City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
VICTORVILLE CITY COUNCIL
VICTORVILLE LIBRARY BOARD OF TRUSTEES
SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY
THE CITY AS HOUSING ASSETS SUCCESSOR
JOINT POWERS FINANCING AUTHORITY
VICTORVILLE WATER DISTRICT
Regular Meeting Agenda
Tuesday, July 15, 2025
6:00 p.m. Regular Session
The
City
Council
holds
its
business
meetings
in
public
in
accordance
with
the
requirements
of
the
Ralph
M.
Brown
Act,
its
established
policies
and
procedures,
and
its
adopted
parliamentary
authority.
The
Council
strives
to
carry
out
its
meetings
in
an
atmosphere
of
professionalism
with
full
participation
by
members
of
the
body
and
the
public.
As
such,
the
Presiding
Officer
is
empowered
to
govern
City
Council
Meetings
to
foster
the
efficient
and
fair
administration
of
City
business
and
reserves
the
right
to
enforce
(or
cause
to
be
enforced)
the
Meeting
Rules
of
Conduct
and
Decorum
as
set
forth
in
Chapter
5 of
the
City
Council Policy and Procedures Manual.
The
City
Council
welcomes
and
encourages
public
participation
and
invites
the
community
to
attend
in
person.
City
Council
Meetings
will
be
held
in-person
at
City
Hall
in
Council
Chambers.
Remote
viewing
of
our
Council
Meetings
is
available
through
YouTube,
but
public
comments
must
be
given
in-person
at
the
meeting or in advance as noted below.
Public
Comments:
Members
of
the
public
may
submit
comments
electronically
by
4 p.m.
the
day
of
the
meeting
to
be
distributed
to
City
Council.
Participants
are
invited
to
address
the
Council
on
agendized
and
non-agendized
topics
at
the
beginning
of
the
meeting.
Public
comments
will
be
no
longer
than
three
(3)
minutes
per
community
member.
Should
a
speaker
conclude
their
comments
prior
to
the
expiration
of
three
(3)
minutes,
the
speaker
waives
the
right
to
speak
for
any
remaining
amount
of
time.
For
further
information
about
how
to
address
the
Council,
please refer to the City's website at
victorvilleca.gov/agendas
.
LEVINE
ACT
DISCLOSURE:
Pursuant
to
the
Levine
Act
(Govt.
Code
section
84308),
any
party
to
a
permit,
license,
contract,
or
other
entitlement
before
the
Victorville
City
Council
is
required
to
disclose
on
the
record
any
campaign
contribution,
including
aggregated
contributions,
of
more
than
$500
made
by
the
party
or
the
party's
agents
within
the
preceding
12 months
to
any
City
official.
Participants
and
agents
are
requested
to
make
this
disclosure
as
well.
The
disclosure
must
include
the
name
of
the
party,
participant,
or
agent,
and
any
other
person
making
the
contribution;
the
name
of
the
recipient,
the
amount
of
the
contribution,
and
the
date
the
contribution was made.
In
compliance
with
the
Americans
with
Disabilities
Act,
if
you
need
special
assistance
to
participate
in
this
meeting,
please
contact
the
City
Clerk's
office
at
(760)
955-5188
no
later
than
72 hours
prior
to
the
meeting.
6:00 p.m. Regular Session
Call to Order
Roll Call
Invocation: Pastor Joseph Flores from The Gate Church
Pledge of Allegiance: Police Captain Jerry Davenport
City Clerk Presents Agenda/Revisions to Agenda
Conflict of Interest Declarations
Any
items
on
this
agenda
that
might
be
a
conflict
of
interest
to
any
Council
Members/Board Members should be identified at this time.
Introduction to Public Comments
Public Comments
PUBLIC HEARING(S)
1. An
Amendment
to
the
Victorville
Municipal
Code
introducing
various
updates
to
Title
16 including
but
not
limited
to
Land
Use
Table
7-1
to
conditionally
permit
medical
and
dental
offices
within
the
IPD
(Industrial
Park
District)
zone;
and
a
Site
Plan
and
Conditional
Use
Permit
with
an
environmental
exemption
to
allow
for
the
development
of
a
new
medical/professional
office
building
on
a
vacant
parcel
zoned
IPD
with
a
deviation
from
Victorville
Municipal
Code
design
guidelines
to
allow
a
drive
aisle
at
the
rear
of
the
property
without
requiring
the
inclusion
of
a
5-foot
wide
landscape planter
Recommendation:
That the Honorable City Council:
(1) Open and conduct a Public Hearing to receive public testimony; (2) Close the Public Hearing;
(3)
Find
the
Code
Amendment
exempt
pursuant
to
Section
15061(b)(3)
of
the
California
Environmental
Quality
Act
(CEQA);
and
find
the
Site
Plan
portion
of
the
project
Categorically
Exempt
pursuant
to
CEQA
Section
15332
entitled
“In-Fill
Development Projects”;
(4)
Introduce
Ordinance
No.
2457
for
adoption
and
first
reading
by
title
only
to
amend
Title
16 of
the
Victorville
Municipal
Code
to
conditionally
allow
medical
and
dental offices within the IPD Zone District;
(5) Waive a further reading in full of proposed Ordinance No. 2457; (6)
Adopt
Resolution
No.
25-054
approving
the
Conditional
Use
Permit
portion
of
Case No. PLAN25-00002, subject to the attached conditions of approval; and (7)
Adopt
Resolution
No.
25-055
approving
the
Site
Plan
portion
of
Case
No.
PLAN25-00002, subject to the attached conditions of approval.
2. Adoption
of
Resolution
No.
25-049
-
Annual
Assessments
for
Unpaid
Rubbish
Collection,
Sewer
Use
Fees,
Storm
Drain
Fees,
Hazardous
Waste
Fees,
and/or
Assembly Bill 939 Recycling Fees
Recommendation:
That the Honorable City Council:
(1)
Open
and
conduct
the
public
hearing
and
receive
testimony
for
the
adoption
of
the proposed Resolution No. 25-049;
(2) Close the public hearing;
(3)
Adopt
Resolution
No.
25-049
entitled,
“A
Resolution
of
the
City
Council
of
the
City
of
Victorville,
California,
making
determination
and
confirming
assessments
and
proceedings
for
Unpaid
Rubbish
Collection,
Sewer
Use
Fees,
Storm
Drain
Fees, Hazardous Waste Fees, and/or Assembly Bill 939 Recycling Fees”; and (4)
Authorize
the
Director
of
Finance
to
execute
the
Agreement
for
Collection
of
Special Taxes, Fees, and Assessments with the County.
3. Adoption
of
Resolution
No.
VWD
25-010
-
Annual
Assessments
for
Unpaid
Water
Fees
Recommendation:
That the Honorable Victorville Water District Board of Directors:
(1)
Open
and
conduct
the
public
hearing
and
receive
testimony
for
the
adoption
of
the proposed Resolution No. VWD 25-010;
(2) Close the public hearing;
(3)
Adopt
Resolution
No.
VWD
25-010
entitled,
“A
Resolution
of
the
Victorville
Water
District,
City
of
Victorville,
adding
delinquent
non-paid
charges
to
the
annual
taxes
levied
upon
the
property
for
which
the
charges
are
delinquent
and
unpaid”;
and
(4)
Authorize
the
Director
of
Finance
to
execute
the
Agreement
for
Collection
of
Special Taxes, Fees, and Assessments with the County.
CONSENT CALENDAR
4. Settlement Agreement between City of Victorville and Dina Alba
Recommendation:
That the Honorable City Council:
(1)
Approve
the
Citation
Settlement
Agreement
by
and
between
Dina
Alba
and
the
City of Victorville regarding Citation Number 44871; and (2) Authorize the City Manager to execute the Citation Settlement Agreement.
5. Settlement Agreement between City of Victorville and Chu Fan Tan
Recommendation:
That the Honorable City Council:
(1)
Approve
the
Citation
Settlement
Agreement
by
and
between
Chu
Fan
Tan
and
the City of Victorville regarding Citation Number 22842; and (2) Authorize the City Manager to execute the Citation Settlement Agreement.
6. Settlement Agreement between City of Victorville and SP Assets, LLC
Recommendation:
That the Honorable City Council:
(1)
Approve
the
Citation
Settlement
Agreement
by
and
between
SP
Assets,
LLC
and the City of Victorville regarding Citation Number 41216; and (2) Authorize the City Manager to execute the Citation Settlement Agreement.
7. Citation Settlement Agreement between City of Victorville and Ju Chen
Recommendation:
That the Honorable City Council:
(1)
Approve
the
Citation
Settlement
Agreement
by
and
between
Ju
Chen
and
the
City of Victorville regarding Citation No. 22843; and
(2) Authorize the City Manager to execute the Citation Settlement Agreement.
8. Payroll Demand Schedule No. 10A
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Payroll
Demand
Schedule
No.
10A
for
Payroll
Period
March
28,
2025,
through
April
11,
2025,
in
the
amount
of
$2,231,369.52
covering
Check
Nos.
34513
through
34528
including
Vendor
checks.
Also
included
are
Advice
Nos.
327005
through
327559,
per
adopted
budget
for
Fiscal Year 2024-2025 (period covering July 1, 2024, through June 30, 2025).
9. Payroll Demand Schedule No. 10B
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Payroll
Demand
Schedule
No.
10B
for
Payroll
Period
April
11,
2025,
through
April
25,
2025,
in
the
amount
of
$2,240,615.67
covering
Check
Nos.
34529
through
34540
including
Vendor
checks.
Please
note
employee
Check
No.
34531
has
a
live
Check
and
an
EFT
Advice.
Also
included
are
Advice
Nos.
327560
through
328118,
per
adopted
budget
for
Fiscal
Year 2024-2025 (period covering July 1, 2024, through June 30, 2025).
10. Commercial Demand Schedule No. 24
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Commercial
Demand
Schedule
No.
24 in
the
amount
of
$6,360,834.52
covering
Electronic
Fund
Transfers
No.
344612
through
344785
and
Warrant
No.
799923
through
800148
for
05/29/2025
through
06/11/2025
and
Wire
Transfers
dated
06/04/2025,
per
the
adopted
budget
for
Fiscal
Year
2024-2025
for
the
period
covering
July
1,
2024
through
June
30,
2025.
11. Notice
of
Completion
for
Wellness
Center
Low
Voltage
Contractor
Services,
Project
JM024-028
Recommendation:
That the Honorable City Council:
(1)
Approve
the
Notice
of
Completion
for
the
Wellness
Center
Low
Voltage
Contractor Services, Project JM024-028; and
(2) Authorize the City Manager to execute the Notice of Completion.
12. Commercial Demand Schedule No. 25
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Commercial
Demand
Schedule
No.
25 in
the
amount
of
$4,301,046.75
covering
Electronic
Fund
Transfers
No.
344786
through
345013
and
Warrant
No.
800149
through
800316
for
06/12/2025
through
06/25/2025
per
the
adopted
budget
for
Fiscal
Year
2024-2025
for
the
period covering July 1, 2024 through June 30, 2025.
13. Engineering Report for the Fourth Quarter of Fiscal Year 2025
Recommendation:
That the Honorable City Council review and file this quarterly report.
14. Economic Development Newsletter
Recommendation:
That
the
Honorable
City
Council
review
and
file
the
attached
Economic
Development Quarterly Newsletter.
15. Presentation
of
Resolution
No.
25-056
–
Confirming
the
Annual
Special
Tax
Amount
to
be
Levied
in
Community
Facilities
District
(“CFD”)
01-01
for
Fiscal
Year
2025-2026
(Mello-Roos);
and
presentation
of
Resolution
No.
25-057
–
Confirming
the
Annual
Special
Tax
Amount
to
be
Levied
in
Community
Facilities
District
(“CFD”) 07-01 for Fiscal Year 2025-2026 (Mello-Roos)
Recommendation:
That
the
Honorable
City
Council
adopt
Resolution
No.
25-056
to
confirm
the
annual
special
tax
to
be
applied
to
property
taxes
of
CFD
01-01
affected
parcels
and
adopt
Resolution
No.
25-057
to
confirm
the
annual
special
tax
to
be
applied
to
property
taxes of CFD 07-01 affected parcels.
16. Building Department Activity Report
Recommendation:
That the Honorable Council review and file.
17. 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.
WRITTEN COMMUNICATIONS
18. San Bernardino Council of Governments Presentation
Recommendation:
Any action is at the discretion of your Honorable City Council.
19. 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.
20. 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.
21. 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”).
22. Interagency
Agreement
with
Victor
Valley
Transit
Authority
for
Bus
Shelter
Maintenance
Recommendation:
That the Honorable City Council:
(1)
Adopt
Resolution
No.
25-058,
approving
a
budget
amendment
for
Fiscal
Year
2025-2026
to
include
additional
revenue
in
the
amount
of
$207,480.70
for
the
Interagency
Agreement
with
the
Victor
Valley
Transit
Authority
(VVTA)
for
bus
shelter maintenance;
(2)
Approve
the
Interagency
Agreement
by
and
between
the
City
of
Victorville
and
VVTA
for
maintenance,
repair,
and
cleaning
of
bus
shelters
and
amenities
within
the City, with an initial ten-year term and an option to renew in five-year increments; (3) Authorize the Mayor to sign the Agreement on behalf of the City;
(4)
Authorize
City
staff
to
invoice
VVTA
quarterly
for
reimbursement,
based
on
actual
costs
incurred,
in
an
amount
not
to
exceed
$207,480.70
for
the
first
year,
with a 3% increase annually thereafter; and
(5)
Accept
revenue
from
VVTA
as
reimbursement
for
services
performed
under
the
terms of the Agreement.
23. Purchase
of
Clary
Uninterruptible
Power
Supply
(UPS)
Systems
for
Signalized
Intersections
Recommendation:
That
the
Honorable
City
Council
approve
the
purchase
of
twenty-two
(22)
Clary
Uninterruptible
Power
Supply
(UPS)
systems
from
NexTech
Systems,
Inc.
for
a
not-
to-exceed amount of $179,199.76.
24. Approval of Final Tract Map No. 18980
Recommendation:
That the Honorable City Council:
(1) Approve Final Tract Map No. 18980; and
(2)
Approve
the
execution
of
a
Subdivision
Improvement
Agreement
including
a
lien
agreement
as
security
for
the
public
improvements
between
the
subdivider,
Silica
Homes LLC, and the City.
25. Building 701 Demolition, Standard Construction Agreement, Project #CC25-134
Recommendation:
That
the
Southern
California
Logistics
Airport
Authority
Board
of
Directors
approve
the
award
of
a
Standard
Construction
Agreement
with
Vertex
Civil,
LLC,
for
Building
701
Demolition,
Project
#CC25-134,
with
the
total
compensation
not
to
exceed $355,360.
26. Waste Tire Enforcement Grant – Budget Amendment
Recommendation:
That
the
Honorable
City
Council
adopt
Resolution
No.
25-007,
approving
a
budget
amendment
for
Fiscal
Year
2025/2026
to
appropriate
$64,335.00
in
both
revenue
and
expenditures
related
to
the
Waste
Tire
Enforcement
Grant
as
awarded
by
the
California Department of Resources Recycling and Recovery (CalRecycle).
27. City Manager Reports
28. Discussion and Possible Action Regarding Upcoming Agenda Items
29. Reports from Council Members
Adjournment
Item Number: 1
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 15, 2025
Submitted By:
Alex Jauregui, City Planner
Subject:
An Amendment to the Victorville Municipal Code introducing various updates to Title 16 including but not limited to Land Use Table 7-1 to conditionally permit medical and dental offices within the IPD (Industrial Park District) zone; and a Site Plan and Conditional Use Permit with an environmental exemption to allow for the development of a new medical/professional office building on a vacant parcel zoned IPD with a deviation from Victorville Municipal Code design guidelines to allow a drive aisle at the rear of the property without requiring the inclusion of a 5-foot wide landscape planter.
Recommendation:
That the Honorable City Council:
(1) Open and conduct a Public Hearing to receive public testimony; (2) Close the Public Hearing;
(3) Find the Code Amendment exempt pursuant to Section 15061(b)(3) of the California Environmental Quality Act (CEQA); and find the Site Plan portion of the project Categorically Exempt pursuant to CEQA Section 15332 entitled “In-Fill Development Projects”;
(4) Introduce Ordinance No. 2457 for adoption and first reading by title only to amend Title 16 of the Victorville Municipal Code to conditionally allow medical and dental offices within the IPD Zone District;
(5) Waive a further reading in full of proposed Ordinance No. 2457; (6) Adopt Resolution No. 25-054 approving the Conditional Use Permit portion of Case No. PLAN25-00002, subject to the attached conditions of approval; and (7) Adopt Resolution No. 25-055 approving the Site Plan portion of Case No. PLAN25- 00002, subject to the attached conditions of approval.
Fiscal Impact:
4 2
2 7
There is no direct fiscal impact associated with this action; however, conditionally allowing for medical and dental offices within the IPD zone district included in this proposal will broaden land use allowances throughout the City, resulting in increased development impact fee collection for new developments as well as increased licensing and property tax revenue for the City. Revenue increases resulting from fee collection, licensing, and taxes is unknown at this time.
Strategic Plan Goal:
Approval of Ordinance No. 2457 as well as the Site Plan and Conditional Use Permit portions of Planning Case No. PLAN25-00002 will enable the City to further fulfill the following Goals outlined in the 2023-2026 Strategic Plan:
Goal A (Financial Sustainability) – Approval of this project will lead to its subsequent construction, which will require the collection of development impact fees as part of the permitting process. Development impact fees create revenue that can then be used to offset the impact of the proposed development and the City services that it requires.
Goal C (Community and Economic Development) – The proposed Victorville Municipal Code amendment includes a modification to land use allowances that will add medical and dental offices as a conditional use within the Industrial Park District zone and create more tax generating opportunities. These proposed changes will assist the City in attracting new businesses to the community and support the economic vitality and preservation of the community as outlined in the Strategic Plan.
Executive Summary:
As analyzed in the following discussion, the proposed changes to Title 16 of the Victorville Municipal Code include an expansion of allowances for medical and dental office uses within the Industrial Park (IPD) zone.
Additionally, the proposal includes utilizing the above noted amendment to Victorville Municipal Code (VMC) to allow for the development of a new approximately 8,100 square foot multi-tenant professional and medical office building on an approximately one-acre undeveloped property located east of and abutting Business Center Drive, approximately 200' south of Industrial Center Drive.
The full text and graphic depiction of the proposed changes to the Victorville Municipal Code (including existing and deleted text) are located in the attached Ordinance (Attachment B). An accompanying analysis of the amendment proposal, Conditional Use Permit request and Site Plan request are included in the following “Discussion” section of this report.
Background:
On June 11, 2025, the Planning Commission unanimously recommended City Council approval of Case No. PLAN25-00002 via the adoption of Planning Commission Resolutions No. P-25-015, P-25-016, and P-25-017 (Attachment E). Included in this proposal by the applicant, Pontious Architecture, approval was requested for a Site Plan 4 2
2 7
and Conditional Use Permit to allow for the development of an approximately 8,100 square foot multi-tenant professional and medical office building on an approximately 4 2
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one-acre property located east of and abutting Business Center Drive and approximately 200' south of Industrial Center Drive. The proposed building includes three individual suites: one designed for a medical office, the second for a professional office, and a third suite with no designated user at this time.
Current land use allowances within Title 16 of the Victorville Municipal Code prohibit medical offices within the IPD zone district. Therefore, to facilitate the Site Plan and Conditional Use Permit proposal, which includes a medical office, the proposal includes an amendment to Title 16 of the Victorville Municipal Code to conditionally allow for medical and dental offices within the IPD zone district.
Discussion:
Proposed Code Amendment Summary
The proposed Code Amendment will conditionally allow for additional land uses within the City’s IPD zone district, as outlined in the following VMC section:
Section 16-3.07.010: Table 7-1 - Permitted and conditional land uses – All Zoning Districts Added “medical/dental office” as a conditionally permitted use within the IPD zone district.
Proposed Code Amendment Analysis
An “Office Building” is defined within Section 16-1.03.010 of the Development Code as:
“a building in which the majority of square footage that, by virtue of its design, is used or intended for use to provide a service and does not involve the retail sales of wares.” Given the similarities between general office uses and medical/dental offices, in that neither involve retail sales, conditionally allowing medical and dental offices would result in consistency for general office uses within the IPD zone district and coordinate the uses with the existing definition of “Office Building”. Conditional approvals will ensure that future proposals are appropriately located and developed to minimize any potential adverse impacts.
This proposal is also supported by the General Plan, which aims to provide balanced growth through specific Goals, Objectives, and Policies. Specifically, Goal #1, Policy LU- B.4 of the Land Use Element of the General Plan addresses integration of compatible uses that complement the industrial uses and serve the needs of their employees, such as restaurants, health clubs, business service uses, and other similar supportive uses.
Staff finds that medical/dental offices would serve the needs of adjacent businesses within the Light Industrial land use designations in accordance with the noted Goals/Policies of the General Plan.
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Conditional Use Permit
Adoption of Ordinance No. 2457 would result in medical offices becoming a conditionally permitted land use type within the IPD zone district. Pursuant to Section 16-3.02.050 of the Development Code, the Planning Commission has determined the proposed development and requested Conditional Use Permit comply with the following required findings:
The proposed location of the conditional use is in accord with the objectives and requirements of the Development Code.
The proposed location of the conditional use and the conditions under which it will be operated is consistent with the General Plan and will not be detrimental to the public health, safety, and welfare or materially injurious to uses, properties or improvements in the vicinity.
The traffic generated by the proposed conditional use will not overload the capacity of the surrounding street system and will not create a hazard to public safety. The proposed conditional use will comply with each of the applicable provisions of the “Zoning and Land Use Requirements” chapter of Title 16.
Inasmuch as the above findings are required by the VMC, the Planning Commission made the noted findings based upon consistency with the applicable components of the General Plan (e.g. Land Use Element), compliance with the development standards outlined in Title 16 of the Development Code, and no finding of adverse impacts resulting from the proposal with the inclusion of the recommended conditions of approval.
Therefore, at the recommendation of the Planning Commission in accordance with Section 16-3.02.050 of the VMC, the subject Conditional Use Permit is presented for approval by the City Council, which requires the adoption of Resolution No. 25-054 pursuant to Section 16-2.05.010 of the VMC given the projects inclusion of a Municipal Code Amendment.
Site Plan
The project has been designed in accordance with most development standards outlined in Title 16 of the Municipal Code (Development Code) for the IPD zone district and the Industrial Design Guidelines, including conformance with required parking, access, setbacks, and building height standards. Site Plan Resolution No. 25-055 includes a deviation from landscaping standards to eliminate the requirement for a five-foot-wide landscape planter at the rear of the site to accommodate a two-way drive aisle width and emergency access around the rear of the building, as previously approved by the Planning Commission pursuant to Section 16-3.24.110(f) of the Municipal Code. In lieu of this planter, the site design includes features that exceed Development Code standards such as larger landscape planters throughout the site with mature live landscaping, and a decorative block wall along the rear property line.
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The multi-tenant building consists of a modern design aesthetic with multiple façades and finishes, including pronounced entry features, cantilevered roof systems, wall plane and roof line changes throughout, distinct recessed walkways, and increased parapet heights.
Metal wall paneling, smooth finish stucco, storefront glass, and mid-century breezeway block was utilized to accentuate aspects of the overall building design. Copies of the plans can be viewed within Attachment E.
Environmental Assessment
Since it can be seen with certainty that there is no possibility the amendment to Title 16 of the City Municipal Code will have a significant effect on the environment given that the proposed amendment will conditionally allow for additional land uses within the IPD zone district, the proposal does not modify existing codes in a manner that will negatively affect the environment and because each individual project is subject to a separate environmental analysis, this portion of the proposal is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA guidelines.
Additionally, the .97-acre site is located on a previously disturbed property in an urban infill environment. Pursuant to Section 15332 of the California Environmental Quality Act (CEQA) entitled “In-Fill Development Projects”, new construction of a building on a site less than five acres in size that is surrounded by urban uses can be found Categorically Exempt from CEQA if the project meets certain benchmarks. In accordance with the noted CEQA Section 15332, Staff finds that the Site Plan portion of the subject proposal meets said benchmarks and is Categorically Exempt from CEQA because:
The project site is less than five acres in size and surrounded by and abutting urban development including multi-tenant and single-tenant commercial and warehouse developments to the east and west, and an automotive repair facility to the south;
The proposal, contingent upon the associated Code Amendment adoption, is consistent with the underlying Light Industrial General Plan land use designation and zoning regulations within the Light Industrial zone district as medical/dental and professional office uses are conditionally permitted; 4 2
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The project site has been previously disturbed and cleared of all vegetation and is not considered sensitive habitat for the Western Joshua Tree as determined by the biological pe-construction survey.
The development can be served by all required utilities and public services given sufficient water and sewer infrastructure accessible to the site; and Approval of the project will not result in any significant effects to traffic, noise, air or water quality since the proposed development is located within a mostly developed area with access to completed roadways, the submitted water quality plans are in accordance with the City’s Small MS4 permit, and existing development standards will ensure compliance with the City’s noise ordinance and air quality requirements
Prepared By:
Casandra Erskine, Associate Planner
Attachments:
A. Location Map
B. Ordinance No. 2457 (Municipal Code Amendment)
C. Resolution No. 25-054 – Conditional Use Permit
D. Resolution No. 25-055 – Site Plan
E. Site Plan Graphics
F. Planning Commission Staff Report & Attachments – June 11, 2025
ATTACHMENT A
Location Map
ATTACHMENT B
Ordinance No. 2457
(Municipal Code Amendment)
ORDINANCE NO. 2457
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE APPROVING AMENDMENT CASE NO. PLAN25 -00002, AN AMENDMENT TO THE
VICTORVILLE MUNICIPAL CODE WITH AN ENVIRONMENTAL EXEMPTION TO
CONDITIONALLY ALLOW FOR MEDICAL AND DENTAL OFFICES CITYWIDE WITHIN THE INDUSTRIAL PARK DISTRICT (IPD) LAND USE ZONE DISTRICT.
WHEREAS, Pursuant to Article XI, Section 7 of the California Constitution, the City of Victorville ( the “City”) is authorized to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the Government Code of the State of California, the City may adopt by ordinance regulations affecting: the use of buildings, structures and land; signage; the size of lots, yards, courts and other open spaces; lot coverage, parking, the intensity of land use; the creation of civic districts; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the Government Code of the State of California, the City has adopted Title 16, Chapter 2, Article 1, Section 16-2.01.010 of the Victorville Municipal Code, providing the authority to amend Title 16 of the Victorville Municipal Code and the various regulations, requirements, exceptions and guidelines located therein; and WHEREAS pursuant to Section 16- 2.01.020 of the Victorville Municipal Code, an application has been received from a property owner’s representative (Pontious Architecture) regarding an amendment to land use allowances of the Victorville Municipal Code within the City of Victorville, County of San Bernardino, State of California; and
WHEREAS, pursuant to Section 16- 2.01.030 of the Victorville Municipal Code, the City of Victorville Planning D epartment prepared a Staff Report detailing the proposed Victorville Municipal Code amendment and conformance with applicable standards and requirements; and
WHEREAS, Pursuant to Title 7, Division 1, Chapter 4, Article 2 of the Government Code of the State of California and Section 16- 2.01.040 of the Victorville Municipal Code, the Victorville Planning Commission held a Public Hearing on June 11, 2025, to hear arguments for and against the proposed amendment to Title 16 of the Victorville Municipal Code, and after hearing all testimony offered, and after thoroughly reviewing and considering the project, the Victorville Planning Commission voted 5 – 0 adopting Resolution No. P-25-015, which recommended to the City Council the adoption of the Code Amendment specified in Planning Case No. PLAN25- 00002 as well as the associated Conditional Use Permit Resolution P -25-016 and Site Plan Resolution P-25- 017; and
WHEREAS, the City Council finds it appropriate to periodically reevaluate land use allowances of Title 16 of the Victorville Municipal Code to consider changes in development trends and community demands as needed to protect the public’s health, safety and welfare; and
WHEREAS, the City Council finds that the purpose of the Municipal Code Amendment is to modify Section 16- 3.07.010 to conditionally allow for medical/dental offices within the IPD (Industrial Park Zone) district which will result in more business opportunities within the IPD zone that are consistent with existing approved uses and existing developments; and
WHEREAS, the City Council finds that the proposed Municipal Code Amendment is consistent with the goals, policies, and objectives of the General Plan and all other elements as the introduction of medical and dental offices within the IPD (Industrial Park District) zone will compliment adjacent industrial uses and serve the needs of their employees; and
WHEREAS, the City Council finds on their own independent judgment that this project is exempt from the California Environmental Quality Act (CEQA) based upon CEQA Guidelines Section 15061(b)(3), as there is no possibility that the proposed amendment will have a significant effect on the environment inasmuch as the proposed amendment will modify current land use allowances within a specific land use zone that will not: directly impact the environment; modify existing codes in a manner that is inconsistent with the City’s Housing Element or Land Use Element; or allow development without its own specific environmental review process in accordance with the California Environmental Quality Act; and
WHEREAS, and after hearing all verbal and written testimony offered, including the Planning Commission’s recommendation and minutes, and after thoroughly reviewing and considering the proposal, the City Council approves the recommendation of the Planning Commission to amend the Victorville Municipal Code.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE, DETERMINE, FIND, AND ORDER AS FOLLOWS:
Section 1. Recitals
The recitals set forth above are true and correct and are hereby incorporated by this reference as if set forth in their entirety.
Section 2. Severability
The City Council declares that, should any provision, section, paragraph, sentence or word of this ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Ordinance as hereby adopted shall remain in full force and effect.
Section 3. Effective Date
This Ordinance shall take effect thirty (30) days after its final passage.
Section 4. Repeal of Conflicting Provision
All the provisions of the Victorville Municipal Code as heretofore adopted by the City Council that are in conflict with the provisions of this Ordinance are hereby repealed.
Section 5. Certification
The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published according to law.
Section 6. Amendment to the Victorville Municipal Code
That Code Amendment case PLAN25- 00002, an amendment to the Victorville Municipal Code is hereby amended and approved as follows:
Legend
Existing Text
Deleted Text
Revised Text
New Text
{Editing Notes}
Chapter 3: Zoning and Land Use Requirements
Article 7: Land Use and Special Requirements
Sec. 16-3.07.010: Permitted and conditional land uses—All zoning districts
Table 7-1 Permitted, Conditional, Accessory and Temporary Land Uses - All Zoning Districts
T
Y
P
E
USE ZONE
AE SR R1 R2 R3 R4 MDR RMPD C1 C2/C4 CA CM IPD M1 M2 PC HWO
INSTITUTIONAL
8) MEDICAL
Ambulance service - - - - - - - - C C C P C C C - C Animal
hospital/veterinarian
C - - - - - - - C C - P - P P C C
Convalescent - - - C C C C - C - - - - - - - P Hospital (* On
minimum 20 acre
building site)
- - - - - - - - - C* P - - - - - P
Medical/dental
office
- - - - - - - - P P P C C - - - P
Medical or dental
laboratory
- - - - - - - - - - C P P P P - P
Pharmacy - - - - - - - - P P P - - - - - P 9) NON-PROFIT SERVICE
Social Services
(See Civic Center
Community
Sustainability Plan)
- - - - - - - - - - - - - - - - -
10) PUBLIC
Community
recreation center or
clubhouse
C C C C C C C C C - - - - - - C C
Library - - - - - - - - - - P - - - - P C Museum - - - - - - - - - - P - - - - P C Park C C C C C C C C - - - - - - - C C Public safety facility C C C C C C C C C C C C C C C C C Government use
including social
services
- - - - - - - - C - C - - - - P C
{Editing Note: Excerpt of Table 7-1 only, all other portions of Section 16-3.07.010 and Table 7-1 to remain as currently written}
ATTACHMENT C
Resolution No. P-25-054
Conditional Use Permit
RESOLUTION NO. P-25-054
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE APPROVING THE CONDITIONAL USE PERMIT PORTION OF CASE NO. PLAN25-00002; A CONDITIONAL USE
PERMIT WITH A CATEGORICAL EXEMPTION TO ALLOW FOR THE DEVELOPMENT OF A
NEW MEDICAL/PROFESSIONAL OFFICE BUILDING ON A VACANT PARCEL ZO NED IPD
LOCATED EAST OF AND ABUTTING BUSINESS CENTER DRIVE AND APPROXIMATELY 200' SOUTH OF INDUSTRIAL CENTER DRIVE.
WHEREAS, an application has been received from Pontious Architecture regarding property in the City of Victorville, County of San Bernardino, State of California, particularly described as follows:
PARCEL 4 OF PARCEL MAP NO. 12251, IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 141, PAGES 97 AND 98, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; and
WHEREAS, a public hearing was held on the 11
th day of June 2025, and, pursuant
to Title 7, Division I, Chapter 4, of the Government Code, State of California, to hear arguments for and against the proposed amendment to the Victorville Municipal Code and the associated Conditional Use Permit and Site Plan entitlements for PLAN25-00002; and WHEREAS, the Planning Commission found the Conditional Use Permit portion of the project to be categorically exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15332 (a-e), based upon compliance with the applicable project benchmarks; and
WHEREAS, the Planning Commission found the project in compliance with the required findings outlined in Section 16-3.02.050 of the Victorville Municipal Code; and WHEREAS, after hearing all testimony offered, and after thoroughly reviewing and considering the Project, the Victorville Planning Commission voted 5 – 0 in favor of P-25-054 – PLAN25-00002 July 15, 2025
adopting Resolution No. P-25-016, which recommended to the City Council the adoption of the Conditional Use Permit for the Project; and
WHEREAS, pursuant to Section 16-2.05.010 of the Victorville Municipal Code, the City Council is the final approval authority for this proposal given its concurrent request to amend Title 16 of the Victorville Municipal Code; and WHEREAS, a public hearing was duly held before the City Council of the City of Victorville on the 15th day of July, 2025, for the purpose of taking public input and to hear arguments for and against the project; and
WHEREAS, the City Council finds that all materials that constitute the record of proceedings upon which its decision is based, shall be located with the City of Victorville Clerk, located at 14343 Civic Drive, Victorville, CA; and WHEREAS, the City Council finds the Conditional Use Permit portion of the project to be categorically exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15332 (a-e), based upon the following conditions:
a) The project complies with the General Plan designation, all applicable General Plan policies and zoning regulations within the Light Industrial land use designation as medical/dental office uses are conditionally permitted by the underlying IPD zone district, and the proposed project integrates compatible and supportive uses that complement and serve the needs of employees within the industrial district, per objectives of the Land Use Element of the General Plan; b) The project site is .97 acres in size and is substantially surrounded by existing urban development that has access to developed streets; P-25-054 – PLAN25-00002 July 15, 2025
c) The project site has no value as wildlife habitat for rare, endangered, threatened, or special status species given its previously disturbed state; d) The project will not result in any significant effects to traffic, noise, air or water given the existing urban setting which already provides adequate infrastructure for this development, compatible uses in the area and the requirement of the development to comply with all applicable local, State and Federal agency standards;
e) The development can be served by all required utilities and public services given sufficient water and sewer infrastructure accessible to the site; and WHEREAS, the City Council finds that pursuant to Section 16- 3.02.050(a) of the Victorville Municipal Code the proposed location of the conditional use is in accord with the objectives and requirements of the development code since Title 16 of the Municipal Code conditionally permi ts medical/dental offices such as this proposal within the IPD zone district, and because this district is intended to provide the grouping of industrial and commercial uses, such as this proposal, as means of providing supportive services to nearby businesses and residents alike; and
WHEREAS, the City Council finds that pursuant to Section 16- 3.02.050(b) of the Victorville Municipal Code the proposed location of the conditional use and the conditions under which it will be operated is consistent with the General Plan and will not be detrimental to the public health, safety, or welfare since: the site has a General Plan land use designation of Light Industrial with an Industrial Park District (IPD) zoning designation that conditionally allows for the proposed use, and because the site will be developed in P-25-054 – PLAN25-00002 July 15, 2025
accordance with current Municipal Code standards and includes design features to reduce any potential impacts to neighboring properties; and WHEREAS, the City Council finds that pursuant to Section 16- 3.02.050(c) of the Victorville Municipal Code the traffic generated by the proposed conditional use will not overload the capacity of the surrounding street system and will not create a hazard to public safety since the proposed medical and professional office building is accessed via a designated local street, which will be able to adequately serve the needs of the site and reduce any potential hazardous impacts; and
WHEREAS, the City Council finds that the site is adequate in size to accommodate the proposed use along with adequate development standards to ensure land use compatibility, the project’s conformance with applicable standards of Title 16 of the Victorville Municipal Code including sufficient access and parking and conformance with industrial design standards, and the site’s location on a local street which connects to an arterial roadway (Jasmine Street) which is adequate for the traffic generated by the use; and
WHEREAS, the City Council finds that the proposed use will have no adverse effects on abutting properties; and
WHEREAS, after hearing all testimony presented, the City Council, in the exercise of its discretion as the final legislative and adjudicatory body of the City pursuant to Section 16-2.05.010 of the Victorville Municipal Code, based on substantial evidence in the record, approves the Conditional Use Permit portion of Case No. PLAN25- 00002 subject to the Conditions of Approval as set forth in Section 4.
P-25-054 – PLAN25-00002 July 15, 2025
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
VICTORVILLE DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Recitals.
The recitals set forth above are true and correct and are hereby incorporated by this reference as if set forth in their entirety.
Section 2. Severability.
The City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the rem aining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.
Section 3. Effective Date.
This Resolution shall take effect immediately upon passage.
Section 4. Conditional Use Permit.
That the Conditional Use Permit portion of City Case No. PLAN25-00002 is hereby approved subject to the following Conditions of Approval:
Planning Conditions:
1. This approval is to allow for the development of an approximately 8,100 square foot, medical and professional office building, and associated site improvements including but not limited to landscaping, driveway improvements, parking lot improvements, etc.
This Conditional Use Permit shall not be established until all improvements required by the associated Site Plan approval are completed.
2. The proposed development shall comply with all applicable development standards of Title 16, the conditions of approval of the associated Site Plan application portion of case PLAN25-00002 and shall run concurrently with Site Plan PLAN25-00002.
P-25-054 – PLAN25-00002 July 15, 2025
3. The proposed development shall be in substantial conformity with the plans submitted as part of this application, unless modification is required to comply with the applicable development standards of Title 16 or any of the conditions of approval.
4. Any change or intensification in use or implementation of a new use within the facility, which may require additional parking spaces resulting in an off-street parking shortage, shall cause the use to be subject to Planning Commission review and approval.
5. All proposed signs, including freestanding signage, shall comply with Title 16. The applicant shall be required to submit a sign package for review and must gain approval by the Planning Commission prior to approval of any signage proposed which is inconsistent with Title 16. All signs shall be subject to Planning Staff review and approval prior to obtaining a building permit.
6. All proposed temporary signage shall comply with Title 16. All temporary signs (grand openings, special sales, etc.) shall only be affixed to the building or suite they serve in accordance with an approved Temporary Sign Permit. Flags or other off-site signage is prohibited.
7. The applicant/developer shall be responsible for obtaining all necessary permits from any affected regulatory agencies.
8. All site conditions shall be maintained in a functional and tidy manner, including but not limited to parking lot striping, wheel stops, signage, curbing, trash enclosure gates, parking lot paving and enhanced paving areas.
9. All landscaped areas shall be maintained in a neat, clean, orderly and healthful condition. This includes proper pruning, mowing of lawns, weeding, removal of litter, fertilizing, replacement of plants when necessary and the regular watering of all plants.
In addition, all landscaped areas shall be provided with a suitable permanent water system.
10. The Applicant/Owner shall agree to defend, indemnify and hold harmless, the City of Victorville, its agents, officers and employees from any claim, action or proceeding against the City of Victorville or its agents, officers or employees to attack, set asi de, void or annul this approval. The City of Victorville shall promptly notify the applicant of any such claim, action or proceeding, and the City of Victorville shall cooperate fully in the defense.
11. Prior to the release of any utilities for the use, all Title 16 improvements for the project shall be installed or a bond posted in the amount of one hundred fifty percent (150%) of the value of the uncompleted work shall be submitted to the Development Department, unless otherwise deemed unnecessary by the Zoning Administrator. Any modifications P-25-054 – PLAN25-00002 July 15, 2025
to the amount of the bond shall be subject to review and approval by the Zoning Administrator only if it is found that there are circumstances unique to the use that is not applicable to other uses.
12. The project shall comply with all Federal, State and local laws and policies, including:
the California Government Code (including the Planning, Zoning and Development Laws), Environmental Quality Act (CEQA), Subdivision Map Act, International Building Code, Green Code, Fire Code; and, Victorville General Plan and Municipal Code; unless permitted to deviate through provisions of such, or through adopted mitigation measures, conditions of approval, or the plans themselves.
ATTACHMENT D
Resolution No. P-25-055
Site Plan
RESOLUTION NO. P-25-055
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE APPROVING THE SITE PLAN PORTION OF CASE NO. PLAN25 -00002; A SITE PLAN WITH A
CATEGORICAL EXEMPTION TO ALLOW FOR THE DEVELOPMENT OF A NEW
MEDICAL/PROFESSIONAL OFFICE BUILDING, THAT INCLUDES A DEVIATION
FROM MUNICIPAL CODE DESIGN GUIDELINES TO ALLOW FOR THE DRIVE ISLE AT THE REAR OF THE PROPERTY TO REMAIN WITHOUT THE INCLUSION OF A 5-FOOT
WIDE LANDSCAPE PLANTER ON A VACANT PARCEL ZONED IPD LOCATED EAST OF AND ABUTTING BUSINESS CENTER DRIVE AND APPROXIMATELY 200' SOUTH OF INDUSTRIAL CENTER DRIVE.
WHEREAS, an application has been received from Pontious Architecture regarding property in the City of Victorville, County of San Bernardino, State of California, particularly described as follows:
PARCEL 4 OF PARCEL MAP NO. 12251, IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 141, PAGES 97 AND 98, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; and
WHEREAS, a public hearing was held on the 11
th day of June 2025, and, pursuant
to Title 7, Division I, Chapter 4, of the Government Code, State of California, to hear arguments for and against the proposed amendment to the Victorville Municipal Code and the associated Conditional Use Permit and Site Plan entitlements for PLAN25-00002; and WHEREAS, the Planning Commission found the project to be categorically exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15332 (a-e), based upon compliance with the applicable benchmarks; and WHEREAS, the Planning Commission found the project in compliance with the required findings outlined in Section 16-3.02.050 of the Victorville Municipal Code; and P-25-055 – PLAN25-00002 July 15, 2025
WHEREAS, after hearing all testimony offered, and after thoroughly reviewing and considering the Project, the Victorville Planning Commission voted 5 – 0 in favor of adopting Resolution No. P-25-017, which recommended to the City Council the adoption of the Site Plan for the Project; and
WHEREAS, pursuant to Section 16-2.05.010 of the Victorville Municipal Code, the City Council is the final approval authority for this proposal given its concurrent request to amend Title 16 of the Victorville Municipal Code; and WHEREAS, a public hearing was duly held before the City Council of the City of Victorville on the 15th day of July, 2025, for the purpose of taking public input and to hear arguments for and against the project; and
WHEREAS, the City Council finds that all materials that constitute the record of proceedings upon which its decision is based, shall be located with the City of Victorville Clerk, located at 14343 Civic Drive, Victorville, CA; and WHEREAS, the City Council finds the project to be categorically exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15332 (a-e), based upon the following conditions:
a) The project complies with the General Plan designation, all applicable General Plan policies and zoning regulations within the Light Industrial zone district as medical/dental office uses are conditionally permitted by the underlying IPD zone district. The proposed project integrates compatible and supportive uses that complement and serve the needs of employees within the industrial district, per Objective LU-B.4 within the Goals, Objectives, and Policies of the General Plan; P-25-055 – PLAN25-00002 July 15, 2025
b) The project site is .97 acres in size and is substantially surrounded by existing urban development that has access to developed streets; c) The project site has no value as wildlife habitat for rare, endangered, threatened, or special status species given its previously disturbed state; d) The project will not result in any significant effects to traffic, noise, air or water given the existing urban setting which already provides adequate infrastructure for this development, compatible uses in the area and the requirement of the development to comply with all applicable local, State and Federal agency standards;
e) The development can be served by all required utilities and public services given sufficient water and sewer infrastructure accessible to the site; and WHEREAS, the City Council finds that the site is adequate in size to accommodate the proposed use along with adequate development standards to ensure land use compatibility due to the sites location within an industrial zone, the projects conformance with applicable standards of Title 16 of the Victorville Municipal Code including sufficient access and off-site connections, and the sites location along a local street with access to an arterial roadway (Jasmine Street); and
WHEREAS, the City Council finds a deviation from the municipal code landscaping standard Section 16-3.11.060 of the Development Code entitled ‘ Design Guidelines’ is found not to be injurious to the public health, safety and welfare and based on the characteristics of the site since the removal of the 5 -foot wide parking lot perimeter landscape planter located at the rear drive isle allows the site to maintain the minimum P-25-055 – PLAN25-00002 July 15, 2025
two-way drive aisle width of 26 feet and the elimination of this development standard will have no adverse effects on surrounding properties; and
WHEREAS, the City Council finds that the proposed site plan satisfies the Site Plan Review criteria, pursuant to Section 16-3.01.030(a) of the Victorville Municipal Code because the project generally follows the existing contours of the site and does not create significant slopes or introduce buildings with views that would impact or reduce the privacy of neighboring businesses or residents; and
WHEREAS, the City Council finds that the proposed site plan satisfies the Site Plan Review criteria, pursuant to Section 16-3.01.030(b) of the Victorville Municipal Code because the proposed development will complement and/or improve upon the quality of existing development in the vicinity by providing professional office and medical /dental services to local businesses and residents to which adverse impacts to surrounding properties will be minimized; and
WHEREAS, the City Council finds that the proposed site plan satisfies the Site Plan Review criteria, pursuant to Section 16-3.01.030(c) of the Victorville Municipal Code because the proposal will ensure minimum disruption to surrounding uses since the project site generally bounded by existing development ensuring minimum disruption to such uses; and
WHEREAS, the City Council finds that the proposed site plan satisfies the Site Plan Review criteria, pursuant to Section 16-3.01.030(d) & (e) of the Victorville Municipal Code because the development is in general compliance with the applicable development standards, regulations and requirements of Title 16 of the Victorville Municipal Code and P-25-055 – PLAN25-00002 July 15, 2025
the applicable standards of the Industrial Design Guidelines including setbacks, building height, landscaping, site design, site access, and refuse collection; and WHEREAS, the City Council finds that the proposed use will have no adverse effects on abutting properties; and
WHEREAS, after hearing all testimony presented, the City Council, in the exercise of its discretion as the final legislative and adjudicatory body of the City pursuant to Section 16-2.05.010 of the Victorville Municipal Code, based on substantial evidence in the record, approves the Conditional Use Permit portion of Case No. PLAN25 -00002 subject to the Conditions of Approval as set forth in Section 4.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Recitals.
The recitals set forth above are true and correct and are hereby incorporated by this reference as if set forth in their entirety.
Section 2. Severability.
The City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the rem aining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.
Section 3. Effective Date.
This Resolution shall take effect immediately upon passage.
Section 4. Site Plan.
P-25-055 – PLAN25-00002 July 15, 2025
That the Site Plan portion of City Case No. PLAN25 -00002 is hereby approved subject to the following Conditions of Approval:
Planning Conditions:
1. The proposed approval allows for the development of an approximate 8,100 square- foot multi-tenant medical/professional office building and associated improvements such as landscaping, parking, water quality measures, and the installation of a trash enclosure.
2. The proposed development shall comply with all applicable development standards of Title 16 and shall be in general compliance with the Industrial Design Guidelines.
3. The proposed development shall be in substantial conformity with the plans submitted as part of this application, unless modification is required to comply with the applicable development standards of Title 16 and/or conditions of approval.
4. The development shall be in substantial conformity with the architectural elevations and renderings submitted with this application, unless modification is required by condition.
5. Any change in use or implementation of a new use within the facility, which will require additional parking spaces resulting in noncompliance with the parking standards of Title 16, shall cause that use to be subject to Planning Commission review and approval.
6. The number and location of all handicapped parking spaces shall be subject to Development Department review and approval.
7. Stamped color concrete shall be installed along the base of the building and driveway entrances in an acceptable color and design, subject to review and approval by the Zoning Administrator prior to the submittal for a building permit. The stamped color concrete shall also be noted on the approved construction plans accordingly.
8. All proposed signs, including any freestanding signage, shall comply with Title 16.
The applicant shall be required to submit a sign package for review and must gain approval by the Planning Commission prior to approval of any signage proposed which is inconsistent with Title 16. All signs shall be subject to Planning Staff review and approval prior to obtaining a building permit.
9. All proposed temporary signage shall comply with Title 16. All temporary signs (grand openings, special sales, etc.) shall only be affixed to the suite they serve in accordance P-25-055 – PLAN25-00002 July 15, 2025
with an approved Temporary Sign Permit. Flags or other off-site signage is prohibited within multi-tenant developments.
10. All required parking spaces shall measure a minimum of 9’ in width and 20’ in depth in accordance with Section 16- 3.21.050 of the Victorville Municipal Code, subject to review and approval by the Zoning Administrator prior to the issuance of a building permit.
11. All rooftop and/or ground mounted equipment visible from public right-of-ways shall be screened from view and architecturally integrated into the building.
12. All tower elements shall be fully boxed subject to the review and approval of the Zoning Administrator.
13. Any wall mounted utility equipment (i.e. meters, panels, boxes, conduit etc.) shall not be visually exposed on the building. This type of equipment shall be internally located, screened with landscaping or covered in a manner that is architecturally integrated into the design of the building, subject to the review and approval of the Zoning Administrator.
14. Roof drains (i.e. scuppers and down spouts) shall not be visually exposed on the building(s). Roof drains shall be internally located, subject to the review and approval of the Zoning Administrator.
15. The applicant shall install a trash enclosure in conformance with Section 16-3.24.110 of the Victorville Municipal Code. The enclosure shall have solid block walls with non- transparent metal gates, a solid roof/cover that is architecturally compatible with the primary building(s) onsite and serves to protect the refuse area from inclement weather, wrought iron that fully encloses the trash enclosure between the block wall/metal gates and the roof to prevent unauthorized entry and be designed to accommodate 3 separate bins for general refuse, recyclables, and food waste/organics. Additionally, all trash enclosures shall include “walk -in” rear or side access for pedestrian use. The location, design and q uantity of said enclosure shall be subject to Planning Staff review and approval.
16. A six -inch wide planter curbing, in accordance with Engineering Standard S -09, is required along the perimeter of all landscaped areas, including planters that abut the public right-of-way sidewalk. All planter strips abutting a public right-of-way and planter islands/landscape fingers shall be a minimum interior width of five feet, exclusive of curbing. Additionally, said curbing shall be installed at all driveways and drive aisles P-25-055 – PLAN25-00002 July 15, 2025
where abutting undeveloped property in order to prevent access to undeveloped areas of the site. The grading and site plans shall clearly show all required curbing.
17. The applicant/developer shall provide landscaping/irrigation plans in accordance with Chapter 16-3.11.060 and 13.60 of the Victorville Municipal Code, entitled Water Conservation. Landscape areas shall not exceed a slope of 3:1 and shall also meet Title 16 standards, including the minimum interior percentage of landscaping and the maximum dispersal of landscaping withi n a parking lot. The landscaping plan shall include a minimum of one 24- inch box tree for every eight parking spaces provided on-site. In a ddition, the landscaping plan shall include the maximum spacing of all plants as follows:
A. Ground cover – eighteen inches on center
B. One-gallon plants – three feet on center
C. Five-gallon plants – five feet on center
In addition, a note shall be conspicuously placed on the landscape plan indicating the following: Any discrepancy between the maximum spacing criteria and the number of plants shown on the landscape plan shall result in the spacing criteria superseding any other information shown on the landscape plan.
18. All proposed landscaping plant materials shall be listed on the City’s approved water- wise plant list and verified during the building permit plan check. Any plant materials not listed on the approved plant shall be subject to review and approval by the Zoning Administrator to confirm the plant’s ability to survive in the local climate. Additionally, the site shall include rock groundcover throughout all landscaped areas in accordance with the Municipal Code.
19. Prior to issuance of a certificate of occupancy, the Applicant/Owner shall submit documentation that demonstrates the site will be regularly maintained by a commercial landscape company or comparable means, subject to the review and approval of the Zoning Administrator. The Applicant/Owner shall also include current property management contact information when submitting the documentation.
20. All landscaped areas shall be maintained in a neat, clean, orderly and healthful condition. This includes proper pruning, mowing of lawns, weeding, removal of litter, fertilizing, replacement of plants when necessary and the regular watering of all plants.
In addition, all landscaped areas shall be provided with a suitable permanent water system.
P-25-055 – PLAN25-00002 July 15, 2025
21. All light standards (wall and freestanding) shall be approved by the Zoning Administrator prior to building permit issuance and be architecturally compatible with the design of the building. All freestanding light standards shall match and be consistent with lighting utilized throughout the site. Typical square “shoebox” style lighting is prohibited.
22. The rear property wall shall be decorative and meet all standards applicable to Title 16.
The proposed design shall be subject to Planning Staff review and approval.
23. Electrical transformers and associated bollards shall be delineated on the site plan, landscape plan and utility plan. This equipment shall be appropriately screened from view, should not be placed adjacent to public areas and shall not encroach into required planters and/or parking stalls. The location of this equipment shall be subject to the review and approval of the Zoning Administrator and shall correspond with the utility company’s approved location.
24. The Applicant shall provide an updated biological survey assessing the project site for viable habitat of endangered, rare or threatened species, prior to the issuance of a grading permit or any ground disturbing activities.
25. The applicant/owner/architect/engineer is responsible for demonstrating all conditions of approval on the grading/ building plans. Any conflicting or missing conditions of approval demonstrated on the building plans shall be subject to these required conditions of approval during the construction process and final inspection.
26. The Applicant/Owner shall agree to defend, indemnify and hold harmless, the City of Victorville, its agents, officers and employees from any claim, action or proceeding against the City of Victorville or its agents, officers or employees to attack, set aside, void or annul this approval. The City of Victorville shall promptly notify the applicant of any such claim, action or proceeding, and the City of Victorville shall cooperate fully in the defense.
27. Prior to the release of any utilities for the use, all Title 16 improvements for the project shall be installed or a bond posted in the amount of one hundred fifty percent (150%) of the value of the uncompleted work shall be submitted to the Development Department, unless otherwise deemed unnecessary by the Zoning Administrator. Any modifications to the amount of the bond shall be subject to review and approval by the Zoning Administrator only if it is found that there are circumstances unique to the use that is not applicable to other uses.
P-25-055 – PLAN25-00002 July 15, 2025
28. The applicant/developer shall be responsible for obtaining all necessary permits from any affected regulatory agencies.
29. The project shall comply with all Federal, State and local laws and policies, including:
the California Government Code (including the Planning, Zoning and Development Laws), Environmental Quality Act (CEQA), Subdivision Map Act, International Building Code, Green Code, Fire Code; and, Victorville General Plan and Municipal Code; unless permitted to deviate through provisions of such, or through adopted mitigation measures, conditions of approval, or the plans themselves.
30. The proposed development is required to mitigate its ongoing economic impacts that require the provision of additional municipal services. To mitigate ongoing economic impacts created by new development, the City formed Community Facilities District (CFD) No. 2024-01 of the City of Victorville (Municipal Services) to fund the ongoing costs of City services, including public safety, street/sidewalk maintenance, flood and storm protection, and other eligible service impacts. Prior to the recording of the final map or issuance of a building permit for the proposed development, the Developer shall annex the subject site into CFD No. 2024- 01, or shall establish a funding mechanism to provide an ongoing source of funds for the additional services comparable to the uniform standardized rates established for CFD No. 2024-01.
31. The handling and disposal of construction and demolition waste for the project shall comply with 6.36.040 of the Victorville Municipal Code. In summary, only the City of Victorville’s employees working in their official capacity and the City’s waste handling contractor, Victorville Disposal (Burrtec Waste), are authorized to provide solid waste handling services from any and all premises in the City; and no person other than those above specified shall provide solid waste handling services, convey or transport any solid waste material in, along or over any public street, alley or highway in the City, with the exception of solid waste removed from any premises by the waste generator, and which is transported personally by such waste generator (or his/her employees) to a processing or disposal facility in a manner consistent with all applicable laws and regulations, utilizing equipment owned and/or leased by the waste generator.
Engineering Conditions:
32. The developer shall install all improvements required by Section 9.32.040 of the Victorville Municipal Code (including curbs, gutters, sidewalks, pavement widening, drive approaches, street lighting, and drainage facilities) along the street frontages of the project, in accordance with the Standard Specifications for Public Improvements of the City of Victorville. The required street improvements include:
P-25-055 – PLAN25-00002 July 15, 2025
a) Installation of commercial (decorative marbelite) streetlights along the frontages of the property, per City Standards.
b) Commercial sidewalk per City Standard S-04.
c) Commercial drive approaches per City Standard S-03.
33. Grading plans and Erosion control plans for the subdivision shall be prepared by a licensed Civil Engineer per City Standards and submitted to Development Engineering for review and mylar approval by the City Engineer.
34. Street improvement plans for all required curb and gutter, sidewalks, pavement widening, driveway approaches, and cross -gutters, with reference to drainage structures, street lighting, signing & striping, and other roadway improvements within public right-of-way, shall be prepared by a licensed Civil Engineer per City Standards and submitted to Development Engineering for review and mylar approval by the City Engineer.
35. Utility Improvement Plans shall be prepared by a licensed Civil Engineer per City Standards and submitted to the Development Engineering for review and mylar approval by the City Engineer.
a) If landscaped areas equal or exceeds 1,000 square feet than a separate irrigation with an RP device shall be required. A reduced pressure backflow device per City standard W-39 must be installed behind the domestic water meter serving the site. A Fire Service Reduced Pressure Detector Assembly per City standard W-28 shall be installed on the fire protection service if on- site protection is required. The water improvement plans shall show water service connections and valves. A current water service will ser ve letter from Victorville Water District is required with the plan submittal. b) Lateral connection shall be made to the existing 8” AC Water Main along Business Center Drive.
c) This project requires a connection to the City’s sewage collection system.
All improvements shall be installed by the developer in accordance with the Standard Specifications for Public Improvements of the City of Victorville. d) Lateral connection shall be made to the existing 8” VCP Sewer Main along Business Center Drive.
36. Streetlight improvement plans shall be prepared by a licensed Civil Engineer per City Standards and submitted to the Development Engineering for review and mylar approval by the City Engineer.
37. A final geotechnical report shall be prepared by a licensed Civil/Geotechnical Engineer per City Standards and submitted to Development Engineering for review and approval by the City Engineer.
38. A final Water Quality Management Plan (WQMP) for the subdivision for the on- site post-construction BMPs for treatment of storm water run- off, along with a WQMP P-25-055 – PLAN25-00002 July 15, 2025
exhibit, shall be prepared by a licensed Civil Engineer per City Standards and submitted to Development Engineering for review and approval by the City Engineer.
39. A traffic scoping agreement and VMT analysis shall be prepared by a licensed Traffic Engineer and submitted to Development Engineering for review and approval by the City Traffic Engineer. A final traffic study may be warranted based on the City Traffic Engineer’s review; the developer will be subject to all improvements and/or fair-share requirements from the traffic study prior to permit issuance.
40. The site shall be designed and permanent drainage detention facilities installed such that post-development peak storm water runoff discharge rates shall not exceed the estimated pre-development rate where the increase peak storm water discharge rate will result in increased potential for downstream erosion, and to mitigate potential water quality impacts related to stormwater. A flood control water quality retention/detention improvement plan prepared by a licensed Civil Engineer detailing all proposed mit igatory measures/infrastructure shall be prepared and submitted to Development Engineering for review and approval by the City Engineer in accordance with the approved WQMP and final hydrology study.
41. A permit issued from the City’s Engineering Department is required prior to commencement of any work performed within public right -of-way and the City’s inspection process followed for the connection to and construction of any facilities that are to be dedicated to, owned and maintained by the City.
42. An application for plan review and an engineer’s construction cost estimate for civil improvements shall be required at the time of initial improvement plan submittal.
Payment of plan and map check fees as per the City’s Development Department Engineering Plan Check Fee Schedule based on the engineer’s cost estimate shall be required with the plan submittal.
43. A current water service will serve letter from Victorville Water District is required with the plan submittal.
a) Developer shall apply for two separate water (EWTR) permits:
1. Water Meter Installation(s) Permit
2. RP/RPDA Installation & Testing Permit.
44. The site and public walkways shall be designed and constructed for accessibility in compliance with the guidelines of the Americans with Disabilities Act Standards for Accessible Design and the Standard Specifications for Public Improvements of the City of Victorville.
45. The project property owner shall enter into a maintenance agreement with the City for the water quality management plan.
P-25-055 – PLAN25-00002 July 15, 2025
46. The developer shall be responsible for all costs (including application, design, and construction fees) incurred due to the relocation of existing utility facilities where such facilities conflict with the improvements associated with this project.
47. The developer shall pay any and all fees and charges that may become effective prior to the issuance of a building permit or utility connection and shall pay such fees as a condition of obtaining a building permit.
48. Prior to construction of any improvements or any land disturbance, the developer shall construct temporary drainage facilities and provide erosion control measures as necessary to minimize storm water run-off, erosion, and silt deposition. The developer shall provide an erosion control plan of the Best Management Practices to be implemented during construction. The National Pollutant Discharge Elimination System (NPDES) stormwater permit program requires operators of construction sites one acre or larger ( including smaller sites that are part of a larger common plan of development) to obtain an NPDES permit and prepare a Storm Water Pollution Prevention Plan (SWPPP). A copy of the SWPPP, and an erosion control plan shall be submitted to the Development Department. All NPDES guidelines must be adhered to, and best management practices followed at all times during construction.
49. In accordance with State Water Quality Resources Board requirements, the developer shall implement measures for site design, source control, run- off reduction, storm water treatment and baseline hydro modification as defined by the Phase II Small MS4 Permit. This includes measures installed such that post -development peak storm water runoff discharge rates do not exceed the estimated pre- development rate, and on-site post-construction BMPs for treatment of storm water run-off.
50. A boundary survey or corner record must be performed, and property corners verified prior to construction to facilitate the placement of improvements per plan direction.
The developer’s engineer shall provide a horizontal control plan to the City for review or provide adequate control/dimensioning on the site/grading plan.
51. The proposed development is required to mitigate its ongoing economic impacts that require the provision of additional municipal services. To mitigate ongoing economic impacts created by new development, the City formed Community Facilities District (CFD) No. 2024-01 of the City of Victorville (Municipal Services) to fund the ongoing costs of City services, including public safety, street/sidewalk maintenance, flood and storm protection, and other eligible service impacts. Prior to the recording of the final map or issuance of a building permit for the proposed development, the Developer shall annex the subject site into CFD No. 2024- 01, or shall establish a funding mechanism to provide an ongoing source of funds for the additional services comparable to the uniform standardized rates established for CFD No. 2024-01.
52. Prior to the issuance of permits, the developer shall enter into an Improvement Agreement for the completion of all public improvements as required by Section
9.32.040 of the Victorville Municipal Code. The improvement agreement shall be P-25-055 – PLAN25-00002 July 15, 2025
secured by one of the forms specified by Section 17.64.060 of the Victorville Municipal Code.
53. Grading operations and construction shall be conducted in a manner and/or measures taken to prevent sand, dust, and debris to blow onto other properties. An adequate dust palliative shall be used at all times. After completion of grading the developer shall maintain the site such that sand, dust and debris do not blow onto other properties.
54. Temporary fencing shall be erected as required by City staff during construction to prevent windblown debris from leaving the project site and to ensure public safety.
55. The developer shall comply with Section 16-5.12.170 of the Victorville Municipal Code regarding the undergrounding of any existing above ground utilities on- site, along property lines, and street frontages. Overhead electrical utilities shall be relocated and placed underground prior to occupancy.
56. All public utility distribution lines, including service lines to the site, shall be installed by the developer.
57. The method of installation (trenching or boring) for connections to existing utilities (sewer, water, storm drain, etc.) within paved streets shall be subject to approval by the City Engineer.
58. On-site drainage to streets shall be conveyed through parkway drains or as approved by the City Engineer.
59. Landscaping within the traffic sighting distance triangle at intersections and driveway connections to public streets shall be limited to ground cover only and shall not include shrubs and trees.
Building Conditions:
60. The project shall comply with all building codes in effect at the time of plan submittal.
61. The scope of work indicated will require accessibility upgrades to be included in accordance with Section 11B of the California Building Code.
62. Electric vehicle charging stations shall be required and must comply with the current California Green Building Standards Code.
63. Plan check fees for this project will be due, and shall be paid in full, upon submittal of plans to the Building Division. The Building Division may be contacted at (760) 955- 5100 for an estimation of these fees. Tools for estimating total permit fees ar e available on the City’s website https://www.victorvilleca.gov/government/city - P-25-055 – PLAN25-00002 July 15, 2025
departments/development/permit-center/fees-forms. Actual amounts owed will be determined upon submittal of the plans via the City’s online permit center.
Fire Conditions:
64. Shall comply with all current California Building and Fire Code requirements based on occupancy classification; and all applicable City of Victorville Fire Prevention Standards.
65. Address and suite numbers shall be clearly identified on all new construction or tenant improvement plans submitted to the Fire Department for approval with City of Victorville Fire Prevention Standard B-1.
66. Shall comply with all Fire hydrant and fire water delivery requirements per City of Victorville Fire Prevention Standard W-2.
67. An approved On- Site Private Underground Fire Service Line(s), in accordance with City of Victorville Fire Prevention Standard W-2 and City of Victorville Water Standard W-28, shall be in-service prior to any combustible materials being located on-site.
68. FDC’s and PIVs shall conform to the City of Victorville Fire Prevention Standard F-4.
69. Interior/exterior Fire Department access roadways/fire lanes shall be required per City of Victorville Fire Prevention Standard A -1. Fire Department access roadways providing access to the buildings in this project shall be a minimum of 26 feet wide.
70. Fire lanes shall be designated and marked adjacent to all multi -family residential, commercial, industrial building access points and approaches, and Areas within fifteen (15) feet of any fire appliance shall be designated as a fire lane per City of Victorville Fire Prevention Standard A-2.
71. Estimated fire flow water requirements are estimated to be 1500 GPM.
72. Fire Sprinklers are required per City of Victorville Fire Prevention Standard F-1.
73. Knoxbox required per City of Victorville Fire Prevention Standard A-4.
ATTACHMENT E
Site Plan Graphics
ATTACHMENT F
Planning Commission Staff Report
& Attachments
June 11, 2025
Item Number: 2
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Adoption of Resolution No. 25-049 - Annual Assessments for Unpaid Rubbish Collection, Sewer Use Fees, Storm Drain Fees, Hazardous Waste Fees, and/or Assembly Bill 939 Recycling Fees
Recommendation:
That the Honorable City Council:
(1) Open and conduct the public hearing and receive testimony for the adoption of the proposed Resolution No. 25-049;
(2) Close the public hearing;
(3) Adopt Resolution No. 25-049 entitled, “A Resolution of the City Council of the City of Victorville, California, making determination and confirming assessments and proceedings for Unpaid Rubbish Collection, Sewer Use Fees, Storm Drain Fees, Hazardous Waste Fees, and/or Assembly Bill 939 Recycling Fees”; and (4) Authorize the Director of Finance to execute the Agreement for Collection of Special Taxes, Fees, and Assessments with the County.
Fiscal Impact:
Nominal costs were incurred, estimated under $900, from publishing required notices, which have been budgeted for in the current fiscal year. 4100545-52110, Water Customer Service Supplies (75%)
4260545-52110, Solid Waste Customer Service Supplies (25%)
Proposed Resolution Number 25-049 will allow delinquent balances to be collected for Fiscal Year 2025-2026 assessed by the County Assessor; assessments to be submitted for an estimated total of $197,587.86.
Strategic Plan Goal:
This item aligns with Goal A. Financial Sustainability – foster fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. By 4 2
4 1
adding the non-paid fees to the taxes levied upon the property, the City is able to collect expected revenues and help maintain rates as low as possible.
Discussion:
Exhibit A to Resolution No. 25-049 includes a list of property owners delinquent in their rubbish collection fees, sewer use fees, storm drain fees, hazardous waste fees, and/or Assembly Bill 939 recycling fees. As of this date, the balances shown remain unpaid. Per Victorville Municipal Code Section 6.36.085, this list is comprised of accounts that are more than sixty days past due and are submitted to confirm liens on the properties, which shall be included on the tax roll for taxes levied against the said properties.
Notices of Public Hearing and availability of the written report were mailed to all affected parcel owners on June 12, 2025, and published twice in the newspaper on June 13, 2025, and June 27, 2025. The notice mailed out to owners provides them with an opportunity to remedy the arrearage on or before July 22, 2025, at 4p.m. to avoid having the delinquent non-paid charges added to the annual tax levied upon the property. Delinquent balances paid before the deadline will be removed from the list submitted to the County Assessor.
Staff remains available for any questions City Council may have.
Prepared By:
Josephine Hernandez, Finance Technician
Attachments: A. Resolution No. 25-049
B. Victorville Municipal Code Section 6.36.085 and California Health and Safety Code Sections 6520.10 and 6520.11
ATTACHMENT A
Resolution No. 25-049
RESOLUTION NO. 25-049
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE,
CALIFORNIA, MAKING DETERMINATION AND CONFIRMING ASSESSMENTS AND
PROCEEDINGS FOR UNPAID RUBBISH COLLECTION, SEWER USE FEES , STORM
DRAIN FEES, HAZARDOUS WASTE FEES AND/OR ASSEMBLY BILL 939
RECYCLING FEES
WHEREAS, the City Council of the City of Victorville, California, has here before filed in the office of the City Clerk of said City, a report and statement of certain delinquent unpaid rubbish collection, sewer use fees, storm drain fees, hazardous waste fees and/or Assembly Bill 939 recycling fees in said City, which will be delinquent and unpaid for sixty days or mor e
and shall they remain unpaid as of Ju ly 22, 2025, done under and pursuant to Section
6.36.085 of the Victorville Municipal Code; and
WHEREAS, the City Council has decided that said delinquent and unpaid charges are to be included in the property tax levied and shall constitute a lien on said property pursuant to California Health and Safety Code Section 6520.10 et seq; and WHEREAS, after the filing of said assessment/lien, the City Clerk has, as required by law, given notice of the filing of said assessment and of the time fixed in said notice for hearing by this City Council; and
WHEREAS, all property owners involved in this asse ssment/lien have been d uly notified pursuant to California Health and Safety Code Section 6520.11; and WHEREAS, a Public Hearing was held before the City Council of the City of Victorville at 6:00 p.m., July 15, 2025, in the City Council Chambers, 14343 Civic Drive, Victorville, California, the time and place fixed in such notice; and WHEREAS, during the aforementioned Public Hearing, all appeals, protests or objections, if any, were duly presented and all persons desiring to be heard thereon were heard and the City Council gave all persons present an opportunity to be heard in respect to any matter relating to said work, to any act or determination of the City Council of said City in relation thereto, to the correctness of said assessment, or to any matter relating to said work, or the proceedings therefore; and
WHEREAS, all such persons desi ring to be heard have b een heard by t he City Council and are fully informed in the premises.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY FIND, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. That said hearing has been duly held; that each and every step in the proceedings prior to and including the hearing has been duly and regularly taken; that this City Council is satisfied with the correctness of the assessment; the proceedings and all matters relating thereto; and that all protests, objections, or appeals be and the same are hereby overruled and denied, and the City Council does hereby confirm said proceedings and said assessment.
SECTION 2. That the report of the City of Victorville’s delinquent and unpaid charges for sanitation and other services within the District, which remain unpaid and delinquent for sixty days or more as of July 22, 2025, is hereby adopted and approved by said Board.
SECTION 3. That the Secretary shall file with the County Auditor of the County of San Bernardino a copy of such written report with a statement endorsed hereon over the signature of the Secretary, that such a report has been adopted and approved by the City Council and that the County Auditor shall enter the amount of such charges against the respective lots or parcels of land as they appear on the current assessment roll.
SECTION 4. That the amount of unpaid charges shall be added to the annual taxes next levied upon the property by the County Tax Collector, and that the amount of such charges shall constitute a lien on that property pursuant to California Health and Safety Code Section 6520.10, and that the amount of such unpaid and delinquent charges shall be collected at the same time and in the same manner, together with the general taxes, and shall be delinquent at the same time, and thereafter be subject to the same delinquency penalties.
SECTION 5. That all liens not paid within one year from the adoption of this resolution shall bear interest on the unpaid balance at the rate of ten percent (10%) per annum on the unpaid balance.
SECTION 6. That the parcels to be liened and the amount of said lien are set forth on Exhibit "A" attached hereto and made a part hereof. Unpaid balances will continue to be updated prior to submission as payments and/or charges are posted to the accounts.
EXHIBIT A
OWNER NAME SERVICE ADDRESS APN AMOUNT
VEGA, JOSEPH D. 14353 PIONEER WAY 039408717 $2,360.35 YU, LINA 14277 TONTO CT 039410216 $115.36 HUSSAINIAN, FAYAZ M & HUSSAINIAN 15881 ROUGH RIDER PL 039411234 $126.10 MARTIN, ASHLEY 15872 ROUGH RIDER PL 039411305 $1,258.69 ALZAMORA, KATIA 14401 CHAMBERLAIN DR 039448192 $15.96 HADDAD, KEVIN 15638 PILOT ROCK WAY 039450130 $37.08
GARCIA, JESUS CASTELLANOS & CASTELLANOS,
ANGELICA
15578 ROCKY KNOLL LN 039451156 $19.36 GARCIA, JOSEFA D 14637 PRENDA CT 039502223 $16.58 PALACIOS, PEDRO B 16539 ORICK AVE 039502511 $12.51 BIGGERS, OATIS 16486 MAJELA AVE 039503301 $1,150.67 SBC INVESTMENTS LLC 16407 BUNNELL AVE 039506512 $13.69 MANNING ENT TR 16567 MANNING CT 039507239 $58.19 MANNING ENT TR 16567 MANNING CT 039507239 $1,072.84 BOH LANE LLC & SHOKRI, BOBBY S. 16680 BOH LN 039508707 $61.45 DOURAGHI, FAEZEH A 15810 BARRANCA WAY 039510806 $6.03 DOURAGHI, FAEZEH A 15810 BARRANCA WAY 039510806 $48.82 UC COLLISION LLC 15564 VILLAGE DR 039511131 $201.96 UC COLLISION LLC 15564 VILLAGE DR 039511131 $1,630.63 CASTRO OLAGUE, LUIS 15785 ARBOLADA LN 039513303 $155.24 MENDOZA, GUSTAVO 15398 JAYPOST RD 039514919 $457.47 FAGEAUX, JOHN L 15996 MESETA RD 039517403 $21.82 REYES, RUBEN 15147 MESQUITE AVE 039547113 $175.91 GEEGEE IRREVOCABLE TRUST 12/7/18 &
CAMPUZANO, ROBERT (TRUSTEE)
15480 CARDIFF LN 039550119 $162.58
NGUYEN, TRUC THI QUYNH 15619 FERNDALE RD 039572144 $1,834.67 BLUCKER, JAMES M FAMILY TRUST 14895 TOTEM POLE ST 039573101 $166.36
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
CARRILLO, JOSE 15534 PEACE PIPE ST 039573109 $66.74 OAK TREE APARTMENTS 15563 WAR ARROW ST 039573131 $26.03 SINGH, AMARPEET K REV LIV TR 15535 BOW STRING ST 039573155 $22.23 SPRINKLE, TIMOTHY 15544 BOW STRING ST 039573161 $246.30 LIV, ROTTANA 16771 DESERT WILLOW ST 039582139 $1,153.36 VARGAS, BENJAMIN 16838 DESERT STAR ST 039584139 $14.94 DAVIDSON, JERRY 16839 DESERT LILY ST 039584144 $1,395.34 BLACK, APRIL 14973 ADALANE CT 039587116 $2,178.43 R & A CORES INC 15111 PALMDALE RD 039605201 $196.28 UM, YE SOON 14434 CALIFORNIA AVE 039616114 $142.73 AKOPYAN, AVETIS 14107 BURNING TREE DR 039626324 $1,833.27 YE, LI CI 14027 WIMBLETON DR 039627306 $319.02 HIGGINS, SHAWNUNETTA D. & HIGGINS,
MICHAEL G.
15674 KINGSWOOD DR 039630120 $123.92 BRUMBLE, LEILANI 15435 ANACAPA RD 18 039639117 $293.62 ALYMBEKOVA, ALCHUROK 13030 AVENAL ST 040507225 $253.76 CLARK, RICHARD G 13126 MESA ST 040532203 $56.64 ROSALES, MARTA 13515 EUCALYPTUS ST 040545107 $16.51 MORENO, ROBERT A. 11050 PEGLEG RD 040546117 $59.50 FORD, KINDRETTA M. 13143 SANTA CLARA WAY 045585241 $321.50 STIRLING CAPITAL INVESTMENTS LOT 19 13533 PHANTOM WEST 045904142 $2,644.61 ARANDA, LORI 17200 DANTE ST 047207201 $2,408.73 ALEGRE, TATIANA NOEMI 17253 EMERSON ST 047207303 $1,887.46 ELIVARRARAS, RICHARD 17400 JUPITER AVE 047208108 $1,900.53 RODRIGUEZ, JOSE M 17351 JUPITER AVE 047208211 $602.60 JACKSON, FRANK 17411 JUPITER AVE 047208216 $1,899.98
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
LEON, JOSE & LEON, ELVA 15369 TURNER RD APT A-C 047210136 $6,689.88 ANNA M VAZQUEZ 15404 SEALS RD 047210157 $1,069.48 NOOR DAMAN LLC 17201 D ST 047213208 $111.61 PHAM, DAVID 15406 CRABAPPLE LN 047214106 $67.59 KGB PROPERTIES LLC & C/O COLE BURR 16992 ABBEY LN 047218115 $649.83 MCFARLIN FAMILY LIVING TRUST 16964 JURASSIC PL 047240110 $129.10 CAMPAS, LUZ E 16994 GRAND TRIASSIC LN 047240158 $1,774.10 ARUTUNYAN, CARLO 16610 STODDARD WELLS RD 047317206 $953.00
JEFFERY & BIN YING FAMILY TRUST & C/O
JEFFREY DOUGLAS JACOBSON & BIN YING
16320 DEL NORTE DR 047702206 $88.15 VOONG, NGAN HONG 15030 LOVES LN 047703110 $34.71 VOONG, NGAN HONG 15048 LOVES LN 047703111 $34.71 SPSSM INVESTMENTS IX LP 16785 VERDE ST 047709515 $198.21 ZAMORA, DELIA R 15007 VICTOR ST 047710519 $19.61 MENDEZ, CARMEN 16221 LA CUBRE DR 047711425 $1,669.04 MIRAMONTES, MANUEL 16342 CORTA DR 047713215 $96.25 COBRA 28 NO 8 LP 16328 CORTA DR 047713216 $77.43 SHAHBANDARI, PATRICK 14928 CIRCLE DR 047713307 $61.77
DIEGO, LYDIA DANCEL ETAL & BISQUERA,
RODOLFO VILLAREAL
16636 JOSHUA ST 047714208 $32.05
DIAZ, RICARDO JR. 14560 MESA DR 047720118 $94.07 JACKSON, SHARMEL 16367 DESERT KNOLL DR 047720205 $2,716.24 DINIELLI, ERIC C. 16377 DESERT KNOLL DR 047720238 $27.16 MPSN PROPERTIES II LP 16337 MIDWAY ST 047721516 $312.26 PALACIOS, PEDRO B 14298 HESPERIA RD 047723312 $199.11 WADSWORTH, AUDREY R 14244 CITY VIEW CT 047723323 $1,614.72 YAZDI, PARVIN P 14190 HESPERIA RD 047723344 $9.53
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
AHMADZADA, NOOR 14116 HESPERIA RD 047723406 $1,038.86 KEMP, ZACH 16730 BATSON RD 047723415 $1,251.96 CAL WORLD VICTORVILLE LLC 16545 SENECA RD 29 047729135 $370.64 RAMOS, MARIA B. 16280 LORENE DR 047730103 $337.21 TARANGO, ROBERT M 16170 LORENE DR 047730132 $1,415.69 HANNA II, DALE T 13972 ARROWHEAD DR 047736205 $2,333.29 TAPIA, ANTONIO ALEJANDRO 16272 TRINIDAD DR 047740504 $1,399.16 PIAZ RODRIGUEZ, SAYDA 13862 TRINIDAD DR 047741214 $301.15 DOMINGUEZ SOLIS, ISABEL 16297 PEBBLE BEACH DR 047743108 $17.36 EST OF EDWARD SANDOVAL 16222 CAMELBACK DR 047745116 $1,126.05 AVILA, JUAN CARLOS 13991 RIVIERA DR 047745315 $1,419.78 PEYTON, RUBY 13909 TAM O SHANTER DR 047745428 $1,663.12 PIERCE, WANDA L TRUST 5-8-2004 13814 RODEO DR 047747210 $1,147.08 ILLINGWORTH FAMILY TRUST 1981 - EST 13808 RODEO DR 047747211 $1,292.55 PONCE, CHRISTINA 16469 WIMBLETON DR 047747310 $1,774.96 BAKER, BARBARA A 16571 DESERT SANDS RD 047752305 $1,473.64 RIETHER, CHARLES W 16663 VICTOR ST 047754114 $1,099.44 BASAU, VICTOR 15747 COTTONWOOD ST 047804118 $470.77 GEORGE, KAREN 16709 MCKINNEY WAY 047804422 $1,662.95 GOODMAN, ANDREW WISE 16665 A ST 047806117 $1,129.59 GOODMAN, ANDREW WISE 16665 A ST 047806117 $878.10 WILLIAMS, CHRISTOPHER G 16584 YUCCA AVE 047808312 $1,038.86 SMITH, EUAN & MORSE, SAMARIA 16690 ALLEN ST 047809104 $51.76 LARA, JORGE ROMO 15430 6TH ST 047809702 $2,042.71 LEDESMA, MODESTA M 15423 5TH 15427 ST 047809708 $35.24
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
MENDEZ, YOLANDA REVOCABLE LIV TR 5/20/22 15445 6TH ST 047810204 $90.31 ARNOLD, BETTY G 16672 E ST 047815414 $246.16 ARNOLD, BETTY G 16672 E ST 047815414 $479.18
ATCHISON TOPEKA & SANTA FE RR CO 16920 D ST 047818110 $45.62
ATCHISON TOPEKA & SANTA FE RR CO 16920 D ST 047818110 $30.92 SERAJ, RAZIE & SERAJ, JIM S. 17098 C ST 047820421 $70.11 ESPINOZA, ALFREDO 17042 C ST 047820513 $1,038.11
YIREH INVESTMENT GROUP, INC & RODRIGUEZ,
MARVIN
15505 7TH ST 047821220 $1,092.61
PREMIER INVESTMENT HOLDINGS LLC 15583 7TH ST 047821307 $40.93 KALANTARYAN, KHACHATUR 15614 8TH ST 047821614 $3,862.89 7TH & B ST LLC & LUIS ARMONA 16901 B ST 047822122 $36.89 7TH AND B STREET LLC 15520 7TH ST 047822126 $91.13 7TH AND B STREET LLC 15532 7TH ST 047822126 $110.03 7TH & B STREET LLC 15538 7TH ST 047822127 $7.98 KP PRIDE LLC 16825 B ST 047822213 $72.24 KP PRIDE LLC 16825 B ST 047822213 $1,523.95 AHED GROUP LLC 16885 C ST 047822401 $5,639.05
HISTORICAL AUDITORIUM LLC & O'BRIEN,
BRANDAN
16856 C ST 047822504 $59.41
GOMEZ, CYNTHIA 15604 7TH ST UNIT A 047822513 $61.77 LOPEZ, RAMON SILVA 16725 B ST 047823215 $89.08 LOPEZ, RAMON SILVA 16725 B ST 047823215 $17.78 AVILA, PEDRO R & AVILA, HERMELINDA G 16717 C ST 047823314 $1,698.94 YEPEZ, GABRIEL 16789 C ST 047823401 $1,138.36 HERNANDEZ RODRIGUEZ, KAREL 16617 D ST 047824606 $955.28 HERNANDEZ RODRIGUEZ, KAREL 16617 D ST 047824606 $61.51
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
ESSENTIAL HOME BUILDERS INC & C/O ERNESTO
GARCIA
16162 DEL REY CT 047826129 $947.61
ALARCON, ANTHONY I 16183 COLINA ST 047826208 $58.77 BAILEY, LATIESHA 16193 COLINA ST 047826209 $47.61 STOELTING, CIERA M 15722 INYO ST 047827103 $819.72 DIAZ, ADRIANA F. 15917 FRESNO WAY 047830204 $1,052.79 ALLIED PROPERTY INVESTMENT GROUP INC 16278 PEPPER TREE DR 047834203 $69.36 LINDBERG, ANNELIE C LIVING TRUST 4/26/01 &
C/O ANTON LEGKI
16011 CORONADO DR 047834210 $703.31 MORENO, DANNY A. 16107 TAWNEY RIDGE LN 047835103 $860.97 FARNSLEY, ANTONIO H 17062 LORENE PL 048004107 $59.50 BELL, BOBBIE J TR 8-15-95 & C/O BOBBIE J BELL 16924 CRESTVIEW DR 048006218 $1,266.04 BELL, BOBBIE J TR 8-15-95 & C/O BOBBIE J BELL 16924 CRESTVIEW DR 048006218 $1,342.14 HO, JOSEPH M 17349 FOREST HILLS DR 048007403 $175.91 DIXON JR, DAVID E 14170 MONTECITO PL 048008112 $160.53 RX REAL ESTATE 14146 BRENTWOOD DR 048008213 $59.50 ANDREU-VON EUW, ESTEBAN S. 14265 APPLE CREEK DR 048009210 $38.48 SONG, SHANG 13989 MILLBROOK DR 048010601 $22.06 SERRANO DIAZ, MIGUEL E 11738 BECKINGTON PL 307133250 $419.38 FAHIEM, RONY 11893 BECKHAM PL 307133344 $123.12 ROH, TAE SUNG LIVING TRUST 1-8-16 11560 US HIGHWAY 395 307137110 $335.29 COOPERWOOD, SHERRY 11948 CALENDA CT 307138251 $388.36 EAST, EDWARD M & EAST, MARLENE 12825 SEQUOIA RD 307153113 $723.15 PALM TREE HOUSE LLC 12246 PAPEETE ST 307178139 $20.34 LEIN FAMILY TRUST 01/31/06 & C/O ROBERT H
& JUDITH A LEIN
12271 MARTINIQUE ST 307178144 $1,241.92 9745 PROSPECT ST LLC 12337 SANTO DOMINGO WAY 307183115 $209.97 LYNN, SHANNON & EKEYA, ANDREW 11815 FRESH MEADOW PL 307184111 $969.83
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
EVERETT, ROBERT F & EVERETT , MARIE J 11725 CHISHOLM TRL 307210108 $99.87 FLYNN, ALBERT/SHIRLEY 13106 HOLLYBERRY RD 307214105 $455.76 CONWAY, MARK G 11690 VIOLA CT 307215111 $565.45 WANG, HONGLI 13210 OVERLAND WAY 309009159 $206.56 LEE, MICHAEL 13265 OVERLAND WAY 309009165 $174.96 SCOTT, RICHARD 13150 3RD AVE 309012114 $600.51 MARIN, ANTONIO 16372 SHOLIC ST 309014111 $62.64 ROMERO, RICHARD J & ROMERO, RAELEEN 16272 TETON ST 309015102 $60.76 SNEAD FAMILY REVOCABLE TRUST 5/6/96 & C/O
DAVID WILSON SNEAD
13526 2ND AVE 309019127 $63.00
JILL FERDINAND MARSHALL 16639 OTTAWA ST 309025109 $35.04 QUINTANILLA, KARYNA ESTELA 16592 SHOLIC ST 309029119 $106.74 ROSENAU, KRISTINA M 16510 SHOLIC ST 309029123 $1,332.56 BUSTAMANTE, LINA 17568 LANDIS DR 309052162 $298.28 DOMINGUEZ, RAUL M. 17600 DAYTON ST 309054310 $21.46 INDEED PROPERTIES LLC 17635 BENTON WAY 309056190 $939.82 INDEED PROPERTIES LLC 17611 BENTON WAY 309056193 $939.82 ZHANG, XIAOQIAO 12816 2ND AVE 309103208 $310.50 CHIU, SIN YI & CHAN, CHOI WAN 12827 INDIAN SUMMER ST 309103210 $25.01 TEPANOHAYA, RAUL 17003 MONACO DR 309105142 $312.02 GARCIA, JUAN O 16553 SANTIAGO ST 309108109 $305.26 YI WAH LLC 17038 TIVOLLI LN 309110171 $21.94 PEREZ, RUDY 16450 BURWOOD ST 309112164 $136.21 JYOO, BOON YEN LIVING TRUST 04/25/23 &
JYOO, BOON YEN
12449 DATEWOOD LN 309120143 $229.57 JYOO, BOON YEN LIVING TRUST 04/25/23 &
JYOO, BOON YEN
12449 DATEWOOD LN 309120143 $129.10 TAN & YE FAMILY TRUST 12404 BRIDGEWOOD LN 309130118 $72.45
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
CONTRERAS, GABRIEL & CONTRERAS, TERESA 12328 GLENWOOD LN 309130244 $953.00 TIMKO, MELISSA J 12387 5TH AVE 309131107 $953.00 GHAVAMI, BAHMAN 16242 JASMINE ST 309132208 $168.31 LOPEZ, GINA 12228 JASON LN 309133129 $24.06 LOPEZ, GINA 12228 JASON LN 309133129 $209.24 LEE, ROBERT C 17653 VIEW CREST CT 309143134 $296.31 BENDEZU , JOSE LUIS 17633 HIGH PARK ST 309148109 $175.91 MOMOMONROE LLC 15181 DOS PALMAS RD 309213114 $23.72 MOMOMONROE LLC 13310 AMARGOSA RD 309216129 $14.83 ALBA, CARLOS A & ALBA, DINA 14590 LA MESA RD 309220107 $470.25 CHOCTAW AMERICAN INSURANCE INC 13145 EL RIO RD 309226131 $106.74 PETERSEN, LAWRENCE J 13657 NASSAU DR 309233126 $1,126.05 BENTON, WILLIAM & BENTON, ROSETTA 13092 SLEEPY RIDGE LN 309245146 $1,184.31 M & H TRUST - AMENDED 09/05/17 13182 KOOTENAY WAY 309246104 $1,005.14 CHOCTAW TRUST 15768 CHOCTAW ST 309253114 $211.37 YANG, FEI H 13283 EL CABO CT 309253126 $25.79 CHEN, JIA YI SARAG 14690 CHOKE CHERRY DR 309301101 $7.83 HARPER, JOAN 14535 OWENS RIVER RD 309301149 $1,142.89 MALONE, CIERRA S. 14522 SANTA FE TRL 309303110 $9.94 HAMPTON, ANDTWINE TRUST 11/02/20 & C/O
ANDTWINE HAMPTON & GLENNER FORD-
14535 KING CANYON RD 309303191 $67.54 YI WAH LLC 14657 PONY TRAIL CT 309304104 $129.10 GUERVARA, ANA 14741 CHOKE CHERRY DR 309305124 $276.64 PFEIL, THOMAS G & PFEIL, LINDA 12542 11TH AVE 309337124 $804.41 VINCENT, DAVID 12660 HICKORY AVE 309340119 $596.06 HEIM, THOMAS R & HEIM, NANCY 15788 LINDERO ST 309355121 $773.89
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
JRM LIVING TRUST & C/O MUNOZ, ZOE 15888 BEAR VALLEY RD 309357124 $25.80 MORALES, DIANA L 16066 LITTLE BEAVER ST 309358123 $278.71 BAR ASSET HOLDINGS LLC 16088 BEAR VALLEY RD 309361123 $3.46 RODRIGUEZ, ADRIAN 13465 CATTAIL CT 309403156 $405.77 RIVERA, VICTOR M. & RIVERA, JEAN B. 12912 LUNA RD 309404133 $9.85 ARANG, MINA 13328 HYACINTH CT 309404147 $289.07 TSAI, MING 13673 PRINCETON DR 309405123 $129.10 LOPEZ, CLAUDIA 13466 BAYLOR DR 309407163 $434.59 GARAVITO, LELIA 13375 EARLEGATE ST 309409107 $28.16 CARILLO, PAULO 13382 ADLER ST 309409151 $1,300.46 BAHENA, CRISTINA 13458 AKINS ST 309410133 $312.37 BLUCKER, JOHN M & MARY L FAM TR 11/15/06 13340 MONTEREY WAY 309416194 $41.65 JAZAYERI, MAHMOOD 13087 BENNINGTON DR 309419105 $9.34 TORRES, DIEGO M. 12995 HAVERFORD CT 309419124 $169.20 MOORE, MICHAEL 13035 YALE CIR 309420121 $176.18 TAYLOR-HUGHES, LESLEE K 12991 SIDE SADDLE RD 309428124 $118.72 GOOD NEIGHBOR HOMES LLC 12991 SIDE SADDLE RD 309428124 $1,972.13 NALOWA, SABINA S. 13577 MONTEREY WAY 309434138 $31.26 MARTIN-BALTIERRA, BIRIDIANNA 13820 SARRACINO WAY 309435117 $123.12 BLACK, DARCEL L 13816 FOXFIRE RD 309435209 $1,540.13 JMCITY LLC & C/O ZHONG YI LU 13794 FOXFIRE RD 309435211 $172.91 CHAVEZ, JAVIER 13041 WALNUT WAY 309450112 $274.13 CHUNG, JIN H 13792 DODIE AVE 309450125 $953.00 MICKLES, RENZO 13031 BULLET AVE 309452132 $1,526.70 GARCIA, MARTHA 14275 LUNA RD 309454102 $435.24
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
HAND, JOEL C. JR. 13151 PACOIMA RD 309455152 $37.11 TORRES, FERNANDO 14471 LA HABRA RD 309460129 $1,363.18
JUDY LYNN LIVING TRUST VILLALOBOS &
VILLALOBOS, THOMAS AARON
14338 LA HABRA RD 309460139 $380.07 MC ADAMS, BETTY J 14358 MANZANO RD 309460148 $1,051.90 LUNA, REFUJIO 13832 BLUEGRASS PL 309469126 $1,119.14 PACETE, HENRY O & PACETE, ANNABELLE 13683 DEL CERRO ST 309471102 $156.23 SUN, ALAN 12923 TOPAZ CIR 309503102 $129.10 SINA, CHAINNEY 13026 BELLA VISTA WAY 309506132 $1,596.84 FLORES, JOHN 13240 NORTHSTAR AVE 309508117 $169.12 DRYDEN, HARLENE M 13611 MICA AVE 309510141 $33.14 BARREIRO, DAVID 13465 VAIL CT 309512114 $198.45 FU AN INVESTMENTS LLC 13358 CRYSTAL CT 309512134 $323.69 WOO, HELEN AND WESLEY LIV TR 10/9/91 12420 GOLDSTONE DR 309513116 $166.36 COBRA 28 NO 7 13566 SANDSTONE DR 309514130 $38.26 LOPEZ JR, ERNESTO 12341 EMERALDSTONE DR 309514221 $241.18 BERGER, HALEY 13680 RUBY CIR 309515113 $1,407.06 VAUGHN FAMILY TRUST 12730 STAGE COACH DR 309517115 $4.00 ROBINSON, PAMELLA E 13696 RIDGELINE RD 309520180 $1,515.03 MELENDEZ, RAFAEL R 12454 ORION ST 309520239 $1,465.28 WAHBA PROPERTIES LLC 13778 MOUNT BALDY WAY 309521229 $123.12 BRINSKY, JAMES R 12226 SHOOTING STAR DR 309523102 $25.97 WAHBA PROPERTIES LLC 12219 PLUTO DR 309523134 $130.74 CORDERO, FERNANDO S 12131 PLUTO DR 309524124 $102.46 APAN, DOLORES 12890 BANYON TREE LN 309525124 $329.37 SOLARES, DILMA 12315 SHOOTING STAR DR 309529101 $219.84
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
FAIRCHILD, RAYMOND 14260 HILLSBOROUGH DR 309534116 $1,363.07 YUAN, XIAO 14195 DE SOTA DR 309538128 $20.74 AGUILERA, BENIGNO A. 12375 PACOIMA RD 309538164 $36.06 ANGLAS ROJAS, MILLIE YOLANDA 12287 CORTEZ DR 309539116 $189.26 CIELO, DAVID ZACA 14460 PALO ALTO CT 309540101 $217.26 BELLAMY, GEORGE 14393 LA CRESCENTA AVE 309541132 $1,571.05 NGUYEN, DIEN H 12891 SUNDOWN RD 309542101 $92.01 FAMILY FIRST IMPOWERED TRUST 13230 BRIGHTON CIR 309549138 $145.99 HUMPHREY, BOBBY R & HUMPHREY, DONNA 12441 PETALUMA RD 309552204 $1,012.55 NGUYEN, BRIAN LIVING TRUST 2/23/2022 12418 DEL AMO WAY 309552234 $482.68 NGUYEN, BRIAN LIVING TRUST 2/23/2022 12418 DEL AMO WAY 309552234 $364.29 MENDOZA-GUZMAN, JORGE A 12475 FELIPE DR 309552275 $129.10 FRIAS, ERIKA 14322 NORTHSTAR AVE 309553102 $62.22 DUARTE, JACQUELINE 12670 PINYON PINE CT 309555119 $124.33 RADEMAKER TRUST 08/14/91 12661 WHITE FIR WAY 309555147 $163.18 PEJOUMAND, CYRUS 12897 BISCAYNE AVE 309558106 $274.88 CRUZ, BEATRICE 12947 CORSAIR CT 309559137 $1,235.68 CORTES, JUAN H & CORTES, MARIA LAMAS 13240 CROSSROADS CT 309604225 $5.17 WEN LIVING TRUST 12/20/2017 12384 GANESTA CT 309608250 $879.57 WHITE, PATRICK 13462 JALAPA CT 309608263 $145.90 TSAI, MING HSI 12327 OJO CALIENTE ST 309608282 $129.10 HUTTE, DAVID LAWRANCE & CAROL C REV TRUS 12435 BASSETT DR 309611236 $123.12 VASQUEZ, DAVID ANTHONY 13131 FREEPORT DR 309612209 $49.34 PEREZ, YAMILA N. 12381 ALCORN DR 309612319 $21.08 GUZMAN, JESSICA N. 12301 LUNA RD 309613213 $227.85
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
GARCIA RENDON FAMILY TRUST 1/26/23 & C/O
LILIA GARCIA RENDON , TRUSTEE
13574 WINEWOOD RD 309614241 $1,196.68 GARCIA RENDON FAMILY TRUST 1/26/23 & C/O
LILIA GARCIA RENDON , TRUSTEE
13574 WINEWOOD RD 309614241 $789.87 PROPERTY MAX LLC 13324 CHAMISO ST 309618215 $59.50 LAKEVIEW LOAN SERVICING LLC 13324 LOS PINOS CT 309618261 $973.97 DONG, WENJING & PENG, YONGCHAO 13180 ANDREA DR 309619232 $241.99 TEJEDA, JUAN 13137 ROUNDOAK WAY 309620233 $175.91 SUN, ALAN 13136 MESA VIEW DR 309620254 $11.71 MAKKAR, NIVENE 11745 FOREST PARK LN 309620316 $285.73 ESTRADA, JUAN JOSE 11645 ECHO GLEN ST 309624326 $40.89 ESTRADA, JUAN JOSE 11645 ECHO GLEN ST 309624326 $2,838.36 WANG, FAN 13294 HOMELAND ST 309624413 $126.12 FU FAMILY REVOCABLE TRUST 10/05/17 12673 CASA BONITA PL 309625352 $98.66 HALL, MAJUANNA 12457 PINOS VERDE LN 309628315 $187.19 RADEMAKER TRUST 8/14/91 13344 MAYWOOD ST 309630257 $129.10 12299 DANDELION WY TITLE HOLDING TR 12299 DANDELION WAY 309651224 $182.54 ZHAO, HERU 12307 DANDELION WAY 309651225 $15.03 GRAND REALTY GROUP LLC 13533 BELLA PINE RD 309694111 $151.64 BELL, ELIZABETH 13395 BELLA PINE RD 309695133 $1,002.16 LOGAN, ALFRED V 12017 EDENOAKS RD 309696102 $9.49 RODRIGUEZ, RICARDO 13360 FERN HOLLOW WAY 309696143 $21.33 HUANG, XIAOPING 11735 DELLWOOD ST 309697155 $235.41 RSK ENTERPRISES LP 12274 PALMDALE RD 310356131 $27.37 LU, HUIYAO 11778 INDIAN HILLS LN 310378456 $2,217.80 GOLDMAN, ESTELA & WARDA, SHARIF 13805 ASHMONT ST 310379411 $17.29 KELLY, PATRICK WILLIAM 13732 BRYNWOOD ST 310379423 $25.08
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
HAYES, JERELL DAWON 11648 DOS PALMAS RD 310389207 $417.67 VASQUEZ, ROSA 13734 BAYBERRY ST 310389250 $282.55 OLDELK, ANTHONY 13320 WINTER PARK ST 310404101 $77.21 JACKSON, TERESA TAMMYDENA 13320 WINTER PARK ST 310404101 $950.84 AGGA INVESTMENTS LLC 13343 WINTER PARK ST 310404114 $22.67 AKINMADE, OLUWATOSIN C. 13350 MEDICINE BOW CT 310404121 $305.20 HYUN, DANIEL 13312 BRIANHEAD CT 310404135 $6.90 HOLY CAMEL, INC & ALTEET, ELIAS 13806 SUMMER WIND ST 310411153 $62.50 BARRIOS, JAZMIN 15255 SUNNY POINT ST 310411203 $46.18 GUO, QINGHUA 15270 HALLMARK LN 310415148 $312.38 FENG, JIANG FAMILY TRUST 10/30/12 13926 GALE DR 310415151 $127.17 NARANJO, MA ESTELA 15217 AMALIA CIR 310418167 $26.12 KUO, KEVIN & CHEN, HSINWEN 14172 ROAN RD 310421126 $236.37 MEDINA, RUBEN A 15091 ROAN CIR 310421136 $70.50 LAM, STEPHEN 15118 BROWN LN 310421147 $1,019.04 WANG, XIGONG 15119 BROWN LN 310421148 $199.07 HATTEN, FELECIA P 14757 ARABIAN RUN LN 310431165 $821.78 MCKNEELY, RITA 14799 LADYBIRD LN 310434101 $827.67 SMITH, VICTOR 14761 CARTER RD 310437155 $1,230.78 SMITH, VICTOR 14761 CARTER RD 310437155 $764.96 GARCIA-CARRILLO, GEORGE 14429 HIDDEN ROCK RD 310438133 $2,642.63 KINCHERLOW JR, ANDRE L 14417 QUEEN VALLEY RD 310438216 $73.63 KWAN LIVING TRUST 3-29-12 & C/O STEPHEN K
& ALICE A KWAN, TRUSTEES
14413 STIVERS RD 310440275 $429.25
ZHANG, YAN Z 15134 PASTURE WAY 310442109 $22.87 PADILLA, HENRY 14939 LINKING LN 310444176 $773.11
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
RIVERA SANCHEZ, FRANCISCO 14969 LEAF LN 310449123 $48.97 CHHOR, BILL 14997 LEAF LN 310449126 $124.77 CHOCTAW AMERICAN INSURANCE INC 15066 LEAF LN 310450107 $427.53 ST LUKE PROPERTIES LLC & SIDAROUS, ARSANI L. 14308 SQUIRREL LN 310451147 $246.54 LHP LLC 14374 JACKRABBIT LN 310451165 $113.56 WU, YUNFEI & GU, ANGEL S 14607 GROUSE RD 310453175 $32.31 ZHUANG, WEI 14679 ROUND UP CT 310455136 $129.10 PARK, CHANG SUN 15041 QUICKSILVER DR 310456113 $15.34 SINGH, GURMIT 13525 COPPER ST 310457154 $122.71 HIGH DESERT PROPERTIES LLC 14617 EQUESTRIAN WAY 310458134 $308.96 LAM, HOA JUSTICE M 14620 EQUESTRIAN CT 310458254 $318.97 JUAREZ, ABEL JR. 14368 HONEYHILL ST 310462168 $116.31 LEE, JENNY B 14339 HONEYHILL ST 310462184 $26.79 MITCHELL, DANIEL STEPHEN 13594 WINDOW ROCK CT 310464133 $18.13 CHAN, KING L & WANG, GONGZHENG 13133 CASTAWAY LN 310472140 $547.80 WANG, XIAOPING 13161 SOLAR BAY LN 310474111 $967.94 SUGENG, EKA WICKASON 15116 MATEO PRADO WAY 310477105 $18.89 RIVERA, MONALISA & RIVERA, JASON 12989 ABILINE CT 310477140 $301.80 USASIA INTERNATIONAL INC 12952 DOS PALMAS RD 310545109 $271.61 PRIETO, JUANA GABRIELA 15087 WHITEKIRK DR 310603104 $169.54 WANG, XIAOPING 14569 WOODWORTH WAY 310605153 $1,114.08 HOWELL, DENAE L 14600 MAVERICK PL 310606139 $318.11 NAKOUD FAMILY LIVING TRUST 3/28/16 &
C/O MR & MRS IBRAHIM NAKOUD TRUSTEE 14600 PHOENIX ST 310608128 $116.41 LI, KAIRONG 14651 AZTEC ST 310609128 $200.28 SYEDA, AYESHA 15358 SAN MIGUEL WAY 310613150 $224.91
OWNER NAME SERVICE ADDRESS APN AMOUNT
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
SANITATION
FISCAL YEAR 2025-26
BROWN, EARLENE 15149 DAKOTA CT 310616130 $2,110.29
RODRIGUEZ, PATRICIA & MARQUEZ,
IRINEO 15121 DAKOTA ST 310616136 $5.29 HUMANITY, LOVE & HUMANITY, MERCY 15131 WILDROSE ST 310617105 $1,126.05 WEPPLO, MICHAEL J 15094 DAKOTA ST 310617116 $371.01 HALEY, JIM LIV TR 12-5-06 & C/O JIM
HALEY - TRUSTEE 14959 CONDOR RD 310624121 $51.46 HALEY, JIM LIV TR 12-5-06 & C/O JIM
HALEY - TRUSTEE 14959 CONDOR RD 310624121 $89.90 OPT VICTOR PLAZA & C/O 1ST
COMMERCIAL REALTY GROUP INC 14526 7TH ST 310626227 $329.31 QUINONEZ , JACLYN 10424 OLIVINE RD 313318112 $816.23 MACDONALD, TRESYLEE S 13665 SANDPIPER PL 313331159 $1,108.25 MILLER, HELEN E 13613 SANDPIPER PL 313331164 $62.03 KONG, KOSAL 12844 BRANDON ST 313405129 $7.74 NGUYEN, PHILLIP 12859 BERRYDALE ST 313414106 $344.25 BERMUDEZ, CECILIA 12520 SILVER SADDLE WAY 313419106 $154.52 LEON, ESQUIO & LYLES, CANDICE 12705 EL DORADO WAY 313420129 $1,118.46
LETICIA GALLEGOS REVOCABLE TR
10/11/04 12538 ARUBA CT 313429128 $14.24 ALVAREZ, JOSEFINA & DAVALOS, JUAN 12640 MANN ST 313432137 $443.16 BELL, SHIRLEY ANN 12425 KOKOMO PL 313437148 $257.72 INGRAM, KEVIN RAMON 11834 BALLINA ST 313451229 $892.72 APOSTOL, TEOTIMA E. 11975 ALANA WAY 313453113 $175.91 FU FAMILY REVOCABLE TRUST 10/5/17 12605 MADRONA ST 313541117 $126.10 ALFRED, ASHRAF 12347 BEAR RIDGE WAY 313629115 $62.50 TAN, CHU FAN 12445 LOS MORAS WAY 313636152 $950.40 FOULK, JAMES & FOULK, JACLYN 12587 BAR HARBOR ST 313642163 $22.54
ATTACHMENT B
Victorville Municipal Code 6.36.085
California Health and Safety Code Sections 6520.10 and 6520.11
VICTORVILLE MUNICIPAL CODE
Section 6.36.085
Collection procedure for delinquent accounts—Creation of lien. (a) The furnishing of collection services to customers of the city's solid waste system shall be subject to the provisions of this chapter and the rules and regulations. (b) Any fees authorized by this chapter, the balance of which remain unpaid and delinquent for sixty days or more, will become a lien against the premises to which such services are rendered, in accordance with the following procedure:
(1) The city council shall cause a report of delinquent fees for collection services to be prepared periodically, but in no event less than once a year. The city council shall fix a time, date and place for hearing the report and any objections or protests thereto.
(2) The city council shall cause notice of the hearing to be mailed to the landowners (owners of premises) listed on the report not less than fifteen days prior to the date of the hearing.
(3) At the hearing, the city council shall hear any objections or protests of landowners liable to be assessed for delinquent fees. The city council may make such revisions or corrections to the report as it deems just, after which, by resolution, the report shall be confirmed.
(4) The delinquent fees set forth in the report as confirmed shall constitute special assessments against the respective parcels of land and are a lien on the premises for the amount of such delinquent fees, including such late charges and cost of lien as are set forth in the report as confirmed. (5) A certified copy of the confirmed report shall be filed with the city clerk, or auditor appointed by the city council, for the amounts of the respective assessments against the respective parcels of land as they appear on the current assessment roll. The l ien created attaches upon recordation, in the office of the county recorder, of a certified copy of the resolution of confirmation. The assessment may be collected at the same time and in the same manner as other property taxes and liens are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for such taxes. All laws applicable to the levy, collection and enforcement of city ad valorem property taxes shall be applicable to such assessment.
HEALTH AND SAFETY CODE
Section 6520.10
On or before August 10, the board may certify to the board of supervisors and county auditor a statement of any delinquent and unpaid charges for sewer and other services, or either, requested in writing by the owner of the property that remain delinquent and unpaid for a period of 60 days or more on July 1. The amount of any charges for sewer and other services, or either, included in the statement of delinquent and unpaid charges shall be added to and become a part of the annual taxes next levied upon the pro perty for which the sewer service was provided and upon the property subject to the charges for any other district services and shall constitute a lien on that property as of the same time and in the same manner as does the tax lien securing the annual tax es. All laws applicable to the levy, collection, and enforcement of ad valorem taxes shall be applicable to the charges, except that if any real property to which the lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon prior to the date on which the first installment of the taxes would become delinquent, then the lien which would otherwise be imposed by this section shall not attach to the real property and the charges relating to the property shall be transferred to the unsecured roll for collection. The county shall deduct from the charges collected an amount sufficient to compensate the county for costs incurred in collecting the del inquent and unpaid charges. The amount of the compensation shall be fixed by agreement between the board of supervisors and the district’s board of directors.
Section 6520.11
A district shall notify the assessee shown on the latest equalized assessment roll whenever delinquent and unpaid charges for sewer and other services, or either, which could become a lien on the property pursuant to Section 6520.10 remain delinquent and unpaid for 60 days.
Item Number: 3
City Council / Board of Directors
Public Hearing(s)
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Adoption of Resolution No. VWD 25-010 - Annual Assessments for Unpaid Water Fees Recommendation:
That the Honorable Victorville Water District Board of Directors:
(1) Open and conduct the public hearing and receive testimony for the adoption of the proposed Resolution No. VWD 25-010;
(2) Close the public hearing;
(3) Adopt Resolution No. VWD 25-010 entitled, “A Resolution of the Victorville Water District, City of Victorville, adding delinquent non-paid charges to the annual taxes levied upon the property for which the charges are delinquent and unpaid”; and
(4) Authorize the Director of Finance to execute the Agreement for Collection of Special Taxes, Fees, and Assessments with the County.
Fiscal Impact:
Nominal costs were incurred, estimated under $900, from publishing required notices, which have been budgeted for in the current fiscal year. 4100545-52110, Water Customer Service Supplies (75%)
4260545-52110, Solid Waste Customer Service Supplies (25%)
Proposed Resolution No. VWD 25-010 will allow delinquent balances to be collected for Fiscal Year 2025-2026 assessed by the County Assessor; assessments to be submitted for an estimated total of $113,992.17.
Strategic Plan Goal:
4 2
4 2
This item aligns with Goal A, Financial Sustainability – foster fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. By adding the non-paid charges to the taxes levied upon the property, the Victorville Water District is able to collect expected revenues and help maintain water rates as low as possible.
Discussion:
Attached is a report of delinquent non-paid charges for water services within the Water District. The list includes the property location, assessor’s parcel number (APN), amount of unpaid charges, and property owner. The property owners have been notified of their delinquency and of the public hearing. As of this date, the balances shown remain unpaid.
Per California Water Code Section 31701 (e) and 31701.5, accounts that are more than sixty days delinquent and have unpaid charges may be included in the property tax levied and shall constitute a lien on said property.
Notices of the Public Hearing and availability of the written report were mailed to all affected parcel owners on June 12, 2025, and published twice in the newspaper on June 13, 2025 and June 27, 2025. The notice mailed out to parcel owners provides them with an opportunity to remedy the arrearage on or before July 22, 2025, at 4 p.m. to avoid having the delinquent non-paid charges added to the annual taxes levied upon their property. Delinquent balances paid before the deadline will be removed from the list submitted to the County Assessor.
Staff remains available for any questions the Board of Directors may have.
Prepared By:
Josephine Hernandez, Finance Technician
Attachments: A. Resolution No. VWD 25-010
B. Water Code Section 31701 and 31701.5
ATTACHMENT A
Resolution No. VWD 25-010
RESOLUTION NO. VWD 25-010
A RESOLUTION OF THE VICTORVILLE WATER DISTRICT, CITY OF VICTORVILLE,
ADDING DELINQUENT NON-PAID CHARGES TO ANNUAL TAXES LEVIED UPON THE
PROPERTY FOR WHICH THE CHARGES ARE DELINQUENT AND UNPAID
WHEREAS, the Board of Directors of Victorville Water District has prepared a report and statement of those delinquent non -paid charges for water and other services within the District, which will be delinquent and unpaid for sixty days or more shall they remain unpaid as of July 22, 2025, done under and pursuant to Section 10.04.060 of the Victorville Municipal Code; and
WHEREAS, the Board has decided that said delinquent and unpaid charges are to be included in the property tax levied and shall constitute a lien on said property pursuant to California Water Code Sections 31701(e) and 31701.5 et seq; and
WHEREAS, after the filing of said assessment/lien, the City Clerk has, as required by law, given notice of the filing of said assessment and of the time fixed in said notice for hearing by this Board of Directors; and
WHEREAS, all property owners involved in this assessment/lien have been duly notified pursuant to California Water Code Section 31701.6; and
WHEREAS, a Public Hearing was held before the Board of Directors of the Victorville Water District, at 6:00 p.m., July 15, 2025, in the Victorville City Council Chambers, 14343 Civic Drive, Victorville, California, the time and place fixed in such notice; and
WHEREAS, during the aforementioned Public Hearing, all appeals, protests or objections, if any, were duly presented and all persons desiring to be heard thereon were heard and the Board of Directors gave all persons present an opportunity to be heard in respect to any matter relating to said work, to any act or determination of said Board of Directors in relation thereto, to the correctness of said assessment, or to any matter relating to said work, or the proceedings therefor; and
WHEREAS, all such persons desiring to be heard have been heard by the Board of Directors.
THEREFORE, THE BOARD OF DIRECTORS OF VICTORVILLE WATER
DISTRICT DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:
SECTION 1. That said hearing has been duly held; that each and every step in the proceedings prior to and including the hearing has been duly and regularly taken; that this Board of Directors is satisfied with the correctness of the assessment; the proceedings and all matters relating thereto; and that all protests, objections, or appeals be and the same are hereby overruled and denied, and the Board of Directors does hereby confirm said proceedings and said assessment.
SECTION 2. That the report of the Victorville Water District’s delinquent and unpaid charges for water and other services within the District, which remain unpaid and delinquent for sixty days or more as of July 22, 2025, is hereby adopted and approved by said Board.
SECTION 3. That the Secretary shall file with the County Auditor of the County of San Bernardino a copy of such written report with a statement endorsed hereon over the signature of the Secretary, that such a report has been adopted and approved by the Board of Directors and that the County Auditor shall enter the amount of such charges against the respective lots or parcels of land as they appear on the current assessment roll.
SECTION 4. That the amount of unpaid charges shall be added to the annual taxes next levied upon the property by the County Tax Collector, and that the amount of such charges shall constitute a lien on that property pursuant to California Water Code Section 31701.5, and that the amount of such unpaid and delinquent charges shall be collected at the same time and in the same manner, together with the general taxes, and shall be delinquent at the same time, and thereafter be subject to the same delinquency penalties.
SECTION 5. That all liens not paid within one year from the adoption of this resolution shall bear interest on the unpaid balance at the rate of ten percent (10%) per annum on the unpaid balance.
SECTION 6. That the parcels to be liened and the amount of said lien are set forth on Exhibit "A" attached hereto and made a part hereof. Unpaid balances will continue to be updated prior to submission as payments and/or charges are posted to the account.
EXHIBIT A
OWNER NAME SERVICE ADDRESS APN AMOUNT
VEGA, JOSEPH D. 14353 PIONEER WAY 039408717 $1,186.08 YU, LINA 14277 TONTO CT 039410216 $396.33 HUSSAINIAN, FAYAZ M & HUSSAINIAN 15881 ROUGH RIDER PL 039411234 $82.46 MARTIN, ASHLEY 15872 ROUGH RIDER PL 039411305 $330.76 ALZAMORA, KATIA 14401 CHAMBERLAIN DR 039448192 $6.47 HADDAD, KEVIN 15638 PILOT ROCK WAY 039450130 $24.91
GARCIA, JESUS CASTELLANOS & CASTELLANOS,
ANGELICA
15578 ROCKY KNOLL LN 039451156 $7.02 DANIELS FAMILY TRUST 14853 RANCHO RD 039501305 $244.19 GARCIA, JOSEFA D 14637 PRENDA CT 039502223 $13.15 PALACIOS, PEDRO B 16539 ORICK AVE 039502511 $7.80 JM BUILT CORPORATION & MURGUIA, VALERIE 16386 MAJELA CT 039503525 $505.87 SBC INVESTMENTS LLC 16407 BUNNELL AVE 039506512 $7.69 MANNING ENT TR 16567 MANNING CT 039507239 $45.97 MANNING ENT TR 16567 MANNING CT 039507239 $512.28 BOH LANE LLC & SHOKRI, BOBBY S. 16680 BOH LN 039508707 $761.17 DOURAGHI, FAEZEH A 15810 BARRANCA WAY 039510806 $8.55 DOURAGHI, FAEZEH A 15810 BARRANCA WAY 039510806 $56.41 UC COLLISION LLC 15564 VILLAGE DR 039511131 $92.48 UC COLLISION LLC 15564 VILLAGE DR 039511131 $663.06 CASTRO OLAGUE, LUIS 15785 ARBOLADA LN 039513303 $56.26 MENDOZA, GUSTAVO 15398 JAYPOST RD 039514919 $283.04 FAGEAUX, JOHN L 15996 MESETA RD 039517403 $4.44 REYES, RUBEN 15147 MESQUITE AVE 039547113 $89.51 GEEGEE IRREVOCABLE TRUST 12/7/18 &
CAMPUZANO, ROBERT (TRUSTEE)
15480 CARDIFF LN 039550119 $92.32
NGUYEN, TRUC THI QUYNH 15619 FERNDALE RD 039572144 $683.09 FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
BLUCKER, JAMES M FAMILY TRUST 14895 TOTEM POLE ST 039573101 $79.75 CARRILLO, JOSE 15534 PEACE PIPE ST 039573109 $26.84 OAK TREE APARTMENTS 15563 WAR ARROW ST 039573131 $4.56 SINGH, AMARPEET K REV LIV TR 15535 BOW STRING ST 039573155 $13.17 SPRINKLE, TIMOTHY 15544 BOW STRING ST 039573161 $102.33 LIV, ROTTANA 16771 DESERT WILLOW ST 039582139 $419.66 VARGAS, BENJAMIN 16838 DESERT STAR ST 039584139 $5.31 DAVIDSON, JERRY 16839 DESERT LILY ST 039584144 $357.48 BLACK, APRIL 14973 ADALANE CT 039587116 $678.71 R & A CORES INC 15111 PALMDALE RD 039605201 $79.75
EST OF THOMAS ARMS & C/O LINDA CHADDOCK
ADMIN
14964 BONANZA RD 039605414 $885.79
UM, YE SOON 14434 CALIFORNIA AVE 039616114 $139.08 AKOPYAN, AVETIS 14107 BURNING TREE DR 039626324 $414.33 YE, LI CI 14027 WIMBLETON DR 039627306 $108.68 HIGGINS, SHAWNUNETTA D. & HIGGINS,
MICHAEL G.
15674 KINGSWOOD DR 039630120 $72.14 BRUMBLE, LEILANI 15435 ANACAPA RD 18 039639117 $232.30 ALYMBEKOVA, ALCHUROK 13030 AVENAL ST 040507225 $652.81 CLARK, RICHARD G 13126 MESA ST 040532203 $482.20 ROSALES, MARTA 13515 EUCALYPTUS ST 040545107 $9.50 MORENO, ROBERT A. 11050 PEGLEG RD 040546117 $197.36 FORD, KINDRETTA M. 13143 SANTA CLARA WAY 045585241 $119.38 STIRLING CAPITAL INVESTMENTS LOT 19 13533 PHANTOM WEST 045904142 $2,184.75 NOOR DAMAN LLC 17201 D ST 047213208 $126.79 PHAM, DAVID 15406 CRABAPPLE LN 047214106 $495.00 KGB PROPERTIES LLC & C/O COLE BURR 16992 ABBEY LN 047218115 $253.68
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
MCFARLIN FAMILY LIVING TRUST 16964 JURASSIC PL 047240110 $85.46 CAMPAS, LUZ E 16994 GRAND TRIASSIC LN 047240158 $441.90 ARUTUNYAN, CARLO 16610 STODDARD WELLS RD 047317206 $364.25
JEFFERY & BIN YING FAMILY TRUST & C/O
JEFFREY DOUGLAS JACOBSON & BIN YING
16320 DEL NORTE DR 047702206 $81.59 VOONG, NGAN HONG 15030 LOVES LN 047703110 $429.75 VOONG, NGAN HONG 15048 LOVES LN 047703111 $429.75 SPSSM INVESTMENTS IX LP 16785 VERDE ST 047709515 $89.97 ZAMORA, DELIA R 15007 VICTOR ST 047710519 $6.20 MENDEZ, CARMEN 16221 LA CUBRE DR 047711425 $411.05 DONG, YUAN ZHOU 14771 7TH ST 047712206 $649.15 MIRAMONTES, MANUEL 16342 CORTA DR 047713215 $32.05 COBRA 28 NO 8 LP 16328 CORTA DR 047713216 $80.15 SHAHBANDARI, PATRICK 14928 CIRCLE DR 047713307 $474.11
DIEGO, LYDIA DANCEL ETAL & BISQUERA,
RODOLFO VILLAREAL
16636 JOSHUA ST 047714208 $6.51
DIAZ, RICARDO JR. 14560 MESA DR 047720118 $32.56 JACKSON, SHARMEL 16367 DESERT KNOLL DR 047720205 $537.01 DINIELLI, ERIC C. 16377 DESERT KNOLL DR 047720238 $31.43 MPSN PROPERTIES II LP 16337 MIDWAY ST 047721516 $150.67 PALACIOS, PEDRO B 14298 HESPERIA RD 047723312 $30.40 WADSWORTH, AUDREY R 14244 CITY VIEW CT 047723323 $386.46 YAZDI, PARVIN P 14190 HESPERIA RD 047723344 $179.69 AHMADZADA, NOOR 14116 HESPERIA RD 047723406 $389.26 KEMP, ZACH 16730 BATSON RD 047723415 $846.26 HASHEMI, MOHAMMAD SEYYED 16696 BATSON RD 047723424 $479.39 CAL WORLD VICTORVILLE LLC 16545 SENECA RD 29 047729135 $594.71
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
RAMOS, MARIA B. 16280 LORENE DR 047730103 $90.02 TARANGO, ROBERT M 16170 LORENE DR 047730132 $605.90 HANNA II, DALE T 13972 ARROWHEAD DR 047736205 $1,415.13 CHEONG, CHING 13939 ARROWHEAD DR 047736514 $22.92 TAPIA, ANTONIO ALEJANDRO 16272 TRINIDAD DR 047740504 $351.75 PIAZ RODRIGUEZ, SAYDA 13862 TRINIDAD DR 047741214 $111.54 DOMINGUEZ SOLIS, ISABEL 16297 PEBBLE BEACH DR 047743108 $6.48 EST OF EDWARD SANDOVAL 16222 CAMELBACK DR 047745116 $418.66 AVILA, JUAN CARLOS 13991 RIVIERA DR 047745315 $511.11 PEYTON, RUBY 13909 TAM O SHANTER DR 047745428 $589.93 PIERCE, WANDA L TRUST 5-8-2004 13814 RODEO DR 047747210 $807.17 ILLINGWORTH FAMILY TRUST 1981 - EST 13808 RODEO DR 047747211 $927.79 PONCE, CHRISTINA 16469 WIMBLETON DR 047747310 $606.78 BAKER, BARBARA A 16571 DESERT SANDS RD 047752305 $668.06 CAPPELLA, BONNIE J 16770 GREEN TREE BLVD 13 047753113 $578.59 RIETHER, CHARLES W 16663 VICTOR ST 047754114 $413.55 BASAU, VICTOR 15747 COTTONWOOD ST 047804118 $197.16 GEORGE, KAREN 16709 MCKINNEY WAY 047804422 $587.35 GOODMAN, ANDREW WISE 16665 A ST 047806117 $312.90 GOODMAN, ANDREW WISE 16665 A ST 047806117 $205.68 GEORGE, KAREN 16559 S D ST 047806133 $677.19 MEGNA REAL ESTATE MANAGEMENT INC 16694 ALLEN ST 047807103 $478.41 WILLIAMS, CHRISTOPHER G 16584 YUCCA AVE 047808312 $389.26 SMITH, EUAN & MORSE, SAMARIA 16690 ALLEN ST 047809104 $16.48 MUNOZ, GILBERTO 15460 3RD ST 047809205 $42.72
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
LARA, JORGE ROMO 15430 6TH ST 047809702 $985.83 LEDESMA, MODESTA M 15423 5TH 15427 ST 047809708 $16.67 MENDEZ, YOLANDA REVOCABLE LIV TR 5/20/22 15445 6TH ST 047810204 $31.34 ARNOLD, BETTY G 16672 E ST 047815414 $103.62 ARNOLD, BETTY G 16672 E ST 047815414 $1,658.47
ATCHISON TOPEKA & SANTA FE RR CO 16920 D ST 047818110 $250.89
ATCHISON TOPEKA & SANTA FE RR CO 16920 D ST 047818110 $302.50 SERAJ, RAZIE & SERAJ, JIM S. 17098 C ST 047820421 $516.62 ESPINOZA, ALFREDO 17042 C ST 047820513 $448.92 RADA, ADRIANA & CARRENO, EDGAR 17025 D ST 047820514 $649.20
YIREH INVESTMENT GROUP, INC & RODRIGUEZ,
MARVIN
15505 7TH ST 047821220 $622.06
PREMIER INVESTMENT HOLDINGS LLC 15583 7TH ST 047821307 $359.93 KALANTARYAN, KHACHATUR 15614 8TH ST 047821614 $667.90 7TH & B ST LLC & LUIS ARMONA 16901 B ST 047822122 $33.02 7TH AND B STREET LLC 15520 7TH ST 047822126 $151.92 7TH AND B STREET LLC 15532 7TH ST 047822126 $36.90 7TH & B STREET LLC 15538 7TH ST 047822127 $40.38 KP PRIDE LLC 16825 B ST 047822213 $38.87 KP PRIDE LLC 16825 B ST 047822213 $544.42 AHED GROUP LLC 16885 C ST 047822401 $1,597.95
HISTORICAL AUDITORIUM LLC & O'BRIEN,
BRANDAN
16856 C ST 047822504 $106.93
GOMEZ, CYNTHIA 15604 7TH ST UNIT A 047822513 $474.11 LOPEZ, RAMON SILVA 16725 B ST 047823215 $104.62 LOPEZ, RAMON SILVA 16725 B ST 047823215 $7.03 AVILA, PEDRO R & AVILA, HERMELINDA G 16717 C ST 047823314 $409.47
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
YEPEZ, GABRIEL 16789 C ST 047823401 $422.89 HERNANDEZ RODRIGUEZ, KAREL 16617 D ST 047824606 $321.49 HERNANDEZ RODRIGUEZ, KAREL 16617 D ST 047824606 $36.88
ESSENTIAL HOME BUILDERS INC & C/O ERNESTO
GARCIA
16162 DEL REY CT 047826129 $358.90
BAILEY, LATIESHA 16193 COLINA ST 047826209 $10.82 STOELTING, CIERA M 15722 INYO ST 047827103 $398.16 DIAZ, ADRIANA F. 15917 FRESNO WAY 047830204 $423.98 CUEVAS-HERNANDEZ, LUIS FELIPE 16015 GREEN HILL DR 047833601 $524.87 ALLIED PROPERTY INVESTMENT GROUP INC 16278 PEPPER TREE DR 047834203 $511.71 LINDBERG, ANNELIE C LIVING TRUST 4/26/01 &
C/O ANTON LEGKI
16011 CORONADO DR 047834210 $399.38 MORENO, DANNY A. 16107 TAWNEY RIDGE LN 047835103 $422.94 JIMENEZ-GUERRERO, MARCO A 16299 PEPPER TREE DR 047836112 $676.71 FARNSLEY, ANTONIO H 17062 LORENE PL 048004107 $224.45 BELL, BOBBIE J TR 8-15-95 & C/O BOBBIE J BELL 16924 CRESTVIEW DR 048006218 $440.47 BELL, BOBBIE J TR 8-15-95 & C/O BOBBIE J BELL 16924 CRESTVIEW DR 048006218 $274.93 HO, JOSEPH M 17349 FOREST HILLS DR 048007403 $85.46 DIXON JR, DAVID E 14170 MONTECITO PL 048008112 $112.44 RX REAL ESTATE 14146 BRENTWOOD DR 048008213 $102.56 ANDREU-VON EUW, ESTEBAN S. 14265 APPLE CREEK DR 048009210 $74.18 SONG, SHANG 13989 MILLBROOK DR 048010601 $10.33 GOLDEN ROSELAND LLC 8355 DUNCAN RD 307033101 $504.21 HE, LE JUAN 8686 GOSS RD 307039104 $484.18 HE, LE JUAN 8686 GOSS RD 307039104 $484.18 VICENTE MURCIO JR 9595 7TH ST 307045102 $226.08 DELGADILLO , ALEXIS 11575 WAGON WHEEL RD 307046111 $22.39
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
VERGARA, FRANCISCO RAYMUNDO TORRES APN 3070-471-14 307047114 $280.18 SINGH, SUKHPREET 9735 5TH ST 307105102 $524.78 BLACKHURST, JOHN 9828 GOSS RD 307106116 $322.29 ADOLLPHUS, ROSSILINI R. 10648 DEL ROSA RD B 307110133 $461.79 GARCIA, BENNIE 11645 MONTE VISTA RD 307113102 $680.52 SERRANO DIAZ, MIGUEL E 11738 BECKINGTON PL 307133250 $241.98 FAHIEM, RONY 11893 BECKHAM PL 307133344 $82.25 11742 GREASEWOOD LN TRUST 4/26/16 &
NICORICI, ROBERT
11742 GREASEWOOD LN 307135108 $484.18 MCGINTY, AARON & MCGINTY, ANGELA 11460 HERMOSA AVE 307136111 $511.25 ROH, TAE SUNG LIVING TRUST 1-8-16 11560 US HIGHWAY 395 307137110 $331.92 JANSEN, LINDA 11765 JOSHUA DELL RD 307138113 $485.22 COOPERWOOD, SHERRY 11948 CALENDA CT 307138251 $374.70 EAST, EDWARD M & EAST, MARLENE 12825 SEQUOIA RD 307153113 $393.34 PALM TREE HOUSE LLC 12246 PAPEETE ST 307178139 $7.34 LEIN FAMILY TRUST 01/31/06 & C/O ROBERT H &
JUDITH A LEIN
12271 MARTINIQUE ST 307178144 $498.63 9745 PROSPECT ST LLC 12337 SANTO DOMINGO WAY 307183115 $336.38 LYNN, SHANNON & EKEYA, ANDREW 11815 FRESH MEADOW PL 307184111 $410.26 EVERETT, ROBERT F & EVERETT , MARIE J 11725 CHISHOLM TRL 307210108 $183.69 FLYNN, ALBERT/SHIRLEY 13106 HOLLYBERRY RD 307214105 $648.98 CONWAY, MARK G 11690 VIOLA CT 307215111 $315.69 REHMATI, FARZANA 16465 GREEN TREE BLVD 11 309002114 $45.57 MEJICO, BRITTNEY NICOLE 16465 GREEN TREE BLVD 31 309002134 $651.79 WILLIAMS, CHRISTOPHER 16465 GREEN TREE BLVD 52 309002155 $475.25 LOPES, ROBERT R 16465 GREEN TREE BLVD 57 309002160 $478.02 WANG, HONGLI 13210 OVERLAND WAY 309009159 $112.16
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
LEE, MICHAEL 13265 OVERLAND WAY 309009165 $329.55 SCOTT, RICHARD 13150 3RD AVE 309012114 $1,038.12 MARIN, ANTONIO 16372 SHOLIC ST 309014111 $474.55 ROMERO, RICHARD J & ROMERO, RAELEEN 16272 TETON ST 309015102 $72.21 GEC INVESTMENTS LLC 13680 DEAN AVE 309018108 $823.30 SNEAD FAMILY REVOCABLE TRUST 5/6/96 & C/O
DAVID WILSON SNEAD
13526 2ND AVE 309019127 $481.11
JILL FERDINAND MARSHALL 16639 OTTAWA ST 309025109 $329.68 QUINTANILLA, KARYNA ESTELA 16592 SHOLIC ST 309029119 $94.15 ROSENAU, KRISTINA M 16510 SHOLIC ST 309029123 $1,213.00 BUSTAMANTE, LINA 17568 LANDIS DR 309052162 $133.64 DOMINGUEZ, RAUL M. 17600 DAYTON ST 309054310 $17.14 INDEED PROPERTIES LLC 17635 BENTON WAY 309056190 $359.71 INDEED PROPERTIES LLC 17611 BENTON WAY 309056193 $359.71 ZHANG, XIAOQIAO 12816 2ND AVE 309103208 $117.87 CHIU, SIN YI & CHAN, CHOI WAN 12827 INDIAN SUMMER ST 309103210 $5.08 TEPANOHAYA, RAUL 17003 MONACO DR 309105142 $107.35 GARCIA, JUAN O 16553 SANTIAGO ST 309108109 $207.78 YI WAH LLC 17038 TIVOLLI LN 309110171 $6.04 PEREZ, RUDY 16450 BURWOOD ST 309112164 $87.92 JYOO, BOON YEN LIVING TRUST 04/25/23 &
JYOO, BOON YEN
12449 DATEWOOD LN 309120143 $182.56 JYOO, BOON YEN LIVING TRUST 04/25/23 &
JYOO, BOON YEN
12449 DATEWOOD LN 309120143 $87.08
TAN & YE FAMILY TRUST 12404 BRIDGEWOOD LN 309130118 $28.33 CONTRERAS, GABRIEL & CONTRERAS, TERESA 12328 GLENWOOD LN 309130244 $364.25 TIMKO, MELISSA J 12387 5TH AVE 309131107 $364.25 GHAVAMI, BAHMAN 16242 JASMINE ST 309132208 $91.49
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
LOPEZ, GINA 12228 JASON LN 309133129 $9.54 LOPEZ, GINA 12228 JASON LN 309133129 $139.88 LEE, ROBERT C 17653 VIEW CREST CT 309143134 $149.45 BENDEZU , JOSE LUIS 17633 HIGH PARK ST 309148109 $85.46 EVANS REV TR 4/29/07 13457 DEL GADO RD 309207122 $27.53 MOMOMONROE LLC 15181 DOS PALMAS RD 309213114 $333.23 MOMOMONROE LLC 13310 AMARGOSA RD 309216129 $58.29 LIBERATORE, WANDA L H 13221 EL EVADO RD 309218124 $268.14 ALBA, CARLOS A & ALBA, DINA 14590 LA MESA RD 309220107 $426.68 CHOCTAW AMERICAN INSURANCE INC 13145 EL RIO RD 309226131 $299.14 PETERSEN, LAWRENCE J 13657 NASSAU DR 309233126 $418.66 BENTON, WILLIAM & BENTON, ROSETTA 13092 SLEEPY RIDGE LN 309245146 $438.10 M & H TRUST - AMENDED 09/05/17 13182 KOOTENAY WAY 309246104 $262.38 CHOCTAW TRUST 15768 CHOCTAW ST 309253114 $108.43 YANG, FEI H 13283 EL CABO CT 309253126 $13.12 CHEN, JIA YI SARAG 14690 CHOKE CHERRY DR 309301101 $2.77 HARPER, JOAN 14535 OWENS RIVER RD 309301149 $347.83 MALONE, CIERRA S. 14522 SANTA FE TRL 309303110 $5.74 HAMPTON, ANDTWINE TRUST 11/02/20 & C/O
ANDTWINE HAMPTON & GLENNER FORD-HAMP
14535 KING CANYON RD 309303191 $35.92 YI WAH LLC 14657 PONY TRAIL CT 309304104 $85.46 GUERVARA, ANA 14741 CHOKE CHERRY DR 309305124 $156.40 PFEIL, THOMAS G & PFEIL, LINDA 12542 11TH AVE 309337124 $1,628.82 VINCENT, DAVID 12660 HICKORY AVE 309340119 $1,420.50 GARCIA, JOSE DE JESUS BEJAR 12460 MAGNOLIA AVE 309354107 $295.16 HEIM, THOMAS R & HEIM, NANCY 15788 LINDERO ST 309355121 $389.28
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
JRM LIVING TRUST & C/O MUNOZ, ZOE 15888 BEAR VALLEY RD 309357124 $282.47 MORALES, DIANA L 16066 LITTLE BEAVER ST 309358123 $181.45 BAR ASSET HOLDINGS LLC 16088 BEAR VALLEY RD 309361123 $17.51 RODRIGUEZ, ADRIAN 13465 CATTAIL CT 309403156 $139.35 RIVERA, VICTOR M. & RIVERA, JEAN B. 12912 LUNA RD 309404133 $9.68 ARANG, MINA 13328 HYACINTH CT 309404147 $162.51 TSAI, MING 13673 PRINCETON DR 309405123 $85.46 LOPEZ, CLAUDIA 13466 BAYLOR DR 309407163 $207.36 GARAVITO, LELIA 13375 EARLEGATE ST 309409107 $17.04 CARILLO, PAULO 13382 ADLER ST 309409151 $530.69 BAHENA, CRISTINA 13458 AKINS ST 309410133 $184.30 BLUCKER, JOHN M & MARY L FAM TR 11/15/06 13340 MONTEREY WAY 309416194 $18.19 JAZAYERI, MAHMOOD 13087 BENNINGTON DR 309419105 $3.38 TORRES, DIEGO M. 12995 HAVERFORD CT 309419124 $86.51 MOORE, MICHAEL 13035 YALE CIR 309420121 $118.74 TAYLOR-HUGHES, LESLEE K 12991 SIDE SADDLE RD 309428124 $43.25 GOOD NEIGHBOR HOMES LLC 12991 SIDE SADDLE RD 309428124 $437.96 NALOWA, SABINA S. 13577 MONTEREY WAY 309434138 $8.22 MARTIN-BALTIERRA, BIRIDIANNA 13820 SARRACINO WAY 309435117 $79.75 BLACK, DARCEL L 13816 FOXFIRE RD 309435209 $372.73 JMCITY LLC & C/O ZHONG YI LU 13794 FOXFIRE RD 309435211 $82.46 CHAVEZ, JAVIER 13041 WALNUT WAY 309450112 $285.46 CHUNG, JIN H 13792 DODIE AVE 309450125 $364.25 MICKLES, RENZO 13031 BULLET AVE 309452132 $524.37 GARCIA, MARTHA 14275 LUNA RD 309454102 $202.92
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
HAND, JOEL C. JR. 13151 PACOIMA RD 309455152 $14.45
JUDY LYNN LIVING TRUST VILLALOBOS &
VILLALOBOS, THOMAS AARON
14338 LA HABRA RD 309460139 $133.67 MC ADAMS, BETTY J 14358 MANZANO RD 309460148 $1,412.12 LUNA, REFUJIO 13832 BLUEGRASS PL 309469126 $706.51 PACETE, HENRY O & PACETE, ANNABELLE 13683 DEL CERRO ST 309471102 $106.45 SUN, ALAN 12923 TOPAZ CIR 309503102 $87.96 SINA, CHAINNEY 13026 BELLA VISTA WAY 309506132 $419.97 FLORES, JOHN 13240 NORTHSTAR AVE 309508117 $102.47 DRYDEN, HARLENE M 13611 MICA AVE 309510141 $8.69 BARREIRO, DAVID 13465 VAIL CT 309512114 $424.14 FU AN INVESTMENTS LLC 13358 CRYSTAL CT 309512134 $153.82 WOO, HELEN AND WESLEY LIV TR 10/9/91 12420 GOLDSTONE DR 309513116 $82.25 COBRA 28 NO 7 13566 SANDSTONE DR 309514130 $9.01 LOPEZ JR, ERNESTO 12341 EMERALDSTONE DR 309514221 $146.67 BERGER, HALEY 13680 RUBY CIR 309515113 $714.96 VAUGHN FAMILY TRUST 12730 STAGE COACH DR 309517115 $162.06 ROBINSON, PAMELLA E 13696 RIDGELINE RD 309520180 $695.46 MELENDEZ, RAFAEL R 12454 ORION ST 309520239 $751.45 WAHBA PROPERTIES LLC 13778 MOUNT BALDY WAY 309521229 $223.39 BRINSKY, JAMES R 12226 SHOOTING STAR DR 309523102 $9.29 WAHBA PROPERTIES LLC 12219 PLUTO DR 309523134 $213.07 CORDERO, FERNANDO S 12131 PLUTO DR 309524124 $76.28 APAN, DOLORES 12890 BANYON TREE LN 309525124 $112.96 SOLARES, DILMA 12315 SHOOTING STAR DR 309529101 $143.36 FAIRCHILD, RAYMOND 14260 HILLSBOROUGH DR 309534116 $366.14
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
YUAN, XIAO 14195 DE SOTA DR 309538128 $4.34 AGUILERA, BENIGNO A. 12375 PACOIMA RD 309538164 $13.84 AGUILERA, BENIGNO A. 12363 PACOIMA RD 309538164 $230.16 ANGLAS ROJAS, MILLIE YOLANDA 12287 CORTEZ DR 309539116 $108.39 CIELO, DAVID ZACA 14460 PALO ALTO CT 309540101 $146.26 BELLAMY, GEORGE 14393 LA CRESCENTA AVE 309541132 $547.08 NGUYEN, DIEN H 12891 SUNDOWN RD 309542101 $76.98 FAMILY FIRST IMPOWERED TRUST 13230 BRIGHTON CIR 309549138 $149.90 HUMPHREY, BOBBY R & HUMPHREY, DONNA 12441 PETALUMA RD 309552204 $382.45 NGUYEN, BRIAN LIVING TRUST 2/23/2022 12418 DEL AMO WAY 309552234 $185.94 NGUYEN, BRIAN LIVING TRUST 2/23/2022 12418 DEL AMO WAY 309552234 $192.67 MENDOZA-GUZMAN, JORGE A 12475 FELIPE DR 309552275 $85.46 FRIAS, ERIKA 14322 NORTHSTAR AVE 309553102 $182.46 DUARTE, JACQUELINE 12670 PINYON PINE CT 309555119 $90.38 RADEMAKER TRUST 08/14/91 12661 WHITE FIR WAY 309555147 $96.58 PEJOUMAND, CYRUS 12897 BISCAYNE AVE 309558106 $130.66 CORTES, JUAN H & CORTES, MARIA LAMAS 13240 CROSSROADS CT 309604225 $16.15 WEN LIVING TRUST 12/20/2017 12384 GANESTA CT 309608250 $541.61 WHITE, PATRICK 13462 JALAPA CT 309608263 $135.30 TSAI, MING HSI 12327 OJO CALIENTE ST 309608282 $92.76 HUTTE, DAVID LAWRANCE & CAROL C REV TRUS 12435 BASSETT DR 309611236 $86.77 VASQUEZ, DAVID ANTHONY 13131 FREEPORT DR 309612209 $31.76 PEREZ, YAMILA N. 12381 ALCORN DR 309612319 $12.83 GUZMAN, JESSICA N. 12301 LUNA RD 309613213 $358.76 LAM, MAY 13224 DIXON ST 309613341 $21.65
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
GARCIA RENDON FAMILY TRUST 1/26/23 & C/O
LILIA GARCIA RENDON , TRUSTEE
13574 WINEWOOD RD 309614241 $334.08 GARCIA RENDON FAMILY TRUST 1/26/23 & C/O
LILIA GARCIA RENDON , TRUSTEE
13574 WINEWOOD RD 309614241 $335.31 PROPERTY MAX LLC 13324 CHAMISO ST 309618215 $180.20 LAKEVIEW LOAN SERVICING LLC 13324 LOS PINOS CT 309618261 $506.37 DONG, WENJING & PENG, YONGCHAO 13180 ANDREA DR 309619232 $125.05 TEJEDA, JUAN 13137 ROUNDOAK WAY 309620233 $89.81 SUN, ALAN 13136 MESA VIEW DR 309620254 $4.30 MAKKAR, NIVENE 11745 FOREST PARK LN 309620316 $300.17 ESTRADA, JUAN JOSE 11645 ECHO GLEN ST 309624326 $37.48 ESTRADA, JUAN JOSE 11645 ECHO GLEN ST 309624326 $693.45 WANG, FAN 13294 HOMELAND ST 309624413 $82.75 FU FAMILY REVOCABLE TRUST 10/05/17 12673 CASA BONITA PL 309625352 $87.08 HALL, MAJUANNA 12457 PINOS VERDE LN 309628315 $192.01 RADEMAKER TRUST 8/14/91 13344 MAYWOOD ST 309630257 $87.96 12299 DANDELION WY TITLE HOLDING TR 12299 DANDELION WAY 309651224 $103.45 ZHAO, HERU 12307 DANDELION WAY 309651225 $16.50 GRAND REALTY GROUP LLC 13533 BELLA PINE RD 309694111 $103.93 BELL, ELIZABETH 13395 BELLA PINE RD 309695133 $477.09 LOGAN, ALFRED V 12017 EDENOAKS RD 309696102 $12.55 RODRIGUEZ, RICARDO 13360 FERN HOLLOW WAY 309696143 $10.57 HUANG, XIAOPING 11735 DELLWOOD ST 309697155 $128.60 ROGERS, BARBARA 9346 DUNCAN RD 309763101 $484.18 RSK ENTERPRISES LP 12274 PALMDALE RD 310356131 $25.13 LU, HUIYAO 11778 INDIAN HILLS LN 310378456 $537.65 GOLDMAN, ESTELA & WARDA, SHARIF 13805 ASHMONT ST 310379411 $6.98
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
KELLY, PATRICK WILLIAM 13732 BRYNWOOD ST 310379423 $89.76 HAYES, JERELL DAWON 11648 DOS PALMAS RD 310389207 $1,071.84 VASQUEZ, ROSA 13734 BAYBERRY ST 310389250 $118.41 OLDELK, ANTHONY 13320 WINTER PARK ST 310404101 $15.82 JACKSON, TERESA TAMMYDENA 13320 WINTER PARK ST 310404101 $1,962.86 AGGA INVESTMENTS LLC 13343 WINTER PARK ST 310404114 $6.97 LOPEZ, RAUL C 13311 WINTER PARK ST 310404116 $326.17 AKINMADE, OLUWATOSIN C. 13350 MEDICINE BOW CT 310404121 $130.11 HYUN, DANIEL 13312 BRIANHEAD CT 310404135 $3.66 HOLY CAMEL, INC & ALTEET, ELIAS 13806 SUMMER WIND ST 310411153 $137.41 BARRIOS, JAZMIN 15255 SUNNY POINT ST 310411203 $12.62 GUO, QINGHUA 15270 HALLMARK LN 310415148 $208.83 FENG, JIANG FAMILY TRUST 10/30/12 13926 GALE DR 310415151 $72.32 NARANJO, MA ESTELA 15217 AMALIA CIR 310418167 $5.31 KUO, KEVIN & CHEN, HSINWEN 14172 ROAN RD 310421126 $114.83 MEDINA, RUBEN A 15091 ROAN CIR 310421136 $87.12 LAM, STEPHEN 15118 BROWN LN 310421147 $529.78 WANG, XIGONG 15119 BROWN LN 310421148 $324.35 HATTEN, FELECIA P 14757 ARABIAN RUN LN 310431165 $225.43 MCKNEELY, RITA 14799 LADYBIRD LN 310434101 $298.46 SMITH, VICTOR 14761 CARTER RD 310437155 $334.40 SMITH, VICTOR 14761 CARTER RD 310437155 $203.46 GARCIA-CARRILLO, GEORGE 14429 HIDDEN ROCK RD 310438133 $795.56 KINCHERLOW JR, ANDRE L 14417 QUEEN VALLEY RD 310438216 $72.28 KWAN LIVING TRUST 3-29-12 & C/O STEPHEN K &
ALICE A KWAN, TRUSTEES
14413 STIVERS RD 310440275 $255.40
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
ZHANG, YAN Z 15134 PASTURE WAY 310442109 $6.92 PADILLA, HENRY 14939 LINKING LN 310444176 $358.41 RIVERA SANCHEZ, FRANCISCO 14969 LEAF LN 310449123 $19.48 CHHOR, BILL 14997 LEAF LN 310449126 $120.84 CHOCTAW AMERICAN INSURANCE INC 15066 LEAF LN 310450107 $170.66 ST LUKE PROPERTIES LLC & SIDAROUS, ARSANI L. 14308 SQUIRREL LN 310451147 $99.76 LHP LLC 14374 JACKRABBIT LN 310451165 $77.71 WU, YUNFEI & GU, ANGEL S 14607 GROUSE RD 310453175 $8.34 ZHUANG, WEI 14679 ROUND UP CT 310455136 $85.46 PARK, CHANG SUN 15041 QUICKSILVER DR 310456113 $9.95 SINGH, GURMIT 13525 COPPER ST 310457154 $39.12 HIGH DESERT PROPERTIES LLC 14617 EQUESTRIAN WAY 310458134 $106.77 LAM, HOA JUSTICE M 14620 EQUESTRIAN CT 310458254 $140.07 JUAREZ, ABEL JR. 14368 HONEYHILL ST 310462168 $41.27 LEE, JENNY B 14339 HONEYHILL ST 310462184 $7.51 MITCHELL, DANIEL STEPHEN 13594 WINDOW ROCK CT 310464133 $12.10 CHAN, KING L & WANG, GONGZHENG 13133 CASTAWAY LN 310472140 $205.47 WANG, XIAOPING 13161 SOLAR BAY LN 310474111 $392.97 SUGENG, EKA WICKASON 15116 MATEO PRADO WAY 310477105 $3.84 RIVERA, MONALISA & RIVERA, JASON 12989 ABILINE CT 310477140 $202.58 SHARGHI, ABBAS 14165 EMERALD RD 310504112 $53.96 KOFOED, KARISA A 14260 COBALT RD APT 2 310506101 $982.18 PALACIOS, PEDRO B 13600 CORDLEY RD 310520101 $141.43 USASIA INTERNATIONAL INC 12952 DOS PALMAS RD 310545109 $139.26 PRIETO, JUANA GABRIELA 15087 WHITEKIRK DR 310603104 $158.78
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
WANG, XIAOPING 14569 WOODWORTH WAY 310605153 $416.63 HOWELL, DENAE L 14600 MAVERICK PL 310606139 $62.50 NAKOUD FAMILY LIVING TRUST 3/28/16 & C/O
MR & MRS IBRAHIM NAKOUD TRUSTEE 14600 PHOENIX ST 310608128 $218.48 LI, KAIRONG 14651 AZTEC ST 310609128 $101.73 SYEDA, AYESHA 15358 SAN MIGUEL WAY 310613150 $100.65 BROWN, EARLENE 15149 DAKOTA CT 310616130 $2,266.39 RODRIGUEZ, PATRICIA & MARQUEZ, IRINEO 15121 DAKOTA ST 310616136 $27.01 HUMANITY, LOVE & HUMANITY, MERCY 15131 WILDROSE ST 310617105 $418.66 WEPPLO, MICHAEL J 15094 DAKOTA ST 310617116 $400.32 HALEY, JIM LIV TR 12-5-06 & C/O JIM HALEY -
TRUSTEE 14959 CONDOR RD 310624121 $71.95 HALEY, JIM LIV TR 12-5-06 & C/O JIM HALEY -
TRUSTEE 14959 CONDOR RD 310624121 $775.68 OPT VICTOR PLAZA & C/O 1ST COMMERCIAL
REALTY GROUP INC 14526 7TH ST 310626227 $88.38 MACDONALD, TRESYLEE S 13665 SANDPIPER PL 313331159 $294.33 MILLER, HELEN E 13613 SANDPIPER PL 313331164 $27.67 KONG, KOSAL 12844 BRANDON ST 313405129 $3.15 NGUYEN, PHILLIP 12859 BERRYDALE ST 313414106 $130.52 BERMUDEZ, CECILIA 12520 SILVER SADDLE WAY 313419106 $160.05 LEON, ESQUIO & LYLES, CANDICE 12705 EL DORADO WAY 313420129 $707.94 LETICIA GALLEGOS REVOCABLE TR 10/11/04 12538 ARUBA CT 313429128 $6.24 ALVAREZ, JOSEFINA & DAVALOS, JUAN 12640 MANN ST 313432137 $281.12 BELL, SHIRLEY ANN 12425 KOKOMO PL 313437148 $110.21 INGRAM, KEVIN RAMON 11834 BALLINA ST 313451229 $546.22 APOSTOL, TEOTIMA E. 11975 ALANA WAY 313453113 $88.10 FU FAMILY REVOCABLE TRUST 10/5/17 12605 MADRONA ST 313541117 $82.46 LUNA, LARISSA G. 10804 MONO RD 313613121 $7.40
OWNER NAME SERVICE ADDRESS APN AMOUNT
FISCAL YEAR 2025-2026
EXHIBIT A
PROPOSED PROPERTY TAX ASSESSMENTS
WATER
ALFRED, ASHRAF 12347 BEAR RIDGE WAY 313629115 $166.31 TAN, CHU FAN 12445 LOS MORAS WAY 313636152 $396.37 WANG, YING 11185 HYATT LN 313640129 $18.94 FOULK, JAMES & FOULK, JACLYN 12587 BAR HARBOR ST 313642163 $13.31
ATTACHMENT B
Water Code Sections 31701 and 31701.5
Code: Select Code Section: 1 or 2 or 1001 Search
31700.
31701.
31701.5.
WATER CODE - WAT
DIVISION 12. COUNTY WATER DISTRICTS [30000 - 33901] ( Division 12 added by Stats. 1949, Ch. 274. ) PART 7. TAXES [31650 - 31822] ( Part 7 added by Stats. 1949, Ch. 274. ) CHAPTER 2. Main Tax Procedure [31700 - 31709] ( Chapter 2 added by Stats. 1949, Ch. 274. ) In this chapter “district” means a county water district formed under the provisions of the County Water District Act or this division.
(Amended by Stats. 1961, Ch. 674.)
If a district has no revenue or if the revenues of the district are, or in the judgment of the board of directors are likely to be, inadequate to pay the interest on or principal of any bonded debt as it becomes due, or any other expenses or claims against the district, or if there are delinquent and unpaid charges, as defined in subdivision (e), outstanding, the board of directors shall, annually, on or before August 1st, furnish to the board of supervisors and to the auditor of each county, respectively, in writing:
(a) An estimate of the minimum amount of money required to be raised by taxes in the county for the payment of its proportion of the amount required to pay the principal of or interest on any bonded debt of the district or of an improvement district therein as it becomes due.
(b) A description of the improvement district benefited by the purposes of the bonded debt as stated in the resolution declaring the necessity to incur the bonded indebtedness, or, if the whole district was benefited by incurring it, a statement of that fact.
(c) An estimate of the minimum amount of money required to be raised by taxes in the county for the payment of its proportion of the amount required to meet all the charges, claims, expenditures and expenses, other than a bonded debt, of each improvement district created in the county pursuant to this division, together with a description of each such improvement district as determined by resolution of the board. (d) An estimate of the minimum amount of money required to be raised by taxes in the county for the payment of its proportion of the amount required by the district for other expenses and claims against it. (e) A statement of those delinquent and unpaid charges for water and other services, or either, requested in writing by the owner of the property that remain delinquent and unpaid for 60 days or more on July 1st determined by the board to be included therein.
(f) The estimate of the minimum amount of money required to be raised by taxes in the county under subdivisions (c) and (d) shall not exceed the amounts permitted by any maximum property tax rate limitation in the Revenue and Taxation Code, provided however, that if no tax was levied by the district for either the 1971–1972 or the 1972–1973 fiscal year and the district incurred expenses in such years which expenses were paid from revenues other than taxes, then the maximum levy shall not exceed fifty cents ($0.50) per one hundred dollars ($100) of assessed valuation per year.
(Amended by Stats. 1974, Ch. 830.)
The amount of any charges for water and other services or either included in the statement of delinquent and unpaid charges pursuant to subdivision (e) of Section 31701 shall be added to and become a part of the annual taxes next levied upon the property upon which the water for which the charges are unpaid was used and upon the property subject to the charges for any other district services and shall constitute a lien on that property as of the same time and in the same manner as does the tax lien securing such annual taxes. All laws applicable to the levy, collection and enforcement of municipal ad valorem taxes shall be applicable to such charges, except that if any real property to which such lien would attach has been transferred or conveyed to a bona fide purchaser for value, Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites 7/2/25, 2:08 PM Codes Display Text
https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?lawCode=WAT&division=12.&title=&part=7.&chapter=2.&article= 1/2 31701.6.
31701.7.
31702.
31702.1.
31702.2.
or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes would become delinquent, then the lien which would otherwise be imposed by this section shall not attach to such real property and the delinquent and unpaid charges relating to such property shall be transferred to the unsecured roll for collection. The county shall deduct from the charges collected an amount sufficient to compensate the county for costs incurred in collecting such delinquent and unpaid charges.
The amount of such compensation shall be fixed by agreement between the board of supervisors and the district’s board of directors.
(Amended by Stats. 1973, Ch. 861.)
A district shall notify the holder of title to land whenever delinquent and unpaid charges for water and other services or either which could become a lien on such property pursuant to Section 31701.5 remain delinquent and unpaid for 60 days.
(Added by Stats. 1971, Ch. 1211.)
In case any charges for water or other services, or either, remain unpaid the amount of the unpaid charges may in the discretion of the district be secured at any time by filing for record in the office of the county recorder of any county, a certificate specifying the amount of such charges and the name and address of the person liable therefor.
From the time of recordation of the certificate, the amount required to be paid together with interest and penalty constitutes a lien upon all real property in the county owned by the person or afterwards, and before the lien expires, acquired by him. The lien has the force, priority, and effect of a judgment lien and shall continue for 10 years from the date of the filing of the certificate unless sooner released or otherwise discharged. The lien may, within 10 years from the filing of the certificate or within 10 years from the date of the last extension of the lien in the manner herein provided, be extended by filing for record a new certificate in the office of the county recorder of any county and from the time of such filing the lien shall be extended to the real property in such county for 10 years unless sooner released or otherwise discharged.
(Added by Stats. 1979, Ch. 335.)
After the board of directors has furnished the estimates as required in Section 31701, the board of supervisors of each county, annually, at the time and in the manner of levying other county taxes, shall:
(a) Until each bonded debt is fully paid, levy upon the property within the district, or improvement district therein benefited by the bonded debt in the county, and cause to be collected a tax sufficient to pay the county’s proportion of the amount required to pay the principal of and interest on the bonded indebtedness to be known as the “____ County Water District Bond tax.”
(b) Until all charges, claims, expenditures and expenses other than a bonded debt of any improvement district created pursuant to this division have been fully paid, levy within such improvement district and cause to be collected a tax sufficient to pay the county’s proportion of the amount required to pay all said charges, claims, expenditures and expenses of each improvement district to be known as the “____ County Water District Improvement District No. ____ Tax.”
(c) Until all other expenses or claims against the district are fully paid, levy upon all of the property within the district in the county and cause to be collected a tax sufficient to pay the county’s proportion of the amount required to pay all those expenses or claims to be known and as the “____ County Water District General Tax.” (Amended by Stats. 1961, Ch. 674.)
The board may, by resolution, elect to fix its own rates of taxation, in which event it shall file certified copies thereof with the auditor, the assessor and the clerk of the board of supervisors of the county in which it is situated, on or before July 1. It shall thereafter continue to fix its own rate of taxation until it has filed with such officers certified copies of a resolution electing to the contrary. (Added by Stats. 1963, Ch. 894.)
Following the board’s election, the county auditor shall, before the third Monday of August of each year, transmit to the board a written statement showing the total value of all taxable property in the district, which shall be used by the county for taxation for that year.
(Added by Stats. 1963, Ch. 894.)
7/2/25, 2:08 PM Codes Display Text
https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?lawCode=WAT&division=12.&title=&part=7.&chapter=2.&article= 2/2 Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Andre de Bortnowsky, City Attorney
Subject:
Settlement Agreement between City of Victorville and Dina Alba Recommendation:
That the Honorable City Council:
(1) Approve the Citation Settlement Agreement by and between Dina Alba and the City of Victorville regarding Citation Number 44871; and
(2) Authorize the City Manager to execute the Citation Settlement Agreement.
Fiscal Impact:
The City will recover the sum of $7,500.00 in fines on the citation. This amount is allocated to the account as reflected below:
Account No. Description Amount
1004030-47140 Code Compliance – Admin Citations $7,500.00 Background:
On December 17, 2019, the City of Victorville (“City”) adopted Ordinance No. 2400 amending the Victorville Municipal Code (“VMC”) to include Section 13.150.060. VMC section 13.150.060 became effective on January 1, 2020, and provides an administrative citation and fine structure for excess cannabis cultivation within the City limits. The State of California allows for the cultivation of up to six (6) cannabis plants at a residential property. VMC Section 13.150.060(c) prohibits cultivation of cannabis in excess of six (6) allowable cannabis plants.
In recent history, the City’s Police and Code Compliance Departments have encountered excess cannabis cultivation operations inside residential homes. A typical excess cannabis cultivation within the City has ranged from approximately 200 to 2,000 cannabis plants being cultivated inside a residential home. These excess cannabis cultivation operations result in substantial damage to the interior of the home. Although the 4 1
9 6
prohibition of excess cannabis cultivation applies to commercial properties within City limits as well as homes, the majority of these types of illegal cannabis cultivation operations occur inside residential properties.
The City’s Police and Code Compliance Departments investigate excess cannabis cultivation operations. These departments issue citations to the property owner or responsible party. The City’s Building Department, along with the Police and Code Compliance Departments, work to secure the residence, record building and safety violations present at the property that are the result of the excess cannabis cultivation, stabilize the utilities, and remove the cannabis from the home. The City incurs abatement costs related to the work completed by City departments stemming from the cannabis removal and securing the residential or commercial structure.
The administrative citation and fine process defined in VMC Section 13.150.060 is one way the City combats excessive cannabis cultivations within its City limits. Enforcement of the City’s excess cannabis cultivation ordinance is intended to protect the health, welfare, and safety of the City’s residents from the public nuisance conditions associated with these properties.
Discussion:
Dina Alba owns property in the City of Victorville at 14590 La Mesa (“Property”). An excess cannabis cultivation operation was found inside the Property in May of 2024. The City issued Citation No. 44871 (the “Citation”) to Dina Alba for violation of VMC Section
13.150.060(c). The City’s Code Compliance, Police, and Building Departments abated the cannabis and addressed dangerous conditions present at the Property.
Pursuant to the authority given by the City Council to the City Attorney to waive the penalties and offer a discount on the base fine amount, Dina Alba has accepted the terms of the attached Citation Settlement Agreement wherein she will pay to the City the sum of $7,500.00 and the City will waive the penalties, interest, and other fees that have accrued since the issuance of the Citation. Prior to the issuance of a rental property business license, Dina Alba will be required to obtain a valid rehabilitation permit from the City's Building Department to bring the property into compliance in accordance with the Adopted California Building Code.
As the attached Citation Settlement Agreement is consistent with the authority previously given to the City Attorney by the City Council, Staff and the City Attorney’s Office respectfully recommend that the City Council approve the agreement and authorize the City Manager to execute same.
Attachments: A. Citation Settlement Agreement
Attachment A
Citation Settlement
Agreement
Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Andre de Bortnowsky, City Attorney
Subject:
Settlement Agreement between City of Victorville and Chu Fan Tan Recommendation:
That the Honorable City Council:
(1) Approve the Citation Settlement Agreement by and between Chu Fan Tan and the City of Victorville regarding Citation Number 22842; and (2) Authorize the City Manager to execute the Citation Settlement Agreement.
Fiscal Impact:
The City will recover its outstanding cost recovery fees of $829.13. This amount is allocated to the account as reflected below:
Account No. Description Amount
1004030-44350 Code Compliance – Cost Recovery $829.13
The City will recover the sum of $90,420.00 in fines on the Citation. This amount is allocated to the account as reflected below:
Account No. Description Amount
1004030-47140 Code Compliance – Admin Citations $90,420.00 Background:
On December 17, 2019, the City of Victorville (“City”) adopted Ordinance No. 2400 amending the Victorville Municipal Code (“VMC”) to include section 13.150.060. VMC Section 13.150.060 became effective on January 1, 2020, and provides an administrative citation and fine structure for excess cannabis cultivation within the City limits. The State of California allows for the cultivation of up to six (6) cannabis plants at a residential property. VMC section 13.150.060(c) prohibits cultivation of cannabis in excess of six (6) allowable cannabis plants.
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In recent history, the City’s Police and Code Compliance Departments have encountered excess cannabis cultivation operations inside residential homes. A typical excess cannabis cultivation within the City has ranged from approximately 200 to 2,000 cannabis plants being cultivated inside a residential home. These excess cannabis cultivation operations result in substantial damage to the interior of the home. Although the prohibition of excess cannabis cultivation applies to commercial properties within City limits as well as homes, the majority of these types of illegal cannabis cultivation operations occur inside residential properties.
The City’s Police and Code Compliance Departments investigate excess cannabis cultivation operations. These departments issue citations to the property owner or responsible party. The City’s Building Department, along with the Police and Code Compliance Departments, work to secure the residence, record building and safety violations present at the property that are the result of the excess cannabis cultivation, stabilize the utilities, and remove the cannabis from the home. The City incurs abatement costs related to the work completed by City departments stemming from the cannabis removal and securing the residential or commercial structure.
The administrative citation and fine process defined in VMC Section 13.150.060 is one way the City combats excessive cannabis cultivations within its City limits. Enforcement of the City’s excess cannabis cultivation ordinance is intended to protect the health, welfare, and safety of the City’s residents from the public nuisance conditions associated with these properties.
Discussion:
Chu Fan Tan owns property in the City of Victorville at 12445 Los Moras Lane (“Property”). An excess cannabis cultivation operation was found inside the Property in February of 2020 and the City issued Citation No. 22842 (“Citation”) to Chu Fan Tan for violation of VMC Section 13.150.060(c) in the amount of $91,600.00. The City’s Code Compliance, Police, and Building Departments abated the dangerous conditions present at the Property. Chu Fan Tan has previously partially paid cost recovery to the City related to the abatement of the excess cannabis cultivation at the Property in the amount of $3,234.53. The City will recover the remaining $829.13.
Pursuant to the authority conferred by the City Council to the City Attorney to waive penalties and offer a discount on the base fine amount, Chu Fan Tan has accepted the terms of the attached Citation Settlement Agreement wherein he will pay the City the sum of $91,249.13 and the City will waive the penalties, interest, and other fees that have accrued since the issuance of the Citation. Prior to the issuance of a rental property business license, Chu Fan Tan will be required to obtain a valid rehabilitation permit from the City's Building Department to bring the property into compliance in accordance with the City’s Building Code.
As the attached Citation Settlement Agreement is consistent with the authority previously given to the City Attorney by the City Council, Staff and the City Attorney’s Office 4 1
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respectfully recommend that the City Council approve the agreement and authorize the City Manager to execute same.
Attachments: A. Citation Settlement Agreement
Attachment A
Citation Settlement
Agreement
CITATION SETTLEMENT AGREEMENT
THIS CITATION SETTLEMENT AGREEMENT (the "Agreement") dated for reference purposes only, is entered by and between the CITY OF VICTORVILLE, a California municipal corporation and charter city (hereinafter "City"), and CHU FAN TAN (hereinafter "Defendant"). City and Defendant are at times collectively referred to hereinafter as the "Parties" and individually as a "Party").
RECITALS
WHEREAS, Defendant is the owner of a residential property located at 12445 Los Moras Lane, Victorville, California, 92395 (hereinafter the "Property"); and WHEREAS, Defendant is the person in full charge and control of the Property; and WHEREAS, Defendant has been issued Citation No. 22842 (hereinafter the "Citation") by the City of Victorville Code Enforcement Division, for violating Victorville Municipal Code Section 13.150.060(c) pertaining to excess cannabis cultivation at the Property as well as ongoing property maintenance violations; and WHEREAS, Defendant has incurred total administrative fines and penalties in the amount of Two Hundred and Thirty-Five Thousand Eight Hundred Dollars ($235,800.00) (hereinafter the "Citation Fine Amounts") as well as cost recovery fees in the sum of Eight Hundred and Twenty-Nine Dollars and Thirteen Cents ($829.'13) (hereinafter the "Cost Recovery Fees"); and
WHEREAS, the Parties believe that it is in their best interest to settle the Citation, the Citation Fine Amounts, and the Cost Recovery Fees in the manner set forth in this Agreement; and
NOW THEREFORE, in consideration of the mutual promises and releases contained herein, and for other good and valuable consideration, receipt of which is hereby acknowledged, the Parties agree as follows:
SECTION 1.
AGREEMENT
DEFENDANT'S OBLIGATIONS
1.1 Defendant agrees to and shall take the following steps immediately following the date of execution of this Agreement:
. Defendant shall pay as total settlement of the Citation Fine Amounts the sum of Ninety Thousand Four Hundred and Twenty Dollars ($90,420.00) (the "Settlement Amount") within fifteen (15)days of the full execution of this Agreement.
Citatian Settlemon[ Agreement Page 1
. Defendant shall pay the Cost Recovery Fees in the full amount of Eight Hundred and Twenty-Nine Dollars and Thirteen Cents ($829.13) within fifteen ('15) days of the full execution of this Agreement.
. Defendant shall comply with all requirements in the Notice of Violation, issued by the City of Victorville Code Enforcement Division, Case No. CODE20- 00444, dated February 28,2020.
. The Defendant and his/her/its agents shall not use or allow the Property to be used in a manner which violates Victorville Municipal Code Section 13.150.060(c).
SECTION 2. CITY'S OBLIGATIONS
The City, upon receipt and clearance of the payment of the Settlement Amount, the Cost Recovery Fees, and the full rehabilitation of the Property with a final inspection and approval by the City, shall execute all documents necessary to release the Notice of Pendency recorded against the Property.
sEcTtoN 3. REMEDIES FOR FAILURE TO COMPLY
Defendant's failure to comply with Section 1 of this Agreement shall entitle the City to: (1) initiate proceedings in Superior Court to enforce this Agreement; andior (2) at the City's option, initiate proceedings in the Superior Court to recover the full Citation Fine Amounts; and/or (3) to revoke Defendant's Business License; and/or (4) take any other legal remedy avajlable under law or equity to the City. ln any action to enforce the terms of this Agreement, the prevailing Party will be entitled to its attorneys' fees and costs incurred.
SECTION 4. NOTICE
Any notice or communication required hereunder between City and Defendant shall be in writing and may be given by both regular United States Mail and by certified mail, return-receipt requested. Notice or communications shall be deemed to have been given on the date of mailing. Any Party hereto may at any time, upon written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Notices or communications given directly between the Parties shall only be sent to the other Party. Notices or communications given by legal counsel shall only be served upon legal counsel for the other Party. Such notices or communications shall be given to the Parties at their respective addresses set forth below:
To City: Jorge Duran, Code Enforcement Manager
City of Victorville
14343 Civic Drive
PO Box 5001
Victorville, CA. 92393-500
C it at ia n Sett lem e nt A g ree m e nt Page 2
Neither this Agreement, nor any term or provision thereof, may be waived, modified, or amended except by written agreement signed by all Parties.
SECTION 6, JOINTLY DRAFTED
It is agreed to by and between the Parties that this Agreement was jointly negotiaterJ and iointly drafted by the Parlies, and that it shall not be interpreted or conslrued rn favor or against either Party on the ground that said Party drafted the Agreement. The languagc of this Agreement shall be construed as a whole according to its fair and logical meaning and not strictly for or against any of the Parties.
SECTION 7. RIGHT TO SEEK INDEPENDEhIT LEGAL COUNSEL
To C ty's Cou nsel:
Defendant:
SECTION 5.
SECTION 8. SEVERABILITY
Robert Lyle, Deputy City Attorney
City of Victorville
30077 Agoura Court, Suite 2'10
Agoura Hills, California 91301
Chu Fan Tan
12245 Los Moras Lane
Victorville CA 92392
MODIFICATIONS
Each Party acknowledges that it has had the right to retain independent legal counsel of its own choice throughout all the negotiations which preceded the execution of this Agreement, and that each Party has executed this Agreement voluntarily and with a full understanding of each and every term of the Agreement whether or not with the consent and on the advice of such independent legal counsel. lf any part of this Agreement is found by a court of competent jurisdiction to be unlawful or not effective, the remainder of this Agreement shall remain in full force and effect.
This Agreement may be executed in one or more identical counterparts, each of which shall be deemed to be an original hereof. Signatures via facsimile or otherwise transmitted electronically are authorized and shall be deemed original signatures- SECTION 9. COUNTERPARTS
sEcTtoN 10. WAIVER
A waiver of any provision of this Agreement by any of the parties shall not be deemed a waiver of such provision either before or thereafter and shall not be deemed a waiver of any other provision of this Agreement.
Citatio n Settl em ent A g ree m e nt Page 3
SECTION 11. EFFECTIVE DATE
This Agreement shall become effective only following ratification by the City Council of Victorville and execution by each of the persons and entities set forth on the signature page, provided the City of Victorville signs last. The date the Mayor or the City Manager executes this Agreement shall be the effective date.
SECTION 12. TIME IS OF THE ESSENCE
Time is of the essence with respect to any act or performance under this Agreement. lN WITNESS WHEREOF, the Parties hereto have executed th s Agreement effective the day and year first written above.
CITY OF VICTORVILLE
By:
DEFENDANT
Bv: AAtq'chuFa-
Defendant
,n, (tfrtfwts
-
Keith C. Metzler
City Manager
Date:
APPROVED AS TO FORM:
Robert V. Lyle
Deputy City Attorney
ATTEST:
By:
By:
Jennifer Thompson
City Clerk
C it ati a n S ettl e m e nt A gre e rn e nt Page 4
Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Andre de Bortnowsky, City Attorney
Subject:
Settlement Agreement between City of Victorville and SP Assets, LLC Recommendation:
That the Honorable City Council:
(1) Approve the Citation Settlement Agreement by and between SP Assets, LLC and the City of Victorville regarding Citation Number 41216; and (2) Authorize the City Manager to execute the Citation Settlement Agreement.
Fiscal Impact:
The City will recover its outstanding cost recovery fees of $8,566.90. This amount is allocated to the account as reflected below:
Account No. Description Amount
1004030-44350 Code Compliance – Cost Recovery $8,566.90 The City will recover the sum of $4,180.00 in fines on the Citation. This amount is allocated to the account as reflected below:
Account No. Description Amount
1004030-47140 Code Compliance – Admin Citations $4,180.00 Background:
On December 17, 2019, the City of Victorville (“City”) adopted Ordinance No. 2400 amending the Victorville Municipal Code (“VMC”) to include section 13.150.060. VMC Section 13.150.060 became effective on January 1, 2020, and provides an administrative citation and fine structure for excess cannabis cultivation within the City limits. The State of California allows for the cultivation of up to six (6) cannabis plants at a residential property. VMC section 13.150.060(c) prohibits cultivation of cannabis in excess of six (6) allowable cannabis plants.
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In recent history, the City’s Police and Code Compliance Departments have encountered excess cannabis cultivation operations inside residential homes. A typical excess cannabis cultivation within the City has ranged from approximately 200 to 2,000 cannabis plants being cultivated inside a residential home. These excess cannabis cultivation operations result in substantial damage to the interior of the home. Although the prohibition of excess cannabis cultivation applies to commercial properties within City limits as well as homes, the majority of these types of illegal cannabis cultivation operations occur inside residential properties.
The City’s Police and Code Compliance Departments investigate excess cannabis cultivation operations. These departments issue citations to the property owner or responsible party. The City’s Building Department, along with the Police and Code Compliance Departments, work to secure the residence, record building and safety violations present at the property that are the result of the excess cannabis cultivation, stabilize the utilities, and remove the cannabis from the home. The City incurs abatement costs related to the work completed by City departments stemming from the cannabis removal and securing the residential or commercial structure.
The administrative citation and fine process defined in VMC Section 13.150.060 is one way the City combats excessive cannabis cultivations within its City limits. Enforcement of the City’s excess cannabis cultivation ordinance is intended to protect the health, welfare, and safety of the City’s residents from the public nuisance conditions associated with these properties.
Discussion:
SP Assets, LLC owns property in the City of Victorville at 16918 Sorrento Lane (“Property”). An excess cannabis cultivation operation was found inside the Property in June of 2024 and the City issued Citation No. 41216 (“Citation”) to SP Assets, LLC for violation of VMC Section 13.150.060(c) in the amount of $19,400.00. The City’s Code Compliance, Police, and Building Departments abated the dangerous conditions present at the Property. SP Assets, LLC has previously paid $9,400.00 to the City related to the fine for the excess cannabis cultivation at the Property.
Pursuant to the authority conferred by the City Council to the City Attorney to waive penalties and offer a discount on the base fine amount, SP Assets, LLC has accepted the terms of the attached Citation Settlement Agreement wherein SP Assets, LLC will pay the City the $4,180.00 as settlement of the outstanding fine amount and pay the cost recovery in full in the amount of $8,566.90 and the City will waive the penalties, interest, and other fees that have accrued since the issuance of the Citation. Prior to the issuance of a rental property business license, SP Assets, LLC will be required to obtain a valid rehabilitation permit from the City's Building Department to bring the property into compliance in accordance with the City’s Building Code.
As the attached Citation Settlement Agreement is consistent with the authority previously given to the City Attorney by the City Council, Staff and the City Attorney’s Office 4 2
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respectfully recommend that the City Council approve the agreement and authorize the City Manager to execute same.
Attachments: A. Citation Settlement Agreement
Attachment A
Citation Settlement
Agreement
Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Andre de Bortnowsky, City Attorney
Subject:
Citation Settlement Agreement between City of Victorville and Ju Chen Recommendation:
That the Honorable City Council:
(1) Approve the Citation Settlement Agreement by and between Ju Chen and the City of Victorville regarding Citation No. 22843; and
(2) Authorize the City Manager to execute the Citation Settlement Agreement.
Fiscal Impact:
The City will recover its outstanding cost recovery fees of $613.76. This amount is allocated to the account as reflected below:
Account No. Description Amount_
1004030-44350 Code Compliance – Cost Recovery $613.76 The City will recover the sum of $142,030.00 in fines on the Citation. This amount is allocated to the account as reflected below:
Account No. Description Amount_
1004030-47140 Code Compliance – Admin Citations $142,030.00 Background:
On December 17, 2019, the City of Victorville (“City”) adopted Ordinance No. 2400 amending the Victorville Municipal Code (“VMC”) to include section 13.150.060. VMC Section 13.150.060 became effective on January 1, 2020, and provides an administrative citation and fine structure for excess cannabis cultivation within the City limits. The State of California allows for the cultivation of up to six (6) cannabis plants at a residential property. VMC section 13.150.060(c) prohibits cultivation of cannabis in excess of six (6) allowable cannabis plants.
4 2
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In recent history, the City’s Police and Code Compliance Departments have encountered excess cannabis cultivation operations inside residential homes. A typical excess cannabis cultivation within the City has ranged from approximately 200 to 2,000 cannabis plants being cultivated inside a residential home. These excess cannabis cultivation operations result in substantial damage to the interior of the home. Although the prohibition of excess cannabis cultivation applies to commercial properties within City limits as well as homes, the majority of these types of illegal cannabis cultivation operations occur inside residential properties.
The City’s Police and Code Compliance Departments investigate excess cannabis cultivation operations. These departments issue citations to the property owner or responsible party. The City’s Building Department, along with the Police and Code Compliance Departments, work to secure the residence, record building and safety violations present at the property that are the result of the excess cannabis cultivation, stabilize the utilities, and remove the cannabis from the home. The City incurs abatement costs related to the work completed by City departments stemming from the cannabis removal and securing the residential or commercial structure.
The administrative citation and fine process defined in VMC Section 13.150.060 is one way the City combats excessive cannabis cultivations within its City limits. Enforcement of the City’s excess cannabis cultivation ordinance is intended to protect the health, welfare, and safety of the City’s residents from the public nuisance conditions associated with these properties.
Discussion:
Ju Chen owns property in the City of Victorville at 12361 Los Moras Lane (“Property”). An excess cannabis cultivation operation was found inside the Property in February of 2020 and the City issued Citation No. 22843 (“Citation”) to Ju Chen for violation of VMC Section
13.150.060(c) in the amount of $202,900.00. The City’s Code Compliance, Police, and Building Departments abated the dangerous conditions present at the Property. Ju Chen intends to sell the Property and use the proceeds to pay the Settlement Amounts below.
Pursuant to the authority conferred by the City Council to the City Attorney to waive penalties and offer a discount on the base fine amount, Ju Chen has accepted the terms of the attached Citation Settlement Agreement wherein he will pay the City the sum of $142,030.00 (Settlement Amount) and $613.76 (Cost Recovery), the City will waive the penalties, interest, and other fees that have accrued since the issuance of the Citation.
Prior to the release of the lien, Ju Chen and the buyer will be required to execute a rehabilitation agreement to bring the Property into compliance in accordance with the City’s Building Code.
As the attached Citation Settlement Agreement is consistent with the authority previously given to the City Attorney by the City Council, Staff and the City Attorney’s Office respectfully recommend that the City Council approve the Agreement and authorize the City Manager to execute same.
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Attachments: A. Citation Settlement Agreement
Attachment A
Citation Settlement
Agreement
Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Payroll Demand Schedule No. 10A
Recommendation:
That the City Council and Board of Directors ratify Payroll Demand Schedule No. 10A for Payroll Period March 28, 2025, through April 11, 2025, in the amount of $2,231,369.52 covering Check Nos. 34513 through 34528 including Vendor checks. Also included are Advice Nos. 327005 through 327559, per adopted budget for Fiscal Year 2024-2025 (period covering July 1, 2024, through June 30, 2025).
Fiscal Impact:
A total fiscal impact of $2,231,369.52 is authorized with this action. The attached report details the payments by check numbers.
Discussion:
I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.
Attachments: A. Payroll Report PPE 041125
Attachment A
Payroll Report PPE 041125
City of Victorville Council Payroll Report Page 1 of 16 04/18/2025 Total Net
$163.60
$910.14
$1,333.43
$1,716.30
$364.20
$364.20
$364.20
$364.20
$2,705.59
$871.54
$5.00
$23.46
$100.00
$50.00
$422.31
$175.00
9,933.17
34514 3466 04/18/2025
04/15/2025
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: March 28, 2025 through April 11, 2025 Check Number Employee ID Check Date
34513 3965
34515 3962 04/18/2025
34516 3961 04/18/2025
34517 3310 04/18/2025
34518 3949 04/18/2025
34519 3614 04/18/2025
34520 3556 04/18/2025
34521 3853 04/18/2025
34522 3678 04/18/2025
34523 240 04/18/2025
34524 1182 04/18/2025
34525 1182 04/18/2025
34526 1182 04/18/2025
Checks Total
34527 13491 04/18/2025
34528 18154 04/18/2025
City of Victorville Council Payroll Report Page 2 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
327005 3396 04/18/2025 $2,363.56
327006 1099 04/18/2025 $1,364.55
327007 3243 04/18/2025 $5,729.40
327008 2115 04/18/2025 $6,070.99
327009 3640 04/18/2025 $2,026.72
327010 3527 04/18/2025 $2,231.08
327011 3945 04/18/2025 $645.83
327012 3551 04/18/2025 $936.25
327013 3458 04/18/2025 $570.08
327014 3229 04/18/2025 $5,012.64
327015 3290 04/18/2025 $2,441.86
327016 1064 04/18/2025 $7,863.75
327017 3467 04/18/2025 $2,551.21
327018 3909 04/18/2025 $2,458.92
327019 2395 04/18/2025 $4,141.58
327020 3764 04/18/2025 $2,582.44
327021 2211 04/18/2025 $5,711.05
327022 3747 04/18/2025 $1,984.62
327023 3625 04/18/2025 $1,634.24
327024 2624 04/18/2025 $3,017.19
327025 3043 04/18/2025 $2,150.82
327026 3964 04/18/2025 $624.86
327027 3940 04/18/2025 $946.48
327028 3403 04/18/2025 $1,857.98
327029 1748 04/18/2025 $2,505.29
327030 3963 04/18/2025 $619.07
327031 3848 04/18/2025 $1,933.35
327032 3913 04/18/2025 $2,196.46
327033 3019 04/18/2025 $4,842.67
327034 3957 04/18/2025 $3,413.96
327035 3638 04/18/2025 $3,851.24
327036 3561 04/18/2025 $2,679.42
327037 3630 04/18/2025 $2,089.39
327038 2366 04/18/2025 $2,029.08
327039 3750 04/18/2025 $2,033.24
327040 3835 04/18/2025 $2,276.11
327041 3521 04/18/2025 $2,659.34
327042 2093 04/18/2025 $1,804.92
327043 2019 04/18/2025 $2,568.29
327044 3753 04/18/2025 $2,645.30
327045 3915 04/18/2025 $4,233.50
327046 3917 04/18/2025 $2,025.39
327047 3744 04/18/2025 $2,075.05
327048 2606 04/18/2025 $2,403.26
Advices
City of Victorville Council Payroll Report Page 3 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327049 3660 04/18/2025 $1,662.37
327050 3914 04/18/2025 $2,279.51
327051 1635 04/18/2025 $4,189.89
327052 3327 04/18/2025 $2,373.57
327053 3752 04/18/2025 $2,091.47
327054 3912 04/18/2025 $1,610.92
327055 3911 04/18/2025 $2,234.07
327056 2618 04/18/2025 $2,394.08
327057 3845 04/18/2025 $3,593.51
327058 2619 04/18/2025 $2,461.39
327059 2491 04/18/2025 $2,362.69
327060 3916 04/18/2025 $2,461.19
327061 3889 04/18/2025 $1,818.29
327062 3045 04/18/2025 $2,423.81
327063 3755 04/18/2025 $2,044.16
327064 3608 04/18/2025 $4,813.58
327065 3758 04/18/2025 $4,019.67
327066 3817 04/18/2025 $2,228.57
327067 3953 04/18/2025 $1,394.82
327068 3362 04/18/2025 $2,517.41
327069 2297 04/18/2025 $2,187.95
327070 2232 04/18/2025 $2,916.76
327071 1957 04/18/2025 $3,010.61
327072 3809 04/18/2025 $2,176.54
327073 3085 04/18/2025 $2,146.86
327074 3246 04/18/2025 $3,623.08
327075 3714 04/18/2025 $2,387.71
327076 3742 04/18/2025 $2,127.57
327077 3863 04/18/2025 $2,194.59
327078 3879 04/18/2025 $2,229.45
327079 3846 04/18/2025 $3,832.69
327080 3502 04/18/2025 $2,682.77
327081 3697 04/18/2025 $5,492.70
327082 3868 04/18/2025 $2,868.41
327083 2102 04/18/2025 $3,426.29
327084 2233 04/18/2025 $2,778.41
327085 3865 04/18/2025 $2,056.58
327086 2032 04/18/2025 $3,822.69
327087 3869 04/18/2025 $2,114.55
327088 3499 04/18/2025 $2,547.76
327089 3924 04/18/2025 $3,526.85
327090 3867 04/18/2025 $1,944.69
327091 2323 04/18/2025 $3,614.78
327092 1767 04/18/2025 $2,886.83
327093 3508 04/18/2025 $2,893.89
327094 3740 04/18/2025 $1,649.66
City of Victorville Council Payroll Report Page 4 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327095 2225 04/18/2025 $4,336.07
327096 3221 04/18/2025 $2,670.08
327097 1855 04/18/2025 $364.20
327098 3627 04/18/2025 $3,138.60
327099 3757 04/18/2025 $3,637.12
327100 1533 04/18/2025 $2,369.26
327101 2833 04/18/2025 $2,402.99
327102 3700 04/18/2025 $2,282.01
327103 1426 04/18/2025 $1,150.53
327104 3703 04/18/2025 $2,287.59
327105 2254 04/18/2025 $3,331.97
327106 3618 04/18/2025 $2,444.85
327107 3354 04/18/2025 $3,867.96
327108 3623 04/18/2025 $1,204.70
327109 3400 04/18/2025 $2,833.36
327110 3547 04/18/2025 $1,231.96
327111 3933 04/18/2025 $1,224.00
327112 3673 04/18/2025 $1,282.12
327113 3544 04/18/2025 $2,628.25
327114 2742 04/18/2025 $2,901.75
327115 3934 04/18/2025 $4,359.31
327116 3746 04/18/2025 $2,358.69
327117 3089 04/18/2025 $3,450.70
327118 3641 04/18/2025 $2,156.57
327119 3672 04/18/2025 $1,204.70
327120 3854 04/18/2025 $2,197.43
327121 3634 04/18/2025 $3,062.46
327122 3805 04/18/2025 $3,452.29
327123 2249 04/18/2025 $5,167.86
327124 3650 04/18/2025 $1,939.26
327125 3938 04/18/2025 $978.62
327126 3576 04/18/2025 $1,774.40
327127 3876 04/18/2025 $2,514.65
327128 3663 04/18/2025 $1,760.78
327129 3541 04/18/2025 $2,869.60
327130 2499 04/18/2025 $3,443.44
327131 3379 04/18/2025 $2,707.63
327132 3694 04/18/2025 $3,011.28
327133 3737 04/18/2025 $2,588.72
327134 2105 04/18/2025 $10,726.10
327135 3474 04/18/2025 $2,485.62
327136 2515 04/18/2025 $2,965.57
327137 3636 04/18/2025 $2,816.75
327138 2679 04/18/2025 $2,837.54
327139 3490 04/18/2025 $3,028.11
327140 3475 04/18/2025 $2,439.38
City of Victorville Council Payroll Report Page 5 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327141 2181 04/18/2025 $3,779.47
327142 3735 04/18/2025 $4,375.94
327143 3930 04/18/2025 $1,204.70
327144 3880 04/18/2025 $1,261.31
327145 3542 04/18/2025 $2,634.99
327146 3731 04/18/2025 $2,421.69
327147 1955 04/18/2025 $2,525.39
327148 3943 04/18/2025 $2,485.23
327149 3719 04/18/2025 $2,093.96
327150 1632 04/18/2025 $2,681.33
327151 3941 04/18/2025 $865.05
327152 3736 04/18/2025 $2,905.51
327153 3692 04/18/2025 $2,648.99
327154 3147 04/18/2025 $2,930.51
327155 3881 04/18/2025 $1,231.96
327156 3732 04/18/2025 $2,575.09
327157 3944 04/18/2025 $1,218.33
327158 3148 04/18/2025 $2,804.24
327159 3808 04/18/2025 $2,949.57
327160 3195 04/18/2025 $3,274.93
327161 3884 04/18/2025 $1,231.96
327162 3353 04/18/2025 $3,208.93
327163 3626 04/18/2025 $2,512.85
327164 3602 04/18/2025 $2,853.57
327165 3112 04/18/2025 $1,995.65
327166 1970 04/18/2025 $2,243.57
327167 3185 04/18/2025 $2,544.95
327168 1520 04/18/2025 $2,137.30
327169 2605 04/18/2025 $2,338.95
327170 3505 04/18/2025 $5,257.06
327171 2540 04/18/2025 $3,969.62
327172 2377 04/18/2025 $2,817.24
327173 2259 04/18/2025 $4,408.58
327174 2312 04/18/2025 $2,280.02
327175 3510 04/18/2025 $4,171.03
327176 3637 04/18/2025 $2,829.81
327177 3628 04/18/2025 $2,439.89
327178 3068 04/18/2025 $2,220.07
327179 3702 04/18/2025 $2,316.72
327180 3633 04/18/2025 $2,775.21
327181 3129 04/18/2025 $3,533.87
327182 3816 04/18/2025 $2,970.85
327183 1998 04/18/2025 $2,954.41
327184 2111 04/18/2025 $2,456.94
327185 3543 04/18/2025 $2,173.04
327186 3303 04/18/2025 $4,218.80
City of Victorville Council Payroll Report Page 6 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327187 3802 04/18/2025 $2,634.52
327188 3558 04/18/2025 $3,203.17
327189 1655 04/18/2025 $3,254.59
327190 3361 04/18/2025 $2,555.73
327191 3285 04/18/2025 $2,909.47
327192 1529 04/18/2025 $1,978.13
327193 3346 04/18/2025 $2,206.72
327194 1776 04/18/2025 $3,232.96
327195 2600 04/18/2025 $2,811.43
327196 3192 04/18/2025 $2,168.80
327197 2655 04/18/2025 $1,672.75
327198 3393 04/18/2025 $2,283.47
327199 3749 04/18/2025 $2,314.64
327200 2798 04/18/2025 $2,383.55
327201 2522 04/18/2025 $2,974.98
327202 3265 04/18/2025 $2,388.34
327203 2339 04/18/2025 $2,367.17
327204 3878 04/18/2025 $3,357.67
327205 1503 04/18/2025 $2,910.26
327206 2505 04/18/2025 $2,776.37
327207 3113 04/18/2025 $1,970.43
327208 3273 04/18/2025 $2,318.65
327209 1497 04/18/2025 $3,262.40
327210 3537 04/18/2025 $2,728.52
327211 2192 04/18/2025 $1,864.13
327212 3513 04/18/2025 $2,400.98
327213 3685 04/18/2025 $1,804.89
327214 2034 04/18/2025 $2,186.50
327215 3380 04/18/2025 $2,270.33
327216 3871 04/18/2025 $2,267.34
327217 3852 04/18/2025 $1,888.18
327218 3051 04/18/2025 $2,219.23
327219 1750 04/18/2025 $2,565.08
327220 2770 04/18/2025 $1,950.20
327221 2228 04/18/2025 $2,991.68
327222 3827 04/18/2025 $3,639.06
327223 3726 04/18/2025 $2,247.62
327224 3748 04/18/2025 $3,132.20
327225 3101 04/18/2025 $2,635.58
327226 3335 04/18/2025 $2,395.87
327227 3284 04/18/2025 $2,125.17
327228 3840 04/18/2025 $2,481.37
327229 3621 04/18/2025 $2,095.01
327230 2248 04/18/2025 $2,021.58
327231 3622 04/18/2025 $1,884.28
327232 3788 04/18/2025 $1,692.46
City of Victorville Council Payroll Report Page 7 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327233 2189 04/18/2025 $2,597.77
327234 3560 04/18/2025 $1,841.79
327235 3509 04/18/2025 $1,975.69
327236 3226 04/18/2025 $2,119.68
327237 1121 04/18/2025 $2,594.16
327238 3149 04/18/2025 $2,636.85
327239 1865 04/18/2025 $424.95
327240 3479 04/18/2025 $1,923.02
327241 1723 04/18/2025 $2,319.71
327242 3296 04/18/2025 $2,045.39
327243 3707 04/18/2025 $2,035.62
327244 2531 04/18/2025 $3,202.58
327245 1513 04/18/2025 $2,614.98
327246 3283 04/18/2025 $3,477.51
327247 2118 04/18/2025 $1,209.59
327248 3387 04/18/2025 $1,807.34
327249 3330 04/18/2025 $2,274.18
327250 2681 04/18/2025 $3,984.19
327251 1612 04/18/2025 $2,190.47
327252 3610 04/18/2025 $1,765.38
327253 3277 04/18/2025 $2,041.87
327254 3287 04/18/2025 $2,150.41
327255 3037 04/18/2025 $2,785.83
327256 1449 04/18/2025 $3,242.61
327257 2677 04/18/2025 $5,600.46
327258 3688 04/18/2025 $1,788.20
327259 3341 04/18/2025 $2,100.60
327260 1137 04/18/2025 $1,826.79
327261 2383 04/18/2025 $2,006.67
327262 3687 04/18/2025 $1,840.12
327263 3130 04/18/2025 $1,852.56
327264 2489 04/18/2025 $1,701.44
327265 3733 04/18/2025 $1,989.84
327266 3624 04/18/2025 $2,391.02
327267 3139 04/18/2025 $1,888.58
327268 3099 04/18/2025 $2,540.32
327269 2696 04/18/2025 $1,765.94
327270 3536 04/18/2025 $2,972.34
327271 3722 04/18/2025 $1,812.60
327272 1254 04/18/2025 $2,056.43
327273 3187 04/18/2025 $2,357.94
327274 3804 04/18/2025 $2,534.34
327275 2368 04/18/2025 $2,109.69
327276 3100 04/18/2025 $3,134.07
327277 3796 04/18/2025 $1,532.52
327278 1338 04/18/2025 $3,943.01
City of Victorville Council Payroll Report Page 8 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327279 2229 04/18/2025 $1,951.34
327280 1049 04/18/2025 $2,414.44
327281 3586 04/18/2025 $2,130.23
327282 1506 04/18/2025 $1,990.58
327283 3004 04/18/2025 $2,270.29
327284 1932 04/18/2025 $1,961.17
327285 3279 04/18/2025 $2,007.14
327286 2460 04/18/2025 $2,160.78
327287 3874 04/18/2025 $1,896.76
327288 3671 04/18/2025 $1,642.78
327289 2732 04/18/2025 $1,865.67
327290 3338 04/18/2025 $1,730.22
327291 2552 04/18/2025 $1,967.43
327292 2476 04/18/2025 $3,689.48
327293 2279 04/18/2025 $2,538.94
327294 3515 04/18/2025 $5,731.58
327295 3092 04/18/2025 $2,660.02
327296 3836 04/18/2025 $2,120.53
327297 3138 04/18/2025 $3,248.68
327298 3512 04/18/2025 $2,454.83
327299 3146 04/18/2025 $3,460.95
327300 2590 04/18/2025 $2,541.45
327301 2748 04/18/2025 $2,085.69
327302 3709 04/18/2025 $5,703.94
327303 2669 04/18/2025 $3,439.83
327304 2623 04/18/2025 $2,085.89
327305 2637 04/18/2025 $2,526.11
327306 2638 04/18/2025 $2,883.09
327307 3803 04/18/2025 $2,086.79
327308 3109 04/18/2025 $2,798.55
327309 2671 04/18/2025 $3,756.69
327310 2593 04/18/2025 $2,767.33
327311 3328 04/18/2025 $2,501.54
327312 3461 04/18/2025 $1,994.05
327313 2626 04/18/2025 $2,002.74
327314 3937 04/18/2025 $3,305.40
327315 3038 04/18/2025 $2,594.09
327316 3052 04/18/2025 $2,066.99
327317 2290 04/18/2025 $2,022.17
327318 3716 04/18/2025 $2,152.08
327319 3110 04/18/2025 $4,231.15
327320 2641 04/18/2025 $1,980.10
327321 2612 04/18/2025 $2,480.70
327322 3698 04/18/2025 $1,573.44
327323 2642 04/18/2025 $2,159.11
327324 3705 04/18/2025 $2,552.95
City of Victorville Council Payroll Report Page 9 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327325 3331 04/18/2025 $1,908.85
327326 2674 04/18/2025 $2,798.09
327327 3231 04/18/2025 $2,441.18
327328 3228 04/18/2025 $2,755.12
327329 2628 04/18/2025 $2,683.43
327330 2630 04/18/2025 $2,896.58
327331 3182 04/18/2025 $4,220.52
327332 2599 04/18/2025 $2,210.41
327333 2683 04/18/2025 $3,070.58
327334 2753 04/18/2025 $3,025.03
327335 2610 04/18/2025 $2,537.86
327336 3323 04/18/2025 $1,838.86
327337 1389 04/18/2025 $2,902.88
327338 2808 04/18/2025 $534.10
327339 2646 04/18/2025 $2,940.72
327340 3617 04/18/2025 $1,677.77
327341 2524 04/18/2025 $2,872.05
327342 2686 04/18/2025 $2,309.11
327343 3942 04/18/2025 $1,826.93
327344 3951 04/18/2025 $1,699.02
327345 2193 04/18/2025 $2,273.38
327346 3322 04/18/2025 $3,725.84
327347 3629 04/18/2025 $2,708.29
327348 3230 04/18/2025 $3,382.69
327349 2038 04/18/2025 $1,742.27
327350 2678 04/18/2025 $3,988.91
327351 3240 04/18/2025 $3,353.73
327352 3743 04/18/2025 $1,949.72
327353 3215 04/18/2025 $3,304.18
327354 3140 04/18/2025 $2,310.41
327355 3035 04/18/2025 $2,322.64
327356 3651 04/18/2025 $2,311.51
327357 3769 04/18/2025 $394.37
327358 3299 04/18/2025 $2,024.84
327359 3765 04/18/2025 $71.70
327360 1853 04/18/2025 $2,869.33
327361 3729 04/18/2025 $1,761.31
327362 2343 04/18/2025 $1,583.90
327363 3959 04/18/2025 $1,309.30
327364 3821 04/18/2025 $1,211.51
327365 3497 04/18/2025 $1,738.96
327366 3503 04/18/2025 $3,017.66
327367 3105 04/18/2025 $1,909.49
327368 3579 04/18/2025 $1,054.97
327369 3386 04/18/2025 $2,719.52
327370 3191 04/18/2025 $2,350.39
City of Victorville Council Payroll Report Page 10 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327371 3792 04/18/2025 $1,043.05
327372 3931 04/18/2025 $1,981.91
327373 3922 04/18/2025 $2,390.25
327374 2488 04/18/2025 $1,009.72
327375 3496 04/18/2025 $1,272.13
327376 3120 04/18/2025 $1,041.44
327377 3778 04/18/2025 $95.60
327378 3482 04/18/2025 $1,980.95
327379 3611 04/18/2025 $1,183.87
327380 3724 04/18/2025 $1,204.70
327381 3011 04/18/2025 $2,365.46
327382 3768 04/18/2025 $458.10
327383 3580 04/18/2025 $1,814.86
327384 3939 04/18/2025 $913.90
327385 3873 04/18/2025 $1,985.37
327386 3270 04/18/2025 $2,023.75
327387 3263 04/18/2025 $1,985.42
327388 3795 04/18/2025 $1,317.04
327389 3252 04/18/2025 $1,629.81
327390 3295 04/18/2025 $2,032.93
327391 3257 04/18/2025 $2,764.15
327392 3184 04/18/2025 $4,022.44
327393 3070 04/18/2025 $2,184.68
327394 3657 04/18/2025 $557.77
327395 3902 04/18/2025 $31.86
327396 3689 04/18/2025 $1,772.94
327397 3288 04/18/2025 $1,990.48
327398 3767 04/18/2025 $274.86
327399 1866 04/18/2025 $3,000.78
327400 3791 04/18/2025 $1,218.33
327401 3572 04/18/2025 $1,322.00
327402 3664 04/18/2025 $880.38
327403 3950 04/18/2025 $3,366.99
327404 3936 04/18/2025 $1,054.97
327405 3772 04/18/2025 $386.40
327406 3766 04/18/2025 $482.00
327407 3918 04/18/2025 $886.83
327408 3822 04/18/2025 $1,218.33
327409 1282 04/18/2025 $2,421.09
327410 3481 04/18/2025 $2,020.92
327411 2379 04/18/2025 $2,829.48
327412 3655 04/18/2025 $876.57
327413 3813 04/18/2025 $848.76
327414 3656 04/18/2025 $796.79
327415 3789 04/18/2025 $4,298.62
327416 3793 04/18/2025 $1,218.33
City of Victorville Council Payroll Report Page 11 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327417 3903 04/18/2025 $648.19
327418 3775 04/18/2025 $127.47
327419 2478 04/18/2025 $999.97
327420 3919 04/18/2025 $853.65
327421 3882 04/18/2025 $1,218.33
327422 1287 04/18/2025 $2,937.17
327423 3477 04/18/2025 $125.50
327424 3727 04/18/2025 $2,323.59
327425 3667 04/18/2025 $23.90
327426 2711 04/18/2025 $1,712.65
327427 3900 04/18/2025 $270.88
327428 3798 04/18/2025 $1,218.33
327429 3258 04/18/2025 $1,948.69
327430 3259 04/18/2025 $1,671.51
327431 3573 04/18/2025 $1,827.37
327432 3507 04/18/2025 $2,500.85
327433 3790 04/18/2025 $1,101.89
327434 3531 04/18/2025 $3,636.66
327435 3814 04/18/2025 $907.31
327436 3639 04/18/2025 $1,698.30
327437 3895 04/18/2025 $366.47
327438 3587 04/18/2025 $866.67
327439 3901 04/18/2025 $15.94
327440 3669 04/18/2025 $569.82
327441 3029 04/18/2025 $2,435.15
327442 3190 04/18/2025 $3,228.44
327443 1959 04/18/2025 $3,310.23
327444 3250 04/18/2025 $1,804.86
327445 3824 04/18/2025 $1,218.33
327446 3812 04/18/2025 $853.65
327447 3609 04/18/2025 $1,019.58
327448 3770 04/18/2025 $207.14
327449 3794 04/18/2025 $1,218.33
327450 3492 04/18/2025 $46.67
327451 3866 04/18/2025 $1,267.61
327452 3910 04/18/2025 $1,018.61
327453 3725 04/18/2025 $1,218.33
327454 3647 04/18/2025 $207.14
327455 3566 04/18/2025 $398.35
327456 3777 04/18/2025 $75.69
327457 3511 04/18/2025 $2,176.91
327458 3823 04/18/2025 $1,218.33
327459 3368 04/18/2025 $2,589.03
327460 2006 04/18/2025 $3,385.11
327461 3761 04/18/2025 $3,087.27
327462 2684 04/18/2025 $1,445.29
City of Victorville Council Payroll Report Page 12 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327463 3923 04/18/2025 $1,539.26
327464 3079 04/18/2025 $1,893.13
327465 1966 04/18/2025 $2,453.50
327466 3844 04/18/2025 $1,855.34
327467 3388 04/18/2025 $2,440.05
327468 2355 04/18/2025 $2,328.68
327469 3696 04/18/2025 $2,861.79
327470 3500 04/18/2025 $3,725.98
327471 3620 04/18/2025 $2,388.32
327472 3654 04/18/2025 $1,929.63
327473 2039 04/18/2025 $1,941.10
327474 3838 04/18/2025 $2,131.78
327475 3281 04/18/2025 $1,900.33
327476 3550 04/18/2025 $2,818.50
327477 3348 04/18/2025 $1,919.18
327478 3862 04/18/2025 $1,465.10
327479 3807 04/18/2025 $2,129.36
327480 3081 04/18/2025 $2,274.52
327481 3523 04/18/2025 $5,148.50
327482 3271 04/18/2025 $1,816.98
327483 2027 04/18/2025 $1,243.59
327484 2330 04/18/2025 $3,451.51
327485 2795 04/18/2025 $1,085.63
327486 3888 04/18/2025 $2,057.42
327487 3437 04/18/2025 $6,354.48
327488 3421 04/18/2025 $3,836.26
327489 3439 04/18/2025 $2,599.99
327490 3440 04/18/2025 $3,799.90
327491 3441 04/18/2025 $5,584.17
327492 3473 04/18/2025 $6,288.56
327493 3820 04/18/2025 $4,677.44
327494 3406 04/18/2025 $4,543.32
327495 3422 04/18/2025 $6,839.50
327496 3442 04/18/2025 $3,768.08
327497 3433 04/18/2025 $5,959.57
327498 3424 04/18/2025 $2,645.97
327499 3414 04/18/2025 $3,111.48
327500 3704 04/18/2025 $6,492.96
327501 3734 04/18/2025 $5,507.23
327502 3832 04/18/2025 $4,740.78
327503 3799 04/18/2025 $3,702.76
327504 3886 04/18/2025 $4,342.06
327505 3443 04/18/2025 $5,645.72
327506 3600 04/18/2025 $3,273.29
327507 3711 04/18/2025 $4,626.96
327508 3928 04/18/2025 $5,145.27
City of Victorville Council Payroll Report Page 13 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327509 3715 04/18/2025 $6,582.26
327510 3444 04/18/2025 $3,604.19
327511 3583 04/18/2025 $7,482.01
327512 3952 04/18/2025 $1,556.61
327513 3594 04/18/2025 $4,610.31
327514 3409 04/18/2025 $3,176.39
327515 3856 04/18/2025 $4,235.00
327516 3426 04/18/2025 $8,669.05
327517 3860 04/18/2025 $1,881.98
327518 3642 04/18/2025 $8,175.10
327519 3584 04/18/2025 $4,298.82
327520 3538 04/18/2025 $2,196.12
327521 3410 04/18/2025 $3,122.30
327522 3828 04/18/2025 $3,306.09
327523 3447 04/18/2025 $2,415.07
327524 3427 04/18/2025 $3,548.58
327525 3411 04/18/2025 $5,838.29
327526 3448 04/18/2025 $3,461.95
327527 3833 04/18/2025 $2,838.45
327528 3518 04/18/2025 $1,432.78
327529 3449 04/18/2025 $3,379.80
327530 3428 04/18/2025 $5,441.62
327531 3858 04/18/2025 $1,805.83
327532 3429 04/18/2025 $3,467.40
327533 3451 04/18/2025 $6,330.61
327534 3595 04/18/2025 $4,153.56
327535 3430 04/18/2025 $3,434.07
327536 3452 04/18/2025 $5,146.93
327537 3417 04/18/2025 $2,429.13
327538 3431 04/18/2025 $5,070.59
327539 3242 04/18/2025 $3,014.26
327540 3857 04/18/2025 $2,469.25
327541 3419 04/18/2025 $2,905.63
327542 3524 04/18/2025 $3,285.16
327543 3412 04/18/2025 $4,718.58
327544 3829 04/18/2025 $3,303.77
327545 3420 04/18/2025 $4,133.24
327546 3921 04/18/2025 $3,537.33
327547 3435 04/18/2025 $4,673.69
327548 3800 04/18/2025 $5,929.77
327549 3432 04/18/2025 $3,417.11
327550 3408 04/18/2025 $6,920.49
327551 3456 04/18/2025 $3,473.37
327552 3859 04/18/2025 $1,750.29
327553 3947 04/18/2025 $3,166.18
327554 3763 04/18/2025 $3,193.87
City of Victorville Council Payroll Report Page 14 of 16 04/18/2025 Check Number Employee ID Check Date Total Net
Advices
327555 3591 04/18/2025 $4,159.36
327556 3392 04/18/2025 $4,186.94
327557 3855 04/18/2025 $3,301.47
327558 3831 04/18/2025 $5,441.40
327559 3434 04/18/2025 $4,600.04
Advices Total 1,435,105.30
City of Victorville Council Payroll Report Page 15 of 16 04/18/2025 Check Date Total Gross
IRS 04/15/2025 $5.22
IRS 04/18/2025 $248,157.63
State Taxes 04/18/2025 $68,687.09
CASDU 04/18/2025 $3,917.24
Deferred Comp (457) 04/16/2025 $13.48
Deferred Comp (457) 04/18/2025 $88,683.44
Deferred Comp (401a) 04/22/2025 $478.16
PERS 04/23/2025 $369,145.79
Confidential Garnishment 04/17/2025 $423.00
VV Firefighter's Union 04/17/2025 $6,820.00
Electronic Vendor Payments Total 786,331.05
Vendor
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 16 of 16 04/18/2025 Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Payroll Demand Schedule No. 10B
Recommendation:
That the City Council and Board of Directors ratify Payroll Demand Schedule No. 10B for Payroll Period April 11, 2025, through April 25, 2025, in the amount of $2,240,615.67 covering Check Nos. 34529 through 34540 including Vendor checks. Please note employee Check No. 34531 has a live Check and an EFT Advice. Also included are Advice Nos. 327560 through 328118, per adopted budget for Fiscal Year 2024-2025 (period covering July 1, 2024, through June 30, 2025).
Fiscal Impact:
A total fiscal impact of $2,240,615.67 is authorized with this action. The attached report details the payments by check numbers.
Discussion:
I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.
Attachments: A. Payroll Report PPE 042525
Attachment A
Payroll Report PPE 042525
City of Victorville Council Payroll Report Page 1 of 16 05/02/2025 Total Net
$910.14
$2,705.58
$85.21
$119.51
$862.71
$5.00
$100.00
$50.00
$208.00
$538.92
$422.31
$175.00
6,182.38
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: April 11, 2025 through April 25, 2025 Check Number Employee ID Check Date
34529 3466 05/02/2025
34530 3853 05/02/2025
34531 3586 05/02/2025
34532 3898 05/02/2025
34533 3678 05/02/2025
34534 240 05/02/2025
34535 1182 05/02/2025
34536 1182 05/02/2025
34537 1182 05/02/2025
34538 7912 05/02/2025
Checks Total
34539 13491 05/02/2025
34540 18154 05/02/2025
City of Victorville Council Payroll Report Page 2 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
34531 3586 05/02/2025 $2,045.02
327560 3698 04/24/2025 $2,019.74
327561 3396 05/02/2025 $2,363.55
327562 1099 05/02/2025 $1,364.55
327563 3243 05/02/2025 $5,729.40
327564 2115 05/02/2025 $6,070.99
327565 3640 05/02/2025 $2,096.25
327566 3527 05/02/2025 $2,366.27
327567 3945 05/02/2025 $645.83
327568 3551 05/02/2025 $936.25
327569 3458 05/02/2025 $570.08
327570 3229 05/02/2025 $5,012.64
327571 3918 05/02/2025 $1,285.66
327572 3290 05/02/2025 $2,441.86
327573 1064 05/02/2025 $7,863.75
327574 3467 05/02/2025 $2,463.23
327575 3909 05/02/2025 $2,696.83
327576 2395 05/02/2025 $4,141.58
327577 3764 05/02/2025 $2,582.44
327578 2211 05/02/2025 $5,711.05
327579 3747 05/02/2025 $1,984.61
327580 3625 05/02/2025 $1,634.24
327581 2624 05/02/2025 $2,989.96
327582 3043 05/02/2025 $2,116.22
327583 3964 05/02/2025 $1,224.00
327584 3966 05/02/2025 $1,090.42
327585 3940 05/02/2025 $946.48
327586 3403 05/02/2025 $2,122.03
327587 1748 05/02/2025 $2,505.29
327588 3963 05/02/2025 $1,155.41
327589 3848 05/02/2025 $1,933.35
327590 3913 05/02/2025 $2,113.43
327591 3019 05/02/2025 $4,842.67
327592 3957 05/02/2025 $3,413.96
327593 3638 05/02/2025 $3,794.56
327594 3561 05/02/2025 $2,679.42
327595 3630 05/02/2025 $2,089.39
327596 2366 05/02/2025 $2,029.08
327597 3750 05/02/2025 $2,033.23
327598 3835 05/02/2025 $2,276.11
327599 3521 05/02/2025 $2,659.34
327600 3962 05/02/2025 $1,664.82
327601 2093 05/02/2025 $1,695.51
327602 3961 05/02/2025 $1,814.05
Advices
City of Victorville Council Payroll Report Page 3 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327603 2019 05/02/2025 $2,568.29
327604 3753 05/02/2025 $2,605.93
327605 3915 05/02/2025 $4,233.50
327606 3917 05/02/2025 $2,039.78
327607 3744 05/02/2025 $2,028.42
327608 2606 05/02/2025 $2,513.99
327609 3660 05/02/2025 $1,662.37
327610 3914 05/02/2025 $2,279.51
327611 1635 05/02/2025 $4,189.89
327612 3327 05/02/2025 $2,373.57
327613 3752 05/02/2025 $2,058.46
327614 3912 05/02/2025 $1,610.92
327615 3727 05/02/2025 $2,674.43
327616 3911 05/02/2025 $1,953.19
327617 2618 05/02/2025 $2,394.08
327618 3845 05/02/2025 $3,493.51
327619 2619 05/02/2025 $2,461.39
327620 2491 05/02/2025 $2,362.69
327621 3916 05/02/2025 $2,461.19
327622 3889 05/02/2025 $1,818.29
327623 3045 05/02/2025 $2,423.82
327624 3755 05/02/2025 $2,044.16
327625 3608 05/02/2025 $4,813.58
327626 3758 05/02/2025 $4,019.67
327627 3817 05/02/2025 $2,450.70
327628 3953 05/02/2025 $1,510.56
327629 3362 05/02/2025 $2,517.41
327630 2297 05/02/2025 $2,187.95
327631 2232 05/02/2025 $2,916.76
327632 1957 05/02/2025 $3,010.61
327633 3809 05/02/2025 $2,176.54
327634 3085 05/02/2025 $2,146.86
327635 3246 05/02/2025 $3,623.07
327636 3714 05/02/2025 $2,613.39
327637 3742 05/02/2025 $2,127.56
327638 3863 05/02/2025 $2,623.13
327639 3879 05/02/2025 $2,242.65
327640 3846 05/02/2025 $3,552.65
327641 3502 05/02/2025 $2,152.77
327642 3697 05/02/2025 $5,492.70
327643 3868 05/02/2025 $2,868.41
327644 2102 05/02/2025 $3,426.29
327645 2233 05/02/2025 $3,361.02
327646 3865 05/02/2025 $2,330.71
327647 2032 05/02/2025 $3,822.69
327648 3869 05/02/2025 $1,623.20
City of Victorville Council Payroll Report Page 4 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327649 3499 05/02/2025 $3,108.99
327650 3924 05/02/2025 $3,526.85
327651 3867 05/02/2025 $1,944.69
327652 2323 05/02/2025 $3,614.78
327653 1767 05/02/2025 $2,886.82
327654 3508 05/02/2025 $2,747.35
327655 3740 05/02/2025 $1,649.66
327656 2225 05/02/2025 $4,336.07
327657 3221 05/02/2025 $2,670.08
327658 3627 05/02/2025 $3,138.59
327659 3757 05/02/2025 $3,637.12
327660 1533 05/02/2025 $2,369.27
327661 2833 05/02/2025 $2,402.99
327662 3700 05/02/2025 $2,282.01
327663 1426 05/02/2025 $1,150.53
327664 3703 05/02/2025 $2,287.59
327665 2254 05/02/2025 $3,284.40
327666 3618 05/02/2025 $2,444.85
327667 3354 05/02/2025 $3,901.28
327668 3623 05/02/2025 $1,204.70
327669 3400 05/02/2025 $2,857.12
327670 3547 05/02/2025 $1,231.96
327671 3933 05/02/2025 $1,161.63
327672 3673 05/02/2025 $1,282.12
327673 3544 05/02/2025 $2,276.35
327674 2742 05/02/2025 $2,901.75
327675 3934 05/02/2025 $4,359.31
327676 3746 05/02/2025 $2,224.43
327677 3089 05/02/2025 $3,450.70
327678 3641 05/02/2025 $2,156.57
327679 3672 05/02/2025 $1,204.70
327680 3854 05/02/2025 $2,173.41
327681 3634 05/02/2025 $2,743.61
327682 3805 05/02/2025 $2,584.07
327683 2249 05/02/2025 $5,167.86
327684 3650 05/02/2025 $1,939.26
327685 3938 05/02/2025 $978.62
327686 3576 05/02/2025 $1,856.05
327687 3876 05/02/2025 $2,514.65
327688 3663 05/02/2025 $1,760.77
327689 3541 05/02/2025 $2,869.59
327690 2499 05/02/2025 $3,443.43
327691 3379 05/02/2025 $2,707.63
327692 3694 05/02/2025 $2,382.56
327693 3737 05/02/2025 $2,763.13
327694 2105 05/02/2025 $4,953.87
City of Victorville Council Payroll Report Page 5 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327695 3474 05/02/2025 $2,722.31
327696 2515 05/02/2025 $3,618.28
327697 3636 05/02/2025 $2,816.75
327698 2679 05/02/2025 $2,837.53
327699 3490 05/02/2025 $5,295.16
327700 3475 05/02/2025 $2,385.22
327701 2181 05/02/2025 $3,681.49
327702 3735 05/02/2025 $4,375.93
327703 3930 05/02/2025 $845.01
327704 3880 05/02/2025 $1,261.31
327705 3542 05/02/2025 $3,986.33
327706 3731 05/02/2025 $2,421.69
327707 1955 05/02/2025 $2,619.46
327708 3943 05/02/2025 $2,404.54
327709 3719 05/02/2025 $2,093.96
327710 1632 05/02/2025 $2,814.74
327711 3941 05/02/2025 $783.59
327712 3736 05/02/2025 $2,905.51
327713 3692 05/02/2025 $2,810.28
327714 3147 05/02/2025 $2,930.51
327715 3881 05/02/2025 $1,231.96
327716 3732 05/02/2025 $2,659.47
327717 3944 05/02/2025 $1,204.70
327718 3148 05/02/2025 $2,804.25
327719 3808 05/02/2025 $3,266.59
327720 3195 05/02/2025 $2,588.11
327721 3884 05/02/2025 $1,231.96
327722 3353 05/02/2025 $3,208.93
327723 3626 05/02/2025 $2,512.87
327724 3602 05/02/2025 $5,078.48
327725 3112 05/02/2025 $2,370.18
327726 1970 05/02/2025 $2,243.58
327727 3185 05/02/2025 $2,544.94
327728 1520 05/02/2025 $2,237.66
327729 2605 05/02/2025 $2,338.95
327730 3505 05/02/2025 $5,257.06
327731 2540 05/02/2025 $4,831.43
327732 2377 05/02/2025 $3,091.75
327733 2259 05/02/2025 $2,442.84
327734 2312 05/02/2025 $2,280.02
327735 3510 05/02/2025 $3,030.76
327736 3637 05/02/2025 $2,839.68
327737 3628 05/02/2025 $2,439.90
327738 3068 05/02/2025 $2,211.71
327739 3702 05/02/2025 $2,316.72
327740 3633 05/02/2025 $2,775.21
City of Victorville Council Payroll Report Page 6 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327741 3129 05/02/2025 $3,719.62
327742 3816 05/02/2025 $2,970.85
327743 1998 05/02/2025 $2,954.41
327744 2111 05/02/2025 $2,456.93
327745 3543 05/02/2025 $2,173.05
327746 3303 05/02/2025 $4,118.80
327747 3802 05/02/2025 $2,634.52
327748 3558 05/02/2025 $2,981.38
327749 1655 05/02/2025 $3,254.59
327750 3361 05/02/2025 $2,579.19
327751 3285 05/02/2025 $3,165.09
327752 1529 05/02/2025 $1,978.13
327753 3346 05/02/2025 $2,206.72
327754 1776 05/02/2025 $3,232.97
327755 2600 05/02/2025 $2,811.43
327756 3192 05/02/2025 $2,168.80
327757 2655 05/02/2025 $1,672.75
327758 3393 05/02/2025 $2,283.47
327759 3749 05/02/2025 $2,300.66
327760 2798 05/02/2025 $2,383.55
327761 2522 05/02/2025 $2,790.03
327762 3265 05/02/2025 $1,985.82
327763 2339 05/02/2025 $5,235.08
327764 3878 05/02/2025 $3,357.67
327765 1503 05/02/2025 $2,910.26
327766 2505 05/02/2025 $2,776.38
327767 3113 05/02/2025 $1,970.44
327768 3273 05/02/2025 $2,702.27
327769 1497 05/02/2025 $3,262.40
327770 3537 05/02/2025 $2,728.53
327771 2192 05/02/2025 $1,864.13
327772 3513 05/02/2025 $3,538.12
327773 3685 05/02/2025 $1,804.89
327774 2034 05/02/2025 $2,692.64
327775 3380 05/02/2025 $2,270.33
327776 3871 05/02/2025 $2,309.57
327777 3852 05/02/2025 $1,888.18
327778 3051 05/02/2025 $2,907.52
327779 1750 05/02/2025 $2,565.08
327780 2770 05/02/2025 $1,950.20
327781 2228 05/02/2025 $2,748.93
327782 3827 05/02/2025 $3,639.05
327783 3726 05/02/2025 $2,144.29
327784 3748 05/02/2025 $3,445.17
327785 3101 05/02/2025 $2,635.58
327786 3335 05/02/2025 $2,687.59
City of Victorville Council Payroll Report Page 7 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327787 3284 05/02/2025 $2,162.72
327788 3840 05/02/2025 $3,107.20
327789 3621 05/02/2025 $1,787.81
327790 2248 05/02/2025 $2,021.58
327791 3622 05/02/2025 $2,295.35
327792 3788 05/02/2025 $1,692.46
327793 2189 05/02/2025 $3,124.14
327794 3560 05/02/2025 $2,038.82
327795 3509 05/02/2025 $2,144.78
327796 3226 05/02/2025 $2,146.96
327797 1121 05/02/2025 $2,594.15
327798 3968 05/02/2025 $1,074.40
327799 3149 05/02/2025 $2,909.50
327800 3479 05/02/2025 $1,923.02
327801 1723 05/02/2025 $2,339.67
327802 3296 05/02/2025 $2,045.39
327803 3707 05/02/2025 $2,035.62
327804 2531 05/02/2025 $3,646.45
327805 1513 05/02/2025 $1,885.52
327806 3283 05/02/2025 $3,477.51
327807 2118 05/02/2025 $1,209.60
327808 3387 05/02/2025 $1,891.43
327809 3330 05/02/2025 $2,274.18
327810 2681 05/02/2025 $3,984.18
327811 1612 05/02/2025 $1,799.58
327812 3610 05/02/2025 $1,765.39
327813 3277 05/02/2025 $2,041.87
327814 3287 05/02/2025 $2,150.41
327815 3037 05/02/2025 $2,411.89
327816 1449 05/02/2025 $3,242.61
327817 2677 05/02/2025 $5,600.46
327818 3688 05/02/2025 $1,979.18
327819 3341 05/02/2025 $2,155.53
327820 1137 05/02/2025 $1,826.79
327821 3970 05/02/2025 $645.64
327822 2383 05/02/2025 $2,006.67
327823 3687 05/02/2025 $1,633.79
327824 3130 05/02/2025 $2,013.54
327825 2489 05/02/2025 $1,701.44
327826 3733 05/02/2025 $1,753.65
327827 3624 05/02/2025 $2,344.12
327828 3139 05/02/2025 $1,888.59
327829 3099 05/02/2025 $2,540.32
327830 2696 05/02/2025 $1,765.94
327831 3536 05/02/2025 $3,126.10
327832 3722 05/02/2025 $1,652.47
City of Victorville Council Payroll Report Page 8 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327833 1254 05/02/2025 $2,056.43
327834 3187 05/02/2025 $2,357.94
327835 3804 05/02/2025 $2,534.34
327836 2368 05/02/2025 $2,109.68
327837 3100 05/02/2025 $3,134.07
327838 3796 05/02/2025 $1,532.52
327839 1338 05/02/2025 $3,943.01
327840 2229 05/02/2025 $1,951.34
327841 1049 05/02/2025 $2,414.43
327842 1506 05/02/2025 $1,990.58
327843 3004 05/02/2025 $2,270.29
327844 1932 05/02/2025 $1,961.17
327845 3279 05/02/2025 $2,007.14
327846 2460 05/02/2025 $2,160.77
327847 3874 05/02/2025 $2,321.22
327848 3671 05/02/2025 $1,721.87
327849 2732 05/02/2025 $1,865.67
327850 3338 05/02/2025 $1,730.22
327851 2552 05/02/2025 $1,967.43
327852 2476 05/02/2025 $3,689.48
327853 2279 05/02/2025 $2,762.20
327854 3515 05/02/2025 $5,731.58
327855 3092 05/02/2025 $2,660.03
327856 3836 05/02/2025 $2,120.53
327857 3138 05/02/2025 $3,248.68
327858 3512 05/02/2025 $2,454.83
327859 3146 05/02/2025 $3,041.22
327860 2590 05/02/2025 $2,541.44
327861 2748 05/02/2025 $2,275.03
327862 3709 05/02/2025 $4,035.35
327863 2669 05/02/2025 $3,439.84
327864 2623 05/02/2025 $2,085.89
327865 2637 05/02/2025 $13,753.96
327866 2638 05/02/2025 $2,883.09
327867 3803 05/02/2025 $2,155.99
327868 3109 05/02/2025 $2,798.54
327869 2671 05/02/2025 $3,756.69
327870 2593 05/02/2025 $2,767.34
327871 3328 05/02/2025 $2,501.55
327872 3461 05/02/2025 $1,678.12
327873 2626 05/02/2025 $2,418.49
327874 3937 05/02/2025 $3,193.63
327875 3038 05/02/2025 $2,594.09
327876 3052 05/02/2025 $2,067.00
327877 2290 05/02/2025 $2,258.70
327878 3716 05/02/2025 $2,427.89
City of Victorville Council Payroll Report Page 9 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327879 3110 05/02/2025 $2,763.95
327880 2641 05/02/2025 $1,980.10
327881 2612 05/02/2025 $2,782.49
327882 2642 05/02/2025 $3,360.90
327883 3705 05/02/2025 $2,265.11
327884 3331 05/02/2025 $2,308.91
327885 2674 05/02/2025 $2,798.08
327886 3231 05/02/2025 $2,441.18
327887 3228 05/02/2025 $2,755.13
327888 2628 05/02/2025 $2,683.43
327889 2630 05/02/2025 $2,607.65
327890 3182 05/02/2025 $2,810.80
327891 2599 05/02/2025 $2,502.92
327892 2683 05/02/2025 $2,111.19
327893 2753 05/02/2025 $2,795.46
327894 2610 05/02/2025 $3,410.81
327895 3323 05/02/2025 $1,838.86
327896 1389 05/02/2025 $3,850.03
327897 2808 05/02/2025 $704.66
327898 2646 05/02/2025 $3,606.75
327899 3617 05/02/2025 $1,691.50
327900 2524 05/02/2025 $2,872.05
327901 2686 05/02/2025 $2,248.15
327902 3942 05/02/2025 $1,770.95
327903 3951 05/02/2025 $1,699.01
327904 2193 05/02/2025 $2,273.38
327905 3322 05/02/2025 $2,778.21
327906 3629 05/02/2025 $2,708.29
327907 3230 05/02/2025 $3,874.13
327908 2038 05/02/2025 $1,742.28
327909 2678 05/02/2025 $3,988.91
327910 3240 05/02/2025 $3,306.00
327911 3743 05/02/2025 $1,949.71
327912 3215 05/02/2025 $3,269.61
327913 3140 05/02/2025 $2,310.41
327914 3035 05/02/2025 $2,216.13
327915 3651 05/02/2025 $2,311.50
327916 3769 05/02/2025 $390.37
327917 3299 05/02/2025 $2,024.84
327918 3765 05/02/2025 $310.71
327919 1853 05/02/2025 $2,869.33
327920 3729 05/02/2025 $1,761.31
327921 2343 05/02/2025 $1,583.90
327922 3959 05/02/2025 $1,317.11
327923 3821 05/02/2025 $652.99
327924 3497 05/02/2025 $1,847.40
City of Victorville Council Payroll Report Page 10 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327925 3503 05/02/2025 $3,017.66
327926 3105 05/02/2025 $1,909.49
327927 3579 05/02/2025 $1,054.97
327928 3386 05/02/2025 $2,705.07
327929 3191 05/02/2025 $2,340.47
327930 3792 05/02/2025 $906.22
327931 3931 05/02/2025 $1,981.91
327932 3922 05/02/2025 $1,599.88
327933 2488 05/02/2025 $1,038.19
327934 3496 05/02/2025 $1,255.40
327935 3120 05/02/2025 $1,041.44
327936 3778 05/02/2025 $442.17
327937 3482 05/02/2025 $1,980.95
327938 3611 05/02/2025 $1,784.44
327939 3724 05/02/2025 $1,204.70
327940 3011 05/02/2025 $4,011.73
327941 3768 05/02/2025 $422.25
327942 3580 05/02/2025 $1,814.86
327943 3905 05/02/2025 $103.57
327944 3939 05/02/2025 $962.71
327945 3873 05/02/2025 $1,985.36
327946 3270 05/02/2025 $2,023.75
327947 3263 05/02/2025 $1,985.42
327948 3795 05/02/2025 $2,094.52
327949 3295 05/02/2025 $2,032.93
327950 3257 05/02/2025 $2,786.38
327951 3184 05/02/2025 $4,022.44
327952 3070 05/02/2025 $2,197.86
327953 3657 05/02/2025 $892.74
327954 3902 05/02/2025 $103.57
327955 3689 05/02/2025 $1,781.02
327956 3288 05/02/2025 $1,974.77
327957 3767 05/02/2025 $372.41
327958 1866 05/02/2025 $3,000.77
327959 3791 05/02/2025 $1,218.33
327960 3572 05/02/2025 $1,322.00
327961 3664 05/02/2025 $898.07
327962 3950 05/02/2025 $3,366.99
327963 3936 05/02/2025 $1,054.97
327964 3772 05/02/2025 $390.37
327965 3766 05/02/2025 $553.70
327966 3822 05/02/2025 $1,218.33
327967 1282 05/02/2025 $2,417.37
327968 3481 05/02/2025 $2,020.92
327969 2379 05/02/2025 $3,184.20
327970 3655 05/02/2025 $851.84
City of Victorville Council Payroll Report Page 11 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
327971 3813 05/02/2025 $855.28
327972 3656 05/02/2025 $822.84
327973 3789 05/02/2025 $4,298.62
327974 3793 05/02/2025 $2,019.51
327975 3903 05/02/2025 $747.44
327976 3775 05/02/2025 $334.61
327977 2478 05/02/2025 $990.46
327978 3919 05/02/2025 $848.76
327979 3882 05/02/2025 $1,218.33
327980 1287 05/02/2025 $2,796.33
327981 3477 05/02/2025 $390.44
327982 3969 05/02/2025 $645.64
327983 3667 05/02/2025 $103.57
327984 2711 05/02/2025 $1,776.85
327985 3900 05/02/2025 $262.90
327986 3798 05/02/2025 $1,218.33
327987 3258 05/02/2025 $1,948.69
327988 3259 05/02/2025 $1,671.51
327989 3573 05/02/2025 $1,827.37
327990 3507 05/02/2025 $2,495.32
327991 3790 05/02/2025 $1,220.15
327992 3531 05/02/2025 $3,636.66
327993 3814 05/02/2025 $899.88
327994 3639 05/02/2025 $1,825.73
327995 3895 05/02/2025 $517.84
327996 3587 05/02/2025 $853.65
327997 3901 05/02/2025 $119.51
327998 3669 05/02/2025 $235.86
327999 3029 05/02/2025 $2,435.16
328000 3190 05/02/2025 $3,228.44
328001 1959 05/02/2025 $3,566.28
328002 3250 05/02/2025 $1,804.86
328003 3824 05/02/2025 $1,218.33
328004 3812 05/02/2025 $726.59
328005 3609 05/02/2025 $893.91
328006 3770 05/02/2025 $167.31
328007 3794 05/02/2025 $1,218.33
328008 3492 05/02/2025 $86.49
328009 3866 05/02/2025 $1,260.44
328010 3910 05/02/2025 $1,023.40
328011 3725 05/02/2025 $1,156.96
328012 3647 05/02/2025 $151.37
328013 3566 05/02/2025 $630.29
328014 3777 05/02/2025 $191.20
328015 3511 05/02/2025 $2,176.91
328016 3823 05/02/2025 $1,218.33
City of Victorville Council Payroll Report Page 12 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
328017 3368 05/02/2025 $2,139.38
328018 2006 05/02/2025 $3,385.11
328019 3761 05/02/2025 $3,087.27
328020 2684 05/02/2025 $1,445.29
328021 3923 05/02/2025 $1,539.26
328022 3967 05/02/2025 $876.35
328023 3079 05/02/2025 $1,354.20
328024 1966 05/02/2025 $3,196.82
328025 3844 05/02/2025 $1,855.34
328026 3388 05/02/2025 $2,440.05
328027 2355 05/02/2025 $2,469.52
328028 3696 05/02/2025 $2,861.79
328029 3500 05/02/2025 $3,725.98
328030 3620 05/02/2025 $2,358.59
328031 3654 05/02/2025 $1,864.49
328032 2039 05/02/2025 $1,941.10
328033 3838 05/02/2025 $2,566.97
328034 3281 05/02/2025 $2,062.05
328035 3550 05/02/2025 $2,818.50
328036 3348 05/02/2025 $1,919.18
328037 3862 05/02/2025 $1,498.04
328038 3807 05/02/2025 $2,129.36
328039 3081 05/02/2025 $2,260.67
328040 3523 05/02/2025 $5,148.50
328041 3271 05/02/2025 $2,128.71
328042 2027 05/02/2025 $1,243.60
328043 2330 05/02/2025 $3,451.51
328044 2795 05/02/2025 $1,085.63
328045 3888 05/02/2025 $2,057.42
328046 3437 05/02/2025 $3,954.78
328047 3421 05/02/2025 $6,121.57
328048 3439 05/02/2025 $3,249.03
328049 3440 05/02/2025 $4,522.44
328050 3441 05/02/2025 $4,322.70
328051 3473 05/02/2025 $3,684.07
328052 3820 05/02/2025 $3,515.02
328053 3406 05/02/2025 $1,529.47
328054 3422 05/02/2025 $5,180.61
328055 3442 05/02/2025 $5,920.51
328056 3433 05/02/2025 $2,647.34
328057 3424 05/02/2025 $6,329.58
328058 3414 05/02/2025 $3,421.40
328059 3704 05/02/2025 $1,748.65
328060 3734 05/02/2025 $5,507.23
328061 3832 05/02/2025 $3,220.90
328062 3799 05/02/2025 $3,481.35
City of Victorville Council Payroll Report Page 13 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
328063 3886 05/02/2025 $5,416.01
328064 3443 05/02/2025 $2,940.25
328065 3600 05/02/2025 $9,679.72
328066 3711 05/02/2025 $6,382.46
328067 3928 05/02/2025 $5,447.92
328068 3715 05/02/2025 $6,533.92
328069 3444 05/02/2025 $3,260.91
328070 3583 05/02/2025 $7,513.25
328071 3952 05/02/2025 $1,556.61
328072 3594 05/02/2025 $13,289.27
328073 3409 05/02/2025 $2,188.18
328074 3856 05/02/2025 $3,661.72
328075 3426 05/02/2025 $4,660.42
328076 3860 05/02/2025 $2,270.93
328077 3642 05/02/2025 $3,095.19
328078 3584 05/02/2025 $4,791.41
328079 3538 05/02/2025 $2,196.12
328080 3410 05/02/2025 $4,978.75
328081 3828 05/02/2025 $3,049.58
328082 3447 05/02/2025 $2,290.44
328083 3427 05/02/2025 $5,911.39
328084 3411 05/02/2025 $6,057.94
328085 3448 05/02/2025 $4,640.48
328086 3833 05/02/2025 $2,690.63
328087 3518 05/02/2025 $1,250.89
328088 3449 05/02/2025 $5,499.47
328089 3428 05/02/2025 $4,196.10
328090 3858 05/02/2025 $2,752.29
328091 3429 05/02/2025 $3,410.58
328092 3451 05/02/2025 $4,765.97
328093 3595 05/02/2025 $3,721.64
328094 3430 05/02/2025 $2,843.15
328095 3452 05/02/2025 $5,146.93
328096 3417 05/02/2025 $3,971.66
328097 3431 05/02/2025 $6,250.34
328098 3242 05/02/2025 $3,014.27
328099 3857 05/02/2025 $2,884.49
328100 3419 05/02/2025 $4,116.83
328101 3524 05/02/2025 $2,524.07
328102 3412 05/02/2025 $4,718.58
328103 3829 05/02/2025 $4,038.61
328104 3420 05/02/2025 $2,795.24
328105 3921 05/02/2025 $5,514.21
328106 3435 05/02/2025 $3,872.45
328107 3800 05/02/2025 $6,315.68
328108 3432 05/02/2025 $2,244.05
City of Victorville Council Payroll Report Page 14 of 16 05/02/2025 Check Number Employee ID Check Date Total Net
Advices
328109 3408 05/02/2025 $2,331.06
328110 3456 05/02/2025 $2,106.18
328111 3859 05/02/2025 $3,921.67
328112 3947 05/02/2025 $1,788.27
328113 3763 05/02/2025 $3,193.87
328114 3591 05/02/2025 $2,302.21
328115 3392 05/02/2025 $4,186.94
328116 3855 05/02/2025 $2,471.24
328117 3831 05/02/2025 $4,933.89
328118 3434 05/02/2025 $5,823.45
Advices Total 1,456,236.16
City of Victorville Council Payroll Report Page 15 of 16 05/02/2025 Check Date Total Gross
IRS 04/24/2025 $87.34
IRS 05/02/2025 $241,789.98
State Taxes 04/25/2025 $23.76
State Taxes 05/05/2025 $66,533.25
CASDU 05/02/2025 $5,086.77
Deferred Comp (457) 05/05/2025 $89,591.52
Deferred Comp (401a) 05/05/2025 $308.27
PERS 05/05/2025 $367,533.24
Confidential Garnishment 05/01/2025 $423.00
VV Firefighter's Union 05/01/2025 $6,820.00
Electronic Vendor Payments Total 778,197.13
Vendor
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 16 of 16 05/02/2025 Item Number: 10
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Commercial Demand Schedule No. 24
Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 24 in the amount of $6,360,834.52 covering Electronic Fund Transfers No. 344612 through 344785 and Warrant No. 799923 through 800148 for 05/29/2025 through 06/11/2025 and Wire Transfers dated 06/04/2025, per the adopted budget for Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30, 2025.
Fiscal Impact:
The total fiscal impact for FY24-25 in the amount of $6,360,834.52 is authorized with this action. The attached report details the total funds paid to vendors.
Background:
Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. A list of commercial warrants and wire transfers is now being presented to Council for approval.
Prepared By:
Cecilia Alonzo, Sr. Account Clerk
Attachments: A. Commercial Demand Schedule No. 24 Check Register Summary ATTACHMENT A:
Commercial Demand Schedule No. 24 Check Register Summary Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
1 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
344612 06/04/2025 EFT 010537 ACCO ENGINEERED SYSTEMS, 740.00 344613 06/04/2025 EFT 018995 AIR EXCHANGE, INC. 822.39
344614 06/04/2025 EFT 006716 AIRGAS USA, LLC 73.37
344615 06/04/2025 EFT 022828 ALL HANDS FIRE EQUIPMENT 5,118.60 344616 06/04/2025 EFT 000144 AMERICAN GREEN DEVELOPERS 19,951.00 344617 06/04/2025 EFT 018562 BEST POWER EQUIPMENT, LLC 3,044.96 344618 06/04/2025 EFT 019580 ASTRUM UTILITY SERVICES 17,000.00 344619 06/04/2025 EFT 007650 BAKER & TAYLOR, INC. 61.25 344620 06/04/2025 EFT 021548 BASE HILL, INC. 4,825.50
344622 06/04/2025 EFT 000297 BECK OIL, INC. 14,501.22
344624 06/04/2025 EFT 015877 BOOT BARN, INC. 1,252.04
344625 06/04/2025 EFT 016222 CACEO 4,170.00
344626 06/04/2025 EFT 014820 CAL-STATE AUTO PARTS 177.71 344627 06/04/2025 EFT 016335 CHARTER COMMUNICATION HOL 3,076.08 344628 06/04/2025 EFT 004751 COCKRUM, DAVID J. 264.82
344629 06/04/2025 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 344630 06/04/2025 EFT 015486 CONSOLIDATED ELECTRICAL D 1,932.80 344631 06/04/2025 EFT 023281 STEADY MOVEMENT LLC 797.35 344632 06/04/2025 EFT 012505 DESERT ENVIRONMENTAL SERV 640.00 344633 06/04/2025 EFT 022345 DIAMOND ENVIRONMENTAL SER 384.82 344634 06/04/2025 EFT 000826 DUNN-EDWARDS CORPORATION 199.40 344635 06/04/2025 EFT 018870 ENNIS-FLINT, INC. 13,457.82 344636 06/04/2025 EFT 015760 FASTENAL COMPANY 16.31
344637 06/04/2025 EFT 017560 FERGUSON ENTERPRISES, LLC 246.96 344638 06/04/2025 EFT 017560 FERGUSON WATERWORKS 528,189.25 344639 06/04/2025 EFT 005127 FLIGHT LIGHT, INC. 5,503.56 344640 06/04/2025 EFT 016134 FRONTIER COMMUNICATIONS C 2,261.83 344641 06/04/2025 EFT 022788 GANNETT MEDIA CORP 2,207.67 344642 06/04/2025 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 411.65 344643 06/04/2025 EFT 022275 GASKELL TEP LLC 104,353.62 344644 06/04/2025 EFT 001063 GOODYEAR TIRE & RUBBER CO 4,195.23 344645 06/04/2025 EFT 001076 GRAINGER 166.27
344646 06/04/2025 EFT 020886 CAMPOS, ADAM 4,866.56
344647 06/04/2025 EFT 003047 GRAVES & KING LLP 961.50
344648 06/04/2025 EFT 016317 GREATER HOPE FOUNDATION F 350.00 344649 06/04/2025 EFT 001104 HAAKER EQUIPMENT CO. 241.63 344650 06/04/2025 EFT 025408 THE HARTFORD - PRIORITY A 1,047.26 344651 06/04/2025 EFT 025408 THE HARTFORD - PRIORITY A 61,244.31 344652 06/04/2025 EFT 000278 HI DESERT ALARM 770.08
344653 06/04/2025 EFT 008848 HI DESERT FIRE PROTECTION 637.11 344654 06/04/2025 EFT 021594 HERITAGE LANDSCAPE SUPPLY 911.48 344655 06/04/2025 EFT 004263 INLAND MEDIATION BOARD 6,533.02 344656 06/04/2025 EFT 016775 INTERWEST CONSULTING GROU 975.00 344657 06/04/2025 EFT 018875 KONICA MINOLTA BUSINESS S 1,231.37 344658 06/04/2025 EFT 000696 L.N. CURTIS & SONS 1,315.31 344659 06/04/2025 EFT 002727 VASQUEZ, LINDA J. 107.25
344660 06/04/2025 EFT 019967 MOJAVE AUTO COLLISION 4,391.43 344661 06/04/2025 EFT 017743 PULICE, SAMUEL A. 25.16
344662 06/04/2025 EFT 001599 MOJAVE DESERT AQMD 3,423.66 344663 06/04/2025 EFT 001603 MOJAVE WATER AGENCY 60,860.00 344664 06/04/2025 EFT 005602 MONTGOMERY HARDWARE CO. 7,178.03 344665 06/04/2025 EFT 016352 MONTGOMERY, ROGER 210.00
Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
2 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
344666 06/04/2025 EFT 009644 NORTHERN SAFETY COMPANY I 236.53 344667 06/04/2025 EFT 028213 O'REILLY AUTO PARTS 151.15 344669 06/04/2025 EFT 013165 PETE'S ROAD SERVICE 53.61
344670 06/04/2025 EFT 001886 PRUDENTIAL OVERALL SUPPLY 783.65 344671 06/04/2025 EFT 019063 QUADIENT, INC. 1,786.38
344672 06/04/2025 EFT 018886 RDO EQUIPMENT CO. 188.09
344673 06/04/2025 EFT 024930 REFRIGERATION SUPPLIES DI 343.38 344674 06/04/2025 EFT 001988 RSG, INC. 1,705.00
344675 06/04/2025 EFT 002123 SHERWIN WILLIAMS COMPANY 274.81 344676 06/04/2025 EFT 018883 MOMAR, INC. 263.49
344677 06/04/2025 EFT 017269 TOWN & COUNTRY TIRE INC 236.42 344678 06/04/2025 EFT 021297 YHBJ GROUP INC. 653.87
344679 06/04/2025 EFT 022839 TRIMARK ASSOCIATES, INC. 4,311.00 344680 06/04/2025 EFT 028349 TYLER TECHNOLOGIES, INC. 500.00 344681 06/04/2025 EFT 002419 UNDERGROUND SERVICE ALERT 47.00 344682 06/04/2025 EFT 019776 UNIVERSAL COATINGS, INC. 219,830.00 344683 06/04/2025 EFT 015079 VERIZON WIRELESS SERVICES 1,178.25 344684 06/04/2025 EFT 023792 VERTEX CIVIL LLC 53,774.98 344685 06/04/2025 EFT 020762 OREMOR OF VICTORVILLE, LL 82,113.48 344686 06/04/2025 EFT 013434 VICTORVILLE GLASS CO., IN 1,843.65 344687 06/04/2025 EFT 023829 U.S. ELECTRICAL SERVICES, 169.93 344688 06/04/2025 EFT 002554 WAXIE'S ENTERPRISES, LLC, 3,558.37 344689 06/04/2025 EFT 005698 WEST COAST ARBORISTS INC. 9,428.00 344690 06/04/2025 EFT 018845 Z GLOBAL INC. 34,257.12
344692 06/11/2025 EFT 000104 DANTIN ENTERPRISES, INC. 3,500.00 344693 06/11/2025 EFT 000165 ANIMAL EMERGENCY CLINIC 411.00 344694 06/11/2025 EFT 018562 BEST POWER EQUIPMENT, LLC 1,041.73 344695 06/11/2025 EFT 022271 ASHTON, STEVE 923.56
344696 06/11/2025 EFT 007650 BAKER & TAYLOR, INC. 964.82 344697 06/11/2025 EFT 000297 BECK OIL, INC. 15,377.49
344698 06/11/2025 EFT 012308 ROADPOST USA ,INC. 1,081.50 344699 06/11/2025 EFT 000333 BOB'S TIRE SERVICE 160.00
344700 06/11/2025 EFT 015877 BOOT BARN, INC. 1,081.65
344701 06/11/2025 EFT 000012 BOSS INDUSTRIES 150.58
344702 06/11/2025 EFT 021414 CALAMP WIRELESS NETWORKS 749.00 344703 06/11/2025 EFT 022696 CALIFORNIA DIESEL COMPLIA 2,250.00 344704 06/11/2025 EFT 002720 CALIFORNIA TOOL & WELDING 3,683.98 344705 06/11/2025 EFT 014820 CAL-STATE AUTO PARTS 549.31 344706 06/11/2025 EFT 016335 CHARTER COMMUNICATION HOL 17,823.04 344707 06/11/2025 EFT 021826 CONSTELLATION ENERGY CORP 72,540.00 344708 06/11/2025 EFT 000662 NANCY K BOHL INC. 1,200.00 344709 06/11/2025 EFT 023070 C. WELLS PIPELINE MATERIA 287.10 344711 06/11/2025 EFT 005295 DOKKEN ENGINEERING 11,641.25 344712 06/11/2025 EFT 012458 EDWARDS, BRETT 8,820.00
344713 06/11/2025 EFT 018870 ENNIS-FLINT, INC. 46,649.40 344714 06/11/2025 EFT 015760 FASTENAL COMPANY 430.65
344715 06/11/2025 EFT 020330 FENAGH, LLC 9,985.50
344716 06/11/2025 EFT 017560 FERGUSON ENTERPRISES, LLC 45.72 344717 06/11/2025 EFT 017560 FERGUSON WATERWORKS 4,556.63 344718 06/11/2025 EFT 016032 FIBER INSTRUMENT SALES, I 3,273.82 344719 06/11/2025 EFT 000975 FRANKLIN TRUCK PARTS, INC 181.63 344720 06/11/2025 EFT 018275 FRANZ BOLOWICH D.O., INC. 1,625.00 Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
3 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
344721 06/11/2025 EFT 016134 FRONTIER COMMUNICATIONS C 7,586.46 344722 06/11/2025 EFT 003960 CENGAGE LEARNING, INC. 1,110.61 344723 06/11/2025 EFT 029217 GALE/JORDAN ASSOCIATES, I 4,500.00 344724 06/11/2025 EFT 022788 GANNETT MEDIA CORP 1,107.78 344725 06/11/2025 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 725.13 344726 06/11/2025 EFT 016026 GEYSER EQUIPMENT, LLC 1,177.69 344727 06/11/2025 EFT 022067 GOMEZ, MICHELLE 520.77
344728 06/11/2025 EFT 001063 GOODYEAR TIRE & RUBBER CO 4,954.75 344729 06/11/2025 EFT 001076 GRAINGER 811.39
344730 06/11/2025 EFT 006269 GREEN, DE BORTNOWSKY, LLP 116,393.51 344731 06/11/2025 EFT 023053 SPARKS, STEPHANIE VICTORI 256.00 344732 06/11/2025 EFT 001104 HAAKER EQUIPMENT CO. 1,280.15 344733 06/11/2025 EFT 018938 HARRIS & ASSOCIATES, INC. 52.50 344734 06/11/2025 EFT 017752 HATTRIX INC. 400.24
344735 06/11/2025 EFT 014969 LOS ANGELES TRUCK, LLC 378.95 344736 06/11/2025 EFT 018949 HILL, DARREN 50.00
344737 06/11/2025 EFT 013759 HINDMAN, RICHARD 210.00
344738 06/11/2025 EFT 001206 HITT PLUMBING INC. 8,950.00 344739 06/11/2025 EFT 021594 HERITAGE LANDSCAPE SUPPLY 8,038.32 344740 06/11/2025 EFT 024922 INFOSEND, INC 17,328.49
344741 06/11/2025 EFT 000047 INLAND EMPIRE LANDSCAPE, 2,078.95 344742 06/11/2025 EFT 022001 KERN RIVER GAS TRANSMISSI 82,434.79 344743 06/11/2025 EFT 021689 THINKNETIC MEDICAL CORPOR 2,430.97 344744 06/11/2025 EFT 000094 KIMBALL MIDWEST 165.39
344745 06/11/2025 EFT 004986 LESLIE'S SWIMMING POOL SU 136.93 344746 06/11/2025 EFT 022659 LIGHTNING STEP TECHNOLOGI 4,200.00 344747 06/11/2025 EFT 000696 L.N. CURTIS & SONS 10,342.25 344748 06/11/2025 EFT 022420 LORBEL, INC. 10,237.50
344749 06/11/2025 EFT 023222 MARIPOSA LANDSCAPES, INC. 9,550.00 344750 06/11/2025 EFT 022565 MIDWEST TAPE, LLC 12,905.67 344752 06/11/2025 EFT 019967 MOJAVE AUTO COLLISION 683.00 344753 06/11/2025 EFT 001599 MOJAVE DESERT AQMD 1,397.74 344754 06/11/2025 EFT 016352 MONTGOMERY, ROGER 70.00
344755 06/11/2025 EFT 001627 MUNICIPAL MAINTENANCE EQU 27.19 344756 06/11/2025 EFT 028462 NINYO & MOORE GEOTECHNICA 23,685.61 344757 06/11/2025 EFT 010100 OPEN GOV, INC. 742.17
344758 06/11/2025 EFT 028213 O'REILLY AUTO PARTS 179.93 344759 06/11/2025 EFT 001789 PARKHOUSE TIRE, INC. 32.35 344760 06/11/2025 EFT 017106 POUVARANUKOAH, KRIS 286.39 344761 06/11/2025 EFT 001886 PRUDENTIAL OVERALL SUPPLY 573.82 344762 06/11/2025 EFT 018886 RDO EQUIPMENT CO. 644.24
344763 06/11/2025 EFT 020678 UNITED SAFETY SERVICES 43.45 344764 06/11/2025 EFT 022187 RENSULAT, SHAMICAH 75.00
344765 06/11/2025 EFT 001987 ROTARY CLUB - VICTORVILLE 161.67 344766 06/11/2025 EFT 007081 SGM, INC. 47,300.58
344767 06/11/2025 EFT 023757 SMART & FINAL HOLDINGS, I 243.96 344768 06/11/2025 EFT 006089 HADRONEX, INC 550.00
344769 06/11/2025 EFT 005712 SOUTHERN COUNTIES OIL CO. 22,544.68 344770 06/11/2025 EFT 010553 SPOK, INC. 13.36
344771 06/11/2025 EFT 023553 HARMALA, ROBERT 6,500.00
344772 06/11/2025 EFT 019341 MARTIN, ARMANDO JR. 4,000.00 344773 06/11/2025 EFT 017269 TOWN & COUNTRY TIRE INC 15.00 Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
4 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
344774 06/11/2025 EFT 002419 UNDERGROUND SERVICE ALERT 1,229.21 344775 06/11/2025 EFT 003089 UNITED RENTALS, INC. 1,342.94 344776 06/11/2025 EFT 014536 UNITED SITE SERVICES OF C 1,624.46 344777 06/11/2025 EFT 015004 U.S. DEPARTMENT OF ENERGY 9,183.08 344778 06/11/2025 EFT 020762 OREMOR OF VICTORVILLE, LL 91,414.36 344779 06/11/2025 EFT 002505 VICTORVILLE DISPOSAL, INC 1,418,109.20 344780 06/11/2025 EFT 002498 VICTOR VALLEY WASTEWATER 15,206.75 344781 06/11/2025 EFT 006861 WATER SYSTEMS CONSULTING, 31,382.75 344782 06/11/2025 EFT 007786 WILLIAMS, MONIQUE 1,875.00 344783 06/11/2025 EFT 022033 WOODARD & CURRAN, INC. 31,182.67 344784 06/11/2025 EFT 009637 WSP USA, INC. 3,508.03
344785 06/11/2025 EFT 018845 Z GLOBAL INC. 26,135.42
799923 06/04/2025 PRINTED 022097 AMAZON CAPITAL SERVICES, 281.08 799924 06/04/2025 PRINTED 023793 CALIFORNIA WIND MEMBER, L 157,956.83 799925 06/04/2025 PRINTED 025233 AQUA SOURCE, INC. 3,353.85 799926 06/04/2025 PRINTED 017048 ARAMBURO, JESSE 370.00 799927 06/04/2025 PRINTED 003042 APPLE VALLEY COMMUNICATIO 6,006.71 799928 06/04/2025 PRINTED 015662 BALLARD, JAMES ANDREW AND 8,345.80 799929 06/04/2025 PRINTED 000290 BATTERY MART OF APPLE VAL 220.83 799930 06/04/2025 PRINTED 017353 BOUND TREE MEDICAL, LLC 418.36 799931 06/04/2025 PRINTED 000380 BURRTEC WASTE INDUSTRIES 332.46 799932 06/04/2025 PRINTED 014097 CANON SOLUTIONS AMERICA, 307.46 799933 06/04/2025 PRINTED 017644 CARSON TRAILER 13,827.89 799934 06/04/2025 PRINTED 000155 CENTURY LINK 461.07
799935 06/04/2025 PRINTED 013407 CHAVEZ, SHAUN 60.00
799936 06/04/2025 PRINTED 014359 CIVILTEC ENGINEERING, INC 9,534.64 799937 06/04/2025 PRINTED 023948 DELATORRE, MARC 236.90 799938 06/04/2025 PRINTED 023909 GIVOT, DAVID J. 6,000.00 799939 06/04/2025 PRINTED 020911 ENGOPLANET ENERGY SOLUTIO 2,897.81 799940 06/04/2025 PRINTED 014122 EUROFINS EATON ANALYTICAL 886.64 799941 06/04/2025 PRINTED 004581 FLEETPRIDE 25.00
799942 06/04/2025 PRINTED 023945 GAUDIN, TIFFANY 298.30 799943 06/04/2025 PRINTED 002719 NPG, INC. 2,085.83
799944 06/04/2025 PRINTED 001074 GRAHAM EQUIPMENT 2,283.76 799945 06/04/2025 PRINTED 021441 HENRY SCHEIN, INC. 1,777.07 799946 06/04/2025 PRINTED 004021 HIGH DESERT LASER GRAPHIC 330.60 799947 06/04/2025 PRINTED 022573 HYDROTEK INDUSTRIES 350.00 799948 06/04/2025 PRINTED 020667 CONDON, JOSEPH 747.48
799949 06/04/2025 PRINTED 021793 JONES, DEBRA 231.26
799950 06/04/2025 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,360.18 799951 06/04/2025 PRINTED 018875 KONICA MINOLTA 216.41
799952 06/04/2025 PRINTED 007566 LEGAL AID SOCIETY OF SAN 6,774.20 799953 06/04/2025 PRINTED 020906 LEGENDARY FIRE SYSTEMS, I 4,095.88 799954 06/04/2025 PRINTED 001424 LOS ANGELES DEPT. OF WATE 52.08 799955 06/04/2025 PRINTED 013391 MARRIOTT FENCE CONSTRUCTI 21,728.00 799956 06/04/2025 PRINTED 023635 MCDOUGALL, SHON 240.00 799957 06/04/2025 PRINTED 015830 MDG ASSOCIATES, INC 65.50 799958 06/04/2025 PRINTED 027847 MOJAVE DESERT & MTN INTEG 55,371.16 799959 06/04/2025 PRINTED 023949 MOORE, AARON 182.70
799960 06/04/2025 PRINTED 001648 NAPA AUTO PARTS 2,464.96 799961 06/04/2025 PRINTED 023914 TAKKT AMERICA HOLDINGS 5,522.16 799962 06/04/2025 PRINTED 017475 NETA NETWORKS, INC. 429.98 Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
5 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
799963 06/04/2025 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 1,589.00 799964 06/04/2025 PRINTED 017739 ONFOOT ENTERPRISES INC. 360.00 799965 06/04/2025 PRINTED 022183 HINRICHS, DARREN 89.48 799966 06/04/2025 PRINTED 014355 QUINN COMPANY 5,550.26 799967 06/04/2025 PRINTED 016371 RAMIREZ, LAZARO 5,000.00 799968 06/04/2025 PRINTED 023994 HERITAGE POOL SUPPLY GROU 22,632.43 799969 06/04/2025 PRINTED 023346 RED LEAF PROMOTIONAL, LLC 2,005.89 799970 06/04/2025 PRINTED 021758 ROBERT HALF INTERNATIONAL 5,312.50 799971 06/04/2025 PRINTED 002746 ROTO ROOTER PLUMBERS 270.00 799972 06/04/2025 PRINTED 002037 SAN BERNARDINO COUNTY 1,560.00 799973 06/04/2025 PRINTED 002071 SAN BERNARDINO CO SOLID W 545,287.10 799974 06/04/2025 PRINTED 023680 JACOBS, SHANE 1,912.00 799975 06/04/2025 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 11,297.54 799976 06/04/2025 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 786.77 799977 06/04/2025 PRINTED 024609 STAPLES BUSINESS ADVANTAG 217.04 799978 06/04/2025 PRINTED 002269 SUNLAND FORD 7,686.19
799979 06/04/2025 PRINTED 002204 SOUTHWEST GAS CORPORATION 39,193.95 799980 06/04/2025 PRINTED 023839 TREVINO, VANESSA 225.00 799981 06/04/2025 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 75.72 799982 06/04/2025 PRINTED 013754 TURBOSCAPE, INC. 3,150.00 799983 06/04/2025 PRINTED 020898 UNITED ENGINEERING GROUP, 19,390.00 799984 06/04/2025 PRINTED 022274 VILLANUEVA, KATHRYN 25.98 799985 06/04/2025 PRINTED 002486 VICTOR VALLEY UNION HIGH 4,000.00 799986 06/04/2025 PRINTED 029510 WEST END MATERIAL SUPPLY 159.86 799987 06/04/2025 PRINTED 002515 WINSUPPLY HESPERIA CA INC 1,185.71 799988 06/04/2025 PRINTED 016092 BRAYFIELD, ZACHARY SCOTT 3,257.50 799989 06/04/2025 PRINTED 029101 ACUITY SPECIALTY PRODUCTS 1,041.54 799990 06/04/2025 PRINTED 023972 ALCARAZ, ANTONIO 20.24 799991 06/04/2025 PRINTED 022740 ARDA BEZJIAN IRREVOCABLE 28.47 799992 06/04/2025 PRINTED 023983 BADRAN, SAMA 108.31
799993 06/04/2025 PRINTED 023985 CARACCIOLO, JENNIFER 18.11 799994 06/04/2025 PRINTED 023977 CHICAGO TITLE CO 8.64
799995 06/04/2025 PRINTED 023981 CHICAGO TITLE CO 185.71 799996 06/04/2025 PRINTED 023975 CORDELLE INDUSTRIES INC 678.21 799997 06/04/2025 PRINTED 023969 CROSSING TRAIL 26 LLC 30.80 799998 06/04/2025 PRINTED 023966 DARLING INVESTMENT PROPER 43.06 799999 06/04/2025 PRINTED 023976 DIAZ, ERIKA 27.49
800000 06/04/2025 PRINTED 023968 FAMILY TRUST OF WILLIAM R 85.93 800001 06/04/2025 PRINTED 023978 FIRST AMERICAN TITLE CO 96.41 800002 06/04/2025 PRINTED 023971 GCCS INC 689.88
800003 06/04/2025 PRINTED 023954 GRIFFIN, DYNASTY 35.59 800004 06/04/2025 PRINTED 023956 GUEDEA LIVING TRUST 09/28 142.20 800005 06/04/2025 PRINTED 016779 HIGH DESERT UNDERGROUND 421.87 800006 06/04/2025 PRINTED 016779 HIGH DESERT UNDERGROUND 413.69 800007 06/04/2025 PRINTED 023980 HOLIBAUGH, DAVID 54.01 800008 06/04/2025 PRINTED 023970 HONG FAMILY TRUST 05/22/1 29.18 800009 06/04/2025 PRINTED 023973 HOPKINS, JACK 98.56
800010 06/04/2025 PRINTED 023989 HOPKINS, JACK 100.26
800011 06/04/2025 PRINTED 023959 IBBOTSON, NYUNT 25.42
800012 06/04/2025 PRINTED 023962 IBRAHIM, MAHER & NIVAL TR 29.92 800013 06/04/2025 PRINTED 023961 INIGUEZ, FRANCISCO 101.54 800014 06/04/2025 PRINTED 023955 JAUREGUI, OLGA L. 120.00 Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
6 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
800015 06/04/2025 PRINTED 023987 JIMENEZ, CHRISTOPHER MILE 31.61 800016 06/04/2025 PRINTED 023957 KLUGE, BLANCA TRUST 10/20 97.22 800017 06/04/2025 PRINTED 023958 MARSHALL TRUST 11/21/2018 94.58 800018 06/04/2025 PRINTED 023964 MIRACLE INVEST LLC 37.77 800019 06/04/2025 PRINTED 023820 OWENS, HEE 10.00
800020 06/04/2025 PRINTED 023960 PLASCENCIA, BETTY 29.28 800021 06/04/2025 PRINTED 023963 RAMIREZ, BENNY J. 39.87 800022 06/04/2025 PRINTED 015394 REAL ESTATE UNLIMITED 17.80 800023 06/04/2025 PRINTED 023041 SHIVE, JEFFREY 32.42
800024 06/04/2025 PRINTED 023986 SONG, MU 32.74
800025 06/04/2025 PRINTED 023990 SONVIN CORPORATION 10.80 800026 06/04/2025 PRINTED 023984 SUGIYAMA, TROY 120.00
800027 06/04/2025 PRINTED 023988 TICOR TITLE CO 132.37
800028 06/04/2025 PRINTED 023979 TORRES, CESAR 21.37
800029 06/04/2025 PRINTED 023965 TUCKER FAMILY TRUST 11/19 12.09 800030 06/04/2025 PRINTED 023974 VU, HUONG 25.42
800031 06/04/2025 PRINTED 016469 WANG, CHENWEI 97.92
800032 06/04/2025 PRINTED 023982 ZAGURSKI, HANNAH 120.00 800033 06/04/2025 PRINTED 023967 ZOU, MINGQIN & ZHOU, XIUM 68.75 800034 06/11/2025 PRINTED 016435 ALLIANT INSURANCE SERVICE 772.56 800035 06/11/2025 PRINTED 022097 AMAZON CAPITAL SERVICES, 1,363.28 800036 06/11/2025 PRINTED 023793 CALIFORNIA WIND MEMBER, L 111,605.00 800037 06/11/2025 PRINTED 023993 ANTHEM SPORTS, LLC 12,599.12 800038 06/11/2025 PRINTED 006416 ANTONY ANIMAL HOSPITAL 400.00 800039 06/11/2025 PRINTED 021907 APPLE VALLEY PORTABLES, I 50.00 800040 06/11/2025 PRINTED 017680 AUTOZONE, INC. 11.07
800041 06/11/2025 PRINTED 017819 ANIMAL HOSPITAL AT THE NA 560.00 800042 06/11/2025 PRINTED 003042 APPLE VALLEY COMMUNICATIO 200.00 800043 06/11/2025 PRINTED 017968 AVCOM SERVICES, INC. 45.00 800044 06/11/2025 PRINTED 000290 BATTERY MART OF APPLE VAL 870.77 800045 06/11/2025 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 1,280.00 800046 06/11/2025 PRINTED 017049 BEBER, NATHAN 225.06
800047 06/11/2025 PRINTED 022068 BLAZESTACK, INC. 4,500.00 800048 06/11/2025 PRINTED 017353 BOUND TREE MEDICAL, LLC 1,996.67 800049 06/11/2025 PRINTED 014671 BUREAU OF RECLAMATION 961.44 800050 06/11/2025 PRINTED 000380 BURRTEC WASTE INDUSTRIES 2,287.30 800051 06/11/2025 PRINTED 023671 C.A.RASMUSSEN INC 685.99 800052 06/11/2025 PRINTED 000787 STATE OF CALIFORNIA 259.00 800053 06/11/2025 PRINTED 023946 THE CARY COMPANY 608.13 800054 06/11/2025 PRINTED 001162 CAZCOM 380.00
800055 06/11/2025 PRINTED 000618 CDW GOVERNMENT, INC. 339.17 800056 06/11/2025 PRINTED 014721 CORE & MAIN LP 609.32
800057 06/11/2025 PRINTED 018020 DIXON PEST CONTROL, INC. 693.41 800058 06/11/2025 PRINTED 011295 FIREMAN ROCK & NURSERY IN 897.19 800059 06/11/2025 PRINTED 004581 FLEETPRIDE 51.97
800060 06/11/2025 PRINTED 016203 GEMEL, AARON 239.00
800061 06/11/2025 PRINTED 023848 GRIMCO, INC. 22,806.55 800062 06/11/2025 PRINTED 017053 HIGH DESERT LOCK & SAFE, 423.74 800063 06/11/2025 PRINTED 023434 HERNANDEZ, MIGUEL 130.89 800064 06/11/2025 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 1,760.00 800065 06/11/2025 PRINTED 001155 HESPERIA HOSE SUPPLY 363.57 800066 06/11/2025 PRINTED 000833 HINDERLITER, DELLAMAS & A 3,969.46 Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
7 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
800067 06/11/2025 PRINTED 001229 HOWARDS MUFFLER SERVICE, 531.56 800068 06/11/2025 PRINTED 023338 HUMANE SOCIETY OF SAN BER 724.00 800069 06/11/2025 PRINTED 014207 JOHNSON, TYSON A. 777.00 800070 06/11/2025 PRINTED 022048 CJAM LLC 67.00
800071 06/11/2025 PRINTED 010135 KAT EQUIPMENT LEASING INC 968.00 800072 06/11/2025 PRINTED 022710 KEN GRODY REDLANDS LLC 87,658.69 800073 06/11/2025 PRINTED 022213 KORTERRA, INC. 8,500.00 800074 06/11/2025 PRINTED 023694 LEE, URIEL 407.54
800075 06/11/2025 PRINTED 022244 LEXISNEXIS RISK SOLUTIONS 990.00 800076 06/11/2025 PRINTED 021626 LFG PRINTING & ADVERTISIN 1,062.36 800077 06/11/2025 PRINTED 012478 LITTLE, JENNIFER 258.87 800078 06/11/2025 PRINTED 023592 LIVEVIEW TECHNOLOGIES, IN 14,972.72 800079 06/11/2025 PRINTED 017054 LOOPNET, INC. 262.00
800080 06/11/2025 PRINTED 023833 INTERNATIONAL MUSICIANS L 720.00 800081 06/11/2025 PRINTED 004292 LU'S LIGHTHOUSE 432.04 800082 06/11/2025 PRINTED 023756 MACIAS, CANDY 265.37
800083 06/11/2025 PRINTED 000361 MARK BROWN & ASSOCIATES, 82.50 800084 06/11/2025 PRINTED 023635 MCDOUGALL, SHON 120.00 800085 06/11/2025 PRINTED 023678 MGT IMPACT SOLUTIONS, LLC 11,150.00 800086 06/11/2025 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 205.00 800087 06/11/2025 PRINTED 023832 MORALES, RAY A. 2,400.00 800088 06/11/2025 PRINTED 022212 MWI VETERINARY SUPPLY CO. 2,326.80 800089 06/11/2025 PRINTED 001648 NAPA AUTO PARTS 6,959.72 800090 06/11/2025 PRINTED 023950 NATEC INTERNATIONAL, INV. 4,162.25 800091 06/11/2025 PRINTED 006330 NATIONAL AUTO FLEET GROUP 159,596.60 800092 06/11/2025 PRINTED 021961 NATIONAL COMMUNITY RENAIS 125,000.00 800093 06/11/2025 PRINTED 022947 NEWCO DISTRIBUTORS 3,116.90 800094 06/11/2025 PRINTED 017104 NORIEGA, NICHOLAS 252.25 800095 06/11/2025 PRINTED 020977 PATINO, JACOB 273.66
800096 06/11/2025 PRINTED 017735 PATTERSON, PATRICK 1,122.76 800097 06/11/2025 PRINTED 021906 PLAYAWAY PRODUCTS LLC 425.55 800098 06/11/2025 PRINTED 023551 PRECISION GARAGE DOOR & G 1,300.00 800099 06/11/2025 PRINTED 023181 PRIETO, JAVIER JR. 294.97 800100 06/11/2025 PRINTED 023705 PRO-CRAFT CONSTRUCTION, I 1,452.13 800101 06/11/2025 PRINTED 021481 VELASCO,JOSEPH 12,926.26 800102 06/11/2025 PRINTED 023905 RACO MANUFACTURING & ENGI 6,579.38 800103 06/11/2025 PRINTED 017946 RAILWORKS TRACK SERVICE L 1,831.00 800104 06/11/2025 PRINTED 021758 ROBERT HALF INTERNATIONAL 6,375.00 800105 06/11/2025 PRINTED 003150 ROBERTSON'S 949.55
800106 06/11/2025 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 262.93 800107 06/11/2025 PRINTED 022867 SANCHEZ, URIEL 111.02
800108 06/11/2025 PRINTED 023680 JACOBS, SHANE 4,952.00 800109 06/11/2025 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 318,278.31 800110 06/11/2025 PRINTED 011303 SPORTSENGINE, INC. 20.50 800111 06/11/2025 PRINTED 024609 STAPLES BUSINESS ADVANTAG 425.65 800112 06/11/2025 PRINTED 002204 SOUTHWEST GAS CORPORATION 202.67 800113 06/11/2025 PRINTED 023252 TANTALUS SYSTEMS INC 5,500.00 800114 06/11/2025 PRINTED 018780 TEAMCALIFORNIA ECONOMIC D 7,300.00 800115 06/11/2025 PRINTED 022597 TREETOP PRODUCTS, LLC. 9,693.14 800116 06/11/2025 PRINTED 016520 UNITED STATES CUSTOMS AND 45,015.27 800117 06/11/2025 PRINTED 016520 UNITED STATES CUSTOMS AND 5,241.25 800118 06/11/2025 PRINTED 021895 HD SUPPLY, INC. 3,697.36 Report generated: 06/12/2025 07:28
CITY OF VICTORVILLE
Page
8 User:
Program ID:
calonzo
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
800119 06/11/2025 PRINTED 022706 RED BARN MEDIA, INC. 270.41 800120 06/11/2025 PRINTED 023724 VICTOR VALLEY HOSPITAL AC 2,232.23 800121 06/11/2025 PRINTED 010321 VICTOR VALLEY NEWS INC. 3,600.00 800122 06/11/2025 PRINTED 017862 SOARES AUTOMOTIVE INC. 72,149.55 800123 06/11/2025 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 55.00 800124 06/11/2025 PRINTED 001147 WAGE WORKS 671.50
800125 06/11/2025 PRINTED 023762 WENO OFFICE SOLUTIONS 22,000.00 800126 06/11/2025 PRINTED 012117 WILLIAMS, LA SHANDA 247.65 800127 06/11/2025 PRINTED 019829 WOMEN OF NOBLE CHARACTER 345.25 800128 06/11/2025 PRINTED 029101 ACUITY SPECIALTY PRODUCTS 392.52 800129 06/11/2025 PRINTED 021302 AAA CONTAINER SALES AND R 174.00 800130 06/11/2025 PRINTED 006348 DAILY JOURNAL CORPORATION 1,106.00 800131 06/11/2025 PRINTED 017098 MILLER, MATTHEW 107.00 800132 06/11/2025 PRINTED 024008 A.K. WHOLESALE, INC 24.61 800133 06/11/2025 PRINTED 024003 COLDWELL BANKER HOME SOUR 216.44 800134 06/11/2025 PRINTED 021171 DR HORTON LOS ANGELES HOL 195.79 800135 06/11/2025 PRINTED 024009 DUSENBERRY, RICHARD 32.86 800136 06/11/2025 PRINTED 024001 FORWARD HORIZONS, INC 178.40 800137 06/11/2025 PRINTED 023999 GONZALEZ, KASHEFAH 30.00 800138 06/11/2025 PRINTED 024006 GRIFFIN, IAN 41.21
800139 06/11/2025 PRINTED 023998 MARTIN, SHAHEED K. 43.85 800140 06/11/2025 PRINTED 023996 MULLINS, ALVIN LEE 215.20 800141 06/11/2025 PRINTED 024000 MURPHY CONSTRUCTION 430.88 800142 06/11/2025 PRINTED 024010 NAVA, JOSE 127.00
800143 06/11/2025 PRINTED 023997 OPENDOOR PROPERTY TRUST I 29.11 800144 06/11/2025 PRINTED 024005 PANG, AMY 80.67
800145 06/11/2025 PRINTED 023995 SATOUF, FARES MTANUS 100.00 800146 06/11/2025 PRINTED 024007 TICOR TITLE CO 87.94
800147 06/11/2025 PRINTED 024004 WFG NATIONAL TITLE COMPAN 167.69 800148 06/11/2025 PRINTED 024002 ZHANG, PALEY 156.00
394 CHECKS CASH ACCOUNT TOTAL 5,733,068.12 .00
DATE OF WIRE ACCOUNT NAME DESCRIPTION AMOUNT WELLS FARGO BANK CONF # 06/04/25 STEWART TITLE GUARANTY CO ESCROW DEPOSIT PAUSTELL $ 74,922.50 TRN:250602211721 06/04/25 STEWART TITLE GUARANTY CO ESCROW DEPOSIT BEINSCHROTH $ 552,843.90 TRN:250602210362 Total: $ 627,766.40
Item Number: 11
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Alex Jauregui, City Planner
Subject:
Notice of Completion for Wellness Center Low Voltage Contractor Services, Project JM024-028
Recommendation:
That the Honorable City Council:
(1) Approve the Notice of Completion for the Wellness Center Low Voltage Contractor Services, Project JM024-028; and
(2) Authorize the City Manager to execute the Notice of Completion.
Fiscal Impact:
There is no fiscal impact associated with this item. Retention in the amount of five percent was withheld from each payment application during construction as per the construction agreement. The retention of $75,931.94 will be released after City Council approval and the recording of the Notice of Completion. The retention account number, account description and amount withheld are shown in the table below.
Budget Account Number Fund Retention Withheld
277-20110-97063 ARPA $75,931.94
Strategic Plan Goal:
Goal D Reduce Homelessness: The completion of Project JM024-028 enabled the City of Victorville to complete construction of the Wellness Center Campus, as identified in Strategy 1 of Goal D within the City’s 2023-2026 Strategic Action Plan.
Background:
4 2
2 6
On October 3, 2023, the City Council unanimously awarded a construction agreement to Apple Valley Communications, Inc. in the amount of $1,323,485.00 for Wellness Center Low Voltage Contractor Services under Project JM024-028. There were five change orders requested and four approved during construction totaling $195,153.84. The approved change orders included communication upgrades, card access reader connections at various doors and gates as well as power injectors for the camera system.
Discussion:
The scope of work for the Wellness Center Low Voltage Contractor Services required Apple Valley Communications, Inc. to furnish, deliver, and install a suite of sophisticated, integrated systems across the entire Wellness Center Campus, including:
• Data network and structured cabling systems;
• Paging and internal communications infrastructure;
• Card access control system for doors and gates;
• Intrusion detection and alarm systems; and
• High-resolution video surveillance system.
These systems were purposefully designed to align with existing technologies used in other City-owned facilities to ensure continuity, compatibility, and centralized control. The successful deployment of these systems was critical to establishing a safe, secure, and technologically advanced operating environment for the Wellness Center, a campus that serves as the cornerstone of the City’s strategic efforts to address homelessness through coordinated, wraparound services.
The extended period between project commencement and issuance of the Notice of Completion reflects the highly intricate and dynamic nature of the installation. Unlike conventional single-structure projects, the Wellness Center is a multi-building, service- intensive campus with multiple stakeholder needs, ongoing operations, and evolving service requirements. The contractor was tasked with executing precise technical work while simultaneously adapting to an active construction site, an operating facility, and coordinating with multiple City departments, the base builder, third-party consultants, and operational staff. Notably, significant time and effort were required to interface with pre- existing infrastructure, resolve unforeseen site conditions, and ensure seamless integration with legacy and enterprise systems already in use by the City. Work was carried out in parallel with phased building occupancy, necessitating adjustments in both sequencing and execution to avoid disruption to critical services.
This project demanded a robust, responsive, and collaborative approach, with the resulting systems now fully operational and integrated while providing foundational support for communications, access control, monitoring, and emergency responsiveness.
Accordingly, staff recommends that the City Council approve the Notice of Completion for the Wellness Center Low Voltage Contractor Services, Project JM024-028, and authorize its execution by the City Manager. Upon execution, the Notice will be filed with the San Bernardino County Recorder’s Office to initiate the 35-day claims period for any 4 2
2 6
outstanding subcontractor claims. Following this statutory period, if no claims are received, the City will release the retention in the amount of $75,931.94 to Apple Valley Communications, Inc.
4 2
2 6
Staff is available to address any questions or provide additional information upon request.
Prepared By:
William Lamas, Homelessness Solutions Manager
Sarah St. Louis, Management Technician
Attachments: A. Notice of Completion
1 6
7 3
2 ATTACHMENT A
Notice of Completion
1 6
7 3
2 Recording of this document is fee-exempt under Government SPACE ABOVE THIS LINE FOR RECORDER’S USE Code Section 6103. No Documentary Transfer Tax is due on the document pursuant to Revenue Taxation Code Section 11922
PUBLIC CONTRACT
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:
1. The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described.
2. The FULL NAME of the OWNER is City of Victorville.
3. The FULL ADDRESS of the OWNER is 14343 Civic Drive, Victorville, Ca 92392.
A work of improvement on the property hereinafter described was COMPLETED May 23, 2025.
4. The work of improvement completed is described as follows: Wellness Center Low Voltage Contractor Services
5. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement; Apple Valley Communications, Inc.
6. The work site location is 16902 First Street.
7. Assessor’s Parcel Numbers: 0473-181-05, 0473-181-31, 0473-163-02, 0478-042-16, 0478-041-01
8. The property on which said work of improvement was completed is in the City of Victorville, County of San Bernardino, State of California.
Verification of NON-INDIVIDUAL owner: I, Keith C. Metzler, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the City Manager of the aforesaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.
at Victorville, California
Date Keith C. Metzler,
City Manager
City of Victorville
RECORDING REQUESTED BY:
CITY OF VICTORVILLE
WHEN RECORDED MAIL TO:
CITY OF VICTORVILLE
ATTN: CITY CLERK
P.O. BOX 5001
VICTORVILLE, CA 92393-5001
Item Number: 12
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Commercial Demand Schedule No. 25
Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 25 in the amount of $4,301,046.75 covering Electronic Fund Transfers No. 344786 through 345013 and Warrant No. 800149 through 800316 for 06/12/2025 through 06/25/2025 per the adopted budget for Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30, 2025.
Fiscal Impact:
The total fiscal impact for FY24-25 in the amount of $4,301,046.75 is authorized with this action. The attached report details the total funds paid to vendors.
Background:
Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. A list of commercial warrants and wire transfers is now being presented to Council for approval.
Prepared By:
Debbie Justman
Attachments: A. Commercial Demand Schedule No. 25 Check Register Summary ATTACHMENT A:
Commercial Demand Schedule No. 25 Check Register Summary Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
1 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 344786 06/18/2025 EFT 019621 AGA ENGINEERS, INC. 5,040.00 344787 06/18/2025 EFT 006716 AIRGAS USA, LLC 44.84
344788 06/18/2025 EFT 001646 ALLSTAR FIRE EQUIPMENT 2,390.35 344789 06/18/2025 EFT 005257 ARIZONA PIPELINE CO. 4,300.00 344790 06/18/2025 EFT 007650 BAKER & TAYLOR, INC. 19.76 344791 06/18/2025 EFT 014084 BAUER COMPRESSORS, INC 2,000.00 344792 06/18/2025 EFT 000297 BECK OIL, INC. 1,303.20
344793 06/18/2025 EFT 021096 BERGKAMP INC. 3,948.81
344794 06/18/2025 EFT 003245 CALIFORNIA DEPARTMENT OF 538.00 344795 06/18/2025 EFT 022161 CALIFORNIA PPE RECON, INC 4,603.50 344796 06/18/2025 EFT 014820 CAL-STATE AUTO PARTS 1,732.40 344797 06/18/2025 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 344798 06/18/2025 EFT 015486 CONSOLIDATED ELECTRICAL D 1,393.11 344799 06/18/2025 EFT 006348 DAILY JOURNAL CORPORATION 199.94 344800 06/18/2025 EFT 000743 DELL MARKETING L.P. 160,401.46 344801 06/18/2025 EFT 023281 STEADY MOVEMENT LLC 263.45 344802 06/18/2025 EFT 012505 DESERT ENVIRONMENTAL SERV 2,715.00 344803 06/18/2025 EFT 022345 DIAMOND ENVIRONMENTAL SER 465.21 344804 06/18/2025 EFT 012458 EDWARDS, BRETT 600.00
344805 06/18/2025 EFT 019731 EL DORADO BROADCASTERS LL 990.00 344806 06/18/2025 EFT 014106 ENGINEERING RESOURCES OF 630.00 344807 06/18/2025 EFT 015760 FASTENAL COMPANY 147.28
344808 06/18/2025 EFT 017560 FERGUSON ENTERPRISES, LLC 44.95 344809 06/18/2025 EFT 016767 KALMIKOV ENTERPRISES, INC 1,112.71 344810 06/18/2025 EFT 000975 FRANKLIN TRUCK PARTS, INC 51.98 344811 06/18/2025 EFT 016134 FRONTIER COMMUNICATIONS C 497.64 344813 06/18/2025 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 1,115.08 344814 06/18/2025 EFT 017969 GOFORTH & MARTI, INC. 33,540.66 344815 06/18/2025 EFT 001063 GOODYEAR TIRE & RUBBER CO 11,247.64 344816 06/18/2025 EFT 001076 GRAINGER 2,126.69
344817 06/18/2025 EFT 018757 GRANICUS, INC. 34,588.34
344818 06/18/2025 EFT 017752 HATTRIX INC. 1,943.81
344819 06/18/2025 EFT 014733 INTEGRATED ENGINEERS AND 7,877.51 344820 06/18/2025 EFT 021594 IMPERIAL SPRINKLER SUPPLY 1,286.10 344821 06/18/2025 EFT 024922 INFOSEND, INC 8,537.85
344822 06/18/2025 EFT 018401 JOHNSON, GREG 24,672.70
344823 06/18/2025 EFT 022001 KERN RIVER GAS TRANSMISSI 4,360.18 344824 06/18/2025 EFT 021689 THINKNETIC MEDICAL CORPOR 865.00 344825 06/18/2025 EFT 022420 LORBEL, INC. 14,362.50
344826 06/18/2025 EFT 011919 MARTINEZ, BASILIO 150.95
344827 06/18/2025 EFT 001548 MCMASTER-CARR SUPPLY CO. 524.14 344828 06/18/2025 EFT 005674 MERRELL JOHNSON ENGINEERI 3,230.00 344829 06/18/2025 EFT 015804 MISSION AMBULANCE, INC. 123,406.00 344830 06/18/2025 EFT 019967 MOJAVE AUTO COLLISION 11,027.66 344831 06/18/2025 EFT 017743 PULICE, SAMUEL A. 2,607.01 344832 06/18/2025 EFT 001603 MOJAVE WATER AGENCY 59,670.00 344833 06/18/2025 EFT 023661 MORGAN STANLEY CAPITAL GR 34,012.83 344835 06/18/2025 EFT 018223 NEW RESOURCES GROUP, INC. 8,996.89 344836 06/18/2025 EFT 021374 PENCCO, INC 7,798.85
344837 06/18/2025 EFT 013165 PETE'S ROAD SERVICE 107.23 344838 06/18/2025 EFT 001886 PRUDENTIAL OVERALL SUPPLY 649.28 344839 06/18/2025 EFT 022609 RAFTELIS FINANCIAL CONSUL 3,610.00 Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
2 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 344840 06/18/2025 EFT 018886 RDO EQUIPMENT CO. 128,576.96 344841 06/18/2025 EFT 024930 REFRIGERATION SUPPLIES DI 116.90 344842 06/18/2025 EFT 022187 RENSULAT, SHAMICAH 75.00
344843 06/18/2025 EFT 015670 SCORPION FIRE PROTECTION, 25,515.00 344844 06/18/2025 EFT 002123 SHERWIN WILLIAMS COMPANY 113.44 344845 06/18/2025 EFT 019341 MARTIN, ARMANDO JR. 2,500.00 344846 06/18/2025 EFT 017269 TOWN & COUNTRY TIRE INC 4,320.05 344847 06/18/2025 EFT 029118 UNITED ROTARY BRUSH CORPO 1,939.58 344848 06/18/2025 EFT 014536 UNITED SITE SERVICES OF C 375.09 344849 06/18/2025 EFT 000095 UNIVAR SOLUTIONS USA INC. 18,653.34 344850 06/18/2025 EFT 015079 VERIZON WIRELESS SERVICES 29,203.14 344851 06/18/2025 EFT 020421 VOHNE LICHE KENNELS, INC. 400.00 344852 06/18/2025 EFT 008430 CALMAT COMPANY 3,400.85
344853 06/18/2025 EFT 002554 WAXIE'S ENTERPRISES, LLC, 1,585.00 344854 06/18/2025 EFT 005698 WEST COAST ARBORISTS INC. 15,224.00 344855 06/18/2025 EFT 022033 WOODARD & CURRAN, INC. 431,128.19 344856 06/18/2025 EFT 009637 WSP USA, INC. 4,293.35
344857 06/18/2025 EFT 018845 Z GLOBAL INC. 42,466.90
344858 06/25/2025 EFT 008243 4IMPRINT, INC 6,400.58
344859 06/25/2025 EFT 000104 DANTIN ENTERPRISES, INC. 1,795.00 344860 06/25/2025 EFT 002921 AMERICAN LANDSCAPE AND MA 69,025.00 344862 06/25/2025 EFT 000165 ANIMAL EMERGENCY CLINIC 204.00 344863 06/25/2025 EFT 014614 AUTOMATED GATE SERVICES, 12,886.46 344864 06/25/2025 EFT 010862 BABB, JORDAN 70.00
344865 06/25/2025 EFT 000297 BECK OIL, INC. 22,724.97
344866 06/25/2025 EFT 015877 BOOT BARN, INC. 654.76
344867 06/25/2025 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 2,338.50 344868 06/25/2025 EFT 022096 CALI AUTO GLASS 50.00
344869 06/25/2025 EFT 016335 CHARTER COMMUNICATION HOL 2,375.00 344870 06/25/2025 EFT 015486 CONSOLIDATED ELECTRICAL D 270.92 344871 06/25/2025 EFT 023070 C. WELLS PIPELINE MATERIA 9,987.60 344872 06/25/2025 EFT 005295 DOKKEN ENGINEERING 27,588.87 344873 06/25/2025 EFT 000826 DUNN-EDWARDS CORPORATION 1,135.15 344874 06/25/2025 EFT 019731 EL DORADO BROADCASTERS LL 1,880.00 344875 06/25/2025 EFT 015760 FASTENAL COMPANY 3,822.60
344876 06/25/2025 EFT 017560 FERGUSON ENTERPRISES, LLC 1,636.32 344877 06/25/2025 EFT 017560 FERGUSON WATERWORKS 66,380.00 344878 06/25/2025 EFT 005127 FLIGHT LIGHT, INC. 426.69
344879 06/25/2025 EFT 011206 FLYERS ENERGY LLC 308.78
344880 06/25/2025 EFT 021347 FORENSIC ANALYTICAL CONSU 2,849.73 344881 06/25/2025 EFT 022275 GASKELL TEP LLC 96,460.59
344882 06/25/2025 EFT 018175 GENERAL PUMP COMPANY, INC 10,966.40 344883 06/25/2025 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,058.87 344884 06/25/2025 EFT 001076 GRAINGER 138.78
344885 06/25/2025 EFT 023053 SPARKS, STEPHANIE VICTORI 320.00 344886 06/25/2025 EFT 001104 HAAKER EQUIPMENT CO. 928.20 344887 06/25/2025 EFT 020948 HARPER, JAMES JR 765.00
344888 06/25/2025 EFT 017752 HATTRIX INC. 187.50
344889 06/25/2025 EFT 017752 HATTRIX INC. 337.43
344890 06/25/2025 EFT 022905 HOPE THE MISSION 586,190.68 344891 06/25/2025 EFT 021594 HERITAGE LANDSCAPE SUPPLY 9,847.27 344892 06/25/2025 EFT 024922 INFOSEND, INC 13,133.10
Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
3 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 344893 06/25/2025 EFT 021689 THINKNETIC MEDICAL CORPOR 2,075.00 344894 06/25/2025 EFT 018875 KONICA MINOLTA BUSINESS S 2,572.72 344895 06/25/2025 EFT 017743 PULICE, SAMUEL A. 1,028.74 344896 06/25/2025 EFT 005602 MONTGOMERY HARDWARE CO. 439.35 344897 06/25/2025 EFT 008568 NBS GOVERNMENT FINANCE GR 2,115.00 344898 06/25/2025 EFT 021108 NEARMAP US, INC. 36,657.50 344899 06/25/2025 EFT 018223 NEW RESOURCES GROUP, INC. 3,186.24 344900 06/25/2025 EFT 019735 PACIFIC UTILITY INSTALLAT 120,081.01 344901 06/25/2025 EFT 001789 PARKHOUSE TIRE, INC. 1,627.37 344902 06/25/2025 EFT 013165 PETE'S ROAD SERVICE 55.70
344903 06/25/2025 EFT 001886 PRUDENTIAL OVERALL SUPPLY 410.92 344904 06/25/2025 EFT 018240 QSI 2011, INC. 50,510.07
344905 06/25/2025 EFT 024930 REFRIGERATION SUPPLIES DI 237.46 344906 06/25/2025 EFT 002037 SAN BERNARDINO COUNTY 8,304.25 344907 06/25/2025 EFT 002252 STOVER SEED COMPANY 1,223.44 344908 06/25/2025 EFT 017269 TOWN & COUNTRY TIRE INC 30.00 344909 06/25/2025 EFT 013434 VICTORVILLE GLASS CO., IN 337.63 344910 06/25/2025 EFT 002498 VICTOR VALLEY WASTEWATER 13,047.67 344911 06/25/2025 EFT 002554 WAXIE'S ENTERPRISES, LLC, 2,941.60 344912 06/25/2025 EFT 018845 Z GLOBAL INC. 183,570.81
344913 06/25/2025 EFT 005004 ABREGO, RODOLFO RUDY 152.40 344914 06/25/2025 EFT 014212 ALDERETE, EVONIA 513.60
344915 06/25/2025 EFT 011930 ANDERSON, PAMELA K 500.14
344916 06/25/2025 EFT 004157 ARMSTRONG, DANA 702.44
344917 06/25/2025 EFT 019717 ARROYO, JOANN 315.72
344918 06/25/2025 EFT 004941 BATES, CAROLEE 634.39
344919 06/25/2025 EFT 003638 BECERRA, ELIZABETH 696.88
344920 06/25/2025 EFT 012054 BECKER, JOHN R 354.29
344921 06/25/2025 EFT 014654 BEVILACQUA, ANTHONY 371.15 344922 06/25/2025 EFT 011916 BIER, MICHAEL 479.79
344923 06/25/2025 EFT 018689 BORROWMAN, STEVEN H. 825.46 344924 06/25/2025 EFT 012066 BROWN, MARTY R 513.60
344925 06/25/2025 EFT 012044 BURCHAK, GLORIA J 474.95
344926 06/25/2025 EFT 012056 CALDWELL, TERRY E 354.29
344927 06/25/2025 EFT 001114 CAMELI-STEVENS, LORAINE 162.03 344928 06/25/2025 EFT 003218 CARBAJAL, STEVEN 217.97
344929 06/25/2025 EFT 025314 CASTRO, MELISSA 855.42
344930 06/25/2025 EFT 003645 CATHCART, MICHAEL 598.07
344931 06/25/2025 EFT 004144 CHRISTIAN-SOPER, BARBARA 265.11 344932 06/25/2025 EFT 008111 COLLINS, KEVIN 580.01
344933 06/25/2025 EFT 011935 COSTELLO, JOSE 111.85
344934 06/25/2025 EFT 011934 COX, JAMES L 439.24
344935 06/25/2025 EFT 012051 COX, JOHN STEVEN 76.26
344936 06/25/2025 EFT 012064 COY, MICHAEL 208.12
344937 06/25/2025 EFT 012069 DEZWART, AMY LYN 474.95
344938 06/25/2025 EFT 006095 DIAZ, JANET 554.56
344939 06/25/2025 EFT 009544 FALZONE, RICHARD 269.17
344940 06/25/2025 EFT 012046 FITZSIMMONS, RALPH L 75.08 344941 06/25/2025 EFT 004773 FLORES, JOSEPH P. 148.99
344942 06/25/2025 EFT 014881 GARCIA, ERNIE 152.40
344943 06/25/2025 EFT 011940 GARCIA, VINCENT J 703.37
344944 06/25/2025 EFT 011909 GARLAND, SHEILA D 296.79
Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
4 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 344945 06/25/2025 EFT 012063 HARBOUR, RAYMOND LEE 902.46 344946 06/25/2025 EFT 015665 HELDRETH, GREGORY 928.90
344947 06/25/2025 EFT 012052 HINOJOS, JANICE A 371.15
344948 06/25/2025 EFT 012067 HOFFMAN, KATHLENE 14.67
344949 06/25/2025 EFT 011677 HOLLAND, KELLEY 317.80
344950 06/25/2025 EFT 011385 JAMES, CHRISTINA 569.96
344951 06/25/2025 EFT 012050 JARRETT, JENNIE L 474.95
344952 06/25/2025 EFT 022215 KARRES, RONALD J. 378.70
344953 06/25/2025 EFT 012049 KUHLMANN, EULEMA 150.03
344954 06/25/2025 EFT 029000 LACEY, MICHAEL P. 64.12
344955 06/25/2025 EFT 014183 LAURIE, BERNEE 206.58
344956 06/25/2025 EFT 012061 LAWSON, JAMES 743.92
344957 06/25/2025 EFT 012047 LEEF, DAVID 354.29
344958 06/25/2025 EFT 009048 LUDWIG, TRACY 610.33
344959 06/25/2025 EFT 019051 LUTHER, KARLA 268.78
344960 06/25/2025 EFT 012060 MADDOX, JONNIE F 513.60
344961 06/25/2025 EFT 019440 MCCORMICK, DONNA 841.96
344962 06/25/2025 EFT 014184 MCGINN, JOHN 845.78
344963 06/25/2025 EFT 011918 MCGLADE, JOHN A 217.87
344964 06/25/2025 EFT 004588 MCGOWAN, CHERYL 271.98
344965 06/25/2025 EFT 003603 MCMURTRY, DANIEL 794.92
344966 06/25/2025 EFT 011913 MILLENDER, FRANCENE J 623.79 344967 06/25/2025 EFT 004745 MILLER, BRUCE 46.43
344968 06/25/2025 EFT 011917 MORSE, RENEE 500.14
344969 06/25/2025 EFT 012070 MOSHER, ADELE 146.89
344970 06/25/2025 EFT 012426 MULLINS, DENNIS M. 346.97
344971 06/25/2025 EFT 012065 NEWELL, CAROLYN 902.46
344972 06/25/2025 EFT 003200 O'DELL, DARRELL 686.47
344973 06/25/2025 EFT 013672 OGILVIE-HARPER, MARQUITA 312.06 344974 06/25/2025 EFT 012697 OROS, DWAYNE E. 855.42
344975 06/25/2025 EFT 012057 PATTERSON, ADAIR MARIE 500.14 344976 06/25/2025 EFT 022185 PIEPER, WADE 643.30
344977 06/25/2025 EFT 020717 PRUEITT, CORINNE 843.33
344978 06/25/2025 EFT 020716 PRUEITT, DAVID 843.33
344979 06/25/2025 EFT 011910 RAMIREZ, DIANA M 102.56
344980 06/25/2025 EFT 018894 RANDALL, DAVID L. 112.67
344981 06/25/2025 EFT 011920 RANKIN, SHARON 296.79
344982 06/25/2025 EFT 013209 RANKIN, TIMOTHY 854.54
344983 06/25/2025 EFT 020907 RODRIGUEZ, ANGELA 331.66
344984 06/25/2025 EFT 014496 RODRIGUEZ, LOUIE 794.92
344985 06/25/2025 EFT 017345 RUSSO, MARILEE 415.44
344986 06/25/2025 EFT 003583 RUSSO, VINCE 186.23
344987 06/25/2025 EFT 014493 SALAS, GLENN 282.64
344988 06/25/2025 EFT 012045 SALBERG, RAYMOND A 343.25
344989 06/25/2025 EFT 011929 SALINAS SR., XAVIER S 296.79 344990 06/25/2025 EFT 011086 SANCHEZ, TERESA 587.47
344991 06/25/2025 EFT 017488 SCHROEDER, KAY D. 439.24
344992 06/25/2025 EFT 003965 SCOTT, KIMBERLIE 392.16
344993 06/25/2025 EFT 014082 SMITH, ARNOLD 100.44
344994 06/25/2025 EFT 005413 SMITH, SOPHIE L. 610.33
344995 06/25/2025 EFT 011931 SONGER FAMILY SURVIVAL TR 513.60 344996 06/25/2025 EFT 024654 SPARKS, DAVID J. 720.94
Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
5 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 344997 06/25/2025 EFT 005559 ST. LOUIS, LINDA 928.90
344998 06/25/2025 EFT 018887 STONESIFER, ROBERT 150.03
344999 06/25/2025 EFT 021852 STONESIFER, BARRY 271.98
345000 06/25/2025 EFT 012949 STRATTON, DANIEL 186.21
345001 06/25/2025 EFT 017251 SWAL, JOSEPH F. 211.10
345002 06/25/2025 EFT 017153 SZARZYNSKI, MICHAEL J. 475.90 345003 06/25/2025 EFT 021025 TAYLOR, SHARON 323.17
345004 06/25/2025 EFT 012078 THOMASSON, PHILLIP 588.62
345005 06/25/2025 EFT 001993 TREVINO,JOSEFINA 623.79
345006 06/25/2025 EFT 004839 TUCKER, MITCHELL 363.72
345007 06/25/2025 EFT 014806 WASSERMAN, REBECCA A 112.67 345008 06/25/2025 EFT 019160 WEAVER, STUART 855.42
345009 06/25/2025 EFT 013671 WEBB, WILLIAM C 374.89
345010 06/25/2025 EFT 011915 WHITE, JAMES M 513.60
345011 06/25/2025 EFT 011924 WILSON, BOBBY G 337.34
345012 06/25/2025 EFT 012958 WOLTERS, MARCELLA 137.60
345013 06/25/2025 EFT 012059 ZIZZI, WARREN J 769.59
800149 06/18/2025 PRINTED 015507 UNIVERSAL PROTECTION SERV 35,806.71 800150 06/18/2025 PRINTED 022097 AMAZON CAPITAL SERVICES, 442.86 800151 06/18/2025 PRINTED 000191 APPLIED INDUSTRIAL TECH 101.46 800152 06/18/2025 PRINTED 017457 BALADEZ, BENNY 87.83
800153 06/18/2025 PRINTED 025164 THE BANK OF NEW YORK MELL 5,120.00 800154 06/18/2025 PRINTED 000290 BATTERY MART OF APPLE VAL 1,106.54 800155 06/18/2025 PRINTED 000256 BSN SPORTS, INC. 1,367.31 800156 06/18/2025 PRINTED 000380 BURRTEC WASTE INDUSTRIES 2,435.30 800157 06/18/2025 PRINTED 024016 CALIFORNIA ASSOCIATION OF 180.00 800158 06/18/2025 PRINTED 000787 STATE OF CALIFORNIA 449.18 800159 06/18/2025 PRINTED 012732 CALPORTLAND COMPANY 733.49 800160 06/18/2025 PRINTED 014097 CANON SOLUTIONS AMERICA, 307.46 800161 06/18/2025 PRINTED 014721 CORE & MAIN LP 720.35
800162 06/18/2025 PRINTED 018141 CR&R INCORPORATED 515.11 800163 06/18/2025 PRINTED 024024 CRAVEN, KEVIN 320.00
800164 06/18/2025 PRINTED 011397 CRESTLINE SPECIALTIES, IN 4,992.30 800165 06/18/2025 PRINTED 010314 DAVID EVANS AND ASSOCIATE 13,169.50 800166 06/18/2025 PRINTED 020981 DEVOLL RUBBER MANUFACTURI 195.75 800167 06/18/2025 PRINTED 023587 DGJD, INC. 48,000.00
800168 06/18/2025 PRINTED 018020 DIXON PEST CONTROL, INC. 100.00 800169 06/18/2025 PRINTED 022992 ELEKANA, SISCO 72.52
800170 06/18/2025 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 994.83 800171 06/18/2025 PRINTED 014122 EUROFINS EATON ANALYTICAL 443.32 800172 06/18/2025 PRINTED 021572 FLORES, JOVANNY 591.96 800173 06/18/2025 PRINTED 023898 G & M AUTOMOTIVE CENTER, 6,055.80 800174 06/18/2025 PRINTED 024021 GUTIERREZ, JOSE 82.52
800175 06/18/2025 PRINTED 004604 HARMONY BUSINESS SUPPLIER 231.12 800176 06/18/2025 PRINTED 021441 HENRY SCHEIN, INC. 5.90 800177 06/18/2025 PRINTED 001155 HESPERIA HOSE SUPPLY 717.21 800178 06/18/2025 PRINTED 004021 HIGH DESERT LASER GRAPHIC 87.00 800179 06/18/2025 PRINTED 021432 RAMIREZ, ROMAN E. HERNAND 500.00 800180 06/18/2025 PRINTED 023031 INTEGRATED SUPPLY NETWORK 71.36 800181 06/18/2025 PRINTED 022140 IRIS LTD., INC. 1,238.83 800182 06/18/2025 PRINTED 010893 JAGGLI, DUSTIN 225.00
800183 06/18/2025 PRINTED 021680 LANE, CHRYSTAL 130.34
Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
6 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 800184 06/18/2025 PRINTED 022774 LIEBERT CASSIDY WHITMORE 2,077.75 800185 06/18/2025 PRINTED 015232 LOGICALIS, INC 675.00
800186 06/18/2025 PRINTED 023833 INTERNATIONAL MUSICIANS L 2,880.00 800187 06/18/2025 PRINTED 004292 LU'S LIGHTHOUSE 1,236.01 800188 06/18/2025 PRINTED 000361 MARK BROWN & ASSOCIATES, 191.00 800189 06/18/2025 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 165.00 800190 06/18/2025 PRINTED 022212 MWI VETERINARY SUPPLY CO. 18,550.10 800191 06/18/2025 PRINTED 001648 NAPA AUTO PARTS 2,547.96 800192 06/18/2025 PRINTED 020395 GOVERNMENTJOBS.COM, INC. 16,072.75 800193 06/18/2025 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 208.41 800194 06/18/2025 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 10,452.51 800195 06/18/2025 PRINTED 022183 HINRICHS, DARREN 598.01 800196 06/18/2025 PRINTED 023186 PRO-WEST & ASSOCIATES, IN 6,350.00 800197 06/18/2025 PRINTED 023264 QUADIENT FINANCE USA, INC 5,060.32 800198 06/18/2025 PRINTED 022394 QUENCH USA, INC. 320.60 800199 06/18/2025 PRINTED 017036 RIVERS & LANDS CONSERVANC 790.50 800200 06/18/2025 PRINTED 003150 ROBERTSON'S 10,752.46
800201 06/18/2025 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 655.90 800202 06/18/2025 PRINTED 002037 SAN BERNARDINO COUNTY 29.00 800203 06/18/2025 PRINTED 024025 SCHRODER, SAMUEL 320.00 800204 06/18/2025 PRINTED 000237 SCS ENGINEERS 2,375.00 800205 06/18/2025 PRINTED 019447 R&R B INC. 1,563.74
800206 06/18/2025 PRINTED 023680 JACOBS, SHANE 200.00
800207 06/18/2025 PRINTED 006009 SKILLPATH SEMINARS 1,047.00 800208 06/18/2025 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 61,427.06 800209 06/18/2025 PRINTED 023947 SOUNDTHINKING, INC. 78,375.00 800210 06/18/2025 PRINTED 002269 SUNLAND FORD 1,182.75
800211 06/18/2025 PRINTED 018850 TEREX USA LLC 3,219.03 800212 06/18/2025 PRINTED 023916 TRANSTECH ENGINEERS, INC. 2,640.00 800213 06/18/2025 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 343.96 800214 06/18/2025 PRINTED 006279 TURF STAR, INC. 451.21 800215 06/18/2025 PRINTED 023791 TYE, KYA 175.00
800216 06/18/2025 PRINTED 022706 RED BARN MEDIA, INC. 1,428.40 800217 06/18/2025 PRINTED 013044 THE VERNON COMPANY 1,020.07 800218 06/18/2025 PRINTED 020762 OREMOR OF VICTORVILLE, LL 714.20 800219 06/18/2025 PRINTED 022948 VILLALVAZO, ALFREDO 16.48 800220 06/18/2025 PRINTED 001015 GALL'S INC. 426.30
800221 06/18/2025 PRINTED 024028 COBA, FRANCISCA 190.23 800222 06/18/2025 PRINTED 024038 COOLEY CONSTRUCTION INC 689.88 800223 06/18/2025 PRINTED 024030 FAST1JA, LLC 64.12
800224 06/18/2025 PRINTED 019998 FERNANDEZ & SONS LLC 77.03 800225 06/18/2025 PRINTED 024037 FORT AMETHYST STORAGE 689.88 800226 06/18/2025 PRINTED 024033 GCG INVESTMENTS 69.44
800227 06/18/2025 PRINTED 024040 GREEN SOLAR FIELD MANAGEM 487.88 800228 06/18/2025 PRINTED 024041 HUYNH, KEN 29.53
800229 06/18/2025 PRINTED 024029 JMH ENGINEERING & CONSTRU 321.51 800230 06/18/2025 PRINTED 024048 JOSEPH, RAMSEY 31.61
800231 06/18/2025 PRINTED 024046 LAWYERS TITLE 133.19
800232 06/18/2025 PRINTED 001340 PARRA, MARIA L 20.82
800233 06/18/2025 PRINTED 024036 PAVEMENT COATINGS CO. 689.88 800234 06/18/2025 PRINTED 020296 RICHMOND AMERICAN HOMES 689.88 800235 06/18/2025 PRINTED 024035 RICHMOND AMERICAN HOMES 689.88 Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
Page
7 User:
Program ID:
djustman
apchkrcn
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 800236 06/18/2025 PRINTED 024045 SANCHEZ, RITO R 34.36
800237 06/18/2025 PRINTED 024032 SMITH, EDDIE 89.22
800238 06/18/2025 PRINTED 024044 SOCAL TITLE CO 46.99
800239 06/18/2025 PRINTED 024034 TARBELL, JOANNE S TRUST 1 255.91 800240 06/18/2025 PRINTED 024047 TICOR TITLE 214.28
800241 06/18/2025 PRINTED 024043 UNITED NURSING PERSONAL C 101.13 800242 06/18/2025 PRINTED 022981 VALLADARES, MICHAELL D 31.10 800243 06/18/2025 PRINTED 024039 VILLALBAZO-ALVAREZ, ENRIQ 689.88 800244 06/18/2025 PRINTED 021007 ZHAO, ZHI M. 32.42
800245 06/18/2025 PRINTED 024031 ZHOU, DAVID FAMILY TRUST 79.71 800246 06/25/2025 PRINTED 021202 ACTIVE911, INC 1,343.20 800247 06/25/2025 PRINTED 023917 AEROCOACH TRANSPORTATION, 3,119.11 800248 06/25/2025 PRINTED 022097 AMAZON CAPITAL SERVICES, 181.88 800249 06/25/2025 PRINTED 006416 ANTONY ANIMAL HOSPITAL 160.00 800250 06/25/2025 PRINTED 003042 APPLE VALLEY COMMUNICATIO 7,715.45 800251 06/25/2025 PRINTED 003042 APPLE VALLEY COMMUNICATIO 1,080.11 800252 06/25/2025 PRINTED 017968 AVCOM SERVICES, INC. 898.00 800253 06/25/2025 PRINTED 025164 THE BANK OF NEW YORK MELL 4,897.40 800254 06/25/2025 PRINTED 000290 BATTERY MART OF APPLE VAL 122.76 800255 06/25/2025 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 640.00 800256 06/25/2025 PRINTED 024019 BEST, DANIEL 158.76
800257 06/25/2025 PRINTED 024049 BIOMETRICS4ALL, LLC. 3,759.25 800258 06/25/2025 PRINTED 023903 BLUE TRITON BRANDS INC (P 559.19 800259 06/25/2025 PRINTED 000380 BURRTEC WASTE INDUSTRIES 2,932.99 800260 06/25/2025 PRINTED 000380 BURRTEC WASTE INDUSTRIES 137,160.70 800261 06/25/2025 PRINTED 024050 BYBEE, LEVI 209.00
800262 06/25/2025 PRINTED 021605 CANNAVINA, WAYNE 60.00 800263 06/25/2025 PRINTED 000618 CDW GOVERNMENT, INC. 1,292.72 800264 06/25/2025 PRINTED 014721 CORE & MAIN LP 9,864.03 800265 06/25/2025 PRINTED 024024 CRAVEN, KEVIN 143.55
800266 06/25/2025 PRINTED 010314 DAVID EVANS AND ASSOCIATE 479.00 800267 06/25/2025 PRINTED 022575 DEROSE, GRANT 252.25
800268 06/25/2025 PRINTED 015832 DIXON, NATHAN 225.00
800269 06/25/2025 PRINTED 018020 DIXON PEST CONTROL, INC. 521.00 800270 06/25/2025 PRINTED 023143 EPLUS TECHNOLOGY INC. 13,000.00 800271 06/25/2025 PRINTED 017863 EXTREME CANOPY INC 391.50 800272 06/25/2025 PRINTED 999978 FLORES, EVA 45.00
800273 06/25/2025 PRINTED 013384 LASTAND, INC. 145.00
800274 06/25/2025 PRINTED 023715 HEMET MANUFACTURING COMPA 160,938.38 800275 06/25/2025 PRINTED 000243 GLOBAL EQUIPMENT CO. INC. 2,301.14 800276 06/25/2025 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 80.00 800277 06/25/2025 PRINTED 001155 HESPERIA HOSE SUPPLY 256.90 800278 06/25/2025 PRINTED 004021 HIGH DESERT LASER GRAPHIC 299.06 800279 06/25/2025 PRINTED 000833 HINDERLITER, DELLAMAS & A 674.81 800280 06/25/2025 PRINTED 023031 INTEGRATED SUPPLY NETWORK 457.84 800281 06/25/2025 PRINTED 022140 IRIS LTD., INC. 499.28 800282 06/25/2025 PRINTED 004807 KONE, INC. 3,499.78
800283 06/25/2025 PRINTED 018875 KONICA MINOLTA BUSINESS S 6,782.23 800284 06/25/2025 PRINTED 018875 KONICA MINOLTA 232.96
800285 06/25/2025 PRINTED 000361 MARK BROWN & ASSOCIATES, 95.00 800286 06/25/2025 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 230.00 800287 06/25/2025 PRINTED 022353 MUNIZ, EFRAIN 87.50
Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
AP CHECK RECONCILIATION REGISTER
Page
8 User:
Program ID:
djustman
apchkrcn
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 800288 06/25/2025 PRINTED 022212 MWI VETERINARY SUPPLY CO. 2,044.26 800289 06/25/2025 PRINTED 001648 NAPA AUTO PARTS 2,446.90 800290 06/25/2025 PRINTED 023478 NGUYEN, HO 120.00
800291 06/25/2025 PRINTED 020478 OX TRAILER LLC 13,780.19 800292 06/25/2025 PRINTED 022183 HINRICHS, DARREN 296.31 800293 06/25/2025 PRINTED 021481 VELASCO,JOSEPH 4,384.28 800294 06/25/2025 PRINTED 014355 QUINN COMPANY 270.00
800295 06/25/2025 PRINTED 023710 RESCUE GEAR, INC. 165.21 800296 06/25/2025 PRINTED 003150 ROBERTSON'S 1,416.19
800297 06/25/2025 PRINTED 002746 ROTO ROOTER PLUMBERS 270.00 800298 06/25/2025 PRINTED 002037 SAN BERNARDINO COUNTY 1,544.00 800299 06/25/2025 PRINTED 002037 SAN BERNARDINO COUNTY 13,332.21 800300 06/25/2025 PRINTED 002071 SAN BERNARDINO CO SOLID W 63,076.08 800301 06/25/2025 PRINTED 024018 TALEWISE 550.00
800302 06/25/2025 PRINTED 002605 AMERICAN SOCCER COMPANY, 7,693.04 800303 06/25/2025 PRINTED 024020 PET LOYALTY INC. 9,695.00 800304 06/25/2025 PRINTED 028150 SLEGERS, JOE 100.00
800305 06/25/2025 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 81,463.10 800306 06/25/2025 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 52,906.06 800307 06/25/2025 PRINTED 024609 STAPLES BUSINESS ADVANTAG 3,559.50 800308 06/25/2025 PRINTED 028765 TOYS FOR TRUCKS 2,175.32 800309 06/25/2025 PRINTED 000232 TYMCO, INC. 399,629.06 800310 06/25/2025 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 1,472.85 800311 06/25/2025 PRINTED 016520 UNITED STATES CUSTOMS AND 1,694.63 800312 06/25/2025 PRINTED 016520 UNITED STATES CUSTOMS AND 30.24 800313 06/25/2025 PRINTED 016227 V & V MANUFACTURING, INC 183.72 800314 06/25/2025 PRINTED 000198 CITY OF VICTORVILLE, CASH 61.98 800315 06/25/2025 PRINTED 023912 WEST AMERICA COMMUNICATIO 4,827.80 800316 06/25/2025 PRINTED 023793 CALIFORNIA WIND MEMBER, L 155,347.31 393 CHECKS CASH ACCOUNT TOTAL 4,301,046.75 .00
Report generated: 06/25/2025 15:39
CITY OF VICTORVILLE
AP CHECK RECONCILIATION REGISTER
Page
9 User:
Program ID:
djustman
apchkrcn
393 CHECKS FINAL TOTAL 4,301,046.75 .00
** END OF REPORT - Generated by Debbie Justman **
UNCLEARED CLEARED
Item Number: 13
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Fredy Bonilla, City Engineer
Subject:
Engineering Report for the Fourth Quarter of Fiscal Year 2025 Recommendation:
That the Honorable City Council review and file this quarterly report.
Fiscal Impact:
There is no fiscal impact associated with this action.
Strategic Plan Goal:
This item aligns with “Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. The various divisions of the Engineering Department create a healthy and livable community by designing and constructing citywide public infrastructure through in-house Capital Improvement Projects and private development projects.
Discussion:
The City of Victorville Engineering Department serves both residential and commercial customers, with a staff of 30 personnel, who oversee the design and construction of all public improvements Citywide. Department staff will be providing quarterly updates to present completed projects, projects in construction, and upcoming projects.
Staff is available for any questions Council may have.
Prepared By:
Ximena Zambrano, Assistant Engineer II
Attachments: A. Engineering FY 2025 Q4 Quarterly Update ATTACHMENT $
CONSTRUCTION
COMPLETED
CAPITAL IMPROVEMENT PROJECTS
CONSTRUCTION
IN PROGRESS
CAPITAL IMPROVEMENT PROJECTS
CAPITAL IMPROVEMENT PROJECTS
UPCOMING
CONSTRUCTION
PROJECTS
Mojave Drive Improvements from
I-15 Freeway to Amargosa Road
This project will reconstruct Mojave Drive from I-15 to Amargosa Road and will also widen the North side of this segment from Condor to Amargosa. The North side of Mojave will have curb, gutter and sidewalk as well as ADA compliant curb ramps, driveway approaches, fire hydrants, crosswalks and signage.
In-house Design Status: 80% Complete – Right-of-Way needs to be acquired between Condor and Amethyst.
Projected Advertisement Date: August 2025
PROJECTS IN
DESIGN PHASE
CAPITAL IMPROVEMENT PROJECTS
PROJECTS IN DESIGN PHASE
ESTIMA TED
CONSTRUCTION
ST ART DA TE
Pipeline Replacement Project – Area 28 FY 2025/2026
1MG Recycled WaterStorage T ank Project FY 2025/2026
2026 Citywide Pavement Preservation and Maintenance Project FY 2025/2026 Amethyst Road Sidewalk Connectivity Project FY 2025/2026 Bear Valley Road Restripe Project FY 2025/2026
Bear Valley Road Street Improvements Project from Monte Vista Road to US-395 FY 2025/2026 Eagle Ranch Parkway Sidewalk Connectivity Project FY 2025/2026 Green Tree Boulevard Restripe Project FY 2025/2026
Installation of Street Lights (Old Town, Bear Valley Road) FY 2025/2026 Meadow Grove Drive Sidewalk Connectivity Project FY 2025/2026 Mojave Drive Reconstruction Project from Amargosa Road to US-395 FY 2025/2026 Mojave DriveReconstruction Project from I-15 to 7th St FY 2025/2026 Pipeline Replacement Project – Area 5 FY 2025/2026
Third Avenue Street Improvements Project fromNisqualli Road to Field Street FY 2025/2026 Sewer Capacity Improvement Project C2&C3 FY 2026/2027
La Paz Drive Project from I-15 NB ramp to 7th Street FY 2026/2027 Pipeline Replacement Project – Area 6 FY 2026/2027
Santa Fe Wash Sewer Relocation Project FY 2027/2028
Item Number: 14
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Tony Camargo, Deputy City Manager
Subject:
Economic Development Newsletter
Recommendation:
That the Honorable City Council review and file the attached Economic Development Quarterly Newsletter.
Fiscal Impact:
There is no fiscal impact associated with this item.
Strategic Plan Goal:
This item aligns with the Strategic Plan Goal C, Community and Economic Development.
The Economic Development Department will continue to present these reports to the Council and the community to attract new businesses, work to retain existing businesses, and provide updates on the City’s economic growth.
Background:
The City’s Economic Development Department has traditionally focused on attracting industrial development, large manufacturing, and distribution centers to the City of Victorville, as well as promoting retail development projects throughout the City. Over the past several years, Economic Development’s marketing program has focused more directly on retail and commercial development to enhance the community’s quality of life and to meet the needs of the residents.
Discussion:
As part of our ongoing efforts to achieve the strategies outlined in the adopted Strategic Plan for Community and Economic Development, this Newsletter will summarize recent key projects and programs. The City’s Economic Development Department will provide quarterly updates to present key departmental activities, highlights, and operational performance indicators.
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Prepared By:
Rebecca Carrillo
Attachments: A. Economic Development Newsletter
Attachment A
Economic Development Newsletter
Item Number: 15
City Council / Board of Directors
Consent Calendar
Meeting of: July 15, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Presentation of Resolution No. 25-056 – Confirming the Annual Special Tax Amount to be Levied in Community Facilities District (“CFD”) 01-01 for Fiscal Year 2025-2026 (Mello-Roos); and presentation of Resolution No. 25-057 – Confirming the Annual Special Tax Amount to be Levied in Community Facilities District (“CFD”) 07-01 for Fiscal Year 2025-2026 (Mello-Roos)
Recommendation:
That the Honorable City Council adopt Resolution No. 25-056 to confirm the annual special tax to be applied to property taxes of CFD 01-01 affected parcels and adopt Resolution No. 25-057 to confirm the annual special tax to be applied to property taxes of CFD 07-01 affected parcels.
Fiscal Impact:
The annual special tax to be applied to property taxes of CFD 01-01 affected parcels totals $272,339.20 for Fiscal Year 2025-2026. The special tax is recorded in account 6110010-40100 CFD 01-01 Property Tax Revenue when received from the County.
The annual special tax to be applied to property taxes of CFD 07-01 affected parcels totals $191,746.54 for Fiscal Year 2025-2026. The special tax is recorded in account 6120010- 40100 CFD 07-01 Property Tax Revenue when received from the County.
The special tax for each district is calculated to cover the annual amount of the bond debt service and all administration expenditures of the CFDs; therefore, there is no cost to the City for the CFDs.
Strategic Plan Goal:
This item aligns with Goal A. Financial Sustainability – foster fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery. The
annual special tax collected provides the revenue source that is pledged for debt service payments on bond indebtedness and all administration expenditures of the CFDs.
Background:
The City Council, at their meeting of August 7, 2001, established the Community Facilities District 01-01 by the adoption of Resolution No. 01-78 for the purpose of incurring bond indebtedness to provide revenue to perform certain works of public improvement in the area known as Eagle Ranch. These projects include street paving and signage, sewer improvements, drainage and other road improvements, and parks and public safety improvements.
The City Council, at their meeting of June 19, 2007, established the Community Facilities District 07-01 by the adoption of Resolution No. 07-188 for the purpose of incurring bond indebtedness to provide revenue for public facilities in the western portion of the City of Victorville. Bond proceeds were used for City costs relating to eligible development impact fee facilities as approved in the bond documents and in connection with the Fee Credit Agreement dated February 1, 2011 between the City and Western Pacific Housing, Inc.
Discussion:
Community Facilities District 01-01 contains 899 parcels and is comprised of approximately 258.50 gross acres located in the southern portion of the City of Victorville.
A map is attached showing the area the District is located (Attachment A). The APN numbers and property addresses are also included as an attachment to the resolution for reference (Attachment B). The establishment of the District included the annual determination of tax levy required to meet the bond obligations and to direct the County Auditor-Controller/Treasurer/Tax Collector to apply the special levy to all parcels within the Community Facilities District. The bonds were issued in the amount of $1,040,000 in 2002 and $3,245,000 in 2005. The bond obligations will continue until September 2032 for the first bond issue and until September 2035 for the second bond issue.
Community Facilities District 07-01 contains 249 parcels and is located within the area having the west border of Topaz Road, east border of Diamond Road, north border of Mojave Drive and south border of Hook Boulevard. A map is attached showing the area the District is located (Attachment C). The APN numbers and property addresses are also included as an attachment to the resolution for reference (Attachment D). The establishment of the District included the annual determination of the special tax levy required to meet the bond obligations and to direct the County Auditor- Controller/Treasurer/Tax Collector to apply the special levy to all parcels within the Community Facilities District. The bonds were issued in the amount of $2,815,000 in 2012, and the bond obligations will continue until September 2042.
In addition to the assessments required for the bond obligations, the levies include an administrative fee which pays various fees relating to the administration of the Districts as well as the consulting services of Willdan Financial Services, who calculate the assessment amounts, applies them to the tax rolls, and administers the work related to the delinquent accounts.
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Staff recommends approval of Resolution No. 25-056 to order the annual special tax to be applied to property taxes of affected parcels within CFD No. 01-01, as authorized by Ordinance No. 1951 and approval of Resolution No. 25-057 to order the annual special tax to be applied to property taxes of affected parcels within CFD No. 07-01, as authorized by Ordinance No. 2200.
Staff remains available for any questions City Council may have.
Prepared By:
Amber Darling, Finance Analyst
Attachments: A. Map of CFD 01-01
B. Resolution No. 25-056
C. Map of CFD 07-01
D. Resolution No. 25-057
Attachment A
Map of CFD 01-01
Attachment B
Resolution No. 25-056
RESOLUTION NO. 25-056
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE CONFIRMING THE ANNUAL SPECIAL TAX
AMOUNTS TO BE LEVIED AGAINST THE PARCELS
WITHIN T H E COMMUNITY FACILITIES DISTRICT 01-
01 FOR THE TAX YEAR 2025-2026
WHEREAS, the City of Victorville has, by Ordinance No. 1951, authorized the levy of a special tax within the Community Facilities District No. 01-01, 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. 1951 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 assessments are determined to be in accordance with the methodology set forth in Ordinance No. 1951, authorizing the levy and the tax methodology of the special tax in the Community Facilities District No. 01-01. 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 assessment 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. 01-01 include financing all or a portion of the acquisition construction, and installation of public facilities, including waste distribution pipelines and appurtenances, roadway improvements and major sewage collection pipelines, together with necessary appurtenances thereto and site and right-of-way acquisition, as set forth in Resolution 01-41, adopted by the City Council of the City of Victorville June 19, 2001.
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2025/26 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services