiration of the initial Term and sixty (60) days advance written notice prior to the expiration date of each subsequently exercised Option Period, if any, should the City decide to exercise its option(s) to extend. In the event City does not give Consultant such written notice of its option to extend, this Agreement shall terminate at the end of the then -current Term or Option Period without further notice from either Party, unless terminated earlier pursuant to the provisions of Section 21 below. Should the City fail to give Consultant the sixty (60) days written notice of its intention to exercise any Option Period, the City may, in its sole discretion, elect to exercise any Option Period at a later date, following written inquiry from Consultant.

3 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

Section 7. INDEPENDENT CONTRACTOR STATUS

It is the express intention of the Parties that Consultant is an independent contractor and not an employee, agent, joint venturer , or partner of the City. Nothing in this agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the City and Consultant or any employee or agent of Consultant . Both P arties acknowledge that Consultant is not an employee for state or federal tax purposes or any other purpose. Consultant shall retain the right to perform services for others during the te rm of this agreement.

Section 8. REPRESENTATIONS AND ACKNOWLEDGMENTS REGARDING INDEPENDENT CONTRACTOR’S STATUS OF CONSULTANT

a. Consultant represents and acknowledges the following:

(1) The City is not required to provide any training or legal counsel t o Consultant or its employees in order for Consultant to perform the services described in this Agreement.

(2) Performance of the services described in this Agreement does not have to be integrated into the daily business operations of the City.

(3) The services described in this Agreement can be performed without the use of City equipment, materials, tools, or facilities, unless otherwise provided under a separate agreement.

(4) Nothing in this Agreement shall be interpreted to imply that the City m ust maintain any contractual relationship with Consultant on a continuing basis after termination of this Agreement.

(5) The City will not be requested or demanded to assume any liability for the direct payment of any salary, wage, or other such compensation to any person employed by Consultant to perform the services described in this Agreement.

(6) Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are employees of the City.

b. The City represents and acknowledges the following:

(1) Consultant is solely responsible for determining who, under the supervision or direction of Consultant, will perform the services set forth in this Agreement.

(2) The City will not hire, supervise, or pay any employees or assistants working for Consultant pursuant to this Agreement.

(3) Nothing in this Agreement shall be interpreted to imply that Consultant must maintain any contractual relationship with the City on a continuing basis after termination of this Agreement.
(4) It is the sole responsibility of Consultant to set the hours in which Consultant performs or plans to perform the services set forth in this Agreement.

4 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

(5) Consultant is not required to devote full time to the business operations of the City in order to perform the services set forth in this Agreement.

(6) Unless deemed necessary under certain circumstances, Consultant is not required to perform the services set forth in this Agreement at City Hall or on City-owned property.

(7) Other than attendance at required public meetings and public hearings, and complying with the provisions of the Proposal set forth in Exhibit A and any procedural requirements set forth by law, Consultant is not required to perform the services set forth in this Agreement in any particular order or sequence.

(8) Nothing in this Agreement shall be interpreted to preclude Consultant from working for other persons or firms, provided that such work does not create a conflict of interest.

Section 9. NOT AGENT OF THE CITY

a. Nothing contained in this Agreement shall be deemed, construed, or represented by the City or Consultant or by any third person to create the relationship of principal and agent.

b. Consultant shall have no authority, express or implied, to act on behalf of the City in any capacity whatsoever as an agent, nor shall Consultant have any authority, express or implied, to bind the City to any obligation whatsoever.

Section 10. LICENSES AND PERMITS

Consultant represents that it has obtained and will maintain at all times during the I nitial Term (and during the Option Period, if applicable) of this Agreement all business licenses, including but not limited to a City of Victorville business license, professional licenses or certifications, or permits necessary for performing the services described in this Agreement.

Section 11. STANDARD OF PERFORMANCE; WARRANTY

a. Consultant agrees to perform all services required by this Agreement in a professional and competent manner, in accordance with the degree of skill and diligence which is normally employed by reputable professionals performing similar services under similar conditions in the same or similar locality. Such services shall also be performed in a manner which i s reasonably satisfactory to Tony C. Camargo, Deputy City Manager, or his designee.

b. By executing this Agreement, Consultant warrants that it:

(1) Has thoroughly investigated and considered the services and work to be performed;

(2) Has investigated the issues regarding the scope of services to be provided;

(3) Has carefully considered how the services and related work should be performed; and

(4) Fully understands the facilities, difficulties and restrictions associated with performance of the services required by this Agreement.

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Section 12. FAMILIARITY WITH WORK

Should Consultant discover any latent or unknown conditions materially differing from those inherent in the services or as represented by the City , Consultant shall immediately inform the City of such fact and shall not provide any services, except at Consultant 's risk, until written instructions are received from Tony Camargo, Deputy City Manager, or his designee.

Section 13. CONFLICTS OF INTEREST

Consultant covenants that it does not have any interest, nor shall it acquire any interest, directly or indirectly, which would conflict in any manner with the performance of Consultant ’s services under this Agreement. Consultant further covenants that in the performance of services under this Agreement, no officer, employee or agent of Consultant having such interest shall be employed by it. In the event the City determines that Consultant must disclose its financial interests by completing and filing a Fair Political Practices Commission Form 700, Statement of Economic Interests, Consultant shall file such Form 700 with the City Clerk’s Office pursuant to the written instructions provided by the City Clerk. Acquisition or maintenance of a conflicting interest by Consultant may result in termination of this Agreement by the City.

Section 14. COMPLIANCE WITH LAWS

Consultant shall comply with all local, state, and federal laws and regulations applicable to the services to be rendered hereunder, including any rule, regulation, or bylaw governing the conduct or performance of Consultant or its employees, officers, or board members.

Section 15. C OMMERCIAL GENERAL AND AUTOMOBILE LIABILITY

INSURANCE

a. Consultant shall procure and maintain at its own expense, during the Initial Term of this Agreement (and during the Option Period, if applicable) , Commercial G eneral Liability Insurance, of not less than One Million Dollars ($1,000,000) per occurrence, and Two Million Dollars ($2,000,000) in the aggregate, for bodily injury, personal injury, death, loss, or damage resulting from the wrongful or negligent acts by Consultant or its officers, employees, servants, volunteers, and agents and independent contractors.

b. Consultant shall further procure and maintain, at its own expense, during the Initial Term of this Agreement , (and during the Option Period, if applicable), Commercial Vehicle Liability Insurance covering personal injury and property damage, of not less than One Million Dollars ($1,000,000) combined single limit, covering any vehicle utilized by Consultant or its officers, employees, servants, volunteers, agents and independent contractors in performing the services required by this Agreement.

Section 16. WORKERS' COMPENSATION INSURANCE

a. Consultant shall procure and maintain at its own expense, during the Initial Term of this Agreement ( and during the Option Period, if applicable), W orkers' Compensation Insurance, providing coverage as required by the California State Workers' Compensation Law.

b. If any class of employees employed by the Consultant pursuant to this Agreement is not protected by the California State Workers' Compensation Law, Consultant shall provide adequate insurance for the protection of such employees to the satisfaction of the City. 6 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

Section 17. PROFESSIONAL LIABILITY INSURANCE

Professional Liability Insurance or Errors and Omissions insurance as appropriate to Consultant’s profession shall be required and written on a policy form specifically designed to provide coverage for and protect against the negligent acts, errors and omissions of the Consultant in the performance of the services required by this Agreement. A minimum limit of $1,000,000 per claim and in the aggregate must be provided.

Section 18. ADDITIONAL INSURED

Notwithstanding any inconsistent statement in any required insurance policies or any subsequent endorsements attached thereto, all insurance policies, except for the Workers' Compensation and Professional Liability, shall be endorsed to name the City and its officers, employees, servants, volunteers, agents and independent contractors, including, without limitation, the City Attorney, as Additional Insureds.

Section 19. WAIVER OF SUBROGATION RIGHTS

Consultant shall require the carriers of all required insurance policies, with exception to Professional Liability, to waive all rights of subrogation against the City and its officers, employees, servants, volunteers, agents, and independent contractors and subcontractors. Each policy of insurance shall be endorsed to reflect such waiver.

Section 20. PROOF OF INSURANCE COVERAGE; REQUIRED

ENDORSEMENTS

a. Consultant shall secure from a good and responsible company or companies authorized to transact insurance business in the State of California, the policies of insurance required by this Agreement and furnish to the City Clerk certificates of insurance evidencing the required coverage, and policy endorsements at least one (1) business day prior to the commencement of any services to be performed under this Agreement.

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

c. Each policy and certificate of insurance shall be endorsed to provide that the policy shall not be terminated or expire without first providing thirty (30) days written notice to the City of such termination or expiration.

d. Each policy and certificate of insurance shall be endorsed to provide that the policy will be maintained throughout the Initial Term ( and during the Option Period, if applicable), of this Agreement.

e. The commercial general liability and vehicle liability policies shall be endorsed to contain the following provision: “For any claims related to this contract, the Consultant’s insurance coverage shall be primary and non- contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self - insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of 7 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

the Consultant’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies.”

Section 21. TERMINATION OR SUSPENSION

a. This Agreement may be terminated or suspended without cause by either Party at any time, provided that the Party initiating the termination provides the other Party at least thirty (30) days advance written notice of such termination or suspension. In the event of such termination, the City shall only be liable for payment under the payment provisions of this Agreement for satisfactory services rendered or supplies actually furnished prior to the effective date of termination.

b. This Agreement may be terminated or suspended with cause by either Party at any time, provided that the Party initiating termination provides the other Party at least ten (10) days advance written notice of such termination or suspension. In the event of such termination, the City shall only be liable for payment under the payment provisions of this Agreement for satisfactory services rendered or supplies actually furnished prior to the effective date of termination.

Section 22. TIME OF THE ESSENCE

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

Section 23. INDEMNIFICATION

a. Except as set forth in Subsection b of this Section 23, and to the fullest extent permitted by law, Consultant shall immediately defend, indemnify, and hold harmless the City and, its officers, employees, representatives, and agents (the “ City Indemnitees”), from and against those actions, suits, proceedings, claims, demands, losses, costs, and expenses, including legal costs and reasonable attorneys’ fees, for any personal injuries, deaths, or property damage, including property owned by the City (collectively “Claims”) which may arise out of Consultant's negligence or willful misconduct in the performance of the services described in this Agreement, unless such Claims are proven to be caused by the negligence or willful misconduct of the City Indemnitees.

b. The provisions of this Subsection b. apply only in the event that Consultant is a design professional within the meaning of California Civil Code section 2782.8 (“Design Professional”). The term Design Professional, as defined in said section, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code.

(1) Notwithstanding the provisions of Subsection a . above, to the extent that the services to be provided under this Agreement are those of a Design Professional, Consultant's duty to indemnify, hold harmless, and defend the City Indemnitees shall be limited to the extent that any Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, its officers, agents, employees or subconsultants in the performance of the services described in this Agreement.

(2) In no event shall the costs of defense charged to Consultant exceed the Consultant’s proportionate percentage of fault, except as otherwise set forth in said Civil Code section 2782.8, the provisions of which are incorporated into this Agreement by this reference. 8 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

Nothing in this Subsection b. shall be construed to require Consultant to provide indemnification for Claims caused by the active negligence or willful misconduct of the City Indemnitees.

c. The City does not and shall not waive any rights that it may have against Consultant under this Section, because of the acceptance by the City, or the deposit with the City, of any insurance policy or certificate required pursuant to this Agreement. The hold harm less and indemnification provisions of this Section 23 shall apply regardless of whether said insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost, or expense described herein.

d. The obligation to indemnify and defend, as set forth in this Section 23, is binding on the successors, assigns, or heirs of Consultant and shall survive the expiration or any early termination of this Agreement.

Section 24. REPORTS

Upon request by Tony C. Camargo, Deputy City Manager, or his designee, or as otherwise required by this Agreement, including but not limited to, the Scope of Services set forth in Exhibit “A”, Consultant shall prepare and submit reports to the City concerning Consultant 's performance of the services required by this Agreement.

Section 25. RECORDS

a. Consultant shall keep such books and records as shall be necessary to perform the services required by this Agreement and enable Tony C. Camargo, Deputy City Manager, or his designee to evaluate the cost and the performance of such services.

b. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles.

c. Tony C. Camargo, Deputy City Manager, or his designee, shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records.

d. Records and supporting documents pertaining to the use of funds paid t o Consultant hereunder shall be retained by Consultant and made available to Tony C. Camargo, Deputy City Manager, or his designee, for purposes of performing an audit for a period of five (5) years from the date of termination of this Agreement.

Section 26. RESERVED

Section 27. CONFIDENTIALITY; OWNERSHIP OF WORK

a. Any and all documents and information obtained from the City or prepared by Consultant for the City shall be kept strictly confidential unless otherwise provided by applicable law. All City data, documents and information shall be returned to the City upon termination of the Agreement.

b. Any drawings, specifications, reports, records, documents, or other materials prepared by Consultant in the performance of services under this Agreement shall not be released 9 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

publicly without the prior written approval of to Tony C. Camargo, Deputy City Manager, or his designee, or as required by applicable law.

c. Consultant shall not disclose to any other entity or person any information regarding the activities of the City , except with the prior written approval of Tony C. Camargo, Deputy City Manager, or his designee, or as required by applicable law.

d. All original documents, reports, designs, computer files and all other materials prepared by Consultant in the course of performing the services pursuant to this Agreement, whether completed or in progress, are the property of the City and shall be surrendered to the City upon the completion of Consultant’s services or when requested by Tony C. Camargo, Deputy City Manager, or his designee. Such materials may be used, reused or otherwise disposed of by the City without the permission of Consultant.

e. Consultant’s covenants under this Section 28 shall survive the termination of this Agreement.

Section 28. PRINCIPAL REPRESENTATIVES

a. Prasad Thimmappa, PE, QSD , Principal Engineer, is designated as the principal representative of Consultant for purposes of communicating with the City on any matter associated with the performance of the services set forth in this Agreement.

b. Tony C. Camargo, Deputy City Manager, or his designee, shall be the principal representative of the City for purposes of communicating with Consultant on any matter associated with the performance of the services set forth in this Agreement.

c. Either Party may designate another individual as its principal representative by giving written notice of such designation to the other Party.

Section 29. MODIFICATIONS AND AMENDMENTS; EXTRA SERVICES

a. This Agreement may be modified or amended only by a written instrument signed by both Parties.

b. During the I nitial Term, the City may request that the Consultant perform Extra Services. As used herein, "Extra Services" means any services, which are determined by the City to be necessary for the proper completion of the revision of the Interim Groundwater Remediation Work Plan but which the Parties did not reasonably anticipate would be necessary at the execution of this Agreement. A written instrument signed by both Parties shall be required to authorize performance of and payment for Extra Services.

Section 30. ENTIRE AGREEMENT

a. This Agreement supersedes any and all prior or contemporaneous agreements, either oral or written, between the City and Consultant with respect to the subject matter of this Agreement.

b. This Agreement contains all of the covenants and agreements between the Parties with respect to the subject matter of this Agreement, and each Party to this Agreement 10 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

acknowledges that no representations, inducements, promises, or agreements have been made by or on behalf of any Party, except those covenants and agreements in this Agreement.

c. No agreement, statement, or promise with respect to the subject matter of this Agreement, which is not contained in this Agreement, or in a valid modification or amendment to this Agreement, shall be valid or binding on either Party.

Section 31. AMBIGUITIES

This Agreement is in all respects intended by each Party hereto to be deemed and construed to have been jointly prepared by the Parties and the Parties hereby expressly agree that any uncertainty or ambiguity existing herein shall not be interpreted against either of them. Except as expressly limited by this paragraph, all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity of this Agreement.

Notwithstanding the foregoing, the Parties agree that Exhibit “A” is attached hereto for reference purposes and to the extent there are any ambiguities, inconsistencies or conflicts between the terms of this Consultant/Professional Services Standard Provider Agreement and Exhibit “A” the terms of this Consultant/Professional Services Standard Provider Agreement shall control and nothing set forth in Exhibit “A” shall be deemed to supersede any of the provisions of this Consultant/Professional Services Standard Provider Agreement.

Section 32. NOTICES

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

To the City: Tony C. Camargo, Deputy City Manager
Economic Development Department
City of Victorville
14343 Civic Drive
Victorville, CA 92392

To Consultant: Prasad Thimmappa, PE, QSD,
Principal Engineer
Ninyo & Moore
Geotechnical & Environmental Sciences
Consultants
475 Goddard, Suite 200
Irvine, CA 92618

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

Section 33. NON-LIABILITY OF CITY OFFICERS AND

EMPLOYEES

No officer or employee of the City shall be personally liable to Consultant , or any successor in interest, in the event of any default or breach by the City or for any amount, which may become 11 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

due to Consultant or to its successor(s), or for any breach of any obligation of the terms of this Agreement.

Section 34. REVIEW BY ATTORNEYS

Each Party hereto has had its attorney(s) review this Agreement and all related documents.

Each Party hereto has consulted with its attorney(s) and has negotiated the terms of this Agreement based on such consultation.

Section 35. WAIVER

a. No waiver shall be binding unless executed in writing by the Party making the waiver.

b. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision.

c. Failure of either Party to enforce any provision of this Agreement shall not constitute a waiver of the right to compel enforcement of such provision or any of the remaining provisions of this Agreement.

Section 36. ASSIGNMENT

This Agreement shall not be assigned by either Party without prior written consent of the other Party.

Section 37. CARE OF WORK

The performance of services by Consultant or the payment of money by the City shall not relieve Consultant from any obligation to correct any incomplete, inaccurate, or defective work at no further cost to the City, when such incomplete, inaccurate or defective work is due to the negligence of Consultant.

Section 38. CAPTIONS AND HEADINGS

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

Section 39. SUCCESSORS, HEIRS, AND ASSIGNS

Except as otherwise expressly provided herein, this Agreement shall be binding upon the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties to this Agreement and, likewise, shall inure to the benefit of the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties.

Section 40. GENDER

In this Agreement, unless the context clearly requires otherwise, the masculine, feminine and neuter genders and the singular and the plural shall include one another.

12 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

Section 41. SEVERABILITY

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

Section 42. GOVERNING LAW

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

Section 43. DEFAULT

a. Failure or delay by any Party to this Agreement to perform any material term or provision of this Agreement shall constitute a default under this Agreement; provided however, that if the Party who is otherwise claimed to be in default by the other Party commences to cure, correct, or remedy the alleged default within fifteen (15) days after receipt of written notice specifying such default and shall diligently complete such cure, correction, or remedy, such Party shall not be deemed to be in default hereunder.

b. The Party claiming that a default has occurred shall give written notice of default to the Party in default, specifying the alleged default. Delay in giving such notice shall not constitute a waiver of any default nor shall it change the time of default; provided, however, the injured Party shall have no right to exercise any remedy for a default hereunder without delivering the written default notice, as specified herein.

c. Any failure or delay by a Party in asserting any of its rights or remedies as to any default shall not operate as a waiver of any default or of any rights or remedies associated with a default.

d. In the event that a default by any Party to this Agreement may remain uncured for more than fifteen (15) days following written notice, as provided above, the injured Party shall be entitled to seek any appropriate remedy or damages by initiating legal proceedings.

Section 44. CUMULATIVE REMEDIES

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

Section 45. VENUE

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

13 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

Section 46. ATTORNEYS’ FEES

In the event any action, suit, or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Agreement, or as a result of any alleged breach of any provision of this Agreement, the prevailing Party in such suit or proceeding shall be entitled to recover its costs and expenses, including reasonable attorneys’ fees, from the losing Party, and any judgment or decree rendered in such a proceeding shall include an award thereof.

Section 47. EFFECTIVENESS OF AGREEMENT

This Agreement shall not be binding upon the City , until signed by the authorized representative(s) of Consu ltant, approved by the City’s Risk Manager, and executed by the authorized City personnel or Mayor.

Section 48. REPRESENTATIONS OF PARTIES AND PERSONS EXECUTING

AGREEMENT

a. Each of the Parties to this Agreement hereby represents that all necessary and appropriate actions of their governing bodies have been taken to make this Agreement a binding obligation of each of the Parties hereto.

b. The persons executing this Agreement warrant that they are duly authorized to execute this Agreement on behalf of and bind the Parties each purports to represent.

Section 49. COUNTERPARTS

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

(END OF THIS PAGE)

14 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

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

CITY OF VICTORVILLE, A MUNICIPAL NINYO & MOORE GEOTECHNICAL

CORPORATION, AS SUCCESSOR TO ENVIRONMENTAL SCIENCES

THE HOUSING ASSETS OF THE CONSULTANTS

VICTORVILLE REDEVELOPMENT AGENCY

By: ______________________________ By: ____________________________ Elizabeth Becerra, Prasad Thimmappa, PE, QSD,
Mayor Principal Engineer

Dated: ____________________________ Dated: _________________________

By: ______________________________
Jennifer Thompson,
City Clerk

Dated: ___________________________

By: ______________________________
Sandra Bostick,
Risk Manager

Dated: ___________________________

APPROVED AS TO STANDARD FORM:

By: ______________________________
Andre de Bortnowsky,
City Attorney

Dated: ___________________________

15 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

EXHIBIT A

SCOPE OF WORK
Consulting services related to assisting the City with responding to neighbor's concerns regarding the former Nuway site and additional remediation measures as requested by Lahontan Water Board.

16 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-006

EXHIBIT B

FEE SCHEDULE

Ninyo & Moore | Project Name | Proposal No. | Date CA14

Schedule of Fees
Hourly Charges for Personnel
Professional Staff
Principal Engineer/Geologist/Environmental Scientist/Certified Industrial Hygienist .............................................. $ 210 Senior Engineer/Geologist/Environmental Scientist ................................................................................................ $ 200 Senior Project Engineer/Geologist/Environmental Scientist .................................................................................... $ 195 Project Engineer/Geologist/Environmental Scientist ............................................................................................... $ 185 Senior Staff Engineer/Geologist/Environmental Scientist ....................................................................................... $ 170 Staff Engineer/Geologist/Environmental Scientist ................................................................................................... $ 155 GIS Analyst ............................................................................................................................................................... $ 130 Technical Illustrator/CAD Operator .......................................................................................................................... $ 110 Field Staff
Certified Asbestos/Lead Technician ........................................................................................................................ $ 195 Field Operations Manager ........................................................................................................................................ $ 130 Nondestructive Examination Technician (UT, MT, LP) ........................................................................................... $ 125 Supervisory Technician ............................................................................................................................................ $ 120 Special Inspector (Concrete, Masonry, Structural Steel, Welding, and Fireproofing) ............................................. $ 115 Senior Technician ..................................................................................................................................................... $ 110 Technician ................................................................................................................................................................ $ 110 Administrative Staff
Information Specialist ............................................................................................................................................... $ 90 Geotechnical/Environmental/Laboratory Assistant .................................................................................................. $ 95 Data Processor ......................................................................................................................................................... $ 75 Other Charges
Concrete Coring Equipment (includes technician) .............................................................................................. $ 190/hr Anchor Load Test Equipment (includes technician) ............................................................................................ $ 190/hr GPR Equipment ................................................................................................................................................... $ 180/hr Inclinometer .......................................................................................................................................................... $ 100/hr Hand Auger Equipment ....................................................................................................................................... $ 80/hr Rebar Locator (Pachometer) ............................................................................................................................... $ 25/hr Vapor Emission Kit ............................................................................................................................................... $ 65/kit Nuclear Density Gauge ........................................................................................................................................ $ 15/hr X-Ray Fluorescence ............................................................................................................................................ $ 70/hr PID/FID................................................................................................................................................................. $ 25/hr Air Sampling Pump .............................................................................................................................................. $ 10/hr Field Vehicle ......................................................................................................................................................... $ 15/hr Expert Witness Testimony ................................................................................................................................... $ 450/hr Direct Expenses ..................................................................................................................................... Cost plus 15 % Special equipment charges will be provided upon request.

Notes
Technicians and special inspectors, are charged at a 4-hour minimum, and 8-hour minimum for hours exceeding 4 hours. Overtime rates at 1.5 times the regular rates will be charged for work performed in excess of 8 hours in one day Monday through Friday and all day on Saturday. Rates at twice the regular rates will be charged for all work in excess of 12 hours in one day, all day Sunday and on holidays.

Our rates will be adjusted in conjunction with the increase in the Prevailing Wage Determination during the life of the project, as applicable.

The terms and conditions are included in Ninyo & Moore’s Work Authorization and Agreement form.

Ninyo & Moore | 2024 Laboratory Testing

Schedule of Fees for Laboratory Testing

SOILS CONCRETE
Atterberg Limits, D 4318, CT 204 ............................................................. $ 170 Compression Tests, 6x12 Cylinder, C 39 ................................................... $ 35 California Bearing Ratio (CBR), D 1883 ................................................... $ 550 Concrete Mix Design Review, Job Spec ..................................................... $ 300 Chloride and Sulfate Content, CT 417 & CT 422 .................................... $ 175 Concrete Mix Design, per Trial Batch, 6 cylinder, ACI ............................... $ 850 Consolidation, D 2435, CT 219 ................................................................. $ 300 Concrete Cores, Compression (excludes sampling), C 42 ........................ $ 120 Consolidation, Hydro-Collapse only, D 2435 ........................................... $ 150 Drying Shrinkage, C 157 .............................................................................. $ 400 Consolidation – Time Rate, D 2435, CT 219 ........................................... $ 200 Flexural Test, C 78 ....................................................................................... $ 85 Direct Shear – Remolded, D 3080 ............................................................ $ 350 Flexural Test, C 293 ..................................................................................... $ 85 Direct Shear – Undisturbed, D 3080 ......................................................... $ 300 Flexural Test, CT 523 ................................................................................... $ 95 Durability Index, CT 229 ............................................................................ $ 175 Gunite/Shotcrete, Panels, 3 cut cores per panel and test, ACI ................ $ 275 Expansion Index, D 4829, IBC 18-3 ......................................................... $ 190 Lightweight Concrete Fill, Compression, C 495 ......................................... $ 80 Expansion Potential (Method A), D 4546 ................................................. $ 170 Petrographic Analysis, C 856 ....................................................................... $ 2,000 Geofabric Tensile and Elongation Test, D 4632 ...................................... $ 200 Restrained Expansion of Shrinkage Compensation ................................... $ 450 Hydraulic Conductivity, D 5084 ................................................................. $ 350 Splitting Tensile Strength, C 496 ................................................................. $ 100 Hydrometer Analysis, D 6913, CT 203 ..................................................... $ 220 3x6 Grout, (CLSM), C 39 ............................................................................. $ 55 Moisture, Ash, & Organic Matter of Peat/Organic Soils .......................... $ 120 2x2x2 Non-Shrink Grout, C 109 ................................................................. $ 55 Moisture Only, D 2216, CT 226 ................................................................ $ 35 Moisture and Density, D 2937 ................................................................... $ 45 ASPHALT Permeability, CH, D 2434, CT 220 ........................................................... $ 300 Air Voids, T 269 ............................................................................................ $ 85 pH and Resistivity, CT 643 ........................................................................ $ 175 Asphalt Mix Design, Caltrans (incl. Aggregate Quality) ............................. $ 4,500 Proctor Density D1557, D 698, CT 216, AASHTO T-180 ....................... $ 220 Asphalt Mix Design Review, Job Spec ........................................................ $ 180 Proctor Density with Rock Correction D 1557.......................................... $ 340 Dust Proportioning, CT LP-4 ........................................................................ $ 85 R-value, D 2844, CT 301 ........................................................................... $ 375 Extraction, % Asphalt, including Gradation, D 2172, CT 382 .................... $ 250 Sand Equivalent, D 2419, CT 217 ............................................................ $ 125 Extraction, % Asphalt without Gradation, D 2172, CT 382 ........................ $ 150 Sieve Analysis, D 6913, CT 202 ............................................................... $ 145 Film Stripping, CT 302 .................................................................................. $ 120 Sieve Analysis, 200 Wash, D 1140, CT 202 ............................................ $ 100 Hveem Stability and Unit Weight D 1560, T 246, CT 366 .......................... $ 225 Specific Gravity, D 854 .............................................................................. $ 125 Marshall Stability, Flow and Unit Weight, T 245 ......................................... $ 240 Thermal Resistivity (ASTM 5334, IEEE 442) ........................................... $ 925 Maximum Theoretical Unit Weight, D 2041, CT 309 .................................. $ 150 Triaxial Shear, C.D, D 4767, T 297 ........................................................... $ 550 Moisture Content, CT 370 ............................................................................ $ 95 Triaxial Shear, C.U., w/pore pressure, D 4767, T 2297 per pt ................ $ 450 Moisture Susceptibility and Tensile Stress Ratio, T 238, CT 371 ............. $ 1,000 Triaxial Shear, C.U., w/o pore pressure, D 4767, T 2297 per pt ....................... $ 35 0 Slurry Wet Track Abrasion, D 3910 ............................................................. $ 150 Triaxial Shear, U.U., D 2850 ..................................................................... $ 250 Superpave, Asphalt Mix Verifi cation (incl. Aggregate Quality) .................. $ 4,900 Unconfined Compression, D 2166, T 208 ................................................ $ 180 Superpave, Gyratory Unit Wt., T 312 .......................................................... $ 100 Superpave, Hamburg Wheel, 20,000 passes, T 324 ................................. $ 1,000 MASONRY Unit Weight sample or core, D 2726, CT 308 ............................................. $ 100 Brick Absorption, 24-hour submersion, 5-hr boiling, 7-day, C 67 ........... $ 70 Voids in Mineral Aggregate, (VMA) CT LP-2 .............................................. $ 90 Brick Compression Test, C 67 .................................................................. $ 55 Voids filled with Asphalt, (VFA) CT LP-3 ..................................................... $ 90 Brick Efflorescence, C 67 .......................................................................... $ 55 Wax Density, D 1188 ................................................................................... $ 140 Brick Modulus of Rupture, C 67 ................................................................ $ 50 Brick Moisture as received, C 67 .............................................................. $ 45 AGGREGATES Brick Saturation Coefficient, C 67 ............................................................. $ 60 Clay Lumps and Friable Particles, C 142 .................................................... $ 180 Concrete Block Compression Test, 8x8x16, C 140 ................................. $ 70 Cleanness Value, CT 227 ............................................................................ $ 180 Concrete Block Conformance Package, C 90 ......................................... $ 500 Crushed Particles, CT 205 ........................................................................... $ 175 Concrete Block Linear Shrinkage, C 426 ................................................. $ 200 Durability, Coarse or Fine, CT 229 .............................................................. $ 205 Concrete Block Unit Weight and Absorption, C 140 ................................ $ 70 Fine Aggregate Angularity, ASTM C 1252, T 304, CT 234 ....................... $ 180 Cores, Compression or Shear Bond, CA Code ....................................... $ 70 Flat and Elongated Particle, D 4791 ............................................................ $ 220 Masonry Grout, 3x3x6 prism compression, C 39 .................................... $ 45 Lightweight Particles, C 123 ......................................................................... $ 180 Masonry Mortar, 2x2 cube compression, C 109 ...................................... $ 35 Los Angeles Abrasion, C 131 or C 535 ....................................................... $ 200 Masonry Prism, half size, compression, C 1019 ...................................... $ 120 Material Finer than No. 200 Sieve by Washing, C 117 .............................. $ 90 Masonry Prism, Full size, compression, C 1019 ...................................... $ 200 Organic Impurities, C 40 ............................................................................... $ 90 Potential Alkali Reactivity, Mortar Bar Method, Coarse, C 1260 ............... $ 1,250 REINFORCING AND STRUCTURAL STEEL Potential Alkali Reactivity, Mortar Bar Method, Fine, C 1260 .................... $ 950 Chemical Analysis, A 36, A 615 ................................................................ $ 135 Potential Reactivity of Aggregate (Chemical Method), C 289 ................... $ 475 Fireproofing Density Test, UBC 7-6 .......................................................... $ 90 Sand Equivalent, T 176, CT 217 ................................................................. $ 125 Hardness Test, Rockwell, A 370 ............................................................... $ 80 Sieve Analysis, Coarse Aggregate, T 27, C 136 ........................................ $ 120 High Strength Bolt, Nut & Washer Conformance, Sieve Analysis, Fine Aggregate (including wash), T 27, C 136 ................. $ 145 per assembly, A 325 ............................................................................. $ 150 Sodium Sulfate Soundness, C 88 ................................................................ $ 450 Mechanically Spliced Reinforcing Tensile Test, ACI ............................... $ 175 Specific Gravity and Absorption, Coarse, C 127, CT 206 .......................... $ 115 Pre-Stress Strand (7 wire), A 416 ............................................................. $ 170 Specific Gravity and Absorption, Fine, C 128, CT 207 ............................... $ 175 Reinforcing Tensile or Bend up to No. 11, A 615 & A 706 ..................... $ 75 Structural Steel Tensile Test: Up to 200,000 lbs., A 370 ........................ $ 90 ROOFING Welded Reinforcing Tensile Test: Up to No. 11 bars, ACI ...................... $ 80 Roofing Tile Absorption, (set of 5), C 67 ..................................................... $ 250 Roofing Tile Strength Test, (set of 5), C 67 ................................................. $ 250

Special preparation of standard test specimens will be charged at the technician’s hourly rate.

Ninyo & Moore is accredited to perform the AASHTO equivalent of many ASTM test procedures.

1 Consultant/Professional Services Provider Agreemen t/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-0 05

ATTACHMENT B
CO

NSULTANT/PROFESSIONAL SERVICES PROVIDER AGREEMENT
E

NVIRONMENTAL CONSULTING SERVICES FOR SITE CLEANUP

SUBACCOUNT PROGRAM (SCAP) GRANT FOR
FORMER NUWAY DRY CLEANERS PROPERTY (ESC26-005)
1 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

CONSULTANT/PROFESSIONAL SERVICES PROVIDER AGREEMENT

BY AND BETWEEN

CITY OF VICTORVILLE, A MUNICIPAL CORPORATION,

AS SUCCESSOR TO THE HOUSING ASSETS

OF THE VICTORVILLE REDEVELOPMENT AGENCY
AND

NINYO & MOORE GEOTECHNICAL AND

ENVIRONMENTAL SCIENCES CONSULTANTS
FOR

SITE CLEANUP SUBACCOUNT PROGRAM (SCAP) GRANT FOR
S0048 FORMER NUWAY DRY CLEANERS,
PROJECT ESC26-005

THIS CONSULTANT/PROFESSIONAL SERVICES PROVIDER AGREEMENT (hereinafter “Agreement”), dated this ______ day of ______________, 2025, for reference purpose only, is made and entered into by and between The City of Victorville, a municipal corporation, on its own behalf and in its capacity as the Successor to the Housing Assets of the Victorville Redevelopment Agency, a California redevelopment agency, located in the County of San Bernardino, State of California, hereinafter referred to as the “City”, and Ninyo & Moore Geotechnical & Environmental Sciences Consultants, a California corporation, located in the State of California, hereinafter referred to as “ Consultant.” City and Consultant are sometimes hereinafter referred to individually as a “Party” and collectively referred to as the “Parties.”

RECITALS:

WHEREAS, the City requires Consultant/Professional Services for Site Cleanup Subaccount Program (SCAP) Grant for S0048 Former Nuway Dry Cleaners; and

WHEREAS, in light of the facts set forth above, the City desires to retain the services of a qualified Consultant to provide, on an independent contractor basis , Site Cleanup Subaccount Program (SCAP) Grant for S0048 Former Nuway Dry Cleaners; and

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

PROMISES CONTAINED HEREIN AND FOR SUCH OTHER GOOD AND VALUABLE

CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, THE PARTIES HERETO AGREE AS FOLLOWS:

Section 1. RECITALS

The Recitals set forth above are true and correct and are hereby incorporated into this Agreement by this reference, as though set forth fully herein.

2 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

Section 2. SCOPE OF SERVICES

Consultant shall provide to the City those services set forth in the Scope of Services, attached hereto as Exhibit “A”, and incorporated as part of this Agreement by this reference.

Section 3. COMPENSATION

The City shall pay to Consultant a sum not to exceed Four Hundred Eighty-three Thousand Three Hundred Fifty-three and 00/100 Dollars ($483,353.00), for faithful performance of the services to be rendered under this Agreement, subject to the Proposal provisions of Section 4, below . No expense reimbursements, including, but not lim ited to, reimbursements for travel, parking, lodging, and/or meals shall be paid to Consultant unless such expense reimbursements:
(i) are specifically provided for and described by nature and type in Exhibit “B”, below; (ii) appear on Consultant’s monthly invoices to City; (iii) are supported by the appropriate receipts and other such documentation as the City shall require; and (iv) are directly related to the Scope of Services to be performed under this Agreement. In addition, any and all reimbursements shall be made in accordance with any City policy governing same.

Section 4. PROPOSAL

Provided that services have been satisfactorily rendered, invoices shall be paid by the City approximately thirty (30) working days following receipt of Consultant’s invoice.

Section 5. RESERVED

Section 6. TERM OF AGREEMENT

This Agreement shall be for an Initial Term commencing on the date of full execution of the Agreement (the “Commencement Date”) and expiring February 29, 2028 (the “Termination Date”) (the “Term”) , unless terminated earlier pursuant to Section 21 of this Agreement. From and after the Termination Date, and upon subsequent agreement by the Parties, this Agreement may continue on a month-to-month basis until terminated pursuant to Section 21 below.

Section 7. INDEPENDENT CONTRACTOR STATUS

It is the express intention of the Parties that Consultant is an independent contractor and not an employee, agent, joint ventures, or partner of the City. Nothing in this agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the City and Consultant or any employee or agent of Consultant . Both P arties acknowledge that Consultant is not an employee for state or federal tax purposes or any other purpose. Consultant shall retain the right to perform services for others during the term of this agreement.

3 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

Section 8. REPRESENTATIONS AND ACKNOWLEDGMENTS REGARDING INDEPENDENT CONTRACTOR’S STATUS OF CONSULTANT

a. Consultant represents and acknowledges the following:

(1) The City is not required to provide any training or legal counsel to Consultant or its employees in order for Consultant to perform the services described in this Agreement.

(2) Performance of the services described in this Agreement does not have to be integrated into the daily business operations of the City.

(3) The services described in this Agreement can be performed without the use of City equipment, materials, tools, or facilities, unless otherwise provided under a separate agreement.

(4) Nothing in this Agreement shall be interpreted to imply that the City must maintain any contractual relationship with Consultant on a continuing basis after termination of this Agreement.

(6) Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are employees of the City.

b. The City represents and acknowledges the following:

(1) Consultant is solely responsible for determining who, under the supervision or direction of Consultant, will perform the services set forth in this Agreement.

(2) The City will not hire, supervise, or pay any employees or assistants working for Consultant pursuant to this Agreement.

(5) Consultant is not required to devote full time to the business operations of the City in order to perform the services set forth in this Agreement.

(6) Unless deemed necessary under certain circumstances, Consultant is not required to perform the services set forth in this Agreement at City Hall or on City-owned property.

(7) Other than attendance at required public meetings and public hearings and complying with the provisions of the Proposal set forth in Exhibit B and any procedural requirements set forth by law, Consultant is not required to perform the services set forth in this Agreement in any particular order or sequence.
4 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

(8) Nothing in this Agreement shall be interpreted to preclude Consultant from working for other persons or firms, provided that such work does not create a conflict of interest.

Section 9. NOT AGENT OF THE CITY

a. Nothing contained in this Agreement shall be deemed, construed, or represented by the City or Consultant or by any third person to create the relationship of principal and agent.

Section 10. LICENSES AND PERMITS

Section 11. STANDARD OF PERFORMANCE; WARRANTY

b. By executing this Agreement, Consultant warrants that it:

(1) Has thoroughly investigated and considered the services and work to be performed;

(2) Has investigated the issues regarding the scope of services to be provided;

(3) Has carefully considered how the services and related work should be performed; and

(4) Fully understands the facilities, difficulties and restrictions associated with performance of the services required by this Agreement.

Section 12. FAMILIARITY WITH WORK

Section 13. CONFLICTS OF INTEREST

Consultant covenants that it does not have any interest, nor shall it acquire any interest, directly or indirectly, which would conflict in any manner with the performance of Consultant ’s 5 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

services under this Agreement. Consultant further covenants that in the perfo rmance of services under this Agreement, no officer, employee or agent of Consultant having such interest shall be employed by it. In the event the City determines that Consultant must disclose its financial interests by completing and filing a Fair Political Practices Commission Form 700, Statement of Economic Interests, Consultant shall file such Form 700 with the City Clerk’s Office pursuant to the written instructions provided by the City Clerk. Acquisition or maintenance of a conflicting interest by Consultant may result in termination of this Agreement by the City.

Section 14. COMPLIANCE WITH LAWS

Section 15. C OMMERCIAL GENERAL AND AUTOMOBILE LIABILITY

INSURANCE

Section 16. WORKERS' COMPENSATION INSURANCE

Section 17. PROFESSIONAL LIABILITY INSURANCE

6 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

Section 18. ADDITIONAL INSURED

Notwithstanding any inconsistent statement in any required insurance policies or any subsequent endorsements attached thereto, all insurance policies, except for the Workers' Compensation and Professional Liability, shall be endorsed to name the City and i ts officers, employees, servants, volunteers, agents and independent contractors, including, without limitation, the City Attorney, as Additional Insureds.

Section 19. WAIVER OF SUBROGATION RIGHTS

Consultant shall require the carriers of all required insurance policies , to waive all rights of subrogation against the City and its officers, employees, servants, volunteers, agents, and independent contractors and subcontractors. Each policy of insurance shall be endorsed to reflect such waiver.

Section 20. PROOF OF INSURANCE COVERAGE; REQUIRED

ENDORSEMENTS

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

e. The commercial general liability and vehicle liability policies shall be endorsed to contain the following provision: “For any claims related to this contract, the Consultant’s insurance coverage shall be primary and non- contributory and at least as broad as I SO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self - insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies.”

Section 21. TERMINATION OR SUSPENSION

a. This Agreement may be terminated or suspended without cause by either Party at any time, provided that the Party initiating the termination provides the other Party at least thirty (30) days advance written notice of such termination or suspension. In the event of such termination, the 7 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

City shall only be liable for payment under the payment provisions of this Agreement for satisfactory services rendered or supplies actually furnished prior to the effective date of termination.

Section 22. TIME OF THE ESSENCE

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

Section 23. INDEMNIFICATION

Nothing in this Subsection b. shall be construed to require Consultant to provide indemnification for Claims caused by the active negligence or willful misconduct of the City Indemnitees.

c. The City does not and shall not waive any rights that it may have against Consultant under this Section, because of the acceptance by the City, or the deposit with the City, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless and indemnification provisions of this Section 23 shall apply regardless of whether said insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost, or expense described herein.
8 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

d. The obligation to indemnify and defend, as set forth in this Section 23, is binding on the successors, assigns, or he irs of Consultant and shall survive the expiration or any early termination of this Agreement.

Section 24. REPORTS

Section 25. RECORDS

b. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles.

d. Records and supporting documents pertaining to the use of funds paid to Consultant hereunder shall be retained by Consultant and made available to Tony C. Camargo, Deputy City Manager, or his designee, for purposes of performing an audit for a period of five (5) years from the date of termination of this Agreement.

Section 26. RESERVED

Section 27. CONFIDENTIALITY; OWNERSHIP OF WORK

a. Any and all documents and information obtained from the City or pr epared by Consultant for the City shall be kept strictly confidential unless otherwise provided by applicable law. All City data, documents and information shall be returned to the City upon termination of the Agreement.

b. Any drawings, specifications, reports, records, documents, or other materials prepared by Consultant in the performance of services under this Agreement shall not be released publicly without the prior written approval of to Tony C. Camargo, Deputy City Manager, or his designee, or as required by applicable law.

d. All original documents, reports, designs, computer files and all other materials prepared by Consultant in the course of performing the services pursuant to this Agreement, whether completed or in progress, are the property of the City and shall be surrendered to the City 9 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

upon the completion of Consultant’s services or when requested by Tony C. Camargo, Deputy City Manager, or his designee. Such materials may be used, reused or otherwise disposed of by the City without the permission of Consultant.

e. Consultant’s covenants under this Section 28 shall survive the termination of this Agreement.

Section 28. PRINCIPAL REPRESENTATIVES

a. Anthony Lizzi, PG, CHG, Principal Geologist , is designated as the principal representative of Consultant for purposes of communicating with the City on any matter associated with the performance of the services set forth in this Agreement.

c. Either Party may designate another individual as its principal representative by giving written notice of such designation to the other Party.

Section 29. MODIFICATIONS AND AMENDMENTS; EXTRA SERVICES

a. This Agreement may be modified or amended only by a written instrument signed by both Parties.

Section 30. ENTIRE AGREEMENT

a. This Agreement supersedes any and all prior or contemporaneous agreements, either oral or written, between the City and Consultant with respect to the subject matter of this Agreement.

b. This Agreement contains all of the covenants and agreements between the Parties with respect to the subject matter of this Agreement, and each Party to this Agreement acknowledges that no representations, inducements, promises, or agreements have been made by or on behalf of any Party, except those covenants and agreements in this Agreement.

Section 31. AMBIGUITIES

This Agreement is in all respects intended by each Party hereto to be deemed and construed to have been jointly prepared by the Parties and the Parties hereby expressly agree that 10 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

any uncertainty or ambiguity existing herein shall not be interpreted agains t either of them. Except as expressly limited by this paragraph, all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity of this Agreement.

Section 32. NOTICES

To the City: Tony Camargo, Deputy City Manager
Economic Development Department
City of Victorville
14343 Civic Drive
Victorville, CA 92392

To Consultant: Prasad Thimmappa, PE, QSD
Principal Engineer
Ninyo & Moore
Geotechnical & Environmental Sciences
Consultants
475 Goddard, Suite 200
Irvine, CA 92618

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

Section 33. NON-LIABILITY OF CITY OFFICERS AND

EMPLOYEES

No officer or employee of the City shall be personally liable to Consultant , or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to Consultant or to its successor(s), or for any breach of any obligation of the terms of this Agreement.

Section 34. REVIEW BY ATTORNEYS

Each Party hereto has had its attorney(s) review this Agreement and all related documents.

Each Party hereto has consulted with its attorney(s) and has negotiated the terms of this Agreement based on such consultation.

11 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

Section 35. WAIVER

a. No waiver shall be binding unless executed in writing by the Party making the waiver.

Section 36. ASSIGNMENT

This Agreement shall not be assigned by either Party without prior written consent of the other Party.

Section 37. CARE OF WORK

Section 38. CAPTIONS AND HEADINGS

Section 39. SUCCESSORS, HEIRS, AND ASSIGNS

Section 40. GENDER

In this Agreement, unless the context clearly requires otherwise, the masculine, feminine and neuter genders and the singular and the plural shall include one another.

Section 41. SEVERABILITY

12 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

Section 42. GOVERNING LAW

Section 43. DEFAULT

c. Any failure or delay by a Party in asserting any of its rights or remedies as to any default shall not operate as a waiver of any default or of any rights or remedies associated with a default.

Section 44. CUMULATIVE REMEDIES

Section 45. VENUE

Section 46. ATTORNEYS’ FEES

13 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

Section 47. EFFECTIVENESS OF AGREEMENT

This Agreement shall not be binding upon the City , until signed by the authorized representative(s) of Consultant, approved by the City’s Risk Manager, and executed by the authorized City personnel or Mayor.

Section 48. REPRESENTATIONS OF PARTIES AND PERSONS EXECUTING

AGREEMENT

b. The persons executing this Agreement warrant that they are duly authorized to execute this Agreement on behalf of and bind the Parties each purports to represent.

Section 49. COUNTERPARTS

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

(END OF THIS PAGE)

14 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

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

CITY OF VICTORVILLE, A MUNICIPAL NINYO & MOORE GEOTECHNICAL

CORPORATION, AS SUCCESSOR TO ENVIRONMENTAL SCIENCES

THE HOUSING ASSETS OF THE CONSULTANTS

VICTORVILLE REDEVELOPMENT AGENCY

By: ______________________________ By: ____________________________ Elizabeth Becerra, Prasad Thimmappa, PE, QSD
Mayor Principal Engineer

Dated: ____________________________ Dated: _________________________

By: ______________________________
Jennifer Thompson,
City Clerk

Dated: ___________________________

APPROVED AS TO STANDARD FORM:

By: ______________________________
Andre de Bortnowsky,
City Attorney

Dated: ___________________________

By: ______________________________
Sandra Bostick,
Risk Manager

Dated: ___________________________

15 Consultant/Professional Services Provider Agreement/Ninyo & Moore Geotechnical & Environmental Sciences Consultants/Project ESC26-005

EXHIBIT A

SCOPE OF WORK/FEE SCHEDULE

SITE CLEANUP SUBACCOUNT PROGRAM (SCAP) GRANT
AGREEMENT No. D2410048
by and between
CITY OF VICTORVILLE (Recipient)
AND
CALIFORNIA STATE WATER RESOURCES CONTROL BOARD (State Water Board) for the purpose of the
S0048, NUWAY (FORMER) DRY CLEANERS (Project)
Health and Safety Code section 25299.50.6 and Resolution No. 2024-0023 P
ROJECT FUNDING AMOUNT: $483,353
ABILITY TO PAY CONTRIBUTION: $0
ESTIMATED REASONABLE PROJECT COST: $483,353
ELIGIBLE WORK START DATE: December 13, 2024
WORK COMPLETION DATE: February 29, 2028
FINAL REIMBURSEMENT REQUEST DATE: March 31, 2028
RECORDS RETENTION END DATE: February 28, 2031
EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 2 of 39 ends

1. The State Water Board and the Recipient mutually promise, covenant, and agree to the terms, provisions, and conditions of this Agreement, including the following Exhibits, which are attached hereto or are incorporated by reference:

Exhibit A SCOPE OF WORK AND SCHEDULE
Exhibit B SPECIFIC FUNDING PROVISIONS
Exhibit C GENERAL TERMS AND CONDITIONS 2019-NOV
Exhibit D SPECIAL CONDITIONS

2. The following documents are also incorporated by reference, as well as any documents incorporated by reference in Exhibit D:

None.

3. Party Contacts during the term of this Agreement are:

State Water Board City of Victorville
Section: Division of Financial
Assistance

Name: Lucia Tropeano, Project
Manager
Name: Keith C. Metzler,
City Manager
Address: 1001 I Street, 17th Floo r Address: 14343 Civic Drive City,
State Zip:

Sacramento, CA 95814 City, State
Zip:

Victorville, CA 92392
Phone:
(916) 327-9025 Phone: (760) 955-4823
Fax: (916) 341-5806 Fax: (760) 269-0082
Email: lucia.tropeano
@waterboards.ca.gov
Email: [email protected]
Each party may change its contact upon written notice to the other party. While Party Contacts are contacts for day-to-day communications regarding Project work, the Recipient must provide official communications and notices to the Deputy Director with a copy to the Project Manager.

EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 3 of 39 ends

4. The applicable regulatory agency and the caseworker assigned to this Project are:

Lahontan Regional Water Quality Control Board
Section: R6 Victorville
Name: Amanda Lopez, Caseworker
Address: 15095 Amargosa Road, Building 2,
Suite 210
City, State
Zip:

Victorville, CA 92394
Phone: (760) 241-7373
Fax: N/ A
Email: amanda.lopez @waterboards.ca.gov
Recipient must provide written notification to the Project Manager of any change in the applicable regulatory agency or the caseworker assigned to the Project.

5. Conditions precedent to this Agreement are set forth as follows:

None.

6. The Recipient represents, warrants, and commits to the following as of the Eligible Work Start Date and continuing thereafter for the term of this Agreement, which shall be at least until the Records Retention End Date:
(a) The Recipient agrees to comply with all terms, provisions, conditions, and commitments of this Agreement, including all incorporated documents. (b) The execution and delivery of this Agreement, including all incorporated documents, has been duly authorized by the Recipient. Upon execution by both parties, this Agreement constitutes a valid and binding obligation of the Recipient, enforceable in accordance with its terms, except as such enforcement may be limited by law.
(c) None of the transactions contemplated by this Agreement will be or have been made with an actual intent to hinder, delay, or defraud any present or future creditors of Recipient. The Recipient is solvent and will not be rendered insolvent by the transactions contemplated by this Agreement. The Recipient is able to pay its debts as they become due. The Recipient maintains sufficient insurance coverage considering the scope of this Agreement, including, for example but not necessarily limited to, general liability, automobile liability, workers compensation and employer liability, and professional liability. (d) The Recipient is in compliance with all State Water Board funding agreements to which it is a party.

7. This Agreement, and any amendments hereto, may be executed and delivered in any number of counterparts, each of which when delivered shall be deemed to be an EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 4 of 39 ends

original, but such counterparts shall together constitute one document. The parties may sign this Agreement, and any amendments hereto, either by an electronic signature using a method approved by the State Water Board or by a physical, handwritten signature. The parties mutually agree that an electronic signature using a method approved by the State Water Board is the same as a physical, handwritten signature for the purposes of validity, enforceability, and admissibility.

IN WITNESS WHEREOF, this Agreement
has been executed by the parties hereto.

CITY OF VICTORVILLE:

By:
____________________________________
Name: Keith C. Metzler
Title: City Manager
Date: ______________________________

STATE WATER RESOURCES CONTROL
BOARD:

By:
____________________________________
Name: Joe Karkoski
Title: Deputy Director
Division of Financial Assistance

Date: _______________________________
EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 5 of 39 ends

Exhibit A
EXHIBIT A SCOPE OF WORK AND SCHEDULE
A.1 PROJECT PURPOSE AND DESCRIPTION
The Project is for the benefit of the Recipient. The funding under this Agreement is for the purpose of performing the following work at 15595 8th Street, Victorville, California 92395: site investigation, remedial action, monitoring, and site closure.

A.2 WORK TO BE PERFORMED BY RECIPIENT
Note: All field activities shall incorporate the following requirements, as applicable.

Obtain access agreements, permits, utility clearances, traffic control, and Health and Safety Plan;
Comply with the applicable regulatory agency public noticing requirements; Notify the applicable regulatory agency staff at least ten (10) working days before commencement of field activities;
Mobilize and demobilize equipment, supplies, materials, and personnel; Analyze collected environmental, waste characterization, and quality assurance/quality control samples using a California-certified laboratory; Manage and dispose of investigation and/or remediation derived waste; Survey new permanent sampling points using a California-licensed surveyor; and Comply with California Code of Regulations, title 23, division 3, chapter 30:

Electronic Submittal of Information.

1. PROJECT MANAGEMENT

1.1 Provide technical and administrative services as needed for Project completion; plan, organize, direct, control, and report on the Project to complete the agreed- to scope on schedule and within the assigned budget in accordance with approved procedures, applicable statutes, and regulations.

1.2 Prepare correspondence, attend teleconferences, and participate in Joint Execution Team (JET) meetings through the work completion date.

2. SITE INVESTIGATION

2.1 Site Investigation Work Plan

2.1.1 Prepare and upload a Site Investigation Work Plan (SI Work Plan) to GeoTracker in accordance with the regulatory requirements. The SI Work Plan must include detailed plans to conduct additional step-out groundwater monitoring well installations and a Health and Safety Plan (HSP). The SI Work Plan also must include (as applicable) a review of files maintained at relevant regulatory agencies (e.g., environmental EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 6 of 39 ends

Exhibit A
health department, building department, and fire department), including but not limited to, hazardous materials business plans and chemical inventories, site and building inspection reports, underground storage tanks, historical photographs, Sanborn Fire Insurance Maps, one hundred (100)-year topographic maps, current and historical utility maps, supply well maps, historical sensitive receptor surveys, and historical geophysical surveys.

2.1.1.1 Obtain Regional Water Board concurrence with the SI Work Plan.

2.2 Well Installation

2.2.1 Install groundwater monitoring wells in accordance with the SI Work Plan. Two (2) groundwater monitoring wells are anticipated; if this number needs to be adjusted based on the data collected in Task 2, this will be done by consensus of the JET.

2.2.2 Develop newly installed groundwater wells at least forty-eight (48) hours after construction is complete.

2.2.3 Redevelop existing groundwater monitoring wells, as necessary.

2.2.4 Collect groundwater samples from newly installed and existing wells for volatile organic compound analysis (groundwater samples at least seventy-two [72] hours after well development and include samples for bench-scale analysis).

2.3 Reporting

2.3.1 Prepare and upload a Groundwater Monitoring Well Installation Report and associated electronic data submittals to GeoTracker in accordance with the regulatory requirements. The Well Installation Report must include a summary of site investigation activities and updates to the conceptual site model (CSM) with appropriately scaled geologic cross sections.

2.3.1.1 Obtain Regional Water Board concurrence with the Groundwater Monitoring Well Installation Report.

3. REMEDIAL ACTION

3.1 Remedial Action Plan Update

3.1.1 Prepare and upload an update to the existing Remedial Action Plan (RAP) dated July 22, 2022, and associated electronic data submittals to EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 7 of 39 ends

Exhibit A
GeoTracker. The RAP update will include a draft Operation and Maintenance (O&M) Plan and a draft Remedial Design (plans and specifications) as applicable for cleanup of chlorinated solvents in soil, soil vapor, and groundwater.

3.1.1.1 Obtain Regional Water Board concurrence with the updated RAP.

3.2 Soil Vapor Extraction System O&M

3.2.1 Conduct soil vapor extraction (SVE) activities with O&M and monitoring in accordance with the issuance of the Air Quality Management District air discharge permit and the RAP.

3.2.2 Prepare and upload quarterly SVE Progress Reports and associated electronic data submittals to GeoTracker in accordance with the RAP through the Work Completion Date. The first SVE Progress Report will include the SVE Installation and Startup Summary, photographs of the remediation system, and the final O&M Plan. Two (2) reports are anticipated; if this number needs to be adjusted based on SVE performance or system optimization, this will be done by consensus of the JET. SVE Progress Reports and Groundwater Monitoring Reports should be combined when able.

3.2.2.1 Obtain Regional Water Board concurrence with each SVE Progress Report.

3.3 In-situ Chemical Injections

3.3.1 Conduct (as applicable) in-situ reagent injection activities and associated monitoring in accordance with the RAP and the Remedial Design. This subtask includes construction of in-situ remediation injection wells/points and groundwater monitoring wells, and baseline and monitoring in accordance with the Waste Discharge Requirements (WDR) permit requirements.

3.3.2 Prepare and upload a Remediation Injection Summary Report and associated electronic data submittals to GeoTracker in accordance with the RAP. The report will include a summary of injection system installation activities and the final in-situ injection Sampling and Analysis Plan. One (1) report is anticipated; if this number needs to be adjusted based on DPE performance, this will be done by consensus of the JET.

3.3.2.1 Obtain Regional Water Board concurrence with each Remediation Injection Summary Report.

EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 8 of 39 ends

Exhibit A

3.4 Remedial Action Completion

3.4.1 Prepare and upload a Remedial Action Completion Report and associated electronic data submittals to GeoTracker.

3.4.1.1 Obtain Regional Water Board concurrence with the Remedial Action Completion Report.

4. MONITORING

4.1 Soil Vapor Well Sampling

4.1.1 Prepare and upload a Soil Vapor Well Monitoring Report and associated electronic data submittals to GeoTracker in accordance with the Advisory: Active Soil Gas Investigations (DTSC, July 2015) and the RAP. One (1) monitoring and sampling event is anticipated; if this number needs to be adjusted based on monitoring results, this will be done by consensus of the JET.

4.1.1.1 Obtain Regional Water Board concurrence with the Soil Vapor Well Monitoring Report.

4.2 Groundwater Monitoring

4.2.1 Prepare and upload quarterly Groundwater Monitoring Reports and associated electronic data submittals to GeoTracker in accordance with the RAP and WDR permit requirements through the Work Completion Date. Approximately four (4) monitoring and sampling events are anticipated; if this number needs to be adjusted based on monitoring results, this will be done by consensus of the JET.

4.2.1.1 Obtain Regional Water Board concurrence with each Groundwater Monitoring Report.

4.3 Indoor Air Sampling

4.3.1 Prepare and upload semi-annual Indoor Air Monitoring Reports and associated electronic data submittals to GeoTracker in accordance with the Final Draft Supplemental Guidance: Screening and Evaluating Vapor Intrusion, Department of Toxic Substances Control and State Water Board, February 2023 (Supplemental Guidance) and the RAP.

Two (2) monitoring and sampling events are anticipated; if this number needs to be adjusted based on monitoring results, this will be done by consensus of the JET.

EXHIBIT A, SCOPE OF WORK/FEE SCHEDULE, PROJECT ESC26-005 City of Victorville
Agreement No.: D2410048
Project No. S0048

Page 9 of 39 ends

Victorville City CouncilJuly 15, 2025

Victorville City Council
July 15, 2025