Victorville City Council
July 21, 2026

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349675 06/03/2026 EFT 010537 ACCO ENGINEERED SYSTEMS, 857.00 349676 06/03/2026 EFT 021759 ADVANTAGE SEALING SYSTEM, 384.00 349677 06/03/2026 EFT 006716 AIRGAS, INC. 115.28 349678 06/03/2026 EFT 000104 DANTIN ENTERPRISES, INC. 30,443.73 349679 06/03/2026 EFT 001646 ALLSTAR FIRE EQUIPMENT 77,370.19 349680 06/03/2026 EFT 022097 AMAZON CAPITAL SERVICES, 2,323.52 349681 06/03/2026 EFT 019580 ASTRUM UTILITY SERVICES 17,450.00 349682 06/03/2026 EFT 003042 APPLE VALLEY COMMUNICATIO 1,245.60 349683 06/03/2026 EFT 017968 AVCOM SERVICES, INC. 735.00 349684 06/03/2026 EFT 004941 BATES, CAROLEE 877.01 349685 06/03/2026 EFT 000297 BECK OIL, INC. 61,601.39 349686 06/03/2026 EFT 015877 BOOT BARN, INC. 6,024.83 349687 06/03/2026 EFT 003245 CALIFORNIA DEPARTMENT OF 588.00 349688 06/03/2026 EFT 014820 CAL-STATE AUTO PARTS 3,039.67 349689 06/03/2026 EFT 004751 COCKRUM, DAVID J. 627.69 349690 06/03/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 1,225.73 349691 06/03/2026 EFT 029743 COUNTS UNLIMITED, INC. 540.00 349692 06/03/2026 EFT 000677 CRAFCO, INC. 1,498.25 349693 06/03/2026 EFT 006348 DAILY JOURNAL CORPORATION 595.46 349695 06/03/2026 EFT 023677 ECOTEL LLC 3,955.10 349696 06/03/2026 EFT 015764 DIAMOND STAR COMMERCIAL V 1,005.38 349697 06/03/2026 EFT 000875 ENDURA STEEL 166.02 349698 06/03/2026 EFT 018870 ENNIS-FLINT, INC. 41,001.48 349699 06/03/2026 EFT 015760 FASTENAL COMPANY 241.21 349700 06/03/2026 EFT 017560 FERGUSON ENTERPRISES, LLC 835.83 349701 06/03/2026 EFT 016767 KALMIKOV ENTERPRISES, INC 52.45 349703 06/03/2026 EFT 011206 FLYERS ENERGY LLC 1,732.69 349704 06/03/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 547.25 349705 06/03/2026 EFT 016134 FRONTIER COMMUNICATIONS C 2,159.32 349706 06/03/2026 EFT 023898 G & M AUTOMOTIVE CENTER, 255.00 349707 06/03/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 540.19 349708 06/03/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 5,000.17 349709 06/03/2026 EFT 006269 GREEN, DE BORTNOWSKY, LLP 123,394.44 349710 06/03/2026 EFT 001104 HAAKER EQUIPMENT CO. 6,019.83 349711 06/03/2026 EFT 020948 HARPER, JAMES JR 210.00 349712 06/03/2026 EFT 018938 HARRIS & ASSOCIATES, INC. 8,266.50 349713 06/03/2026 EFT 017752 HATTRIX INC. 817.31 349714 06/03/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 1,411.66 349715 06/03/2026 EFT 024922 INFOSEND, INC 12,540.23 349716 06/03/2026 EFT 018875 KONICA MINOLTA BUSINESS S 5,388.79 349717 06/03/2026 EFT 014884 LAYNE CHRISTENSEN COMPANY 47,150.93 349718 06/03/2026 EFT 023716 LITWELL SIGNS 3,999.98 349719 06/03/2026 EFT 019967 MOJAVE AUTO COLLISION 4,629.68 349720 06/03/2026 EFT 001599 MOJAVE DESERT AIR QUALITY 891.40 349721 06/03/2026 EFT 014011 MYERS AND SONS HI-WAY SAF 4,232.22 349722 06/03/2026 EFT 024434 GENUINE PARTS COMPANY 6,511.43 349724 06/03/2026 EFT 009123 PATTON SALES CORP. 548.71 349725 06/03/2026 EFT 013165 PETE'S ROAD SERVICE 407.98 349726 06/03/2026 EFT 024224 PROACTIVE WORK HEALTH MED 2,835.00 349727 06/03/2026 EFT 010167 THE ARTCRAFT GROUP, INC. 2,997.94 349728 06/03/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 841.73 349729 06/03/2026 EFT 019063 QUADIENT, INC. 1,182.36

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/10/2026 14:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349730 06/03/2026 EFT 018886 RDO EQUIPMENT CO. 655.51 349731 06/03/2026 EFT 024930 REFRIGERATION SUPPLIES DI 4,172.28 349732 06/03/2026 EFT 020678 UNITED SAFETY SERVICES 119.46 349733 06/03/2026 EFT 002746 ROTO ROOTER PLUMBERS 2,320.00 349734 06/03/2026 EFT 020899 RUSH TRUCK CENTERS OF CAL 1,076.48 349735 06/03/2026 EFT 002017 SAFEWAY SIGN COMPANY 837.38 349736 06/03/2026 EFT 002123 SHERWIN WILLIAMS COMPANY 91.30 349737 06/03/2026 EFT 007081 SGM, INC. 48,206.58 349738 06/03/2026 EFT 001015 GALL'S INC. 6,523.65 349739 06/03/2026 EFT 024372 TELEGRAPH AVENUE LLC 6,500.00 349740 06/03/2026 EFT 017269 TOWN & COUNTRY TIRE INC 210.00 349741 06/03/2026 EFT 002790 TREADWELL, KENNETH R. 10,000.00 349742 06/03/2026 EFT 022839 TRIMARK ASSOCIATES, INC. 4,756.50 349743 06/03/2026 EFT 027532 TRL SYSTEMS, INC. 3,098.00 349744 06/03/2026 EFT 014914 ULINE, INC. 2,568.88 349745 06/03/2026 EFT 002419 UNDERGROUND SERVICE ALERT 87.40 349746 06/03/2026 EFT 029118 UNITED ROTARY BRUSH CORPO 1,270.75 349747 06/03/2026 EFT 014536 UNITED SITE SERVICES OF C 256.89 349748 06/03/2026 EFT 000095 UNIVAR SOLUTIONS USA INC. 27,331.50 349749 06/03/2026 EFT 015079 VERIZON WIRELESS SERVICES 610.40 349750 06/03/2026 EFT 020762 OREMOR OF VICTORVILLE, LL 611.72 349751 06/03/2026 EFT 024612 VISION SERVICE PLAN 6,087.20 349752 06/03/2026 EFT 008430 CALMAT COMPANY 1,152.19 349753 06/03/2026 EFT 002498 VICTOR VALLEY WASTEWATER 2,771,799.11 349754 06/03/2026 EFT 006861 WATER SYSTEMS CONSULTING, 2,059.50 349755 06/03/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 5,986.33 349756 06/03/2026 EFT 018301 WESTERN WATER WORKS SUPPL 603.57 349757 06/03/2026 EFT 023221 JOVENVILLE, LLC 3,895.00 349759 06/03/2026 EFT 018845 Z GLOBAL INC. 6,971.20 349760 06/10/2026 EFT 016204 4LEAF, INC. 14,798.13 349761 06/10/2026 EFT 014305 ALBERT A .WEBB ASSOCIATES 7,353.19 349762 06/10/2026 EFT 021410 ALERT-ALL CORPORATION 891.75 349763 06/10/2026 EFT 022097 AMAZON CAPITAL SERVICES, 9,296.32 349764 06/10/2026 EFT 002921 AMERICAN LANDSCAPE AND MA 4,625.00 349765 06/10/2026 EFT 019042 ARVIZU, SAMMY 68.02 349766 06/10/2026 EFT 022271 ASHTON, STEVE 993.53 349767 06/10/2026 EFT 017968 AVCOM SERVICES, INC. 243.00 349768 06/10/2026 EFT 021548 BASE HILL, INC. 4,970.00 349769 06/10/2026 EFT 014084 BAUER COMPRESSORS, INC 3,256.88 349770 06/10/2026 EFT 000297 BECK OIL, INC. 26,186.95 349771 06/10/2026 EFT 019571 MJ AUTO GLASS INC. 681.97 349773 06/10/2026 EFT 012308 ROADPOST USA ,INC. 1,081.50 349774 06/10/2026 EFT 022973 PAULUS, MARLY 117,059.80 349775 06/10/2026 EFT 010986 BRAUN BLAISING SMITH WYNN 13,135.33 349776 06/10/2026 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 2,199.50 349777 06/10/2026 EFT 014671 BUREAU OF RECLAMATION 397.03 349778 06/10/2026 EFT 021414 CALAMP WIRELESS NETWORKS 749.00 349779 06/10/2026 EFT 022096 CALI AUTO GLASS 310.00 349780 06/10/2026 EFT 014820 CAL-STATE AUTO PARTS 2,676.05 349781 06/10/2026 EFT 001162 CAZCOM, INC. 49,366.80 349782 06/10/2026 EFT 015243 COFFMAN SPECIALTIES, INC. 1,432,066.58 349783 06/10/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 317.21

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/10/2026 14:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349784 06/10/2026 EFT 000662 NANCY K BOHL INC. 1,200.00 349785 06/10/2026 EFT 006348 DAILY JOURNAL CORPORATION 1,768.22 349786 06/10/2026 EFT 017796 DAN'S LAWNMOWER CENTER 134.08 349787 06/10/2026 EFT 023281 STEADY MOVEMENT LLC 200.42 349788 06/10/2026 EFT 012505 DESERT ENVIRONMENTAL SERV 2,320.00 349789 06/10/2026 EFT 024027 EAGLESHIELD PEST CONTROL, 1,485.00 349790 06/10/2026 EFT 012458 EDWARDS, BRETT 2,690.00 349791 06/10/2026 EFT 018870 ENNIS-FLINT, INC. 41,136.39 349792 06/10/2026 EFT 023466 ESPINO FAMILY ENTERPRISES 4,496.62 349793 06/10/2026 EFT 014122 EUROFINS EATON ANALYTICAL 443.32 349794 06/10/2026 EFT 015760 FASTENAL COMPANY 323.61 349795 06/10/2026 EFT 017560 FERGUSON WATERWORKS 8,073.06 349796 06/10/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 25.76 349797 06/10/2026 EFT 016134 FRONTIER COMMUNICATIONS C 11,573.64 349798 06/10/2026 EFT 023898 G & M AUTOMOTIVE CENTER, 510.00 349799 06/10/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 956.36 349800 06/10/2026 EFT 016026 GEYSER EQUIPMENT, LLC 755.00 349801 06/10/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 7,556.31 349802 06/10/2026 EFT 001076 GRAINGER 1,106.16 349803 06/10/2026 EFT 003047 GRAVES & KING LLP 27,266.75 349804 06/10/2026 EFT 017752 HATTRIX INC. 5,651.53 349805 06/10/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 201.47 349806 06/10/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 30.00 349807 06/10/2026 EFT 000278 BELL MOUNTAIN ENTERPRISES 846.68 349808 06/10/2026 EFT 024922 INFOSEND, INC 123.96 349809 06/10/2026 EFT 001059 JOE A. GONSALVES & SON 3,500.00 349810 06/10/2026 EFT 022747 KELLEY'S UNDERGROUND CONS 28,057.50 349811 06/10/2026 EFT 022001 KERN RIVER GAS TRANSMISSI 4,340.00 349812 06/10/2026 EFT 018875 KONICA MINOLTA BUSINESS S 3,028.72 349813 06/10/2026 EFT 004986 LESLIE'S SWIMMING POOL SU 1,037.75 349814 06/10/2026 EFT 001548 MCMASTER-CARR SUPPLY CO. 43.27 349815 06/10/2026 EFT 014157 MERRIMAC ENERGY GROUP 28,607.48 349816 06/10/2026 EFT 015804 MISSION AMBULANCE, INC. 121,249.00 349817 06/10/2026 EFT 001599 MOJAVE DESERT AIR QUALITY 2,635.11 349818 06/10/2026 EFT 029722 MORGAN COMPANY 1,343.98 349819 06/10/2026 EFT 024434 GENUINE PARTS COMPANY 1,578.35 349820 06/10/2026 EFT 020815 NEXTERA ENERGY CAPITAL HO 415,385.60 349821 06/10/2026 EFT 028213 O'REILLY AUTO PARTS 195.35 349822 06/10/2026 EFT 001789 PARKHOUSE TIRE, INC. 287.16 349823 06/10/2026 EFT 013165 PETE'S ROAD SERVICE 40.61 349824 06/10/2026 EFT 010167 THE ARTCRAFT GROUP, INC. 3,899.49 349825 06/10/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 420.53 349826 06/10/2026 EFT 018886 RDO EQUIPMENT CO. 640.44 349827 06/10/2026 EFT 020678 UNITED SAFETY SERVICES 325.88 349828 06/10/2026 EFT 020899 RUSH TRUCK CENTERS OF CAL 204.61 349830 06/10/2026 EFT 002936 SONSRAY MACHINERY LLC 2,206.90 349831 06/10/2026 EFT 010553 SPOK, INC. 13.75 349833 06/10/2026 EFT 022247 SYMBA CENTER 206,427.47 349834 06/10/2026 EFT 017269 TOWN & COUNTRY TIRE INC 150.00 349835 06/10/2026 EFT 020979 TR DESIGN GROUP, INC. 170,490.15 349836 06/10/2026 EFT 001169 AUTO PARTS DIRECT LLC 897.08 349837 06/10/2026 EFT 002419 UNDERGROUND SERVICE ALERT 1,018.02

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/10/2026 14:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349838 06/10/2026 EFT 015004 U.S. DEPARTMENT OF ENERGY 11,291.78 349839 06/10/2026 EFT 013107 VICTOR VALLEY COMMUNITY S 3,599.87 349840 06/10/2026 EFT 020762 OREMOR OF VICTORVILLE, LL 5,165.52 349841 06/10/2026 EFT 008430 CALMAT COMPANY 3,626.07 349842 06/10/2026 EFT 002498 VICTOR VALLEY WASTEWATER 182,714.95 349843 06/10/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 5,824.09 349844 06/10/2026 EFT 024215 AVNI ENTERPRISES, INC. 753.94 349845 06/10/2026 EFT 022033 WOODARD & CURRAN, INC. 13,118.14 349846 06/10/2026 EFT 018845 Z GLOBAL INC. 7,385.34 804042 06/03/2026 PRINTED 002336 3M 9,481.17 804043 06/03/2026 PRINTED 021196 AFFORDABLE RV HIGH DESERT 365.58 804044 06/03/2026 PRINTED 005384 AMERON POLE PRODUCTS 1,841.93 804045 06/03/2026 PRINTED 017819 ANIMAL HOSPITAL AT THE NA 160.00 804046 06/03/2026 PRINTED 999974 BEST OF USA MARKETING 1,000.00 804047 06/03/2026 PRINTED 024445 BARTLE WELLS ASSOCIATES 42,340.50 804048 06/03/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 34.66 804049 06/03/2026 PRINTED 019946 BURNS & MCDONNELL ENGINEE 51,724.28 804050 06/03/2026 PRINTED 000618 CDW GOVERNMENT, INC. 80.46 804051 06/03/2026 PRINTED 000155 CENTURYLINK COMMUNICATION 448.35 804052 06/03/2026 PRINTED 021252 CITY ELECTRIC SUPPLY 6,330.32 804053 06/03/2026 PRINTED 014359 CIVILTEC ENGINEERING, INC 4,420.90 804054 06/03/2026 PRINTED 024279 COLLICUTT ENERGY SERVICES 4,042.19 804055 06/03/2026 PRINTED 014721 CORE & MAIN LP 1,040.77 804056 06/03/2026 PRINTED 018141 CR&R INCORPORATED 523.87 804057 06/03/2026 PRINTED 022394 QUENCH USA, INC. 639.45 804058 06/03/2026 PRINTED 000058 DESERT VALLEY MEDICAL GRO 45.00 804059 06/03/2026 PRINTED 021797 EBERHARD EQUIPMENT 810.41 804060 06/03/2026 PRINTED 004581 FLEETPRIDE 78.46 804061 06/03/2026 PRINTED 021441 HENRY SCHEIN, INC. 5,866.91 804062 06/03/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 3,694.72 804063 06/03/2026 PRINTED 004021 HIGH DESERT LASER GRAPHIC 25.01 804064 06/03/2026 PRINTED 023338 HUMANE SOCIETY OF SAN BER 80.00 804065 06/03/2026 PRINTED 023031 INTEGRATED SUPPLY NETWORK 70.68 804066 06/03/2026 PRINTED 024022 J.R. MILLER & ASSOCIATES, 352.50 804067 06/03/2026 PRINTED 012506 KEWANNA SCREEN PRINTING, 906.11 804068 06/03/2026 PRINTED 024123 KITTELSON & ASSOCIATES, I 6,437.50 804069 06/03/2026 PRINTED 018875 KONICA MINOLTA BUSINESS S 5,036.10 804070 06/03/2026 PRINTED 013124 L & L EX LLC 56.14 804071 06/03/2026 PRINTED 001416 LAWSON PRODUCTS, INC. 594.10 804072 06/03/2026 PRINTED 020906 LEGENDARY FIRE SYSTEMS, I 2,490.00 804073 06/03/2026 PRINTED 022008 LPA, INC. 11,655.25 804074 06/03/2026 PRINTED 999985 MGM ENERGY 381.56 804075 06/03/2026 PRINTED 000361 MARK BROWN & ASSOCIATES, 27.50 804076 06/03/2026 PRINTED 012515 MASCARO, ANTHONY SR. 7,880.00 804077 06/03/2026 PRINTED 021161 CAR WASH PARTNERS, LLC. 847.00 804078 06/03/2026 PRINTED 024846 MN 4 MARKETING 1,036.90 804079 06/03/2026 PRINTED 022212 MWI VETERINARY SUPPLY CO. 207.06 804080 06/03/2026 PRINTED 020514 NICHOLS LOCAL GOVERNMENT 3,700.00 804081 06/03/2026 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 3,500.49 804082 06/03/2026 PRINTED 016774 PERFORMANCE TRUCK REPAIR 18,357.07 804083 06/03/2026 PRINTED 023181 PRIETO, JAVIER JR. 295.42 804084 06/03/2026 PRINTED 021481 VELASCO,JOSEPH 7,635.52

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/10/2026 14:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804085 06/03/2026 PRINTED 024350 RECOGNITION AWARDS, INC. 1,309.43 804086 06/03/2026 PRINTED 024635 RECREATE WASTE COLLABORAT 13,295.00 804087 06/03/2026 PRINTED 003150 ROBERTSON'S 4,875.96 804088 06/03/2026 PRINTED 002037 SAN BERNARDINO COUNTY 4,500.00 804089 06/03/2026 PRINTED 002037 SAN BERNARDINO COUNTY 50.00 804090 06/03/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 66,686.89 804091 06/03/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 814.07 804092 06/03/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 179.94 804093 06/03/2026 PRINTED 024827 STEPR, INC. 5,980.15 804094 06/03/2026 PRINTED 002204 SOUTHWEST GAS CORPORATION 478.39 804095 06/03/2026 PRINTED 006279 TURF STAR, INC. 196.07 804096 06/03/2026 PRINTED 015840 ULTIMATE TINT & WHEEL 2,040.00 804097 06/03/2026 PRINTED 016520 UNITED STATES CUSTOMS AND 767.79 804098 06/03/2026 PRINTED 022706 RED BARN MEDIA, INC. 279.00 804099 06/03/2026 PRINTED 024053 VERATHON, INC. 425.09 804100 06/03/2026 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 75.00 804101 06/03/2026 PRINTED 001147 WAGE WORKS 842.00 804102 06/03/2026 PRINTED 018955 WASHEX MACHINERY OF CALIF 1,035.00 804103 06/03/2026 PRINTED 029510 WEST END MATERIAL SUPPLY 149.10 804104 06/03/2026 PRINTED 002515 WINSUPPLY HESPERIA CA INC 273.44 804105 06/03/2026 PRINTED 000694 ZENNER PERFORMANCE METERS 9,437.93 804106 06/03/2026 PRINTED 017796 DAN'S LAWNMOWER CENTER 648.35 804107 06/03/2026 PRINTED 012062 FLORES, CYNTHIA D 238.10 804108 06/03/2026 PRINTED 021108 NEARMAP US, INC. 5,925.46 804109 06/03/2026 PRINTED 024876 ARZA, AFREEN 47.85 804110 06/03/2026 PRINTED 024881 CAL WEST ESCROW LOS ANGEL 274.34 804111 06/03/2026 PRINTED 024880 CHICAGO TITLE COMPANY 126.05 804112 06/03/2026 PRINTED 024883 CHICAGO TITLE COMPANY 127.34 804113 06/03/2026 PRINTED 024887 HUYNH, CAROLYN 30.22 804114 06/03/2026 PRINTED 001171 KASSIH, NABIL 58.92 804115 06/03/2026 PRINTED 024875 KAZEROUNI FAMILY REVOCABL 549.00 804116 06/03/2026 PRINTED 014729 MONET INVESTMENTS LLC 87.03 804117 06/03/2026 PRINTED 008657 MORENO, JUAN A. 100.00 804118 06/03/2026 PRINTED 024672 NEXT DOOR NEIGHBOR HOMES 103.38 804119 06/03/2026 PRINTED 024672 NEXT DOOR NEIGHBOR HOMES 28.62 804120 06/03/2026 PRINTED 024884 PROVEST REALTY 28.52 804121 06/03/2026 PRINTED 024874 RIVERA, ELEANOR T. 145.12 804122 06/03/2026 PRINTED 024885 SOCAL TITLE COMPANY 113.19 804123 06/03/2026 PRINTED 022521 TELLEZ, FRANCISCO 106.05 804124 06/03/2026 PRINTED 024879 TICOR TITLE COMPANY 227.81 804125 06/03/2026 PRINTED 024877 TST ACQUISITIONS LLC 50.08 804126 06/03/2026 PRINTED 024882 UPWARD TITLE - SOCAL 988.07 804127 06/10/2026 PRINTED 016199 34TH STREET, INC. 10,750.00 804128 06/10/2026 PRINTED 013312 A & B HITCHES AND MUFFLER 157.28 804129 06/10/2026 PRINTED 024867 SIERRA CREATIVE SYSTEMS, 6,126.52 804130 06/10/2026 PRINTED 024821 ALPHA OMEGA SEPTIC SERVIC 13,009.16 804131 06/10/2026 PRINTED 000174 APEX RENTAL 1,034.72 804132 06/10/2026 PRINTED 024485 A TECH TRANSMISSION, LLC. 1,092.23 804133 06/10/2026 PRINTED 017680 AUTOZONE, INC. 2.68 804134 06/10/2026 PRINTED 025164 THE BANK OF NEW YORK MELL 2,448.80 804135 06/10/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 143.11 804136 06/10/2026 PRINTED 014201 BURLINGTON SAFETY LABORAT 1,538.85

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/10/2026 14:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804137 06/10/2026 PRINTED 000618 CDW GOVERNMENT, INC. 2,580.72 804138 06/10/2026 PRINTED 016335 CHARTER COMMUNICATION HOL 3,089.32 804139 06/10/2026 PRINTED 021496 DG INVESTMENT INTERMEDIAT 4,563.13 804140 06/10/2026 PRINTED 020448 D'ALESIO, DEAN 2,033.84 804141 06/10/2026 PRINTED 010314 DAVID EVANS AND ASSOCIATE 15,787.50 804142 06/10/2026 PRINTED 024868 DHIMAN, SANDEEP 1,383.98 804143 06/10/2026 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 1,467.59 804144 06/10/2026 PRINTED 023588 ESPINOZA, TRAVIS 162.00 804145 06/10/2026 PRINTED 024014 EZ ICE INC. 2,507.34 804146 06/10/2026 PRINTED 011295 FIREMAN ROCK & NURSERY IN 1,305.00 804147 06/10/2026 PRINTED 004581 FLEETPRIDE 556.91 804148 06/10/2026 PRINTED 011371 GARDA CL NORTHWEST, INC. 3,774.21 804149 06/10/2026 PRINTED 022854 GONZALEZ, REMBERTO 300.00 804150 06/10/2026 PRINTED 011740 GUZMAN, HECTOR 610.00 804151 06/10/2026 PRINTED 023072 HAMRICK, BURTON 100.00 804152 06/10/2026 PRINTED 001155 HESPERIA HOSE SUPPLY 332.85 804153 06/10/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 3,916.47 804154 06/10/2026 PRINTED 024098 KC HOTELS GROUP 3,550.00 804155 06/10/2026 PRINTED 024413 IDEXX DISTRIBUTION 1,174.50 804156 06/10/2026 PRINTED 003111 ILLINOIS LIBRARY ASSOCIAT 659.78 804157 06/10/2026 PRINTED 024092 KAPLAN, RYAN 425.00 804158 06/10/2026 PRINTED 004807 KONE, INC. 373.12 804159 06/10/2026 PRINTED 018875 KONICA MINOLTA BUSINESS S 98.28 804160 06/10/2026 PRINTED 022244 LEXISNEXIS RISK SOLUTIONS 995.00 804161 06/10/2026 PRINTED 021005 LOPEZ, DAVID 107.92 804162 06/10/2026 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 3,536.68 804163 06/10/2026 PRINTED 004292 LU'S LIGHTHOUSE 839.80 804164 06/10/2026 PRINTED 999985 MGM ENERGY 190.79 804165 06/10/2026 PRINTED 000361 MARK BROWN & ASSOCIATES, 82.50 804166 06/10/2026 PRINTED 021161 CAR WASH PARTNERS, LLC. 528.00 804167 06/10/2026 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 395.00 804168 06/10/2026 PRINTED 001637 MYERS TIRE SUPPLY 343.11 804169 06/10/2026 PRINTED 023950 NATEC INTERNATIONAL, INC. 4,162.25 804170 06/10/2026 PRINTED 023467 NEW HORIZON FOODS, LLC 7,382.49 804171 06/10/2026 PRINTED 021481 VELASCO,JOSEPH 4,289.56 804172 06/10/2026 PRINTED 014355 QUINN COMPANY 25,721.17 804173 06/10/2026 PRINTED 022484 THE RETAIL COACH, LLC 3,000.00 804174 06/10/2026 PRINTED 024873 RING RESCUE INC 370.00 804175 06/10/2026 PRINTED 003150 ROBERTSON'S 3,654.65 804176 06/10/2026 PRINTED 002037 SAN BERNARDINO COUNTY 233.38 804177 06/10/2026 PRINTED 024025 SCHROEDER, SAMUEL 350.00 804178 06/10/2026 PRINTED 024844 SCHULER, MICA 190.09 804179 06/10/2026 PRINTED 022360 DACILLO, SENIR 1,099.43 804180 06/10/2026 PRINTED 023680 JACOBS, SHANE 1,500.00 804181 06/10/2026 PRINTED 024367 PACE ENTERPRISES 1,382.40 804182 06/10/2026 PRINTED 024543 SMITH, MOLLY 138.00 804183 06/10/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 156,922.57 804184 06/10/2026 PRINTED 023947 SOUNDTHINKING, INC. 156,750.00 804185 06/10/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 3,332.39 804186 06/10/2026 PRINTED 002204 SOUTHWEST GAS CORPORATION 15,842.84 804187 06/10/2026 PRINTED 021687 TITANS COMPLIANCE TESTING 1,350.00 804188 06/10/2026 PRINTED 024097 TRAVEL INN 9,540.00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/10/2026 14:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804189 06/10/2026 PRINTED 024519 TRIPEPI SMITH AND ASSOCIA 29,370.00 804190 06/10/2026 PRINTED 013754 TURBOSCAPE, INC. 3,290.00 804191 06/10/2026 PRINTED 006279 TURF STAR, INC. 238.17 804192 06/10/2026 PRINTED 015840 ULTIMATE TINT & WHEEL 40.00 804193 06/10/2026 PRINTED 005896 VICTOR VALLEY HAND CAR WA 92.65 804194 06/10/2026 PRINTED 029510 WEST END MATERIAL SUPPLY 553.24 804195 06/10/2026 PRINTED 020544 WORLD BOOK, INC. 4,329.94 804196 06/10/2026 PRINTED 008527 ZOLL MEDICAL CORPORATION 17,095.50 804197 06/10/2026 PRINTED 024636 BRIAN F. KNIGHT, ARCHITEC 27,150.00 804198 06/10/2026 PRINTED 014287 SAPP, DONALD 160.00 804199 06/10/2026 PRINTED 017357 SWIFTCOMPLY US OPCO, INC. 7,992.60 804200 06/10/2026 PRINTED 024895 ANTONI FAMILY TRUST 2012 46.64 804201 06/10/2026 PRINTED 024894 CHANG, PAO HUNG 120.00 804202 06/10/2026 PRINTED 017405 CHOWDHURY, NURUZZAMAN 15.33 804203 06/10/2026 PRINTED 024902 FIRST AMERICAN TITLE COMP 76.21 804204 06/10/2026 PRINTED 008137 GU, JUN 150.62 804205 06/10/2026 PRINTED 024898 KING DAVID EMPIRE LLC 98.99 804206 06/10/2026 PRINTED 024070 R.J. ALLEN INC 645.77 804207 06/10/2026 PRINTED 024897 RCB EQUITIES #1 LLC 592.47 804208 06/10/2026 PRINTED 024905 RULA & TALBOT ALMQUIST 254.22 804209 06/10/2026 PRINTED 024903 SANDOVAL, NORMA 47.30 804210 06/10/2026 PRINTED 024900 THE XIANG-HUANG FAMILY TR 27.02 804211 06/10/2026 PRINTED 024904 TICOR TITLE COMPANY OF CA 142.93 804212 06/10/2026 PRINTED 024893 VANCE CORPORATION 32.08 804213 06/10/2026 PRINTED 024901 WAGMEISTER-BUENROSTRO, DO 67.99 804214 06/10/2026 PRINTED 024896 WESTBROOK NATIONAL REAL E 46.64 804215 06/10/2026 PRINTED 023816 YEE, SANDRA C. 28.69 339 CHECKS CASH ACCOUNT TOTAL 7,378,498.62 .00 Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Release of the Labor and Materials Securities associated with a single-family residential home located at 12310 Beaver Avenue
Recommendation:

That the Honorable Board of Directors approve the full release of the Water Labor and Materials Security.

Fiscal Impact:

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

Strategic Plan Goal:

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

Background:

Case No. EWTR24-00456 involves a scattered single-family residential home located within the jurisdiction of San Bernardino County and the Victorville Water District (District) service area. The developer, Crew Construction, was required to install a 616-linear-foot water main extension on Marco Road to enable the District to provide domestic water service. As part of this public improvement the developer provided improvement bonds as security for the required water infrastructure. The developer has completed the improvements and at the regular scheduled City Council Meeting held on January 20, 2026, the Board of Directors accepted the completed water improvements.

Discussion:

Per Victorville Municipal Code Section 17.64.070(3), the Labor and Materials securities were held for a 6-month period to allow subcontractors that have furnished labor, 4 7
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materials, and equipment, to file a claim for payment. Therefore, staff recommends the full release of the Water Public Improvement Labor and Materials Security due to the acceptance taking place at the January 20, 2026, regular City Council meeting and because no claims have been filed against the Labor and Materials security.

Staff is available for any questions Board may have.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities

Attachment A
Vicinity Map

Securities Table
Water Bond Total:

Developer:

Crew Construction
11525 Greenwood Street
Oak Hills, California 92344
Faithful Performance Security
Water Improvements – No. 100953648 Labor & Materials Security Water Improvements – No. 100953648
Amount of ORIGINAL Security: $55,837.10 Amount of ORIGINAL Security: $55,837.10 Amount of Security CURRENTLY: $11,167.42 Amount of Security CURRENTLY: $55,837.10 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $55,837.10 Amount of Security REMAINING: $11,167.42 Amount of Security REMAINING: $0.00

Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Asdghik Keyvanian, Finance Director / City Treasurer

Subject:

Macerich Assistance Payment Year 13 - Mall of Victor Valley Development Agreement Recommendation:

That your Honorable City Council authorize the assistance payment as provided for in the Development Agreement with Macerich Victor Valley LLC in the amount of $264,457 for Calendar Year (CY) 2025.

Fiscal Impact:

This item has a fiscal impact of $264,457 out of the General Fund. There are sufficient funds in the FY 2025-2026 budget for this expense in the account below:

Strategic Plan Goal:

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

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

Background:

At the City Council meeting of July 17, 2012, the City Council adopted Ordinance 2291 approving a Development Agreement with Macerich Victor Valley LLC, owners of the Mall of Victor Valley (the Mall). The Development Agreement was approved resulting from Council’s recognition that the Mall had experienced declining gross sales since 2007 which directly correlated with a reduction in sales tax generated to the City and available to fund its essential public services, including police and fire. The analysis at that time had shown that gross sales at the Mall decreased from $175 million in 2006 to $106 Account Description Available Budget
1000010-52300-97029 General Fund Contract Services - Macerich $400,000.00 4 7
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million in 2010. To encourage reinvestment in the Mall and stimulate increased sales tax generation, the Development Agreement included City assistance payments contingent upon the Mall’s completion of specified redevelopment performance measures.

Upon approving the subject Development Agreement, the City required, as a condition to its assistance, that the Mall perform redevelopment that would reposition the Mall to becoming a destination for the diverse shopping demographics of the valley and keeping it fresh and attractive for future tenants of the Mall. Among the required performance measures, the Mall was required, pursuant to Article 5 of the Development Agreement to:
(1) Successfully relocate into expanded space and cause for the public opening of a reformatted JC Penney;
(2) Successfully cause for the opening of a new Macy’s as a fashion retail anchor; (3) Complete the remodel of all exterior entry ways; and (4) Sign leases for up to 25,000 square feet of space (that was the former JC Penney anchor pad) with planned occupancy within 9 months from the date of the signed lease.

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

Discussion:

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

Calendar Year 2025
Sales Tax Generated at Mall of Victor Valley $1,268,457 Sales Tax Threshold ($1,000,000)
Assistance Payments Due (Gross) $268,457
Ex C-10 Contract Maintenance Fee ($ 2,000)
Ex C-11 Sales Tax Analysis Fee ($ 2,000)
Due to the Mall of Victor Valley $ 264,457

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Attachment A shows the charts provided for in the original agreement which reflect a predicted erosion in sales tax as well as the Sales Tax Increment Sharing proposal by Macerich Victor Valley LLC. Attachment B shows actual sales tax payments since the start of this development agreement. If approved, this payment will bring the total payments to $3,834,178 of the $18.89 million threshold. The sales tax generated at the Mall of Victor Valley in calendar year 2025 reflects a continued moderation from the post- pandemic peak experienced in 2021. Economic factors such as elevated interest rates, inflationary pressures, and changing consumer spending habits have continued to impact retail activity. In addition, the ongoing growth of e-commerce continues to influence traditional brick-and-mortar retail sales. Despite these challenges, the Mall remains an important regional retail destination and continues to generate sales tax revenues above the threshold established in the Development Agreement. Staff remains available for any questions the Council may have.

Prepared By:

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

ATTACHMENT A
Macerich Development
Agreement Original Charts

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

Erosion of Sales Tax
$200,000,000

$50.72 million

$0

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

Sales Tax Increment Sharing
Tier One Maximum Amount
Base Sales Tax Revenues
$2,500,000

$2,000,000

$1,500,000
$1,000,000

$500,000
$0
Projections
total
$18,886,644
over term of
agreement

$180,000,000
$175 million Actual Sales
Projected Sales
$160,000,000 Linear (Projected Sales)
$140,000,000
$88.28 million
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000

2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027

ATTACHMENT B
Payments
distributed to
Macerich to date
The chart below reflects the distribution of Sales Tax to M acerich for the past 10 fiscal years. The Sales Tax Agreement with Macerich began in 2013. There was a steady gain in activity from 2013 until 2016, followed by several years of decline, primarily due to a loss of sales to online retailers. The total amount paid through 2024 is $3,569,721.22. With the Council's approval for this payment, the total through 2025 would be $3,834,178.22 out of the maximum $18.89 million threshold, with 16 years remaining in this agreement.

Item Number: 10
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Asdghik Keyvanian, Finance Director / City Treasurer

Subject:

Presentation of Resolution No. 26-065 – Confirming the Annual Special Tax Amount to be Levied in Community Facilities District (“CFD”) 01-01 for Fiscal Year 2026-2027 (Mello-Roos); and presentation of Resolution No. 26-066 – Confirming the Annual Special Tax Amount to be Levied in Community Facilities District (“CFD”) 07-01 for Fiscal Year 2026-2027 (Mello-Roos)
Recommendation:

That the Honorable City Council adopt Resolution No. 26-065 to confirm the annual special tax to be applied to property taxes of CFD 01-01 affected parcels and adopt Resolution No. 26-066 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 $275,251.20 for Fiscal Year 2026-2027. 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 $198,996.63 for Fiscal Year 2026-2027. 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 4 7
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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:

At their meeting of August 7, 2001, the City Council 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.

Later, at their meeting of June 19, 2007, the City Council 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 related 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 of Victorville 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.

The APN numbers and property addresses are included as an exhibit to Resolution No. 26-065 for reference (Attachment A). A map is also attached showing the location and boundaries of the District (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 encompasses the area bounded by Topaz Road on the west, Diamond Road on the east, Mojave Drive to the north, and Hook Boulevard to the south. The APN numbers and property addresses are included as an exhibit to Resolution No. 26-066 for reference (Attachment C). A map is also attached showing the location and boundaries of the District (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 related to the administration of the Districts as well as the consulting services of Willdan Financial Services, which calculates the 4 7
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assessment amounts, applies them to the tax rolls, and administers the work related to the delinquent accounts.

Staff recommends that the Honorable City Council adopt Resolution No. 26-065 to confirm the annual special tax to be applied to property taxes of CFD 01-01 affected parcels and adopt Resolution No. 26-066 to confirm the annual special tax to be applied to property taxes of CFD 07-01 affected parcels.

Staff remains available for any questions City Council may have.

Prepared By:

Alex M. Garcia, Finance Analyst
Attachments: A. Resolution No. 26-065
B. Map of CFD 01-01
C. Resolution No. 26-066
D. Map of CFD 07-01
Attachment A
Resolution No. 26-065

RESOLUTION NO. 26-065

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE CONFIRMING THE ANNUAL SPECIAL TAX AMOUNTS

TO BE LEVIED AGAINST THE PARCELS WITHIN THE COMMUNITY
FACILITIES DISTRICT 01-01 FOR THE TAX YEAR 2026-2027

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 special tax levy is 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 “Exhibit 1” attached hereto and are on file with the Finance Department of the City of Victorville.

SECTION 2. That the special tax levy shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes, as such procedure may be modified by the law or by the City Council from time to time.

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

SECTION 4. That the works of improvement determined by the Community Facilities District No. 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.

Exhibit 1

Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
3096-042-01-0000 13181 FOUR HILLS WAY 1 SFR $413.24 $307.20 3096-042-02-0000 13193 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-03-0000 13203 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-04-0000 13211 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-05-0000 13221 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-06-0000 13231 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-07-0000 13241 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-08-0000 13251 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-09-0000 12680 HARTFIELD ST 1 SFR 413.24 307.20 3096-042-10-0000 12670 HARTFIELD ST 1 SFR 413.24 307.20 3096-042-11-0000 12660 HARTFIELD ST 1 SFR 413.24 307.20 3096-042-12-0000 12650 HARTFIELD ST 1 SFR 413.24 307.20 3096-042-13-0000 12640 HARTFIELD ST 1 SFR 413.24 307.20 3096-042-14-0000 12641 LUNA RD 1 SFR 413.24 307.20
3096-042-15-0000 12651 LUNA RD 1 SFR 413.24 307.20
3096-042-16-0000 12661 LUNA RD 1 SFR 413.24 307.20
3096-042-17-0000 12671 LUNA RD 1 SFR 413.24 307.20
3096-042-18-0000 12681 LUNA RD 1 SFR 413.24 307.20
3096-042-19-0000 12691 LUNA RD 1 SFR 413.24 307.20
3096-042-20-0000 13290 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-21-0000 13280 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-22-0000 13270 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-23-0000 13260 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-24-0000 13250 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-25-0000 13240 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-26-0000 13230 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-27-0000 13220 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-28-0000 13210 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-29-0000 13209 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-30-0000 13219 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-31-0000 13233 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-32-0000 13243 CROSSROADS CT 1 SFR 413.24 307.20 3096-042-33-0000 13246 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-34-0000 13236 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-35-0000 13226 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-36-0000 13214 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-37-0000 13204 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-042-38-0000 13194 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-072-01-0000 12640 FERN MEADOW ST 1 SFR 413.24 307.20 3096-072-02-0000 12630 FERN MEADOW ST 1 SFR 413.24 307.20 3096-072-03-0000 12620 FERN MEADOW ST 1 SFR 413.24 307.20 3096-072-04-0000 13176 BANNING ST 1 SFR 413.24 307.20
3096-072-05-0000 13168 BANNING ST 1 SFR 413.24 307.20
3096-072-06-0000 13160 BANNING ST 1 SFR 413.24 307.20
3096-072-07-0000 13150 BANNING ST 1 SFR 413.24 307.20
3096-072-08-0000 13140 BANNING ST 1 SFR 413.24 307.20
3096-072-09-0000 13132 BANNING ST 1 SFR 413.24 307.20
3096-072-10-0000 13122 BANNING ST 1 SFR 413.24 307.20
3096-072-11-0000 13112 BANNING ST 1 SFR 413.24 307.20
3096-072-12-0000 13102 BANNING ST 1 SFR 413.24 307.20
3096-072-13-0000 13103 BANNING ST 1 SFR 413.24 307.20
3096-072-14-0000 13115 BANNING ST 1 SFR 413.24 307.20
3096-072-15-0000 13125 BANNING ST 1 SFR 413.24 307.20
3096-072-16-0000 13135 BANNING ST 1 SFR 413.24 307.20
3096-072-17-0000 13145 BANNING ST 1 SFR 413.24 307.20
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 1 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-072-18-0000 13155 BANNING ST 1 SFR 413.24 307.20
3096-072-19-0000 13165 BANNING ST 1 SFR 413.24 307.20
3096-112-01-0000 12491 LUNA RD 1 SFR 413.24 307.20
3096-112-02-0000 12483 LUNA RD 1 SFR 413.24 307.20
3096-112-03-0000 12475 LUNA RD 1 SFR 413.24 307.20
3096-112-04-0000 12467 LUNA RD 1 SFR 413.24 307.20
3096-112-05-0000 12459 LUNA RD 1 SFR 413.24 307.20
3096-112-06-0000 12451 LUNA RD 1 SFR 413.24 307.20
3096-112-07-0000 12443 LUNA RD 1 SFR 413.24 307.20
3096-112-08-0000 12435 LUNA RD 1 SFR 413.24 307.20
3096-112-09-0000 12427 LUNA RD 1 SFR 413.24 307.20
3096-112-10-0000 12419 LUNA RD 1 SFR 413.24 307.20
3096-112-11-0000 12411 LUNA RD 1 SFR 413.24 307.20
3096-112-12-0000 12403 LUNA RD 1 SFR 413.24 307.20
3096-112-13-0000 12395 LUNA RD 1 SFR 413.24 307.20
3096-112-14-0000 12396 BASSETT DR 1 SFR 413.24 307.20
3096-112-15-0000 12404 BASSETT DR 1 SFR 413.24 307.20
3096-112-16-0000 12412 BASSETT DR 1 SFR 413.24 307.20
3096-112-17-0000 12420 BASSETT DR 1 SFR 413.24 307.20
3096-112-18-0000 12430 BASSETT DR 1 SFR 413.24 307.20
3096-112-19-0000 12440 BASSETT DR 1 SFR 413.24 307.20
3096-112-20-0000 12448 BASSETT DR 1 SFR 413.24 307.20
3096-112-21-0000 12456 BASSETT DR 1 SFR 413.24 307.20
3096-112-22-0000 12464 BASSETT DR 1 SFR 413.24 307.20
3096-112-23-0000 12472 BASSETT DR 1 SFR 413.24 307.20
3096-112-24-0000 13249 BASSETT DR 1 SFR 413.24 307.20
3096-112-25-0000 13237 BASSETT DR 1 SFR 413.24 307.20
3096-112-26-0000 13229 BASSETT DR 1 SFR 413.24 307.20
3096-112-27-0000 13221 BASSETT DR 1 SFR 413.24 307.20
3096-112-28-0000 BASSETT DR 1 SFR 413.24 307.20
3096-112-29-0000 13205 BASSETT DR 1 SFR 413.24 307.20
3096-112-30-0000 13206 BASSETT DR 1 SFR 413.24 307.20
3096-112-31-0000 13218 BASSETT DR 1 SFR 413.24 307.20
3096-112-32-0000 13228 BASSETT DR 1 SFR 413.24 307.20
3096-112-33-0000 13245 BASSETT DR 1 SFR 413.24 307.20
3096-112-34-0000 12465 BASSETT DR 1 SFR 413.24 307.20
3096-112-35-0000 12449 BASSETT DR 1 SFR 413.24 307.20
3096-112-36-0000 12435 BASSETT DR 1 SFR 413.24 307.20
3096-112-37-0000 12419 BASSETT DR 1 SFR 413.24 307.20
3096-112-38-0000 12411 BASSETT DR 1 SFR 413.24 307.20
3096-112-39-0000 12403 BASSETT DR 1 SFR 413.24 307.20
3096-112-40-0000 12395 BASSETT DR 1 SFR 413.24 307.20
3096-112-41-0000 12394 FIREFLY WAY 1 SFR 413.24 307.20
3096-112-42-0000 12402 FIREFLY WAY 1 SFR 413.24 307.20
3096-112-43-0000 12410 FIREFLY WAY 1 SFR 413.24 307.20
3096-112-44-0000 12418 FIREFLY WAY 1 SFR 413.24 307.20
3096-112-45-0000 12426 FIREFLY WAY 1 SFR 413.24 307.20
3096-112-46-0000 12434 FIREFLY WAY 1 SFR 413.24 307.20
3096-112-47-0000 12440 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-01-0000 13197 BASSETT DR 1 SFR 413.24 307.20
3096-122-02-0000 13189 BASSETT DR 1 SFR 413.24 307.20
3096-122-03-0000 13181 BASSETT DR 1 SFR 413.24 307.20
3096-122-04-0000 13173 BASSETT DR 1 SFR 413.24 307.20
3096-122-05-0000 13167 FREEPORT DR 1 SFR 413.24 307.20
3096-122-06-0000 13161 FREEPORT DR 1 SFR 413.24 307.20
Willdan Financial Services Page 2 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-122-07-0000 13151 FREEPORT DR 1 SFR 413.24 307.20
3096-122-08-0000 13141 FREEPORT DR 1 SFR 413.24 307.20
3096-122-09-0000 13131 FREEPORT DR 1 SFR 413.24 307.20
3096-122-10-0000 12461 FREEPORT DR 1 SFR 413.24 307.20
3096-122-11-0000 12453 FREEPORT DR 1 SFR 413.24 307.20
3096-122-12-0000 12421 ALCORN DR 1 SFR 413.24 307.20
3096-122-13-0000 12411 ALCORN DR 1 SFR 413.24 307.20
3096-122-14-0000 12403 ALCORN DR 1 SFR 413.24 307.20
3096-122-15-0000 12397 ALCORN DR 1 SFR 413.24 307.20
3096-122-16-0000 12389 ALCORN DR 1 SFR 413.24 307.20
3096-122-17-0000 12390 ALCORN DR 1 SFR 413.24 307.20
3096-122-18-0000 12398 ALCORN DR 1 SFR 413.24 307.20
3096-122-19-0000 12404 ALCORN DR 1 SFR 413.24 307.20
3096-122-20-0000 12410 ALCORN DR 1 SFR 413.24 307.20
3096-122-21-0000 12418 ALCORN DR 1 SFR 413.24 307.20
3096-122-22-0000 12426 ALCORN DR 1 SFR 413.24 307.20
3096-122-23-0000 12434 ALCORN DR 1 SFR 413.24 307.20
3096-122-24-0000 12438 ALCORN DR 1 SFR 413.24 307.20
3096-122-25-0000 12454 ALCORN DR 1 SFR 413.24 307.20
3096-122-26-0000 13158 FREEPORT DR 1 SFR 413.24 307.20
3096-122-27-0000 13156 FREEPORT DR 1 SFR 413.24 307.20
3096-122-28-0000 13168 FREEPORT DR 1 SFR 413.24 307.20
3096-122-29-0000 13172 BASSETT DR 1 SFR 413.24 307.20
3096-122-30-0000 13180 BASSETT DR 1 SFR 413.24 307.20
3096-122-31-0000 13186 BASSETT DR 1 SFR 413.24 307.20
3096-122-32-0000 13190 BASSETT DR 1 SFR 413.24 307.20
3096-122-33-0000 12439 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-34-0000 12435 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-35-0000 12431 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-36-0000 12423 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-37-0000 12415 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-38-0000 12405 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-39-0000 12399 FIREFLY WAY 1 SFR 413.24 307.20
3096-122-40-0000 12391 FIREFLY WAY 1 SFR 413.24 307.20
3096-123-01-0000 12388 ALCORN DR 1 SFR 413.24 307.20
3096-123-02-0000 12376 ALCORN DR 1 SFR 413.24 307.20
3096-123-03-0000 12370 ALCORN DR 1 SFR 413.24 307.20
3096-123-04-0000 12362 ALCORN DR 1 SFR 413.24 307.20
3096-123-05-0000 12356 ALCORN DR 1 SFR 413.24 307.20
3096-123-06-0000 12348 ALCORN DR 1 SFR 413.24 307.20
3096-123-07-0000 12340 ALCORN DR 1 SFR 413.24 307.20
3096-123-08-0000 12332 ALCORN DR 1 SFR 413.24 307.20
3096-123-09-0000 12324 ALCORN DR 1 SFR 413.24 307.20
3096-123-10-0000 12316 ALCORN DR 1 SFR 413.24 307.20
3096-123-11-0000 12323 ALCORN DR 1 SFR 413.24 307.20
3096-123-12-0000 12331 ALCORN DR 1 SFR 413.24 307.20
3096-123-13-0000 12339 ALCORN DR 1 SFR 413.24 307.20
3096-123-14-0000 12347 ALCORN DR 1 SFR 413.24 307.20
3096-123-15-0000 12355 ALCORN DR 1 SFR 413.24 307.20
3096-123-16-0000 12361 ALCORN DR 1 SFR 413.24 307.20
3096-123-17-0000 12369 ALCORN DR 1 SFR 413.24 307.20
3096-123-18-0000 12375 ALCORN DR 1 SFR 413.24 307.20
3096-123-19-0000 12381 ALCORN DR 1 SFR 413.24 307.20
3096-123-20-0000 12316 FREEPORT DR 1 SFR 413.24 307.20
3096-123-21-0000 12324 FREEPORT DR 1 SFR 413.24 307.20
Willdan Financial Services Page 3 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-123-22-0000 12332 FREEPORT DR 1 SFR 413.24 307.20
3096-123-23-0000 12340 FREEPORT DR 1 SFR 413.24 307.20
3096-123-24-0000 12348 FREEPORT DR 1 SFR 413.24 307.20
3096-123-25-0000 12356 FREEPORT DR 1 SFR 413.24 307.20
3096-123-26-0000 12364 FREEPORT DR 1 SFR 413.24 307.20
3096-123-27-0000 12372 FREEPORT DR 1 SFR 413.24 307.20
3096-123-28-0000 12380 FREEPORT DR 1 SFR 413.24 307.20
3096-123-29-0000 12388 FREEPORT DR 1 SFR 413.24 307.20
3096-123-30-0000 12394 FREEPORT DR 1 SFR 413.24 307.20
3096-123-31-0000 12400 FREEPORT DR 1 SFR 413.24 307.20
3096-123-32-0000 12408 FREEPORT DR 1 SFR 413.24 307.20
3096-123-33-0000 12416 FREEPORT DR 1 SFR 413.24 307.20
3096-123-34-0000 12424 FREEPORT DR 1 SFR 413.24 307.20
3096-123-35-0000 12432 FREEPORT DR 1 SFR 413.24 307.20
3096-123-36-0000 12440 FREEPORT DR 1 SFR 413.24 307.20
3096-123-37-0000 12313 FREEPORT DR 1 SFR 413.24 307.20
3096-123-38-0000 12321 FREEPORT DR 1 SFR 413.24 307.20
3096-123-39-0000 12329 FREEPORT DR 1 SFR 413.24 307.20
3096-123-40-0000 12337 FREEPORT DR 1 SFR 413.24 307.20
3096-123-41-0000 12345 FREEPORT DR 1 SFR 413.24 307.20
3096-123-42-0000 12353 FREEPORT DR 1 SFR 413.24 307.20
3096-123-43-0000 12361 FREEPORT DR 1 SFR 413.24 307.20
3096-123-44-0000 12369 FREEPORT DR 1 SFR 413.24 307.20
3096-123-45-0000 12377 FREEPORT DR 1 SFR 413.24 307.20
3096-123-46-0000 12385 FREEPORT DR 1 SFR 413.24 307.20
3096-123-47-0000 12391 FREEPORT DR 1 SFR 413.24 307.20
3096-123-48-0000 12399 FREEPORT DR 1 SFR 413.24 307.20
3096-123-49-0000 12405 FREEPORT DR 1 SFR 413.24 307.20
3096-123-50-0000 12411 FREEPORT DR 1 SFR 413.24 307.20
3096-123-51-0000 12421 FREEPORT DR 1 SFR 413.24 307.20
3096-123-52-0000 12429 FREEPORT DR 1 SFR 413.24 307.20
3096-123-53-0000 12433 FREEPORT DR 1 SFR 413.24 307.20
3096-123-54-0000 12439 FREEPORT DR 1 SFR 413.24 307.20
3096-123-55-0000 12445 FREEPORT DR 1 SFR 413.24 307.20
3096-132-01-0000 12205 LUNA RD 1 SFR 413.24 307.20
3096-132-02-0000 12213 LUNA RD 1 SFR 413.24 307.20
3096-132-03-0000 12221 LUNA RD 1 SFR 413.24 307.20
3096-132-04-0000 12229 LUNA RD 1 SFR 413.24 307.20
3096-132-05-0000 12237 LUNA RD 1 SFR 413.24 307.20
3096-132-06-0000 12245 LUNA RD 1 SFR 413.24 307.20
3096-132-07-0000 12253 LUNA RD 1 SFR 413.24 307.20
3096-132-08-0000 12261 LUNA RD 1 SFR 413.24 307.20
3096-132-09-0000 12269 LUNA RD 1 SFR 413.24 307.20
3096-132-10-0000 12277 LUNA RD 1 SFR 413.24 307.20
3096-132-11-0000 12285 LUNA RD 1 SFR 413.24 307.20
3096-132-12-0000 12293 LUNA RD 1 SFR 413.24 307.20
3096-132-13-0000 12301 LUNA RD 1 SFR 413.24 307.20
3096-132-14-0000 12309 LUNA RD 1 SFR 413.24 307.20
3096-132-15-0000 12317 LUNA RD 1 SFR 413.24 307.20
3096-132-16-0000 12325 LUNA RD 1 SFR 413.24 307.20
3096-132-17-0000 12333 LUNA RD 1 SFR 413.24 307.20
3096-132-18-0000 12341 LUNA RD 1 SFR 413.24 307.20
3096-132-19-0000 12349 LUNA RD 1 SFR 413.24 307.20
3096-132-20-0000 12357 LUNA RD 1 SFR 413.24 307.20
3096-132-21-0000 12365 LUNA RD 1 SFR 413.24 307.20
Willdan Financial Services Page 4 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-132-22-0000 12373 LUNA RD 1 SFR 413.24 307.20
3096-132-23-0000 12383 LUNA RD 1 SFR 413.24 307.20
3096-132-24-0000 12382 ANDREA DR 1 SFR 413.24 307.20
3096-132-25-0000 12374 ANDREA DR 1 SFR 413.24 307.20
3096-132-26-0000 12366 ANDREA DR 1 SFR 413.24 307.20
3096-132-27-0000 12358 ANDREA DR 1 SFR 413.24 307.20
3096-132-28-0000 12350 ANDREA DR 1 SFR 413.24 307.20
3096-132-29-0000 12342 ANDREA DR 1 SFR 413.24 307.20
3096-132-30-0000 12334 ANDREA DR 1 SFR 413.24 307.20
3096-132-31-0000 12326 ANDREA DR 1 SFR 413.24 307.20
3096-132-32-0000 12318 ANDREA DR 1 SFR 413.24 307.20
3096-132-33-0000 12310 ANDREA DR 1 SFR 413.24 307.20
3096-132-34-0000 12302 ANDREA DR 1 SFR 413.24 307.20
3096-132-35-0000 12296 ANDREA DR 1 SFR 413.24 307.20
3096-132-36-0000 12286 ANDREA DR 1 SFR 413.24 307.20
3096-132-37-0000 12276 ANDREA DR 1 SFR 413.24 307.20
3096-132-38-0000 12268 ANDREA DR 1 SFR 413.24 307.20
3096-132-39-0000 12260 ANDREA DR 1 SFR 413.24 307.20
3096-132-40-0000 12252 ANDREA DR 1 SFR 413.24 307.20
3096-132-41-0000 12244 ANDREA DR 1 SFR 413.24 307.20
3096-132-42-0000 12236 ANDREA DR 1 SFR 413.24 307.20
3096-132-43-0000 12228 ANDREA DR 1 SFR 413.24 307.20
3096-132-44-0000 12220 ANDREA DR 1 SFR 413.24 307.20
3096-132-45-0000 13250 ANDREA DR 1 SFR 413.24 307.20
3096-132-46-0000 13242 ANDREA DR 1 SFR 413.24 307.20
3096-132-47-0000 13236 ANDREA DR 1 SFR 413.24 307.20
3096-132-48-0000 13230 ANDREA DR 1 SFR 413.24 307.20
3096-132-49-0000 13222 ANDREA DR 1 SFR 413.24 307.20
3096-132-50-0000 13212 ANDREA DR 1 SFR 413.24 307.20
3096-133-01-0000 13199 ANDREA DR 1 SFR 413.24 307.20
3096-133-02-0000 13205 ANDREA DR 1 SFR 413.24 307.20
3096-133-03-0000 13215 ANDREA DR 1 SFR 413.24 307.20
3096-133-04-0000 13225 ANDREA DR 1 SFR 413.24 307.20
3096-133-05-0000 13235 ANDREA DR 1 SFR 413.24 307.20
3096-133-06-0000 13245 ANDREA DR 1 SFR 413.24 307.20
3096-133-07-0000 12225 ANDREA DR 1 SFR 413.24 307.20
3096-133-08-0000 12241 ANDREA DR 1 SFR 413.24 307.20
3096-133-09-0000 12257 ANDREA DR 1 SFR 413.24 307.20
3096-133-10-0000 12267 ANDREA DR 1 SFR 413.24 307.20
3096-133-11-0000 12275 ANDREA DR 1 SFR 413.24 307.20
3096-133-12-0000 12285 ANDREA DR 1 SFR 413.24 307.20
3096-133-13-0000 12295 ANDREA DR 1 SFR 413.24 307.20
3096-133-14-0000 12301 ANDREA DR 1 SFR 413.24 307.20
3096-133-15-0000 12309 ANDREA DR 1 SFR 413.24 307.20
3096-133-16-0000 12317 ANDREA DR 1 SFR 413.24 307.20
3096-133-17-0000 ANDREA DR 1 SFR 413.24 307.20
3096-133-18-0000 12333 ANDREA DR 1 SFR 413.24 307.20
3096-133-19-0000 12341 ANDREA DR 1 SFR 413.24 307.20
3096-133-20-0000 12351 ANDREA DR 1 SFR 413.24 307.20
3096-133-21-0000 12359 ANDREA DR 1 SFR 413.24 307.20
3096-133-22-0000 12367 ANDREA DR 1 SFR 413.24 307.20
3096-133-23-0000 12375 ANDREA DR 1 SFR 413.24 307.20
3096-133-24-0000 12383 ANDREA DR 1 SFR 413.24 307.20
3096-133-25-0000 12380 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-26-0000 12372 FIREFLY WAY 1 SFR 413.24 307.20
Willdan Financial Services Page 5 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-133-27-0000 12364 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-28-0000 12356 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-29-0000 12348 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-30-0000 12340 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-31-0000 12332 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-32-0000 12324 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-33-0000 12316 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-34-0000 12308 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-35-0000 12300 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-36-0000 12292 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-37-0000 12282 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-38-0000 12272 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-39-0000 12262 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-40-0000 12252 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-41-0000 13224 DIXON ST 1 SFR 413.24 307.20
3096-133-42-0000 13214 DIXON ST 1 SFR 413.24 307.20
3096-133-43-0000 13206 DIXON ST 1 SFR 413.24 307.20
3096-133-44-0000 13198 DIXON ST 1 SFR 413.24 307.20
3096-133-45-0000 12275 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-46-0000 12283 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-47-0000 12293 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-48-0000 12303 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-49-0000 12311 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-50-0000 12319 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-51-0000 12325 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-52-0000 12333 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-53-0000 12343 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-54-0000 12351 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-55-0000 12357 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-56-0000 12365 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-57-0000 12373 FIREFLY WAY 1 SFR 413.24 307.20
3096-133-58-0000 12381 FIREFLY WAY 1 SFR 413.24 307.20
3096-192-01-0000 12306 ALCORN DR 1 SFR 413.24 307.20
3096-192-02-0000 12298 ALCORN DR 1 SFR 413.24 307.20
3096-192-03-0000 12278 ALCORN DR 1 SFR 413.24 307.20
3096-192-04-0000 12268 ALCORN DR 1 SFR 413.24 307.20
3096-192-05-0000 13188 DIXON ST 1 SFR 413.24 307.20
3096-192-06-0000 13178 DIXON ST 1 SFR 413.24 307.20
3096-192-07-0000 13168 DIXON ST 1 SFR 413.24 307.20
3096-192-08-0000 13158 DIXON ST 1 SFR 413.24 307.20
3096-192-09-0000 12249 ALCORN DR 1 SFR 413.24 307.20
3096-192-10-0000 12259 ALCORN DR 1 SFR 413.24 307.20
3096-192-11-0000 12269 ALCORN DR 1 SFR 413.24 307.20
3096-192-12-0000 12279 ALCORN DR 1 SFR 413.24 307.20
3096-192-13-0000 12299 ALCORN DR 1 SFR 413.24 307.20
3096-192-14-0000 12307 ALCORN DR 1 SFR 413.24 307.20
3096-192-15-0000 12315 ALCORN DR 1 SFR 413.24 307.20
3096-192-16-0000 12308 FREEPORT DR 1 SFR 413.24 307.20
3096-192-17-0000 12300 FREEPORT DR 1 SFR 413.24 307.20
3096-192-18-0000 12292 FREEPORT DR 1 SFR 413.24 307.20
3096-192-19-0000 12282 FREEPORT DR 1 SFR 413.24 307.20
3096-192-20-0000 12272 FREEPORT DR 1 SFR 413.24 307.20
3096-192-21-0000 12260 FREEPORT DR 1 SFR 413.24 307.20
3096-192-22-0000 12250 FREEPORT DR 1 SFR 413.24 307.20
3096-192-23-0000 12232 FREEPORT DR 1 SFR 413.24 307.20
Willdan Financial Services Page 6 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-192-24-0000 13125 ANDREA DR 1 SFR 413.24 307.20
3096-192-25-0000 13147 ANDREA DR 1 SFR 413.24 307.20
3096-192-26-0000 13159 ANDREA DR 1 SFR 413.24 307.20
3096-192-27-0000 13175 ANDREA DR 1 SFR 413.24 307.20
3096-192-28-0000 13185 ANDREA DR 1 SFR 413.24 307.20
3096-192-29-0000 13191 ANDREA DR 1 SFR 413.24 307.20
3096-192-30-0000 13196 ANDREA DR 1 SFR 413.24 307.20
3096-192-31-0000 13188 ANDREA DR 1 SFR 413.24 307.20
3096-192-32-0000 13180 ANDREA DR 1 SFR 413.24 307.20
3096-192-33-0000 13170 ANDREA DR 1 SFR 413.24 307.20
3096-192-34-0000 13160 ANDREA DR 1 SFR 413.24 307.20
3096-192-35-0000 13150 ANDREA DR 1 SFR 413.24 307.20
3096-192-36-0000 13140 ANDREA DR 1 SFR 413.24 307.20
3096-192-37-0000 13130 ANDREA DR 1 SFR 413.24 307.20
3096-192-38-0000 13120 ANDREA DR 1 SFR 413.24 307.20
3096-192-39-0000 12227 FREEPORT DR 1 SFR 413.24 307.20
3096-192-40-0000 12235 FREEPORT DR 1 SFR 413.24 307.20
3096-192-41-0000 12243 FREEPORT DR 1 SFR 413.24 307.20
3096-192-42-0000 12251 FREEPORT DR 1 SFR 413.24 307.20
3096-192-43-0000 12259 FREEPORT DR 1 SFR 413.24 307.20
3096-192-44-0000 12269 FREEPORT DR 1 SFR 413.24 307.20
3096-192-45-0000 12279 FREEPORT DR 1 SFR 413.24 307.20
3096-192-46-0000 12289 FREEPORT DR 1 SFR 413.24 307.20
3096-192-47-0000 12299 FREEPORT DR 1 SFR 413.24 307.20
3096-192-48-0000 12307 FREEPORT DR 1 SFR 413.24 307.20
3096-471-49-0000 13107 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-50-0000 13119 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-51-0000 13129 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-52-0000 13139 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-53-0000 13149 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-54-0000 13157 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-55-0000 13169 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-56-0000 13166 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-57-0000 13154 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-58-0000 13146 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-59-0000 13136 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-60-0000 13126 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-61-0000 13118 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-471-62-0000 13108 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-491-28-0000 12707 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-29-0000 12727 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-30-0000 12737 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-31-0000 12747 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-32-0000 12759 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-33-0000 12771 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-34-0000 12781 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-35-0000 13019 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-36-0000 13029 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-37-0000 13037 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-38-0000 13045 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-39-0000 13053 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-40-0000 13061 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-41-0000 13071 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-42-0000 12798 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-43-0000 12788 BAY SUMMIT WAY 1 SFR 413.24 307.20 Willdan Financial Services Page 7 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-491-44-0000 12776 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-45-0000 12764 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-46-0000 12752 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-47-0000 12740 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-48-0000 12728 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-49-0000 12716 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-491-50-0000 13070 BEACHVIEW CT 1 SFR 413.24 307.20 3096-491-51-0000 13060 BEACHVIEW CT 1 SFR 413.24 307.20 3096-491-52-0000 13050 BEACHVIEW CT 1 SFR 413.24 307.20 3096-491-53-0000 13051 BEACHVIEW CT 1 SFR 413.24 307.20 3096-491-54-0000 13061 BEACHVIEW CT 1 SFR 413.24 307.20 3096-491-55-0000 13071 BEACHVIEW CT 1 SFR 413.24 307.20 3096-491-56-0000 13060 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-57-0000 13050 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-58-0000 13040 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-59-0000 13030 DEEP WATER ST 1 SFR 413.24 307.20 3096-491-60-0000 12748 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-61-0000 12736 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-62-0000 12724 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-63-0000 12712 FAIR GLEN LN 1 SFR 413.24 307.20 3096-491-64-0000 12700 FAIR GLEN LN 1 SFR 413.24 307.20 3096-501-32-0000 12910 BLAIR ST 1 SFR 413.24 307.20
3096-501-33-0000 12920 BLAIR ST 1 SFR 413.24 307.20
3096-501-34-0000 12930 BLAIR ST 1 SFR 413.24 307.20
3096-501-37-0000 12960 BLAIR ST 1 SFR 413.24 307.20
3096-501-38-0000 12970 BLAIR ST 1 SFR 413.24 307.20
3096-501-39-0000 12980 BLAIR ST 1 SFR 413.24 307.20
3096-501-40-0000 12990 BLAIR ST 1 SFR 413.24 307.20
3096-501-41-0000 12731 BOEING CT 1 SFR 413.24 307.20
3096-501-42-0000 12743 BOEING CT 1 SFR 413.24 307.20
3096-501-43-0000 12755 BOEING CT 1 SFR 413.24 307.20
3096-501-44-0000 12765 BOEING CT 1 SFR 413.24 307.20
3096-501-45-0000 12777 BOEING CT 1 SFR 413.24 307.20
3096-501-46-0000 12789 BOEING CT 1 SFR 413.24 307.20
3096-501-47-0000 12791 BOEING CT 1 SFR 413.24 307.20
3096-501-48-0000 12790 BOEING CT 1 SFR 413.24 307.20
3096-501-49-0000 12778 BOEING CT 1 SFR 413.24 307.20
3096-501-50-0000 12766 BOEING CT 1 SFR 413.24 307.20
3096-501-51-0000 12754 BOEING CT 1 SFR 413.24 307.20
3096-501-52-0000 12742 BOEING CT 1 SFR 413.24 307.20
3096-501-53-0000 12730 BOEING CT 1 SFR 413.24 307.20
3096-501-54-0000 12731 BELLROSE CT 1 SFR 413.24 307.20
3096-501-55-0000 12741 BELLROSE CT 1 SFR 413.24 307.20
3096-501-56-0000 12753 BELLROSE CT 1 SFR 413.24 307.20
3096-501-57-0000 12767 BELLROSE CT 1 SFR 413.24 307.20
3096-501-58-0000 12775 BELLROSE CT 1 SFR 413.24 307.20
3096-501-59-0000 12791 BELLROSE CT 1 SFR 413.24 307.20
3096-501-60-0000 12790 BELLROSE CT 1 SFR 413.24 307.20
3096-501-61-0000 12780 BELLROSE CT 1 SFR 413.24 307.20
3096-501-62-0000 12770 BELLROSE CT 1 SFR 413.24 307.20
3096-501-63-0000 12760 BELLROSE CT 1 SFR 413.24 307.20
3096-501-64-0000 12748 BELLROSE CT 1 SFR 413.24 307.20
3096-501-65-0000 12736 BELLROSE CT 1 SFR 413.24 307.20
3096-501-66-0000 12726 BELLROSE CT 1 SFR 413.24 307.20
3096-501-67-0000 12940 BLAIR ST 1 SFR 413.24 307.20
Willdan Financial Services Page 8 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3096-501-69-0000 12950 BLAIR ST 1 SFR 413.24 307.20
3096-931-01-0000 12704 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-931-02-0000 12694 BAY SUMMIT WAY 1 SFR 413.24 307.20 3096-931-03-0000 13100 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-931-04-0000 13090 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-931-05-0000 13080 FOUR HILLS WAY 1 SFR 413.24 307.20 3096-931-06-0000 13070 EVERGLADE CT 1 SFR 413.24 307.20 3096-931-07-0000 13060 EVERGLADE CT 1 SFR 413.24 307.20 3096-931-08-0000 13050 EVERGLADE CT 1 SFR 413.24 307.20 3096-931-09-0000 13051 EVERGLADE CT 1 SFR 413.24 307.20 3096-931-10-0000 13061 EVERGLADE CT 1 SFR 413.24 307.20 3096-931-11-0000 13071 EVERGLADE CT 1 SFR 413.24 307.20 3096-932-01-0000 13090 BANNING ST 1 SFR 413.24 307.20
3096-932-02-0000 13080 BANNING ST 1 SFR 413.24 307.20
3096-932-03-0000 13070 BANNING ST 1 SFR 413.24 307.20
3096-932-04-0000 13060 BANNING ST 1 SFR 413.24 307.20
3096-932-05-0000 13050 BANNING ST 1 SFR 413.24 307.20
3096-932-06-0000 13040 BANNING ST 1 SFR 413.24 307.20
3096-932-07-0000 13030 BANNING ST 1 SFR 413.24 307.20
3096-932-08-0000 13020 BANNING ST 1 SFR 413.24 307.20
3096-932-09-0000 13010 BANNING ST 1 SFR 413.24 307.20
3096-932-10-0000 12641 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-11-0000 12651 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-12-0000 12661 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-13-0000 12671 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-14-0000 12685 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-15-0000 12701 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-16-0000 12692 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-17-0000 12682 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-18-0000 12662 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-19-0000 12650 FAIR GLEN LN 1 SFR 413.24 307.20 3096-932-20-0000 13017 BANNING ST 1 SFR 413.24 307.20
3096-932-21-0000 13035 BANNING ST 1 SFR 413.24 307.20
3096-932-22-0000 13055 BANNING ST 1 SFR 413.24 307.20
3096-932-23-0000 13071 BANNING ST 1 SFR 413.24 307.20
3096-932-24-0000 13081 BANNING ST 1 SFR 413.24 307.20
3096-932-25-0000 13091 BANNING ST 1 SFR 413.24 307.20
3134-141-01-0000 12899 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-02-0000 12891 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-03-0000 12883 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-04-0000 12875 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-05-0000 12867 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-06-0000 12859 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-07-0000 12851 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-08-0000 12843 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-09-0000 12835 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-10-0000 12827 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-11-0000 12819 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-12-0000 12828 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-13-0000 12836 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-14-0000 12846 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-15-0000 12854 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-16-0000 12862 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-17-0000 12870 BERRYDALE ST 1 SFR 413.24 307.20 3134-141-18-0000 12270 BRYNWOOD ST 1 SFR 413.24 307.20
Willdan Financial Services Page 9 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-141-19-0000 12262 BRYNWOOD ST 1 SFR 413.24 307.20
3134-141-20-0000 12370 ALTO REY LN 1 SFR 413.24 307.20
3134-141-21-0000 12358 ALTO REY LN 1 SFR 413.24 307.20
3134-141-22-0000 12346 ALTO REY LN 1 SFR 413.24 307.20
3134-141-23-0000 12330 ALTO REY LN 1 SFR 413.24 307.20
3134-141-24-0000 12322 ALTO REY LN 1 SFR 413.24 307.20
3134-141-25-0000 12316 ALTO REY LN 1 SFR 413.24 307.20
3134-141-26-0000 12874 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-27-0000 12862 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-28-0000 12850 FENCERIDER WAY 1 SFR 413.24 307.20 3134-141-29-0000 12840 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-30-0000 12830 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-31-0000 12820 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-32-0000 12812 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-33-0000 12806 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-34-0000 12805 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-35-0000 12811 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-36-0000 12819 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-37-0000 12829 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-38-0000 12839 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-39-0000 12849 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-40-0000 12861 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-141-41-0000 12252 BRYNWOOD ST 1 SFR 413.24 307.20
3134-141-42-0000 12240 BRYNWOOD ST 1 SFR 413.24 307.20
3134-141-43-0000 12230 BRYNWOOD ST 1 SFR 413.24 307.20
3134-141-44-0000 12220 BRYNWOOD ST 1 SFR 413.24 307.20
3134-141-45-0000 12882 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-46-0000 12874 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-47-0000 12866 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-48-0000 12858 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-49-0000 12850 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-50-0000 12844 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-51-0000 12836 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-52-0000 12828 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-53-0000 12820 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-54-0000 12812 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-55-0000 12827 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-56-0000 12835 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-57-0000 12843 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-58-0000 12851 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-59-0000 12859 BROOKDALE ST 1 SFR 413.24 307.20 3134-141-60-0000 12867 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-01-0000 12811 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-02-0000 12803 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-03-0000 12795 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-04-0000 12787 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-05-0000 12779 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-06-0000 12771 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-07-0000 12763 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-08-0000 12755 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-09-0000 12747 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-10-0000 12735 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-11-0000 12727 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-12-0000 12291 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-13-0000 12281 WOODHOLLOW ST 1 SFR 413.24 307.20 Willdan Financial Services Page 10 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-151-14-0000 12271 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-15-0000 12263 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-16-0000 12255 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-17-0000 12247 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-18-0000 12239 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-19-0000 12231 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-20-0000 12223 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-21-0000 12215 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-22-0000 12216 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-23-0000 12224 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-24-0000 12232 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-25-0000 12240 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-26-0000 12250 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-27-0000 12260 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-28-0000 12268 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-29-0000 12278 WOODHOLLOW ST 1 SFR 413.24 307.20 3134-151-30-0000 12760 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-31-0000 12768 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-32-0000 12776 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-33-0000 12784 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-34-0000 12792 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-35-0000 12800 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-36-0000 12808 BERRYDALE ST 1 SFR 413.24 307.20 3134-151-37-0000 12804 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-38-0000 12796 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-39-0000 12788 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-40-0000 12778 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-41-0000 12770 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-42-0000 12766 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-43-0000 12765 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-44-0000 12769 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-45-0000 12775 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-46-0000 12783 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-47-0000 12791 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-48-0000 12801 BROOKDALE ST 1 SFR 413.24 307.20 3134-151-49-0000 12811 BROOKDALE ST 1 SFR 413.24 307.20 3134-161-01-0000 12790 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-02-0000 12770 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-03-0000 12760 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-04-0000 12750 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-05-0000 12740 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-06-0000 12730 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-07-0000 12720 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-08-0000 12710 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-09-0000 12707 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-10-0000 12717 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-11-0000 12727 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-12-0000 12737 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-13-0000 12747 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-14-0000 12757 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-15-0000 12767 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-16-0000 12777 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-161-17-0000 12792 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-18-0000 12784 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-19-0000 12776 FENCE RIDER WAY 1 SFR 413.24 307.20 Willdan Financial Services Page 11 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-161-20-0000 12766 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-21-0000 12758 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-22-0000 12750 FENCERIDER WAY 1 SFR 413.24 307.20 3134-161-23-0000 12740 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-24-0000 12730 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-25-0000 12720 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-26-0000 12717 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-27-0000 12721 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-28-0000 12731 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-29-0000 12741 FENCE RIDER WAY 1 SFR 413.24 307.20 3134-161-30-0000 12329 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-31-0000 12339 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-32-0000 12353 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-33-0000 12361 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-34-0000 12760 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-35-0000 12750 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-36-0000 12740 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-37-0000 12730 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-38-0000 12729 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-39-0000 12735 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-40-0000 12741 BLAZING STAR WAY 1 SFR 413.24 307.20 3134-161-41-0000 12405 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-42-0000 12415 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-43-0000 12431 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-44-0000 12440 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-45-0000 12430 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-46-0000 12420 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-47-0000 12410 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-48-0000 12400 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-49-0000 12390 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-50-0000 12378 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-51-0000 12366 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-52-0000 12354 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-53-0000 12342 BLAZING STAR LN 1 SFR 413.24 307.20 3134-161-54-0000 12330 BLAZING STAR LN 1 SFR 413.24 307.20 3134-171-01-0000 12891 PUEBLO LN 1 SFR 413.24 307.20
3134-171-02-0000 12883 PUEBLO LN 1 SFR 413.24 307.20
3134-171-03-0000 12873 PUEBLO LN 1 SFR 413.24 307.20
3134-171-04-0000 12859 PUEBLO LN 1 SFR 413.24 307.20
3134-171-05-0000 12847 PUEBLO LN 1 SFR 413.24 307.20
3134-171-06-0000 12837 PUEBLO LN 1 SFR 413.24 307.20
3134-171-07-0000 12827 PUEBLO LN 1 SFR 413.24 307.20
3134-171-08-0000 12860 PUEBLO LN 1 SFR 413.24 307.20
3134-171-09-0000 12848 PUEBLO LN 1 SFR 413.24 307.20
3134-171-10-0000 12838 PUEBLO LN 1 SFR 413.24 307.20
3134-171-11-0000 12828 PUEBLO LN 1 SFR 413.24 307.20
3134-171-12-0000 12818 PUEBLO LN 1 SFR 413.24 307.20
3134-171-13-0000 12371 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-14-0000 12381 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-15-0000 12391 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-16-0000 12403 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-17-0000 12413 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-18-0000 12423 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-19-0000 12433 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-20-0000 12443 ANTELOPE DR 1 SFR 413.24 307.20
Willdan Financial Services Page 12 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-171-21-0000 12451 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-22-0000 12463 ANTELOPE DR 1 SFR 413.24 307.20
3134-171-23-0000 12789 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-24-0000 12805 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-25-0000 12811 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-26-0000 12819 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-27-0000 12827 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-28-0000 12837 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-29-0000 12847 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-30-0000 12857 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-31-0000 12867 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-32-0000 12879 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-33-0000 12889 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-34-0000 12890 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-35-0000 12880 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-36-0000 12870 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-37-0000 12858 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-38-0000 12848 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-39-0000 12838 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-40-0000 12828 BOOTRIDGE LN 1 SFR 413.24 307.20 3134-171-41-0000 12827 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-42-0000 12837 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-43-0000 12847 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-44-0000 12857 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-45-0000 12871 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-46-0000 12879 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-47-0000 12889 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-48-0000 12890 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-49-0000 12880 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-50-0000 12872 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-51-0000 12858 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-52-0000 12848 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-53-0000 12838 ANTELOPE LN 1 SFR 413.24 307.20
3134-171-54-0000 12828 ANTELOPE LN 1 SFR 413.24 307.20
3134-221-43-0000 12694 WATER LILY LN 1 SFR 413.24 307.20 3134-221-44-0000 12684 WATER LILY LN 1 SFR 413.24 307.20 3134-221-45-0000 12674 WATER LILY LN 1 SFR 413.24 307.20 3134-221-46-0000 12662 WATER LILY LN 1 SFR 413.24 307.20 3134-221-47-0000 12652 WATER LILY LN 1 SFR 413.24 307.20 3134-221-48-0000 12649 WATER LILY LN 1 SFR 413.24 307.20 3134-221-49-0000 12659 WATER LILY LN 1 SFR 413.24 307.20 3134-221-50-0000 12669 WATER LILY LN 1 SFR 413.24 307.20 3134-221-51-0000 12679 WATER LILY LN 1 SFR 413.24 307.20 3134-221-52-0000 12689 WATER LILY LN 1 SFR 413.24 307.20 3134-221-53-0000 12690 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-54-0000 12680 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-55-0000 12670 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-56-0000 12658 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-57-0000 12650 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-58-0000 12649 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-59-0000 12659 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-60-0000 12677 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-221-61-0000 12689 SHOREWOOD WAY 1 SFR 413.24 307.20 3134-241-01-0000 12694 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-02-0000 12684 SHOREWOOD LN 1 SFR 413.24 307.20 Willdan Financial Services Page 13 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-241-03-0000 12674 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-04-0000 12664 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-05-0000 12650 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-06-0000 12653 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-07-0000 12661 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-08-0000 12671 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-09-0000 12691 SHOREWOOD LN 1 SFR 413.24 307.20 3134-241-10-0000 12740 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-11-0000 12730 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-12-0000 12720 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-13-0000 12710 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-14-0000 12700 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-15-0000 12690 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-16-0000 12693 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-17-0000 12705 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-18-0000 12721 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-19-0000 12737 SWEETWATER CIR 1 SFR 413.24 307.20 3134-241-20-0000 12724 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-21-0000 12712 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-22-0000 12702 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-23-0000 12690 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-24-0000 12689 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-25-0000 12699 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-26-0000 12711 SWEETWATER WAY 1 SFR 413.24 307.20 3134-241-27-0000 12723 SWEETWATER WAY 1 SFR 413.24 307.20 3134-251-01-0000 NO SITUS AVAILABLE UND VAC 48,749.98 0.00 3134-261-01-0000 12707 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-02-0000 12695 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-03-0000 12685 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-04-0000 12675 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-05-0000 12663 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-06-0000 12653 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-07-0000 12641 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-08-0000 12631 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-09-0000 12290 SUNGLOW CT 1 SFR 413.24 307.20
3134-261-10-0000 12304 SUNGLOW CT 1 SFR 413.24 307.20
3134-261-11-0000 12636 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-12-0000 12648 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-13-0000 12658 SUNGLOW LN 1 SFR 413.24 307.20
3134-261-14-0000 12321 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-15-0000 12311 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-16-0000 12299 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-17-0000 12285 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-18-0000 12277 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-19-0000 12653 TABLEROCK LN 1 SFR 413.24 307.20 3134-261-20-0000 12643 TABLEROCK LN 1 SFR 413.24 307.20 3134-261-21-0000 12648 TABLEROCK LN 1 SFR 413.24 307.20 3134-261-22-0000 12660 TABLEROCK LN 1 SFR 413.24 307.20 3134-261-23-0000 12670 TABLEROCK LN 1 SFR 413.24 307.20 3134-261-24-0000 12248 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-25-0000 12260 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-26-0000 12270 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-27-0000 12280 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-28-0000 12290 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-29-0000 12300 PRIMAVERA WAY 1 SFR 413.24 307.20 Willdan Financial Services Page 14 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-261-30-0000 12312 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-31-0000 12324 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-32-0000 12644 WESTWAY LN 1 SFR 413.24 307.20
3134-261-33-0000 12656 WESTWAY LN 1 SFR 413.24 307.20
3134-261-34-0000 12668 WESTWAY LN 1 SFR 413.24 307.20
3134-261-35-0000 12678 WESTWAY LN 1 SFR 413.24 307.20
3134-261-36-0000 12210 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-37-0000 12224 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-38-0000 12236 PRIMAVERA WAY 1 SFR 413.24 307.20 3134-261-39-0000 12671 WESTWAY LN 1 SFR 413.24 307.20
3134-261-40-0000 12659 WESTWAY LN 1 SFR 413.24 307.20
3134-261-41-0000 12647 WESTWAY LN 1 SFR 413.24 307.20
3134-271-01-0000 12621 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-02-0000 12611 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-03-0000 12601 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-04-0000 12593 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-05-0000 12579 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-06-0000 12567 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-07-0000 12563 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-08-0000 12551 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-09-0000 12539 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-10-0000 12331 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-11-0000 12321 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-12-0000 12313 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-13-0000 12303 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-14-0000 12293 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-15-0000 12283 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-16-0000 12271 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-17-0000 12261 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-18-0000 12251 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-19-0000 12241 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-20-0000 12229 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-21-0000 12219 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-22-0000 12209 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-23-0000 12248 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-24-0000 12258 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-25-0000 12268 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-26-0000 12278 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-27-0000 12290 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-28-0000 12300 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-29-0000 12308 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-30-0000 12318 CHACOMA WAY 1 SFR 413.24 307.20
3134-271-31-0000 12596 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-32-0000 12604 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-33-0000 12614 SUNGLOW LN 1 SFR 413.24 307.20
3134-271-34-0000 12303 SUNGLOW CT 1 SFR 413.24 307.20
3134-271-35-0000 12291 SUNGLOW CT 1 SFR 413.24 307.20
3134-271-36-0000 NO SITUS AVAILABLE EXE 0.00 0.00
3134-271-37-0000 12317 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-38-0000 12307 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-39-0000 12297 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-40-0000 12287 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-41-0000 12277 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-42-0000 12267 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-43-0000 12257 PAPOOSE WAY 1 SFR 413.24 307.20
Willdan Financial Services Page 15 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-271-44-0000 12588 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-45-0000 12598 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-46-0000 12608 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-47-0000 12618 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-48-0000 12628 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-49-0000 12638 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-50-0000 12633 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-51-0000 12623 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-52-0000 12613 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-53-0000 12603 TABLEROCK LN 1 SFR 413.24 307.20 3134-271-54-0000 12290 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-55-0000 12300 PAPOOSE WAY 1 SFR 413.24 307.20
3134-271-56-0000 12552 WESTWAY LN 1 SFR 413.24 307.20
3134-271-57-0000 12564 WESTWAY LN 1 SFR 413.24 307.20
3134-271-58-0000 12574 WESTWAY LN 1 SFR 413.24 307.20
3134-271-59-0000 12584 WESTWAY LN 1 SFR 413.24 307.20
3134-271-60-0000 12594 WESTWAY LN 1 SFR 413.24 307.20
3134-271-61-0000 12604 WESTWAY LN 1 SFR 413.24 307.20
3134-271-62-0000 12614 WESTWAY LN 1 SFR 413.24 307.20
3134-271-63-0000 12624 WESTWAY LN 1 SFR 413.24 307.20
3134-271-64-0000 12634 WESTWAY LN 1 SFR 413.24 307.20
3134-271-65-0000 12637 WESTWAY LN 1 SFR 413.24 307.20
3134-271-66-0000 12627 WESTWAY LN 1 SFR 413.24 307.20
3134-271-67-0000 12617 WESTWAY LN 1 SFR 413.24 307.20
3134-271-68-0000 12609 WESTWAY LN 1 SFR 413.24 307.20
3134-271-69-0000 12599 WESTWAY LN 1 SFR 413.24 307.20
3134-271-70-0000 12589 WESTWAY LN 1 SFR 413.24 307.20
3134-271-71-0000 12577 WESTWAY LN 1 SFR 413.24 307.20
3134-271-72-0000 12567 WESTWAY LN 1 SFR 413.24 307.20
3134-271-73-0000 12553 WESTWAY LN 1 SFR 413.24 307.20
3134-341-01-0000 NO SITUS AVAILABLE UND VAC 55,684.80 0.00 3134-481-01-0000 12400 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-02-0000 12408 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-03-0000 12418 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-04-0000 12428 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-05-0000 12436 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-06-0000 12446 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-07-0000 12454 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-08-0000 12464 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-09-0000 12474 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-10-0000 12484 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-11-0000 12273 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-12-0000 12263 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-13-0000 12253 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-14-0000 12241 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-15-0000 12231 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-16-0000 12221 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-17-0000 12211 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-18-0000 12475 KELSEY ST 1 SFR 413.24 307.20
3134-481-19-0000 12465 KELSEY ST 1 SFR 413.24 307.20
3134-481-20-0000 12455 KELSEY ST 1 SFR 413.24 307.20
3134-481-21-0000 12445 KELSEY ST 1 SFR 413.24 307.20
3134-481-22-0000 12435 KELSEY ST 1 SFR 413.24 307.20
3134-481-23-0000 12425 KELSEY ST 1 SFR 413.24 307.20
3134-481-24-0000 12411 KELSEY ST 1 SFR 413.24 307.20
Willdan Financial Services Page 16 of 17
APN Situs Address Land Use
Class
Land Use
Description Max Tax Charge
City of Victorville
Community Facilities District No. 01-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3134-481-25-0000 12403 KELSEY ST 1 SFR 413.24 307.20
3134-481-26-0000 12337 WOODVIEW AVE 1 SFR 413.24 307.20 3134-481-27-0000 12347 WOODVIEW AVE 1 SFR 413.24 307.20 3134-481-28-0000 12357 WOODVIEW AVE 1 SFR 413.24 307.20 3134-481-29-0000 12405 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-30-0000 12415 HONEYBEAR LN 1 SFR 413.24 307.20 3134-481-31-0000 12248 KYLE CT 1 SFR 413.24 307.20
3134-481-32-0000 12251 KYLE CT 1 SFR 413.24 307.20
3134-481-33-0000 12261 KYLE CT 1 SFR 413.24 307.20
3134-481-34-0000 12273 KYLE CT 1 SFR 413.24 307.20
3134-481-35-0000 12274 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-36-0000 12264 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-37-0000 12254 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-38-0000 12244 KNOBHILL LN 1 SFR 413.24 307.20
3134-481-39-0000 12460 KELSEY ST 1 SFR 413.24 307.20
3134-481-40-0000 12450 KELSEY ST 1 SFR 413.24 307.20
3134-481-41-0000 12440 KELSEY ST 1 SFR 413.24 307.20
3134-481-42-0000 12430 KELSEY ST 1 SFR 413.24 307.20
3134-481-43-0000 12420 KELSEY ST 1 SFR 413.24 307.20
Total $474,697.82 $275,251.20
Total Parcels 899
Charged Parcels 896
Willdan Financial Services Page 17 of 17

Attachment B
Map of CFD 01-01

Attachment C
Resolution No. 26-066

RESOLUTION NO. 26-066

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE CONFIRMING THE ANNUAL SPECIAL TAX AMOUNTS

TO BE LEVIED AGAINST THE PARCELS WITHIN THE COMMUNITY
FACILITIES DISTRICT 07-01 FOR THE TAX YEAR 2026-2027

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

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

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

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

SECTION 2. That the special tax levy shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes, as such procedure may be modified by the law or by the City Council from time to time.

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

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

Exhibit 1

Community Facilities District No. 07-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
APN Situs Address Land Use
Class MaxTax Charge
3104-761-01-0000 15036 MATEO PRADO WAY 1 $1,168.36 $747.64 3104-761-02-0000 15024 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-03-0000 15012 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-04-0000 15008 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-05-0000 14986 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-06-0000 14974 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-07-0000 14962 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-08-0000 14958 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-09-0000 14946 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-10-0000 14934 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-11-0000 14922 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-12-0000 14918 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-13-0000 14906 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-14-0000 14905 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-15-0000 14904 BANDERA WAY 1 1,168.36 747.64
3104-761-16-0000 14916 BANDERA WAY 2 1,249.94 799.84
3104-761-17-0000 14917 MATEO PRADO WAY 1 1,168.36 747.64 3104-761-18-0000 12939 LOS PICAROS LN 1 1,168.36 747.64 3104-761-19-0000 12943 LOS PICAROS LN 1 1,168.36 747.64 3104-761-20-0000 12955 LOS PICAROS LN 1 1,168.36 747.64 3104-761-21-0000 12967 LOS PICAROS LN 1 1,168.36 747.64 3104-761-22-0000 12979 LOS PICAROS LN 1 1,168.36 747.64 3104-761-23-0000 12978 LOS PICAROS LN 1 1,168.36 747.64 3104-761-24-0000 12966 LOS PICAROS LN 1 1,168.36 747.64 3104-761-25-0000 12954 LOS PICAROS LN 1 1,168.36 747.64 3104-761-26-0000 12942 LOS PICAROS LN 1 1,168.36 747.64 3104-761-27-0000 12938 LOS PICAROS LN 1 1,168.36 747.64 3104-761-28-0000 12933 SAN FELIPE ST 1 1,168.36 747.64
3104-761-29-0000 12945 SAN FELIPE ST 1 1,168.36 747.64
3104-761-30-0000 12957 SAN FELIPE ST 1 1,168.36 747.64
3104-761-31-0000 12969 SAN FELIPE ST 1 1,168.36 747.64
3104-761-32-0000 12973 SAN FELIPE ST 1 1,168.36 747.64
3104-761-33-0000 12974 SAN FELIPE ST 1 1,168.36 747.64
3104-761-34-0000 12962 SAN FELIPE ST 1 1,168.36 747.64
3104-761-35-0000 12958 SAN FELIPE ST 1 1,168.36 747.64
3104-761-36-0000 12946 SAN FELIPE ST 1 1,168.36 747.64
3104-761-37-0000 12934 SAN FELIPE ST 1 1,168.36 747.64
3104-761-38-0000 12935 PRESIDIO PL 1 1,168.36 747.64
3104-761-39-0000 12947 PRESIDIO PL 1 1,168.36 747.64
3104-761-40-0000 12959 PRESIDIO PL 3 1,290.73 825.94
3104-761-41-0000 12965 PRESIDIO PL 2 1,249.94 799.84
3104-761-42-0000 12971 PRESIDIO PL 1 1,168.36 747.64
3104-761-43-0000 15035 BANDERA WAY 3 1,290.73 825.94
3104-761-44-0000 15023 BANDERA WAY 1 1,168.36 747.64
3104-761-45-0000 15019 BANDERA WAY 2 1,249.94 799.84
3104-761-46-0000 15007 BANDERA WAY 3 1,290.73 825.94
3104-761-47-0000 14995 BANDERA WAY 1 1,168.36 747.64
3104-761-48-0000 14983 BANDERA WAY 3 1,290.73 825.94
3104-761-49-0000 14979 BANDERA WAY 1 1,168.36 747.64
3104-761-50-0000 14967 BANDERA WAY 2 1,249.94 799.84
3104-761-51-0000 14955 BANDERA WAY 3 1,290.73 825.94
3104-761-52-0000 14943 BANDERA WAY 1 1,168.36 747.64
3104-761-53-0000 14939 BANDERA WAY 2 1,249.94 799.84
3104-761-54-0000 14927 BANDERA WAY 3 1,290.73 825.94
3104-761-55-0000 14915 BANDERA WAY 1 1,168.36 747.64
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
Willdan Financial Services Page 1 of 5
APN Situs Address Land Use
Class MaxTax Charge
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3104-761-56-0000 14903 BANDERA WAY 3 1,290.73 825.94
3104-762-01-0000 14909 FLAMENCO PL 2 1,249.94 799.84
3104-762-02-0000 14917 FLAMENCO PL 3 1,290.73 825.94
3104-762-03-0000 14929 FLAMENCO PL 2 1,249.94 799.84
3104-762-04-0000 14941 FLAMENCO PL 5 1,477.21 945.27
3104-762-05-0000 14953 FLAMENCO PL 5 1,477.21 945.27
3104-762-06-0000 13083 HILCORTE LN 3 1,290.73 825.94
3104-762-07-0000 13091 HILCORTE LN 2 1,249.94 799.84
3104-762-08-0000 14979 FLAMENCO PL 4 1,397.08 894.00
3104-762-09-0000 14983 FLAMENCO PL 1 1,168.36 747.64
3104-762-10-0000 14995 FLAMENCO PL 5 1,477.21 945.27
3104-762-11-0000 15007 FLAMENCO PL 3 1,290.73 825.94
3104-762-12-0000 14978 DIAMOND RD 5 1,477.21 945.27
3104-762-13-0000 14982 DIAMOND RD 3 1,290.73 825.94
3104-762-14-0000 14994 DIAMOND RD 2 1,249.94 799.84
3104-762-15-0000 15006 DIAMOND RD 3 1,290.73 825.94
3104-762-16-0000 13096 GALVEZ ST 2 1,249.94 799.84
3104-762-17-0000 13084 GALVEZ ST 3 1,290.73 825.94
3104-762-18-0000 13072 GALVEZ ST 4 1,397.08 894.00
3104-762-19-0000 15023 FLAMENCO PL 2 1,249.94 799.84
3104-762-20-0000 15035 FLAMENCO PL 3 1,290.73 825.94
3104-762-21-0000 15034 FLAMENCO PL 1 1,168.36 747.64
3104-762-22-0000 15022 FLAMENCO PL 4 1,397.08 894.00
3104-762-23-0000 15018 FLAMENCO PL 5 1,477.21 945.27
3104-762-24-0000 15006 FLAMENCO PL 3 1,290.73 825.94
3104-762-25-0000 14994 FLAMENCO PL 2 1,249.94 799.84
3104-762-26-0000 14982 FLAMENCO PL 5 1,477.21 945.27
3104-762-27-0000 14978 FLAMENCO PL 4 1,397.08 894.00
3104-762-28-0000 14966 FLAMENCO PL 2 1,249.94 799.84
3104-762-29-0000 14954 FLAMENCO PL 1 1,168.36 747.64
3104-762-30-0000 14942 FLAMENCO PL 4 1,397.08 894.00
3104-762-31-0000 14938 FLAMENCO PL 3 1,290.73 825.94
3104-762-32-0000 14926 FLAMENCO PL 1 1,168.36 747.64
3104-762-33-0000 14914 FLAMENCO PL 5 1,477.21 945.27
3104-762-34-0000 14902 FLAMENCO PL 4 1,397.08 894.00
3104-771-01-0000 15156 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-02-0000 15144 MATEO PRADO WAY 3 1,290.73 825.94 3104-771-03-0000 15132 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-04-0000 15128 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-05-0000 15116 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-06-0000 15104 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-07-0000 15092 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-08-0000 15088 MATEO PRADO WAY 3 1,290.73 825.94 3104-771-09-0000 15076 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-10-0000 15064 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-11-0000 15052 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-12-0000 15048 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-13-0000 12970 PRESIDIO PL 1 1,168.36 747.64
3104-771-14-0000 12966 PRESIDIO PL 1 1,168.36 747.64
3104-771-15-0000 12952 PRESIDIO PL 2 1,249.94 799.84
3104-771-16-0000 12948 PRESIDIO PL 1 1,168.36 747.64
3104-771-17-0000 12936 PRESIDIO PL 1 1,168.36 747.64
3104-771-18-0000 15065 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-19-0000 15077 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-20-0000 15089 MATEO PRADO WAY 3 1,290.73 825.94 Willdan Financial Services Page 2 of 5
APN Situs Address Land Use
Class MaxTax Charge
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3104-771-21-0000 15093 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-22-0000 15105 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-23-0000 15117 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-24-0000 15129 MATEO PRADO WAY 3 1,290.73 825.94 3104-771-25-0000 15133 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-26-0000 15145 MATEO PRADO WAY 1 1,168.36 747.64 3104-771-27-0000 15157 MATEO PRADO WAY 2 1,249.94 799.84 3104-771-28-0000 15154 BANDERA WAY 5 1,477.21 945.27
3104-771-29-0000 15142 BANDERA WAY 1 1,168.36 747.64
3104-771-30-0000 15138 BANDERA WAY 2 1,249.94 799.84
3104-771-31-0000 13008 ABILINE CT 2 1,249.94 799.84
3104-771-32-0000 12996 ABILINE CT 2 1,249.94 799.84
3104-771-33-0000 12984 ABILINE CT 1 1,168.36 747.64
3104-771-34-0000 12972 ABILINE CT 1 1,168.36 747.64
3104-771-35-0000 12968 ABILINE CT 2 1,249.94 799.84
3104-771-36-0000 12956 ABILINE CT 5 1,477.21 945.27
3104-771-37-0000 12953 ABILINE CT 2 1,249.94 799.84
3104-771-38-0000 12965 ABILINE CT 5 1,477.21 945.27
3104-771-39-0000 12977 ABILINE CT 2 1,249.94 799.84
3104-771-40-0000 12989 ABILINE CT 1 1,168.36 747.64
3104-771-41-0000 12999 ABILINE CT 5 1,477.21 945.27
3104-771-42-0000 12976 ROMERO LN 3 1,290.73 825.94
3104-771-43-0000 12964 ROMERO LN 1 1,168.36 747.64
3104-771-44-0000 12952 ROMERO LN 2 1,249.94 799.84
3104-771-45-0000 12951 ROMERO LN 2 1,249.94 799.84
3104-771-46-0000 12963 ROMERO LN 3 1,290.73 825.94
3104-771-47-0000 12975 ROMERO LN 1 1,168.36 747.64
3104-772-01-0000 15194 DIAMOND RD 5 1,477.21 945.27
3104-772-02-0000 15183 BANDERA WAY 2 1,249.94 799.84
3104-772-03-0000 15179 BANDERA WAY 2 1,249.94 799.84
3104-772-04-0000 15167 BANDERA WAY 5 1,477.21 945.27
3104-772-05-0000 15155 BANDERA WAY 1 1,168.36 747.64
3104-772-06-0000 15143 BANDERA WAY 2 1,249.94 799.84
3104-772-07-0000 15139 BANDERA WAY 5 1,477.21 945.27
3104-772-08-0000 15127 BANDERA WAY 2 1,249.94 799.84
3104-772-09-0000 15115 BANDERA WAY 5 1,477.21 945.27
3104-772-10-0000 15103 BANDERA WAY 3 1,290.73 825.94
3104-772-11-0000 15099 BANDERA WAY 1 1,168.36 747.64
3104-772-12-0000 15087 BANDERA WAY 1 1,168.36 747.64
3104-772-13-0000 15075 BANDERA WAY 2 1,249.94 799.84
3104-772-14-0000 15063 BANDERA WAY 1 1,168.36 747.64
3104-772-15-0000 15059 BANDERA WAY 3 1,290.73 825.94
3104-772-16-0000 15047 BANDERA WAY 2 1,249.94 799.84
3104-772-17-0000 15049 FLAMENCO PL 1 1,168.36 747.64
3104-772-18-0000 15061 FLAMENCO PL 3 1,290.73 825.94
3104-772-19-0000 13079 DUNE LN 5 1,477.21 945.27
3104-772-20-0000 13083 DUNE LN 1 1,168.36 747.64
3104-772-21-0000 13095 DUNE LN 2 1,249.94 799.84
3104-772-22-0000 13092 QUINADO WAY 3 1,290.73 825.94
3104-772-23-0000 13088 QUINADO WAY 3 1,290.73 825.94
3104-772-24-0000 13065 QUINADO WAY 5 1,477.21 945.27
3104-772-25-0000 13077 QUINADO WAY 3 1,290.73 825.94
3104-772-26-0000 13089 QUINADO WAY 2 1,249.94 799.84
3104-772-27-0000 13093 QUINADO WAY 5 1,477.21 945.27
3104-772-28-0000 13094 DUNE LN 3 1,290.73 825.94
Willdan Financial Services Page 3 of 5
APN Situs Address Land Use
Class MaxTax Charge
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3104-772-29-0000 13082 DUNE LN 5 1,477.21 945.27
3104-772-30-0000 13078 DUNE LN 5 1,477.21 945.27
3104-772-31-0000 13066 DUNE LN 3 1,290.73 825.94
3104-772-32-0000 13054 DUNE LN 4 1,397.08 894.00
3104-772-33-0000 15074 FLAMENCO PL 3 1,290.73 825.94
3104-772-34-0000 15062 FLAMENCO PL 5 1,477.21 945.27
3104-772-35-0000 15058 FLAMENCO PL 2 1,249.94 799.84
3104-772-36-0000 15046 FLAMENCO PL 3 1,290.73 825.94
3104-772-37-0000 BANDERA WAY EXE 0.00 0.00
3104-772-38-0000 NO SITUS AVAILABLE EXE 0.00 0.00
3104-781-01-0000 15298 DIAMOND RD 1 1,168.36 747.64
3104-781-02-0000 15292 DIAMOND RD 2 1,249.94 799.84
3104-781-03-0000 15284 DIAMOND RD 1 1,168.36 747.64
3104-781-04-0000 15276 DIAMOND RD 2 1,249.94 799.84
3104-781-05-0000 15273 BANDERA WAY 1 1,168.36 747.64
3104-781-06-0000 15285 BANDERA WAY 3 1,290.73 825.94
3104-781-07-0000 13064 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-08-0000 13052 VISTA ABAJO WAY 2 1,249.94 799.84 3104-781-09-0000 13048 VISTA ABAJO WAY 5 1,477.21 945.27 3104-781-10-0000 13036 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-11-0000 13024 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-12-0000 13012 VISTA ABAJO WAY 2 1,249.94 799.84 3104-781-13-0000 13008 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-14-0000 13005 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-15-0000 13017 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-16-0000 13029 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-17-0000 13033 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-18-0000 13045 VISTA ABAJO WAY 1 1,168.36 747.64 3104-781-19-0000 13046 YSIDRO LN 3 1,290.73 825.94
3104-781-20-0000 13032 YSIDRO LN 1 1,168.36 747.64
3104-781-21-0000 13028 YSIDRO LN 4 1,397.08 894.00
3104-781-22-0000 13016 YSIDRO LN 2 1,249.94 799.84
3104-781-23-0000 13004 YSIDRO LN 4 1,397.08 894.00
3104-781-24-0000 13003 YSIDRO LN 5 1,477.21 945.27
3104-781-25-0000 13015 YSIDRO LN 3 1,290.73 825.94
3104-781-26-0000 13027 YSIDRO LN 4 1,397.08 894.00
3104-781-27-0000 13039 YSIDRO LN 2 1,249.94 799.84
3104-781-28-0000 13045 YSIDRO LN 3 1,290.73 825.94
3104-781-29-0000 13046 CAMINO DE ORO PL 3 1,290.73 825.94 3104-781-30-0000 13034 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-31-0000 13022 CAMINO DE ORO PL 4 1,397.08 894.00 3104-781-32-0000 13018 CAMINO DE ORO PL 3 1,290.73 825.94 3104-781-33-0000 13006 CAMINO DE ORO PL 5 1,477.21 945.27 3104-781-34-0000 12994 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-35-0000 12982 CAMINO DE ORO PL 5 1,477.21 945.27 3104-781-36-0000 12978 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-37-0000 12966 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-38-0000 12954 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-39-0000 12942 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-40-0000 12938 CAMINO DE ORO PL 3 1,290.73 825.94 3104-781-41-0000 12926 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-42-0000 12914 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-43-0000 12902 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-44-0000 15172 MATEO PRADO WAY 1 1,168.36 747.64 3104-781-45-0000 15168 MATEO PRADO WAY 2 1,249.94 799.84 Willdan Financial Services Page 4 of 5
APN Situs Address Land Use
Class MaxTax Charge
City of Victorville
Community Facilities District No. 07-01
Fiscal Year 2026/27 Preliminary Charge Detail Report
(Sorted by APN)
3104-781-46-0000 12939 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-47-0000 12943 CAMINO DE ORO PL 3 1,290.73 825.94 3104-781-48-0000 12955 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-49-0000 12967 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-50-0000 12979 CAMINO DE ORO PL 5 1,477.21 945.27 3104-781-51-0000 12983 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-52-0000 12995 CAMINO DE ORO PL 5 1,477.21 945.27 3104-781-53-0000 13007 CAMINO DE ORO PL 2 1,249.94 799.84 3104-781-54-0000 13019 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-55-0000 13023 CAMINO DE ORO PL 1 1,168.36 747.64 3104-781-56-0000 13035 CAMINO DE ORO PL 5 1,477.21 945.27 3104-781-57-0000 13047 CAMINO DE ORO PL 3 1,290.73 825.94 3104-781-58-0000 15206 DIAMOND RD 3 1,290.73 825.94
3104-781-59-0000 15218 DIAMOND RD 2 1,249.94 799.84
3104-781-60-0000 15222 DIAMOND RD 1 1,168.36 747.64
3104-781-61-0000 15234 DIAMOND RD 3 1,290.73 825.94
3104-781-62-0000 15246 DIAMOND RD 2 1,249.94 799.84
3104-781-63-0000 15250 DIAMOND RD 1 1,168.36 747.64
3104-781-64-0000 15258 DIAMOND RD 3 1,290.73 825.94
3104-781-65-0000 15264 DIAMOND RD 1 1,168.36 747.64
3104-781-66-0000 15265 BANDERA WAY 2 1,249.94 799.84
3104-781-67-0000 15259 BANDERA WAY 5 1,477.21 945.27
3104-781-68-0000 15251 BANDERA WAY 2 1,249.94 799.84
3104-781-69-0000 15247 BANDERA WAY 4 1,397.08 894.00
3104-781-70-0000 15235 BANDERA WAY 1 1,168.36 747.64
3104-781-71-0000 15223 BANDERA WAY 5 1,477.21 945.27
3104-781-72-0000 15219 BANDERA WAY 1 1,168.36 747.64
3104-781-73-0000 15207 BANDERA WAY 5 1,477.21 945.27
3104-781-74-0000 15195 BANDERA WAY 3 1,290.73 825.94
Total $310,979.66 $198,996.63
Total Parcels 249
Charged Parcels 247
Willdan Financial Services Page 5 of 5

Attachment D
Map of CFD 07-01

Item Number: 11
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16677
Recommendation:

That the Honorable City Council approve the full release of the Water and Drainage Labor and Materials Securities for Tract Map No. 16677.

Fiscal Impact:

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

Strategic Plan Goal:

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

Background:

Tract No. 16677 (hereinafter referred to as Tract 16677) is a subdivision of 215 single- family lots located at the northeast corner of Mesa View Drive and Dos Palmas Road. In 2005, Canterbury Hills LLC, as the developer of Tract 16677, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Canterbury Hills, LLC began installing the required public improvements; however, due to the economic downturn of 2008, development came to a halt. At the regularly scheduled City Council meeting on July 19, 2022, the City entered into a Subdivision Improvement Agreement with Mojave HM, LLC (Pacific Communities). The conditions of approval for the tract required the developer to complete various infrastructure components, including water, drainage, sewer, street and monumentation improvements. The developer has since made significant progress in the development of the tract and at the regularly scheduled City Council meeting on January 20, 2026, the City Council accepted the water and drainage public improvements. 4 7
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Discussion:

Per Victorville Municipal Code Section 17.64.070(3), the Labor and Materials Securities were held for a 6-month period to allow subcontractors that have furnished labor, materials, and or equipment, to file a claim for payment. Therefore, staff recommends the full release of the Water and Drainage Public Improvement Labor and Materials Securities due to the acceptance taking place at the January 20, 2026, regular City Council meeting and because no claims have been filed against the Labor and Materials Securities.

Staff is available for any questions Council may have.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities

Attachment A
Vicinity Map

Attachment B
Securities Table

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

Faithful Performance Security
Water Improvements – No. 4457205
Labor & Materials Security
Water Improvements – No. 4457205
Amount of ORIGINAL Security: $193,303.00 Amount of ORIGINAL Security: $96,651.50 Amount of Security CURRENTLY: $38,660.60 Amount of Security CURRENTLY: $96,651.50 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $96,651.50 Amount of Security REMAINING: $38,660.60 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvements – No. 4457205
Labor & Materials Security
Sewer Improvements – No. 4457205
Amount of ORIGINAL Security: $91,685.00 Amount of ORIGINAL Security: $45,842.50 Amount of Security CURRENTLY: $18,337.00 Amount of Security CURRENTLY: $45,842.50 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $18,337.00 Amount of Security REMAINING: $45,842.50 Faithful Performance Security
Drainage Improvements – No. 4457205
Labor & Materials Security
Drainage Improvements – No. 4457205
Amount of ORIGINAL Security: $19,337.12 Amount of ORIGINAL Security: $9,668.56 Amount of Security CURRENTLY: $3,867.42 Amount of Security CURRENTLY: $9,668.56 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $9,668.56 Amount of Security REMAINING: $3,867.42 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvements – No. 4457205
Labor & Materials Security
Street Improvements – No. 4457205
Amount of ORIGINAL Security: $626,055.98 Amount of ORIGINAL Security: $313,027.99 Amount of Security CURRENTLY: $125,211.20 Amount of Security CURRENTLY: $313,027.99 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $125,211.20 Amount of Security REMAINING: $313,027.99

Developer:

Mojave HM, LLC
1000 Dove Street, Suite 300
Newport Beach, California 92660

Faithful Performance Security
Monumentation Improvements – No. 4457205

Amount of ORIGINAL Security: $5,720.00
Amount of Security CURRENTLY: $5,720.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $5,720.00

Item Number: 12
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Asdghik Keyvanian, Finance Director / City Treasurer

Subject:

Annual review of the City's Investment Policy
Recommendation:

That the City Council review and file the attached Investment Policy CP-15-01.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

Goal A. Financial Sustainability - Foster fiscal health through disciplined long-term planning by adhering to our three (3) investment policy criteria: safety, liquidity, and yield.

Background:

The City's Investment Policy shall be reviewed each year by the City Council to ensure its consistency with respect to the overall objectives of safety, liquidity, and yield.

Proposed amendments to this policy may be prepared by the City Treasurer and shall be forwarded to the City Council for consideration.

Discussion:

The Investment Policy is intended to outline the objectives and guidelines for the City to invest public funds in a prudent manner, which will provide the maximum security while meeting the daily cash flow needs. City investments are made in accordance with the California Government Code that governs the investment of public funds. Within these legal guidelines, the three primary objectives of the City’s Investment Policy are: safety, liquidity, and rate of return.

The City continues to abide by the highest professional standards in the management of public funds. In accordance with the City’s Investment Policy, the City Council shall review 4 7
9 1
the Investment Policy annually with respect to the overall objectives of safety, liquidity, and return. Proposed amendments to this policy will be prepared by the City Treasurer.

The last revision to the Investment Policy was submitted to Council on January 20, 2015.

Below is a summary of the City’s investment performance for the last five fiscal years and the average yield of the five fiscal years. A large portion of the City’s funds are held in Local Agency Investment Fund (LAIF) accounts and are classified as cash since the City can access these funds at any time. The majority of the funds held in the Trustee Accounts are reserve funds for the City’s bond issuances and are required to be held with the trustee until the bond final maturity date.

Average Annual Yield Over the Past 5 Fiscal Years & 5 Year Average:

Fiscal Year:Investment Type
2020/21 2021/22 2022/23 2023/24 2024/25
5-Year
Average
LAIF/Bank Accounts
(Cash) 0.54% 0.34% 3.35% 4.72% 4.47% 2.68%
Trustee Accounts (Bond
Reserve Funds) 0.13% 0.48% 4.15% 5.19% 4.33% 2.86%
Staff is available to answer any questions the City Council may have.

Prepared By:

Carmen Cun, Director of Finance / City Treasurer
Attachments: A. Investment Policy CP-15-01
Attachment A
Investment Policy
CP-15-01
City of Victorville
Council Policy
SUBJECT: POLICY NUMBER: CP-15-01
Investment Policy January 20, 2015
P
URPOSE
It is the policy of the City of Victorville to invest public funds for itself and its component units in a prudent manner which will provide the maximum s afety while meeting the daily cash flow needs and conforming to all statues governing the investment of public funds.

The primary purp ose of this Investment Policy (“Policy”) document is to establish guidelines and objectives for the management of investment of:

1. the City’s temporarily idle funds (“surplus funds”)

2. proceeds of bond issues that are held by the City pending their ultimate use

3. proceeds of bond issues that held by third party trustees DE
FINITIONS AND APPLICABILITY:

There are slightly different considerations affecting investment decisions depending on the type of or source of cash owned by the City or in which the City has an interest. For Policy purposes, these are classified as follows:

1. Temporarily idle funds are those monies that are in the possession and control of the City, arising from revenues and the general operation of the City. These monies are typically kept in the City’s bank accounts and LAIF accounts.

2. Proceeds of bond issues held by the City are those monies that have arisen from specific bond or bonds and are governed in whole or in part by the related bond offering documents.

3. Proceeds of bond issues that held and controlled by third party trustee s are those monies that have arisen from a specific bond or bonds and are held by the trustee pursuant to requirements imposed on the trustee by the bond offering documents.

4. Proceeds from defeased bond issue s are funds that help by and invested by the trustee that are intended t o generate sufficient earnings that, combined with the principal, will meet all future debt service obligations on the defeased bonds.

T
he use of the term "investment portfolio" is not intended to define all investments in a single group, but rather is intended to define investments on a fund or component unit basis, thus recognizing that one component unit of the City may have entirely different investment requirements, liquidity needs, etc.

S
TANDARDS OF CARE:

The standard of prudence to be used by investment officials shall be the “prudent person rule” standard and shall be applied in the context of managing an overall portfolio.

Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. Accordingly, certain types of investments which are viewed as intrinsically speculative or otherwise involve more than minimal risk to the principal are prohibited.

City Treasurers acting in accordance wi th written procedures and this Investment P olicy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided that deviations from expectations are reported in a timely fashion and the liquidity and the sale of securities are carried out in accordance with the terms of this Policy.

O
BJECTIVES:

All funds in the possession of the City as temporarily idle or surplus funds shall be invested in accordance with principles of sound treasury management and in accordance with provisions of California Government Code Sections 53600 et seq., the Muni cipal Code, and this Policy.

Proceeds of bonds issues that are held by the City pending their ultimate use shall be invested in accordance with the bond offering documents.

Proceeds of bond issues held by a third -party trustee are governed by the terms of the Bond Offering documents. Notwithstanding the control exercised by a third-party trustee, the City has an obligation to review the investments made by a third-party trustee so as to assure that the trustee effectively manages the monies in accordance with these objectives. In establishing this Policy requirement, it is recognized that the City may suffer adverse financial consequences in the event that a trustee makes unwise or poor performing investment decisions and it is further recognized that the City’s role in advising a trustee is limited to review and recommendation.

The following is a discussion of the general objectives for investing temporarily idle or surplus funds under the control of the City.

A. Overall Risk Profile
The basic objectives of the City’s investment program are, in order of priority:

1. Safety of invested funds;

2. M
aintenance of sufficient liquidity to meet cash flows needs of the investing fund or component unit; and

3. Attainment of the maximum yield possible consistent with the first two objectives.

B. Achievement of Objectives
The achievement of these objectives shall be accomplished in the manner described below:

1. Safety
The City shall insure the safety of its invested funds by limiting credit and interest rate risks. Credit risks are the risks of loss due to the failure of the security issuer or backer. Interest rate risk is the risk that the market value of portfolio securities will fall due to an increase in general interest rates. a. Credit Risk will be mitigated by:
i. Limit investments to the safest types of securities; ii. Pre-qualifying with an established procedure the financial institutions with which it will do business;
iii. Diversifying the investment portfolio so that the failure of any one issuer or backer will not place an undue financial burden on the City.
b. Interest rate risk will be mitigated by:
i. Structuring the City’s portfolio so that securities mature to meet the City’s cash requirements for ongoing operations, thereby, avoiding the need to sell securities on the open market prior to their maturation to meet those specific needs; ii. Investing primarily in short - term securities, money markets, mutual funds, or similar investment pools.
c. The physical security of safekeeping of the City’s investments is also an important element of safety. Detailed safekeeping requirements are defined in the section of this policy entitled “Safekeeping of Securities”.

2. Liquidity
The City’s financial portfolio must be structured in a manner, which will provide that securities mature at approximately the same time as cash is needed to meet anticipated demands. Additionally, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secondary or resale markets , or consist of investments that have a nominal maturity of sixty days or less . The specific percentage mix of different investment instruments and maturities is described herein.

3. R
ate of Return
Rate of return on the City’s investment portfolio is of tertiary importance compared to the safety and liquidity objectives described above. Investments are limited to relatively low -risk securities in anticipation of earning a fair return relative to the risk being assumed. While it may occasionally be necessary or strategically prudent of the City to sell a security prior to maturity to either meet unanticipated cash needs or to restructure the portfolio, this policy specifically prohibits trading securities for the sole purpose of speculating or taking an unhedged position on the future direction of interest rates. Specifically, “when, as and if issued” trading and open- ended portfolio restructuring transactions are prohibited.

C. Maturity Time Frames for Investments
The City’s investment portfolio shall be structured to provide that sufficient funds from inves tments are available as needed to meet the City’s anticipated cash needs. Subject to the safety provisions outlined above, the choice of investment instruments and maturities shall be based upon an analysis of anticipated cash needs, existing and anticipated revenues, interest rate trends and specific market opportunities. As a general rule, the average maturity of the investment portfolio will not exceed three years, and no investment will have a maturity of more than five years from its date of purchase.

I
NVESTMENT PARAMETERS:

A. Types of Investment Authorized
The City may invest temporarily idle funds through banks, saving and loans, authorized broker/dealers, and the State Local Agency Investment Fund (“LAIF”).

No investment shall have maturity greater than five years. Combined investments with maturities greater than one year shall not exceed 70% of the total portfolio.

Funds may be invested in the following investment types without percentage limitation as to the total of the investments except as noted:

1. United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest.

2. The Local Agency Investment Fund (LAIF).

3. Collateralized and/or insured demand deposits in nationally or state chartered banks or states or federal associations (as defined by Section 5102 of the Financial Code).

4. Certificates of deposit issued by a nationally or state -chartered bank or a state or federal association (as defined by Section 5102 of the Financial C ode) maturing in two years or less, and which shall be fully insured by the F.D.I.C., up to a maximum of 30% of the total investment portfolio.

5. O
bligations issued by Government Sponsored Entities having the full faith and credit of the United States Government, maturing in five years or less, the total of which shall not exceed 75% of the total portfolio, as follows:
a. Federal National Mortgage Association (Fannie Mae).
b. Government National Mortgage Association (Ginnie Mae) in an amount not to exceed 20% of the total portfolio.
c. Federal Home Loan Mortgage Corporation (Freddie Mac). d. Federal Home Loan Bank (FHLB).
e. Federal Farm Credit banks (FFCB).
f. Federal Agricultural Mortgage Corporation (FAMC).

Note: State law lists other obligations issue by Government sponsored Entities (‘GSE”) in whose debt instruments a local government may invest. However, certain of these GSE’S have failed and been taken over by the U.S. Government. For this reason, the Policy does not permit investments in debt of any GSE that does not have the full faith and credit of the U.S. Government.

6. Money market mutual funds. Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15U.S.C.Sec.80a- 1et seq.). To be eligible for purchase the money fund shall be an “AAA” rated Government or U.S. Treasury money fund. In addition, the company shall have met either of the following criteria:
(A) Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations. (B) Retained an investment adviser registered with the Securities and Exchange Commission with not less than five years’ experience managing money market mutual funds with assets under management in excess of five hundred million dollars ($500,000,000).

The percentages limitations listed above on the amount of the City’s portfolio that may be invested in each investment category or issuer apply at time of purchase.

The percentage limitations shall be recalculated on a basis of fair market values on a quarterly basis and be included in the quarterly report to the City Council.

However, there is no obligation to rebalance the portfolio.

B. Prohibited investments
Investments by the City in securities permitted by the California Government Code but not specifically approved by this investment policy are prohibited without the prior approval of the City Council.

As required by California Government Code Section 53601.6, the City shall not invest any funds in inverse floaters, range notes, mortgage derived interest -only strips or any security that could result in zero interest accrual if held to maturity.

N
o representative of the City is authorized to engage in margin transactions, derivatives, nor reverse repurchase agreements on behalf of the City.

C. Qualification of Brokers, Dealers, and Financial Institutions United States Treasury issue transactions shall be conducted only with the Federal Reserve, or the bank providing banking services for the City, or broker/dealers currently authorized to provide investment services to the City.

The City Treasurer shall maintain a list of financial institutions and broker/dealers authorized to provide investment services to the City. The authorized financial institutions and broker/dealers shall maintain a license in the State of California and shall qualify under the Securities & Exchange Commission Rule 15C3-1 (uniform net capital rule). If at any time the City Treasurer learns that a financial institution or broker/dealer does not maintain a license in the State of California or no longer qualifies under the SEC Rule 15C3- 1, the City Treasurer shall immediately notify the City Council and shall place the item on the next agenda.

Annually, all authorized firms must supply the City Treasurer with a current audited financial statement and such other documents that may be requested verifying compliance with Rule 15C3-1.

D. Collateralization Requirements
Uninsured time deposits with banks and savings and loans shall be collateralized in the manner prescribed by law for depositories accepting municipal investment funds.

E. Ethics & Conflicts of Interest
Officers and employees involved in the investment process shall refrain from personnel business activities that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. Such employees and investment officials shall disclose to the City Council and the City Manager any material financial interests in financial institutions that conduct business within this jurisdiction, and they shall further disclose any large personnel financial/investment positions that could be related to the performance of the City’s portfolio. Such employees and officers shall subordinate their personal investment transactions to those of the City, particularly with regard to the time of purchases and sales.

F. Pre-formatted Wire Transfers
Wherever possible, the City shall use pre -formatted wire transfers to restrict the transfer of funds to pre -authorized accounts only. When transferring funds to an account, the bank must require a second authorized employee to release the wire for confirmation that the transfer is authorized. Wire transfers between brokers and/or security dealers are prohibited. Wire transfers directly between LAIF and the City’s safekeeping bank are permitted.

G. N
otice of Policy
The City shall send a copy of the current edition of this Investment Policy and enabling resolution upon opening an account and annually to brokers/ dealers, which are approved to handle City of Victorville investments. Receipt of the policy and authorizing resolution, including confirmation that it has been reviewed by persons handling the City’s account, shall be acknowledged in writing within thirty days.

H. Place and Time for Conducting Business
Investment transactions shall be conducted from City Hall during normal business hours unless a sufficient number or authorized signatories are unavailable at City Hall to complete the investment transaction.

I. Investing Bond Proceeds
For the purpose of this section, “Bond Proceeds” shall include any notes, bonds, or other instruments issued on behalf of the City of Victorville, or any other District or Corporation for which the members of the City Council serve as the governing body.

Should the City of Victorville elect to issue bonds for any purpose, the Indenture of Trust, to the extent applicable, shall be the governing document specifying allowable investments for the proceeds of the issue as prescribed by law. The section of any Indenture of Trust which specifies allowable investments shall be presented to the Governing body for approval. If the bond documents are silent as to the permitted investments, bond proceeds shall be invested in securities permitted by this policy. With respect to maximum maturities, if in the opinion of the City Treasurer matching the segregated investment portfolio of the bond reserve fund with the maturity schedule of an individual bond issue is prudent given current economic analysis, the Policy authorizes extending beyond the five - year maturity limitation.

It is assumed that investments held by a trustee relating to a defeased bond issue have been invested so as to meet the requirement for defeasement. These requirements essentially are that the principal and projected earnings thereon will be sufficient to meet all obligations of the defeased bond issue with no more than a negligible risk that the obligor may be required to make up any cash flow shortages. Therefore, trustees generally invest in long term U.S. Government securities that have cash flows fully matched to the obligations on the defeased bonds. Accordingly, there is generally very little active management on these trust assets.

S
AFEKEEPING OF SECURITIES AND CERTIFICATES OF DEPOSIT (CD):

A. Safekeeping Agreement
The City shall contract with a bank or trust company for the safekeeping of securities, other than CDs, LAIF, and money market mutual funds, which are ow
ned by the City as part of its investment portfolio. All investments held by the third-party custodian for the City of Victorville shall be evidenced by safekeeping receipts.

B. Handling of City-Owned Securities and Certificates of Deposit All individually purchased CDs owned by the City shall be held by the City. All CD’s purchased through the Certificate of Deposit Account Registry Service (CDARS) shall be held in electronic form by a qualified bank sponsoring the City’s access to the CDARS Network.

The collateral for CDs purchased from a nationally or state chartered bank or state or federal association (as defined by Section 5102 of the Financial Code) shall be held by the applicable financial institution appointed for this purpose by the California Department of Banking, pursuant to State law . The collateral for CDs purchased from banks shall be held in trust by the bank (if a safekeeping agreement has been executed) or by a third -party custodian. The collateral shall be monitored by the State of California Treasurer’s Office Securities Clearance Section, Local Agency Administration.

C. Security Transfers
All Security transactions entered into by the City shall be conducted on a Delivery-Versus-Payment (DVP) basis. DVP is delivery of securities with an exchange of money for the securities and with an exchange of a signed receipt for the securities. All securities, except CDs and money market funds shall be held in an account in the City’s name by a third -party custodian designated by the City Treasurer. LAIF accounts may be held in either the name of the City and/or in the name of any subsidiary district or component unit of the City.

The authorization to release City s ecurities shall be provided either in writing signed by two authorized signatories or by telephone to the appropriate bank or financial institution by an authorized City official other than the person who initiated the transaction. If instruction is provided by telephone, a written confirmation outlining details for the transaction and confirming the telephoned instructions shall be sent to the bank within two (2) working days.

Authorized City officials are the City Manager, City Treasurer, Chief Financial Officer, and Finance Manager.

D. Verification of Certificates of Deposit Collateral
The collateral for certificates of deposits exceeding insurance amounts provided by the F.D.I.C. shall be an amount equal to a minimum of 110% of the deposited funds. The S tate of California Treasurer’s Office, Securities Clearance Section, Local Agency Administration will monitor the collateral held by the custodian of collateral pledged for local agency deposits.

R
ESPONSIBILITIES:

A. Responsibility of the Finance Division
T
he Finance Division is charged with responsibility for maintaining custody of all public funds and securities belonging to or under the control of the City and for the day -to-day deposit and investment of those funds in accordance with this Policy.

B. Responsibility of the City Treasurer
The City Treasurer is charged with responsibility for the selection of specific investments and the development of procedures to implement this Investment Policy as approved by the City Council.

C. Responsibility of the City Manager
The City manager is responsible for directing and supervising the activities of the Finance Division and the City Treasurer in carrying out this Policy. He or she is responsible further to keep the City Council fully advised as to the financial condition of the City.

D. Responsibility of the City’s auditing firm
The City’s auditing firm’s responsibilities shall include, but not be limited to an annual review of the City’s Investment P olicy for compliance with the California Governments Codes relating to local government investment policies. The auditing firm shall test the City’s investment activity for compliance with the City’s investment policy and the applicable California Government Codes relating to investments that may be purchased or held by local government.

E. Responsibility of the City Council
The City Council shall annually consider and adopt a written Investment Policy.

As provided in that Policy, the Council sha ll receive, review, and accept quarterly investment reports.

F. Responsibility of Investment Advisors
Approved investment advisors shall provide the service within the following parameters:

1. All investments made on behalf of the City shall be accomplished in accordance with this Investment Policy.

2. All investment advisors must be explicitly authorized by the City Council.

3. All investment advisors must provide services within the scope of responsibility consistent with their contract with the City.

RE
PORTING:

The City Treasurer shall prepare a Q uarterly Investment Report, with interim reports as may be requested by the City Council or deemed as appropriate by the City Treasurer.

This report shall include a management summary that provides an analysis of the status of the current investment portfolios and transactions made since the last such report.

The Quarterly Investment Report shall include the following:
• T
ype of investment instruments
• Issuer names
• Maturity date
• Par value of investment
• Current rate of interest
• Purchase price
• Overall portfolio yield based on cost
• Weighted average days to maturity
• Included in each report and signed by the City Treasurer: “The above Investments are consistent with the City’s Investment Policy and Government Code Section 53646. All investment transactions during this period are included in this report. As City Treasurer of the City of Victorville, I hereby certify that sufficient investment liquidity and anticipated revenue s are available to meet the next six (6) month’s estimated expenditures.” ANNUAL
REVIEW:

This I nvestment Policy shall be reviewed each year by the City Council to ensure its consistency with respect to the overall objectives of safety, liquidity, and yield. Proposed amendments to this policy may be prepared by the City Treasurer and shall be forwarded to the City Council for consideration.

Item Number: 13
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Asdghik Keyvanian, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 26
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 26 for the period of June 11, 2026, through June 24, 2026, in total amount of $12,817,788.72.

This total includes:
Electronic Fund Transfers No. 349847 through 350131 and Warrant No. 804216 through 804412 in the amount of $12,582,101.38.
Wire Transfers in the amount of $235,687.34.

All are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

Fiscal Impact:

The total fiscal impact of $12,817,788.72 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 the City Council for approval.

Prepared By:

Cecilia Grosso Alonzo, Senior Account Clerk
Attachments: A. Commercial Demand Schedule No. 26 Check Register Summary

ATTACHMENT A:

Commercial Demand
Schedule No. 26 Check
Register Summary

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349847 06/17/2026 EFT 021302 AAA CONTAINER SALES AND R 174.00 349848 06/17/2026 EFT 010537 ACCO ENGINEERED SYSTEMS, 5,056.00 349849 06/17/2026 EFT 019621 AGA ENGINEERS, INC. 12,160.00 349850 06/17/2026 EFT 006716 AIRGAS, INC. 34.10 349851 06/17/2026 EFT 022097 AMAZON CAPITAL SERVICES, 4,362.73 349852 06/17/2026 EFT 024216 AMERICAN GLOBAL SECURITY, 209.93 349853 06/17/2026 EFT 002921 AMERICAN LANDSCAPE AND MA 143,030.09 349854 06/17/2026 EFT 023793 CALIFORNIA WIND MEMBER, L 11,530.56 349855 06/17/2026 EFT 005257 ARIZONA PIPELINE CO. 4,300.00 349856 06/17/2026 EFT 023184 ARMENTA, NORMA 636.56 349857 06/17/2026 EFT 000205 ATLAS COPCO USA HOLDINGS 5,207.44 349858 06/17/2026 EFT 003042 APPLE VALLEY COMMUNICATIO 695.00 349859 06/17/2026 EFT 017968 AVCOM SERVICES, INC. 1,278.00 349860 06/17/2026 EFT 000297 BECK OIL, INC. 3,013.40 349861 06/17/2026 EFT 021096 BERGKAMP INC. 631.72 349862 06/17/2026 EFT 024102 BURRTEC WASTE INDUSTRIES, 1,474,739.12 349863 06/17/2026 EFT 022096 CALI AUTO GLASS 280.00 349864 06/17/2026 EFT 000857 CALIFORNIA SURVEYING & DR 740.00 349865 06/17/2026 EFT 002720 CTWS, LLC 60.63 349866 06/17/2026 EFT 014820 CAL-STATE AUTO PARTS 732.56 349867 06/17/2026 EFT 018132 CLINICAL LABORATORY OF SA 9,084.00 349868 06/17/2026 EFT 000600 COLES BROS. 2,373.00 349869 06/17/2026 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 349870 06/17/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 3,131.06 349871 06/17/2026 EFT 000657 CORONA CLAY COMPANY 2,780.00 349872 06/17/2026 EFT 000677 CRAFCO, INC. 3,559.01 349873 06/17/2026 EFT 023070 C. WELLS PIPELINE MATERIA 13,946.10 349874 06/17/2026 EFT 017796 DAN'S LAWNMOWER CENTER 87.40 349875 06/17/2026 EFT 023281 STEADY MOVEMENT LLC 1,593.52 349876 06/17/2026 EFT 022345 DIAMOND ENVIRONMENTAL SER 562.71 349877 06/17/2026 EFT 015764 DIAMOND STAR COMMERCIAL V 584.92 349878 06/17/2026 EFT 000826 DUNN-EDWARDS CORPORATION 12.46 349879 06/17/2026 EFT 024027 EAGLESHIELD PEST CONTROL, 250.00 349880 06/17/2026 EFT 030521 EDF INC. 26,062.48 349881 06/17/2026 EFT 019731 EL DORADO BROADCASTERS LL 1,658.00 349882 06/17/2026 EFT 005601 ELECNOR BELCO ELECTRIC, I 181,132.69 349883 06/17/2026 EFT 014122 EUROFINS EATON ANALYTICAL 165.12 349884 06/17/2026 EFT 015760 FASTENAL COMPANY 265.90 349885 06/17/2026 EFT 017560 FERGUSON ENTERPRISES, LLC 460.65 349886 06/17/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 122.22 349887 06/17/2026 EFT 018275 FRANZ BOLOWICH D.O., INC. 1,625.00 349888 06/17/2026 EFT 022555 FRAZER, LTD. 3,402.28 349889 06/17/2026 EFT 016134 FRONTIER COMMUNICATIONS C 821.12 349890 06/17/2026 EFT 023898 G & M AUTOMOTIVE CENTER, 430.00 349891 06/17/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 3,166.57 349892 06/17/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 2,123.86 349893 06/17/2026 EFT 001076 GRAINGER 1,424.32 349894 06/17/2026 EFT 003047 GRAVES & KING LLP 2,606.75 349895 06/17/2026 EFT 023053 SPARKS, STEPHANIE VICTORI 256.00 349896 06/17/2026 EFT 001104 HAAKER EQUIPMENT CO. 6,511.27 349897 06/17/2026 EFT 021166 HARKEY, DAWN MARIE 150.00 349898 06/17/2026 EFT 020948 HARPER, JAMES JR 175.00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349899 06/17/2026 EFT 017752 HATTRIX INC. 556.37 349900 06/17/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 3,890.77 349901 06/17/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 1,400.73 349902 06/17/2026 EFT 001178 HI-GRADE MATERIALS 1,636.70 349903 06/17/2026 EFT 024922 INFOSEND, INC 6,246.66 349904 06/17/2026 EFT 023716 LITWELL SIGNS 549.99 349905 06/17/2026 EFT 023222 MARIPOSA LANDSCAPES, INC. 19,100.00 349906 06/17/2026 EFT 023635 MCDOUGALL, SHON 120.00 349907 06/17/2026 EFT 001548 MCMASTER-CARR SUPPLY CO. 709.06 349908 06/17/2026 EFT 005674 MERRELL JOHNSON ENGINEERI 21,646.00 349909 06/17/2026 EFT 022565 MIDWEST TAPE, LLC 9,950.00 349910 06/17/2026 EFT 019967 MOJAVE AUTO COLLISION 1,929.35 349911 06/17/2026 EFT 001599 MOJAVE DESERT AIR QUALITY 445.70 349912 06/17/2026 EFT 024434 GENUINE PARTS COMPANY 1,947.38 349913 06/17/2026 EFT 018223 NEW RESOURCES GROUP, INC. 26,623.59 349914 06/17/2026 EFT 028462 NINYO & MOORE GEOTECHNICA 5,520.47 349916 06/17/2026 EFT 028213 O'REILLY AUTO PARTS 569.15 349917 06/17/2026 EFT 021374 PENCCO, INC 7,692.59 349918 06/17/2026 EFT 013165 PETE'S ROAD SERVICE 399.63 349919 06/17/2026 EFT 024224 PROACTIVE WORK HEALTH MED 1,865.00 349920 06/17/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 830.93 349921 06/17/2026 EFT 018240 QSI 2011, INC. 64,159.75 349922 06/17/2026 EFT 022609 RAFTELIS FINANCIAL CONSUL 8,813.50 349923 06/17/2026 EFT 018886 RDO EQUIPMENT CO. 949.74 349924 06/17/2026 EFT 024930 REFRIGERATION SUPPLIES DI 2,106.24 349925 06/17/2026 EFT 020678 UNITED SAFETY SERVICES 108.59 349926 06/17/2026 EFT 023351 RENEWELL FLEET SERVICE LL 1,535.70 349927 06/17/2026 EFT 002746 ROTO ROOTER PLUMBERS 370.00 349929 06/17/2026 EFT 020899 RUSH TRUCK CENTERS OF CAL 239.14 349930 06/17/2026 EFT 002017 SAFEWAY SIGN COMPANY 1,594.28 349931 06/17/2026 EFT 002123 SHERWIN WILLIAMS COMPANY 94.07 349932 06/17/2026 EFT 007081 SGM, INC. 48,206.58 349933 06/17/2026 EFT 012798 PRO SALES GROUP 4,075.68 349934 06/17/2026 EFT 018368 TARGETSOLUTIONS LEARNING, 752.25 349935 06/17/2026 EFT 017269 TOWN & COUNTRY TIRE INC 310.96 349936 06/17/2026 EFT 027532 TRL SYSTEMS, INC. 125.00 349937 06/17/2026 EFT 001169 AUTO PARTS DIRECT LLC 331.78 349938 06/17/2026 EFT 002419 UNDERGROUND SERVICE ALERT 794.75 349939 06/17/2026 EFT 014536 UNITED SITE SERVICES OF C 1,066.83 349940 06/17/2026 EFT 002786 VANCE CORPORATION 1,548,269.92 349941 06/17/2026 EFT 015079 VERIZON WIRELESS SERVICES 1,600.13 349942 06/17/2026 EFT 020762 OREMOR OF VICTORVILLE, LL 4,602.26 349943 06/17/2026 EFT 008430 CALMAT COMPANY 662.86 349944 06/17/2026 EFT 002498 VICTOR VALLEY WASTEWATER 1,356.12 349945 06/17/2026 EFT 023829 U.S. ELECTRICAL SERVICES, 2,104.31 349946 06/17/2026 EFT 006861 WATER SYSTEMS CONSULTING, 28,409.00 349947 06/17/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 2,804.68 349948 06/17/2026 EFT 024215 AVNI ENTERPRISES, INC. 4,847.60 349949 06/17/2026 EFT 007786 WILLIAMS, MONIQUE 1,419.00 349950 06/17/2026 EFT 018845 Z GLOBAL INC. 6,335.65 349951 06/24/2026 EFT 008243 4IMPRINT, INC 2,181.29 349952 06/24/2026 EFT 000004 LITTLEFIELD, DAVID S. 1,050.00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 349953 06/24/2026 EFT 021759 ADVANTAGE SEALING SYSTEM, 488.72 349954 06/24/2026 EFT 017657 ALL PURPOSE DOCUMENT DEST 1,200.00 349955 06/24/2026 EFT 022097 AMAZON CAPITAL SERVICES, 5,751.65 349956 06/24/2026 EFT 024216 AMERICAN GLOBAL SECURITY, 17,622.50 349957 06/24/2026 EFT 023793 CALIFORNIA WIND MEMBER, L 35,763.00 349958 06/24/2026 EFT 000165 ANIMAL EMERGENCY CLINIC 414.00 349959 06/24/2026 EFT 000205 ATLAS COPCO USA HOLDINGS 1,677.50 349960 06/24/2026 EFT 003042 APPLE VALLEY COMMUNICATIO 7,624.00 349961 06/24/2026 EFT 000297 BECK OIL, INC. 26,250.46 349962 06/24/2026 EFT 021096 BERGKAMP INC. 1,450.67 349963 06/24/2026 EFT 015877 BOOT BARN, INC. 5,675.38 349965 06/24/2026 EFT 003245 CALIFORNIA DEPARTMENT OF 588.00 349966 06/24/2026 EFT 014820 CAL-STATE AUTO PARTS 267.51 349967 06/24/2026 EFT 001162 CAZCOM, INC. 450.00 349969 06/24/2026 EFT 019813 COMMUNITY HEALTH ACTION N 13,599.48 349970 06/24/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 304.13 349971 06/24/2026 EFT 023677 ECOTEL LLC 104.80 349972 06/24/2026 EFT 022345 DIAMOND ENVIRONMENTAL SER 268.03 349974 06/24/2026 EFT 000826 DUNN-EDWARDS CORPORATION 123.94 349976 06/24/2026 EFT 017560 FERGUSON ENTERPRISES, LLC 366.54 349977 06/24/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 40.99 349980 06/24/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 2,613.03 349981 06/24/2026 EFT 022275 GASKELL TEP LLC 127,029.51 349982 06/24/2026 EFT 018175 GENERAL PUMP COMPANY, INC 248,451.61 349983 06/24/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 2,269.14 349984 06/24/2026 EFT 001076 GRAINGER 149.83 349986 06/24/2026 EFT 006269 GREEN, DE BORTNOWSKY, LLP 136,596.95 349987 06/24/2026 EFT 001104 HAAKER EQUIPMENT CO. 2,497.02 349988 06/24/2026 EFT 020948 HARPER, JAMES JR 105.00 349989 06/24/2026 EFT 025408 THE HARTFORD - PRIORITY A 1,089.17 349990 06/24/2026 EFT 025408 THE HARTFORD - PRIORITY A 61,920.04 349991 06/24/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 24,391.98 349992 06/24/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 1,476.11 349993 06/24/2026 EFT 000278 BELL MOUNTAIN ENTERPRISES 501.54 349994 06/24/2026 EFT 001206 HITT PLUMBING INC. 955.00 349995 06/24/2026 EFT 024922 INFOSEND, INC 2,594.13 349996 06/24/2026 EFT 004263 INLAND MEDIATION BOARD 2,832.96 349997 06/24/2026 EFT 004986 LESLIE'S SWIMMING POOL SU 1,214.56 349998 06/24/2026 EFT 001599 MOJAVE DESERT AIR QUALITY 3,425.82 349999 06/24/2026 EFT 005602 MONTGOMERY HARDWARE CO. 396.07 350000 06/24/2026 EFT 013274 MOSES HOUSE MINISTRIES 11,259.18 350001 06/24/2026 EFT 001627 MUNICIPAL MAINTENANCE EQU 140.57 350002 06/24/2026 EFT 024434 GENUINE PARTS COMPANY 104.57 350003 06/24/2026 EFT 008568 NBS GOVERNMENT FINANCE GR 1,353.89 350004 06/24/2026 EFT 014835 OMNIS INCORPORATED 16,016.00 350005 06/24/2026 EFT 028213 O'REILLY AUTO PARTS 350.46 350006 06/24/2026 EFT 013165 PETE'S ROAD SERVICE 9,733.11 350007 06/24/2026 EFT 023903 BLUE TRITON BRANDS INC 484.48 350008 06/24/2026 EFT 024224 PROACTIVE WORK HEALTH MED 1,360.00 350009 06/24/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 963.27 350010 06/24/2026 EFT 024930 REFRIGERATION SUPPLIES DI 789.13 350011 06/24/2026 EFT 020678 UNITED SAFETY SERVICES 43.45

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 350012 06/24/2026 EFT 019810 ROCK'N OUR DISABILITIES F 4,150.00 350013 06/24/2026 EFT 002746 ROTO ROOTER PLUMBERS 370.00 350015 06/24/2026 EFT 002017 SAFEWAY SIGN COMPANY 4,995.98 350016 06/24/2026 EFT 020842 ALL PURPOSE FIRE EXT. COR 105.47 350017 06/24/2026 EFT 018883 MOMAR, INC. 1,490.06 350018 06/24/2026 EFT 022247 SYMBA CENTER 81,790.90 350019 06/24/2026 EFT 017269 TOWN & COUNTRY TIRE INC 817.95 350020 06/24/2026 EFT 027532 TRL SYSTEMS, INC. 13,101.25 350021 06/24/2026 EFT 014914 ULINE, INC. 150.83 350022 06/24/2026 EFT 029118 UNITED ROTARY BRUSH CORPO 1,270.75 350023 06/24/2026 EFT 015079 VERIZON WIRELESS SERVICES 29,162.43 350024 06/24/2026 EFT 008430 CALMAT COMPANY 608.79 350025 06/24/2026 EFT 002782 VICTOR VALLEY DOMESTIC VI 20,000.00 350026 06/24/2026 EFT 002498 VICTOR VALLEY WASTEWATER 4,463,708.76 350027 06/24/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 1,475.69 350028 06/24/2026 EFT 022033 WOODARD & CURRAN, INC. 1,232,405.81 350029 06/24/2026 EFT 018845 Z GLOBAL INC. 170,781.52 350030 06/24/2026 EFT 005004 ABREGO, RODOLFO RUDY 164.99 350031 06/24/2026 EFT 014212 ALDERETE, EVONIA 584.50 350032 06/24/2026 EFT 011930 ANDERSON, PAMELA K 571.04 350033 06/24/2026 EFT 011756 ANDRETTI, SANDRA 583.61 350034 06/24/2026 EFT 004157 ARMSTRONG, DANA 385.41 350035 06/24/2026 EFT 019717 ARROYO, JOANN 377.23 350036 06/24/2026 EFT 003638 BECERRA, ELIZABETH 836.91 350037 06/24/2026 EFT 012054 BECKER, JOHN R 445.16 350038 06/24/2026 EFT 014654 BEVILACQUA, ANTHONY 584.50 350039 06/24/2026 EFT 011916 BIER, MICHAEL 562.87 350040 06/24/2026 EFT 018689 BORROWMAN, STEVEN H. 997.86 350041 06/24/2026 EFT 012066 BROWN, MARTY R 584.50 350042 06/24/2026 EFT 012044 BURCHAK, GLORIA J 556.32 350043 06/24/2026 EFT 012056 CALDWELL, TERRY E 453.34 350044 06/24/2026 EFT 001114 CAMELI-STEVENS, LORAINE 162.44 350045 06/24/2026 EFT 003218 CARBAJAL, STEVEN 221.82 350046 06/24/2026 EFT 025314 CASTRO, MELISSA 400.29 350047 06/24/2026 EFT 003645 CATHCART, MICHAEL 697.57 350048 06/24/2026 EFT 004144 CHRISTIAN-SOPER, BARBARA 323.57 350049 06/24/2026 EFT 008111 COLLINS, KEVIN 639.02 350050 06/24/2026 EFT 011935 COSTELLO, JOSE 124.44 350051 06/24/2026 EFT 011934 COX, JAMES L 522.32 350052 06/24/2026 EFT 012051 COX, JOHN STEVEN 73.24 350053 06/24/2026 EFT 012064 COY, MICHAEL 278.79 350054 06/24/2026 EFT 012069 DEZWART, AMY LYN 556.32 350055 06/24/2026 EFT 006095 DIAZ, JANET 592.13 350056 06/24/2026 EFT 009544 FALZONE, RICHARD 280.54 350057 06/24/2026 EFT 012046 FITZSIMMONS, RALPH L 85.38 350058 06/24/2026 EFT 012062 FLORES, CYNTHIA D 49.38 350059 06/24/2026 EFT 004773 FLORES, JOSEPH P. 152.84 350060 06/24/2026 EFT 014881 GARCIA, ERNIE 164.99 350061 06/24/2026 EFT 011940 GARCIA, VINCENT J 820.56 350062 06/24/2026 EFT 011909 GARLAND, SHEILA D 338.11 350063 06/24/2026 EFT 015665 HELDRETH, GREGORY 1,119.00 350064 06/24/2026 EFT 012052 HINOJOS, JANICE A 400.29

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 350065 06/24/2026 EFT 011677 HOLLAND, KELLEY 341.35 350066 06/24/2026 EFT 011385 JAMES, CHRISTINA 591.96 350067 06/24/2026 EFT 012050 JARRETT, JENNIE L 488.39 350068 06/24/2026 EFT 022215 KARRES, RONALD J. 390.07 350069 06/24/2026 EFT 012049 KUHLMANN, EULEMA 159.65 350070 06/24/2026 EFT 029000 LACEY, MICHAEL P. 81.07 350071 06/24/2026 EFT 014183 LAURIE, BERNEE 225.96 350072 06/24/2026 EFT 012061 LAWSON, JAMES 836.91 350073 06/24/2026 EFT 012047 LEEF, DAVID 445.16 350074 06/24/2026 EFT 006502 LEWIS, ROBERT 161.26 350075 06/24/2026 EFT 009048 LUDWIG, TRACY 632.33 350076 06/24/2026 EFT 019051 LUTHER, KARLA 130.62 350077 06/24/2026 EFT 012060 MADDOX, JONNIE F 584.50 350078 06/24/2026 EFT 019440 MCCORMICK, DONNA 874.59 350079 06/24/2026 EFT 014184 MCGINN, JOHN 881.68 350080 06/24/2026 EFT 011918 MCGLADE, JOHN A 319.09 350081 06/24/2026 EFT 004588 MCGOWAN, CHERYL 275.83 350082 06/24/2026 EFT 003603 MCMURTRY, DANIEL 847.52 350083 06/24/2026 EFT 011913 MILLENDER, FRANCENE J 645.79 350084 06/24/2026 EFT 003597 MILLENDER, JOSEPH 944.87 350085 06/24/2026 EFT 004745 MILLER, BRUCE 43.41 350086 06/24/2026 EFT 011917 MORSE, RENEE 571.04 350087 06/24/2026 EFT 012070 MOSHER, ADELE 189.57 350088 06/24/2026 EFT 012426 MULLINS, DENNIS M. 376.11 350089 06/24/2026 EFT 012065 NEWELL, CAROLYN 578.03 350090 06/24/2026 EFT 003200 O'DELL, DARRELL 351.36 350091 06/24/2026 EFT 013672 OGILVIE-HARPER, MARQUITA 149.27 350092 06/24/2026 EFT 012697 OROS, DWAYNE E. 888.05 350093 06/24/2026 EFT 012057 PATTERSON, ADAIR MARIE 571.04 350094 06/24/2026 EFT 022185 PIEPER, WADE 275.83 350095 06/24/2026 EFT 020717 PRUEITT, CORINNE 875.96 350096 06/24/2026 EFT 020716 PRUEITT, DAVID 263.74 350097 06/24/2026 EFT 011910 RAMIREZ, DIANA M 127.82 350098 06/24/2026 EFT 018894 RANDALL, DAVID L. 136.49 350099 06/24/2026 EFT 011920 RANKIN, SHARON 338.11 350100 06/24/2026 EFT 013209 RANKIN, TIMOTHY 1,056.82 350102 06/24/2026 EFT 014496 RODRIGUEZ, LOUIE 847.52 350103 06/24/2026 EFT 017345 RUSSO, MARILEE 105.64 350104 06/24/2026 EFT 003583 RUSSO, VINCE 217.79 350105 06/24/2026 EFT 014493 SALAS, GLENN 148.19 350106 06/24/2026 EFT 012045 SALBERG, RAYMOND A 393.95 350107 06/24/2026 EFT 011929 SALINAS SR., XAVIER S 338.11 350108 06/24/2026 EFT 011086 SANCHEZ, TERESA 506.45 350109 06/24/2026 EFT 019830 SARABIA, GILBERTO 19.67 350110 06/24/2026 EFT 017488 SCHROEDER, KAY D. 522.32 350111 06/24/2026 EFT 014082 SMITH, ARNOLD 97.42 350112 06/24/2026 EFT 011900 SMITH, DAVID SCOTT 585.80 350113 06/24/2026 EFT 005413 SMITH, SOPHIE L. 593.97 350114 06/24/2026 EFT 011931 SONGER FAMILY SURVIVAL TR 584.50 350115 06/24/2026 EFT 024654 SPARKS, DAVID J. 338.11 350116 06/24/2026 EFT 005559 ST. LOUIS, LINDA 1,119.00 350117 06/24/2026 EFT 018887 STONESIFER, ROBERT 159.65

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 350118 06/24/2026 EFT 021852 STONESIFER, BARRY 400.29 350119 06/24/2026 EFT 012949 STRATTON, DANIEL 186.62 350120 06/24/2026 EFT 017153 SZARZYNSKI, MICHAEL J. 468.09 350121 06/24/2026 EFT 021025 TAYLOR, SHARON 404.42 350122 06/24/2026 EFT 012078 THOMASSON, PHILLIP 626.19 350123 06/24/2026 EFT 001993 TREVINO,JOSEFINA 629.44 350124 06/24/2026 EFT 004839 TUCKER, MITCHELL 444.97 350125 06/24/2026 EFT 014806 WASSERMAN, REBECCA A 136.49 350126 06/24/2026 EFT 019160 WEAVER, STUART 888.05 350127 06/24/2026 EFT 013671 WEBB, WILLIAM C 464.99 350128 06/24/2026 EFT 011915 WHITE, JAMES M 584.50 350129 06/24/2026 EFT 011924 WILSON, BOBBY G 378.66 350130 06/24/2026 EFT 012958 WOLTERS, MARCELLA 156.98 350131 06/24/2026 EFT 012059 ZIZZI, WARREN J 979.66 804216 06/17/2026 PRINTED 013312 A & B HITCHES AND MUFFLER 103.43 804217 06/17/2026 PRINTED 023110 ABREO, JAY 17.89 804218 06/17/2026 PRINTED 024427 ACTION RESEARCH 765.00 804219 06/17/2026 PRINTED 024867 SIERRA CREATIVE SYSTEMS, 375.00 804220 06/17/2026 PRINTED 015507 UNIVERSAL PROTECTION SERV 33,485.40 804221 06/17/2026 PRINTED 024275 AMERICAN MOVING PARTS, LL 271.88 804222 06/17/2026 PRINTED 021907 APPLE VALLEY PORTABLES, I 100.00 804223 06/17/2026 PRINTED 000191 APPLIED INDUSTRIAL TECH 50.11 804224 06/17/2026 PRINTED 025233 AQUA SOURCE 3,588.75 804225 06/17/2026 PRINTED 017680 AUTOZONE, INC. 285.53 804226 06/17/2026 PRINTED 017819 ANIMAL HOSPITAL AT THE NA 320.00 804227 06/17/2026 PRINTED 024445 BARTLE WELLS ASSOCIATES 14,881.21 804228 06/17/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 294.53 804229 06/17/2026 PRINTED 024606 BAVCO 624.58 804230 06/17/2026 PRINTED 017353 BOUND TREE MEDICAL, LLC 6,241.11 804231 06/17/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 134,028.04 804232 06/17/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 2,895.10 804233 06/17/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 4,585.92 804234 06/17/2026 PRINTED 017822 CALDERON, NICK 276.00 804235 06/17/2026 PRINTED 000787 STATE OF CALIFORNIA 145.25 804236 06/17/2026 PRINTED 000787 DEPARTMENT OF CONSERVATIO 11,276.51 804237 06/17/2026 PRINTED 024861 CALPORTLAND COMPANY 752.14 804238 06/17/2026 PRINTED 000618 CDW GOVERNMENT, INC. 12,789.00 804239 06/17/2026 PRINTED 016335 CHARTER COMMUNICATION HOL 21,846.92 804240 06/17/2026 PRINTED 014359 CIVILTEC ENGINEERING, INC 11,589.50 804241 06/17/2026 PRINTED 024279 COLLICUTT ENERGY SERVICES 12,101.80 804242 06/17/2026 PRINTED 019297 COSTAR REALTY INFORMATION 4,718.91 804243 06/17/2026 PRINTED 014737 DITCH WITCH WEST 529.52 804244 06/17/2026 PRINTED 024917 EVERETT, CHEYENNE 2,100.00 804245 06/17/2026 PRINTED 000910 FAIRVIEW FORD SALES, INC. 1,313.14 804246 06/17/2026 PRINTED 011295 FIREMAN ROCK & NURSERY IN 87.00 804247 06/17/2026 PRINTED 004581 FLEETPRIDE 228.36 804248 06/17/2026 PRINTED 024542 FAIRBANK, MASLIN, MAULLIN 38,850.00 804249 06/17/2026 PRINTED 024889 OPEN REWARDS INC. 24,740.00 804250 06/17/2026 PRINTED 003960 CENGAGE LEARNING, INC. 332.78 804251 06/17/2026 PRINTED 000243 GLOBAL EQUIPMENT CO. INC. 96.89 804252 06/17/2026 PRINTED 001074 GRAHAM EQUIPMENT 123.98 804253 06/17/2026 PRINTED 024914 HALL, JOHN W. 300.00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804254 06/17/2026 PRINTED 001155 HESPERIA HOSE SUPPLY 961.18 804255 06/17/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 73.50 804256 06/17/2026 PRINTED 001229 HOWARDS MUFFLER SERVICE, 483.81 804257 06/17/2026 PRINTED 024413 IDEXX DISTRIBUTION 8.81 804258 06/17/2026 PRINTED 001273 INLAND BOBCAT 366.56 804259 06/17/2026 PRINTED 024659 INLAND KENWORTH (US) INC. 80.10 804260 06/17/2026 PRINTED 014600 ITERIS 94,264.50 804261 06/17/2026 PRINTED 020667 CONDON, JOSEPH 810.00 804262 06/17/2026 PRINTED 014207 JOHNSON, TYSON A. 435.75 804263 06/17/2026 PRINTED 012802 KELSEY, ROBERT 15.25 804264 06/17/2026 PRINTED 004807 KONE, INC. 373.12 804265 06/17/2026 PRINTED 022852 LANDA, STEPHANIE 61.57 804266 06/17/2026 PRINTED 001416 LAWSON PRODUCTS, INC. 47.85 804267 06/17/2026 PRINTED 022475 LEWIS, BRIAN 195.76 804268 06/17/2026 PRINTED 022774 LIEBERT CASSIDY WHITMORE 3,655.00 804269 06/17/2026 PRINTED 017054 LOOPNET, INC. 262.00 804270 06/17/2026 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 830.37 804271 06/17/2026 PRINTED 022008 LPA, INC. 488,309.47 804272 06/17/2026 PRINTED 022562 MARTINEZ, PASCUAL 300.00 804273 06/17/2026 PRINTED 023678 MGT IMPACT SOLUTIONS, LLC 590.84 804274 06/17/2026 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 575.00 804275 06/17/2026 PRINTED 023943 CONTRACTORS CONNECT, INC. 13,890.00 804276 06/17/2026 PRINTED 022353 MUNIZ, EFRAIN 120.00 804277 06/17/2026 PRINTED 022212 MWI VETERINARY SUPPLY CO. 1,444.92 804278 06/17/2026 PRINTED 020395 GOVERNMENTJOBS.COM, INC. 17,278.00 804279 06/17/2026 PRINTED 017475 NETA NETWORKS, INC. 1,035.55 804280 06/17/2026 PRINTED 020329 PF SERVICES, INC. 1,375.00 804281 06/17/2026 PRINTED 023181 PRIETO, JAVIER JR. 96.00 804282 06/17/2026 PRINTED 021481 VELASCO,JOSEPH 3,755.43 804283 06/17/2026 PRINTED 023264 QUADIENT FINANCE USA, INC 4,009.62 804284 06/17/2026 PRINTED 024906 QUINTANA, RUBEN 300.00 804285 06/17/2026 PRINTED 011466 RANGE VEHICLE CENTER INC. 160.96 804286 06/17/2026 PRINTED 017036 RIVERS & LANDS CONSERVANC 1,814.50 804287 06/17/2026 PRINTED 021758 ROBERT HALF INTERNATIONAL 5,440.00 804288 06/17/2026 PRINTED 003150 ROBERTSON'S 8,706.93 804289 06/17/2026 PRINTED 022867 SANCHEZ, URIEL 100.00 804290 06/17/2026 PRINTED 002037 SAN BERNARDINO COUNTY 7,351.96 804291 06/17/2026 PRINTED 011090 SIERRAS, LUIS 300.00 804292 06/17/2026 PRINTED 024349 SIMPLOT AB RETAIL INC. 11,666.82 804293 06/17/2026 PRINTED 023680 JACOBS, SHANE 10,864.80 804294 06/17/2026 PRINTED 028150 SLEGERS, JOE 106.95 804295 06/17/2026 PRINTED 024860 DIRECTIONAL AD-VANTAGE HO 5,075.00 804296 06/17/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 35,789.01 804297 06/17/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 439.39 804298 06/17/2026 PRINTED 024519 TRIPEPI SMITH AND ASSOCIA 6,500.00 804299 06/17/2026 PRINTED 013754 TURBOSCAPE, INC. 3,411.01 804300 06/17/2026 PRINTED 022788 USA TODAY MEDIA CORP FKA 1,784.74 804301 06/17/2026 PRINTED 024277 US FLOOD CONTROL CORP. 14,512.69 804302 06/17/2026 PRINTED 999994 VICTORVILLE MIDTOWN DRIVE 8,647.28 804303 06/17/2026 PRINTED 006801 VALEW WELDING AND FABRICA 4,713.75 804304 06/17/2026 PRINTED 005896 VICTOR VALLEY HAND CAR WA 362.45 804305 06/17/2026 PRINTED 020544 WORLD BOOK, INC. 107.34

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804306 06/17/2026 PRINTED 024042 NUTTY BOLTS INDUSTRIAL HA 118.93 804307 06/17/2026 PRINTED 001988 RSG, INC. 3,375.00 804308 06/17/2026 PRINTED 024141 CONCO CONSTRUCTION 681.86 804309 06/17/2026 PRINTED 024927 FIRST AMERICAN TITLE COMP 115.55 804310 06/17/2026 PRINTED 024929 FIRST AMERICAN TITLE COMP 101.04 804311 06/17/2026 PRINTED 024931 FIRST AMERICAN TITLE COMP 31.68 804312 06/17/2026 PRINTED 024933 FIRST AMERICAN TITLE COMP 57.02 804313 06/17/2026 PRINTED 024923 HEIER FAMILY TRUST 2023 31.02 804314 06/17/2026 PRINTED 024928 PACIFIC COAST TITLE COMPA 414.46 804315 06/17/2026 PRINTED 024919 ROSAS REVOCABLE LIVING TR 110.72 804316 06/17/2026 PRINTED 024935 SAFEGUARD PROPERTIES MGMT 75.74 804317 06/17/2026 PRINTED 024924 TAREK BUYS HOUSES LLC 29.42 804318 06/17/2026 PRINTED 024920 THACH, XENG & NGO, TRINH 30.22 804319 06/17/2026 PRINTED 021925 THE HATCH GROUP, INC 297.57 804320 06/17/2026 PRINTED 024934 WFG NATIONAL TITLE COMPAN 223.49 804321 06/17/2026 PRINTED 024918 WHITE, CRAIG 33.78 804322 06/17/2026 PRINTED 024925 YOO, JENNIFER 50.39 804323 06/17/2026 PRINTED 018261 ZHANG, JOSEPH 101.39 804324 06/17/2026 PRINTED 011525 ZHAO, HAI Y 300.00 804325 06/24/2026 PRINTED 002336 3M 4,701.86 804326 06/24/2026 PRINTED 002201 AAAE 495.00 804327 06/24/2026 PRINTED 024870 BASS, VIVIANA 250.00 804328 06/24/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 567.69 804329 06/24/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 9,023.49 804330 06/24/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 702.50 804331 06/24/2026 PRINTED 006339 CASC ENGINEERING AND CONS 22,657.00 804332 06/24/2026 PRINTED 020633 CASPER, SARAH 132.58 804333 06/24/2026 PRINTED 021252 CITY ELECTRIC SUPPLY 173.48 804334 06/24/2026 PRINTED 014721 CORE & MAIN LP 1,517.07 804335 06/24/2026 PRINTED 024261 CSG ADVISORS INCORPORATED 34,275.02 804336 06/24/2026 PRINTED 022946 DELGADO, STEVEN 16.50 804337 06/24/2026 PRINTED 024760 DISPENSING TECHNOLOGY COR 24,686.52 804338 06/24/2026 PRINTED 009026 EBMEYER CHARTER & TOUR 3,858.60 804339 06/24/2026 PRINTED 024866 FAST TIMES, LLC 5,000.00 804340 06/24/2026 PRINTED 013384 LASTAND, INC. 160.00 804341 06/24/2026 PRINTED 023682 GALLAGHER BENEFIT SERVICE 7,440.00 804342 06/24/2026 PRINTED 024683 BILLY ARDT INC. 12,817.33 804343 06/24/2026 PRINTED 000833 HINDERLITER, DE LLAMAS & 1,013.65 804344 06/24/2026 PRINTED 021441 HENRY SCHEIN, INC. 4,422.94 804345 06/24/2026 PRINTED 016383 HI DESERT TROPHY & AWARDS 106.58 804346 06/24/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 462.44 804347 06/24/2026 PRINTED 001273 INLAND BOBCAT 303.22 804348 06/24/2026 PRINTED 022140 IRIS LTD., INC. 1,321.42 804349 06/24/2026 PRINTED 024871 JOHNSON, MIA 500.00 804350 06/24/2026 PRINTED 024890 KARBONE ENERGY LLC 25,330.00 804351 06/24/2026 PRINTED 000169 KERN TURF SUPPLY, INC. 23,550.90 804352 06/24/2026 PRINTED 012506 KEWANNA SCREEN PRINTING, 435.98 804353 06/24/2026 PRINTED 022213 KORTERRA, INC. 10,085.50 804354 06/24/2026 PRINTED 021626 LFG PRINTING & ADVERTISIN 1,062.36 804355 06/24/2026 PRINTED 001424 LOS ANGELES DEPT. OF WATE 52.08 804356 06/24/2026 PRINTED 022008 LPA, INC. 11,655.25 804357 06/24/2026 PRINTED 004292 LU'S LIGHTHOUSE 2,241.52

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804358 06/24/2026 PRINTED 024864 CHAIKIN, VALERIE 3,000.00 804359 06/24/2026 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 200.00 804360 06/24/2026 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 19,685.33 804361 06/24/2026 PRINTED 021481 VELASCO,JOSEPH 3,454.91 804362 06/24/2026 PRINTED 014355 QUINN COMPANY 351.62
804363 06/24/2026 PRINTED 003150 ROBERTSON'S 2,016.43
804364 06/24/2026 PRINTED 002037 SAN BERNARDINO COUNTY 26.00 804365 06/24/2026 PRINTED 002037 SAN BERNARDINO COUNTY 26.00 804366 06/24/2026 PRINTED 002037 SAN BERNARDINO COUNTY 43.00 804367 06/24/2026 PRINTED 002037 SAN BERNARDINO COUNTY 23.33 804368 06/24/2026 PRINTED 002071 SAN BERNARDINO CO SOLID W 275,984.66 804369 06/24/2026 PRINTED 023680 JACOBS, SHANE 15,172.00 804370 06/24/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 140,383.52 804371 06/24/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 52,377.87 804372 06/24/2026 PRINTED 011303 SPORTSENGINE, INC. 615.00 804373 06/24/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 593.84 804374 06/24/2026 PRINTED 002204 SOUTHWEST GAS CORPORATION 1,547.10 804375 06/24/2026 PRINTED 023916 TRANSTECH ENGINEERS, INC. 2,125.00 804376 06/24/2026 PRINTED 023791 TYE, KYA 420.00
804377 06/24/2026 PRINTED 015840 ULTIMATE TINT & WHEEL 160.00 804378 06/24/2026 PRINTED 020635 URENA, JENNIFER 127.48 804379 06/24/2026 PRINTED 022788 USA TODAY MEDIA CORP FKA 343.48 804380 06/24/2026 PRINTED 022706 RED BARN MEDIA, INC. 554.90 804381 06/24/2026 PRINTED 006411 CITY OF VICTORVILLE 2,380.70 804382 06/24/2026 PRINTED 000198 CITY OF VICTORVILLE, CASH 64.80 804383 06/24/2026 PRINTED 029510 WEST END MATERIAL SUPPLY 89.72 804384 06/24/2026 PRINTED 017353 BOUND TREE MEDICAL, LLC 4,425.31 804385 06/24/2026 PRINTED 012953 CHILD ADVOCATES OF SAN BE 7,500.00 804386 06/24/2026 PRINTED 011034 DISABILITY ACCESS CONSULT 1,000.00 804387 06/24/2026 PRINTED 000910 FAIRVIEW FORD SALES, INC. 1,828.55 804388 06/24/2026 PRINTED 003960 CENGAGE LEARNING, INC. 58.29 804389 06/24/2026 PRINTED 029217 GALE/JORDAN ASSOCIATES, I 2,452.00 804390 06/24/2026 PRINTED 018757 GRANICUS, INC. 56,130.21 804391 06/24/2026 PRINTED 004504 S & S WORLDWIDE, INC. 468.61 804392 06/24/2026 PRINTED 020907 RODRIGUEZ, ANGELA 363.00 804393 06/24/2026 PRINTED 024954 24 ASSET MANAGEMET CORP 286.37 804394 06/24/2026 PRINTED 004248 ARI JET COMMUNICATIONS 721.96 804395 06/24/2026 PRINTED 020966 BARTON, DERRELL 30.22
804396 06/24/2026 PRINTED 024955 CATALUNA, CASSANDRA E. 216.06 804397 06/24/2026 PRINTED 024947 F.A.P 295.80
804398 06/24/2026 PRINTED 024949 FIDELITY NATIONAL TITLE C 249.05 804399 06/24/2026 PRINTED 024952 FIDELITY NATIONAL TITLE C 193.90 804400 06/24/2026 PRINTED 024951 FIRST AMERICAN TITLE COMP 164.45 804401 06/24/2026 PRINTED 024944 GUTIERREZ, EVELYN 30.55 804402 06/24/2026 PRINTED 024943 HILL, RODRICK 87.94
804403 06/24/2026 PRINTED 004761 MESA PROPERTY MANAGEMENT 67.89 804404 06/24/2026 PRINTED 019554 MILLS, RANDY 260.39
804405 06/24/2026 PRINTED 024945 OROPEZA, SHEILLY 705.82 804406 06/24/2026 PRINTED 024948 OSN ESCROW INC 46.50
804407 06/24/2026 PRINTED 024953 OSN ESCROW INC 180.76
804408 06/24/2026 PRINTED 024950 PACIFIC COAST TITLE COMPA 284.66 804409 06/24/2026 PRINTED 024941 PATINO, ARACELY 28.60

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 06/24/2026 16:29
User: calonzo
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 804410 06/24/2026 PRINTED 024940 PETCO ANIMAL SUPPLIES INC 4,256.23 804411 06/24/2026 PRINTED 024893 VANCE CORPORATION 181.05 804412 06/24/2026 PRINTED 024946 VENTURE VICTORVILLE LLC 31.02 471 CHECKS CASH ACCOUNT TOTAL 12,582,101.38 .00
DATE OF WIRE ACCOUNT NAME DESCRIPTION AMOUNTWELLS FARGO BANK CONF # 06/16/26 D.R. Horton LA Holding Co., Inc. SCIE, Santolina Adelanto ESD CFD No.4 City Reimbursement #2 235,687.34$ CHIPS:S00460551I0015402R0015352O0000000 Total: 235,687.34 $
11 Item Number: 14
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 14933
Recommendation:

That the Honorable City Council approve the full release of the Street Labor and Materials Security for Tract Map No. 14933.

Fiscal Impact:

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

Strategic Plan Goal:

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

Background:

Tract Map No. 14933 (hereinafter referred to as Tract 14933) is a subdivision of 84 single- family lots located at the northwest corner of Pinos Verde Lane and Mesa Linda Avenue.

In 2006, Victor Investments, LLC, the original developer of Tract 14933, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Victor Investments, LLC, began installing the required public improvements; however, due to the economic downturn of 2008, development came to a halt. At the regularly scheduled City Council meeting on November 16, 2021, the City entered into a Subdivision Improvement Agreement with Richmond American Homes of Maryland, Inc. (developer). The conditions of approval for the tract required the developer to complete various public infrastructure components, including water, drainage, sewer, street, and monumentation improvements. The developer has since made significant progress in the development of the tract and at the regular City Council meeting held on January 20, 2026, the City Council accepted the street public improvements. 4 8
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Discussion:

Per Victorville Municipal Code Section 17.64.070(3), the Labor and Materials Securities were held for a 6-month period to allow subcontractors that have furnished labor, materials, or equipment, to file a claim for payment. Therefore, staff recommends the full release of the Street Public Improvement Labor and Materials Security due to the acceptance taking place at the January 20, 2026, regular City Council meeting and because no claims have been filed against the Labor and Materials security.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities

Attachment B
Securities Table

Securities Table
Water, Drainage, Sewer, Street, and Monumentation Bonds

Faithful Performance Security
Water Improvement - 83BSBIP5709
Labor & Materials Security
Water Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $49,089.70 Amount of ORIGINAL Security: $24,544.85 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Drainage Improvement - 83BSBIP5709
Labor & Materials Security
Drainage Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $8,696.60 Amount of ORIGINAL Security: $4,348.30 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvement - 83BSBIP5709
Labor & Materials Security
Sewer Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $84,278.70 Amount of ORIGINAL Security: $42,139.35 Amount of Security CURRENTLY: $0.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvement - 83BSBIP5709
Labor & Materials Security
Street Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $740,916.29 Amount of OR IGINAL Security: $370,458.14 Amount of Security CURRENTLY: $148,183.26 Amount of Security CURRENTLY: $370,458.14 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $370,458.14 Amount of Security REMAINING: $148,183.26 Amount of Security REMAINING: $0.00

Developer:

Richmond American Homes
5171 California Ave., Suite 120
Irvine, CA 92617
Faithful Performance Security
Monumentation Improvement – 83BSBIP5710
Amount of ORIGINAL Security: $30,954.00
Amount of Security CURRENTLY: $0.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $0.00

Item Number: 15
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Release of Existing Subdivision Improvement Agreement with Lien Agreement for Tract Map Nos. 16894-1 and 16894-2
Recommendation:

That the Honorable City Council approve the release of the existing Subdivision Improvement Agreement with Lien Agreement for Tract Map Nos. 16894-1 and 16894-2 recorded on April 14, 2021.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

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

Background:

Tract Map Nos. 16894-1 and 16894-2 is a residential subdivision consisting of 142 single- family residential lots, located at the southwest corner of Mojave Drive and Topaz Road.

The original developer, Mojave Onyx Development Company, entered into a Subdivision Improvement Agreement (SIA) and Lien Agreement with the City, which was recorded against Tract Map Nos. 16894-1 and 16894-2 on April 14, 2021. Since that time, ownership of the property has been transferred to Victorville 142 L.P. On May 20, 2025, the new owner entered into a new Subdivision Improvement Agreement (SIA) with the City for Tract Map No. 16894-1 and a Subdivision Improvement Agreement with Lien Agreement for Tract Map No. 16894-2. The new owner also provided the required improvement securities for Tract Map No. 16894-1 and a new lien agreement for Tract Map No. 16894-2. The required public improvements include water, sewer, storm drain, 4 8
0 8
street, Landscape Maintenance Assessment District (LMAD), and monumentation improvements.

Discussion:

As a result of Victorville 142 L.P. entering into a new Subdivision Improvement Agreement on May 20, 2025, for Tract Map No. 16894-1 and a new Subdivision Improvement Agreement with Lien Agreement for Tract Map No. 16894-2, the original Subdivision Improvement Agreement with Lien Agreement recorded on April 14, 2021, is no longer required. Therefore, staff recommends that the City Council approve the release of the Subdivision Improvement Agreement with Lien Agreement associated with Tract Map Nos. 16894-1 and 16894-2, recorded on April 14, 2021, in its entirety.

Staff is available for any questions Council may have.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Existing Subdivision Improvement Agreement
C. Release of Existing Subdivision Improvement Agreement with Lien Agreement for Tract Map Nos. 16894-1 and 16894-2

Attachment B
Existing Subdivision
Improvement Agreement
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Attachment C
Release of Existing Subdivision
Improvement Agreement with
Lien Agreement for Tract Map
Nos. 16894-1 and 16894-2
Recording Requested by:

The City of Victorville

When Recorded Please Return To:

CITY OF VICTORVILLE
14343 Civic Drive
Victorville, CA 92392

APN Nos. 3135-462-01 through 27, 3135-461-01 through 43, and 3135-471-01 through 11 (Phase 1 and) APN Nos. 3135-471-12 through 69, 3135-471-70 through 72, 3135-462-28 through 31, and 3135-462-33 (Phase 2)

RELEASE OF LIEN

SUBDIVISION AGREEMENT WITH LIEN AGREEMENT FOR
TRACT MAP NOS. 16894-1 AND 16894-2

WHEREAS, the City of Victorville, hereinafter called “CITY” entered into a Subdivision Agreement with Mojave Onyx Development Company, LLC, hereinafter called “DEVELOPER”, for the development of Tract Map Nos 16894-1 AND 16894-2, hereinafter collectively called “PROPERTY”; and

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

WHEREAS, such Subdivision Agreement was recorded on April 14, 2021, as Document No. 2021-0172166 in the office of the County Recorder of the County of San Bernardino: and

WHEREAS, the DEVELOPER sold the PROPERTY to Victorville 142 L.P., who has now executed a new Subdivision Improvement Agreement with the CITY per Victorville Municipal Code Section 17.64.050; and

WHEREAS, the new Subdivision Improvement Agreement between Victorville 142 L.P., and the CITY was recorded on July 23, 2025, as Document No. 2025-0174976 in the office of the County Recorder of the County of San Bernardino.

NOW, THEREFORE , in consideration of the change in ownership of the PROPERTY and recordation of the new Subdivision Improvement Agreement with Victorville 142 L.P., as hereinabove stated, the CITY hereby releases DEVELOPER and its heirs, assignees, or successors in interest from any further duty, obligation, or requirement imposed pursuant to the above indicated Document No. 2021-0172166 and the same are hereby deemed of no further force and effect and shall cease to exist as a lien, duty, obligation, or cloud on the title to the PROPERTY described as follows:

SEE EXHIBIT “A”

I hereby state that the Subdivision Agreement herein identified are being released in accordance with Title 17 of the Victorville Municipal Code due to a change in ownership of the PROPERTY and recordation of a new Subdivision Improvement Agreement with Victorville 142 L.P.,

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

CITY OF VICTORVILLE

By:_____________________________
Elizabeth Becerra, Mayor

ATTEST:

________________________________
City Clerk

APPROVED AS TO FORM:

_________________________________
City Attorney

RISK MANAGEMENT:

_________________________________
Sandra Bostick, Risk Manager

EXHIBIT A

LEGAL DESCRIPTION

Tract Map No. 16894-1

Lots 1 through 79 of TRACT MAP NO. 16894-1, in the City of Victorville, County of San Bernardino, State of California, as per Map filed in Book 348, Pages 92 through 96, inclusive, of Maps, in the Office of the County Recorder of said County.

Tract Map No. 16894-2

Lots 80 through 142 of TRACT MAP NO. 16894-2, in the City of Victorville, County of San Bernardino, State of California, as per Map filed in Book 359, Pages 47 through 51, inclusive, of Maps, in the Office of the County Recorder of said County.

Item Number: 16
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Engineering Report for the Fourth Quarter of Fiscal Year 2026 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 32 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 2026 Q4 Quarterly Update Attachment A
Engineering FY 2026
Q4 Quarterly Update
City of Victorville
Engineering Department
April 1, 2026 through June 30, 2026
Your Engineering Department worked very hard in the fourth and final quarter of Fiscal Year 2026. As we get ready to start Fisca l Year 2027, I am proud to report on the progress of your Engineering Department this last quarter:
• Engineering staff completed our street improvement project on Ridgecrest Road from Bear Valley Road to Pahute Avenue. The pr oject mostly addressed the deficient pavement but also increased walkability by constructing new sidewalk on the east side of Ridgecrest Road north of Bear Valley Road and extended the median at the intersection. • Similarly, Engineering staff completed our street i mprovement project on Roy Rogers Drive from Amargosa Road to I-15. The pr oject reconstructed the failed pavement and constructed a new raised ce nter median east of Civic Drive.
• Engineering staff was present at our annual Spring Festival & Egg Hunt at Hook Park on Saturday March 27 th . It was great to see our public and talk to you about our upcoming projects. We look forward to meeting you in person at our Concerts in the Park this summer.

I wanted to take a minute and explain the reason wh y we constructed the raised center medians on Ridgecrest Road and Roy Ro gers Drive: Safety .

According to the Federal Highway Administration (FH WA) vehicular crashes decrease by approximately 40% to 53% when raised me dians are constructed and they reduce pedestrian crashes by 46% at marked crosswalks and by 39% at unmarked locations. These improvements make Vict orville safer and that is why we invest in them.

As we head into the summer, Engineering staff will have multiple projects that will soon begin construction including the construction offire hydrants on La Mesa Road, the installation of approximately 16,000 linearfeet of CIPP sewer main lining, the installation of Rectangular Rapid Flashing Beacons (RRFB) at nine separate locations, the construction of block walls atmultiple well sites, the construction of a 1 Million Gallon tank for our recycled water at SCLA, the installation of 8,000 LF of water pipeline on Amethyst Road that will connect the City’s domestic water system to the State Water Project.

To say we will be busy in the next 6 months is an understatement.

A Message from the City Engineer Our engineers, surveyors, plan checkers, inspectors , drafters, and admin staff work very hard to ensure that the City’s infr astructure is improved each day.

Lastly, I would like to dedicate this Quarterly Repo rt to Senior Civil Engineer Victor Fajardo who retired on June 30 th . Victor was with us for over 20 years and he completed quite a few projects in his tenure . Wishing you a long and blessed retirement, Victor. Thank you very much.

Thank you,
Fredy A. Bonilla, City Engineer

Project
Updates Q4

CONSTRUCTION

COMPLETED

CAPITAL IMPROVEMENT PROJECTS

This project reconstructed portions of Roy Rogers Drive in addition to constructing a median in place of existing delineators across the street from In-N-Out to increase safety.

Bid Opening Date: August 12, 2025
Contractor: Vance Corporation
Contract Amount: $2,285,522.24
Contract Award: August 19, 2025
Start of Construction: March 2026
Completion Date: June 2026
Roy Rogers Drive Pavement Reconstruction
and Rehabilitation Project - From I-15 to
Amargosa Road
Roy Rogers Dr
Amargosa Rd
This project reconstructed Ridgecrest Road between Bear Valley Road and Pahute Avenue, and it will close existing infrastructure gaps on the east side of the road by providing ADA compliant curb ramps, curb & gutter, fire hydrants, and crosswalks.

Bid Opening Date: August 12, 2025
Contractor: Vance Corporation
Contract Amount: $1,712,110.42
Contract Award: August 19, 2025
Start of Construction: March 2026
Completion Date: June 2026
Ridgecrest Road Reconstruction
and Improvement Project - Bear
Valley Road to Pahute Ave
Ridgecrest Rd

CONSTRUCTION

IN PROGRESS

CAPITAL IMPROVEMENT PROJECTS

Sewer Lining Project – Phase 3
This project will rehabilitate about 16,000 linear feet of existing 8-inch and 10-inch sewer pipelines using cured-in- place pipe (CIPP) lining, along with approximately 326 top-hat service lateral repairs at various locations throughout the City. This project also includes spot repairs of broken or deteriorated pipe segments identified through CCTV
inspections conducted in compliance with the City’s Sewer System Maintenance Plan throughout the City.

Bid Opening Date: February 19, 2026
Contractor: Insituform Technologies, LLC
Contract Amount: $2,224,346
Contract Award: April 7, 2026
Start of Construction: August 2026
Estimated Completion Date: December 2026

Crosswalk Enhancement Project
This project will improve the safety of nine (9) intersections by installing rectangular rapid flashing beacons with additional pavement markings and signage.

Material Procurement Status: Completed
Lowest Bidder: Gentry General Engineering, Inc.

Construction Contract: $501,912.50
Contract Award: April 21, 2026
Start of Construction: June 22, 2026
Estimated Completion Date: August 2026
Project will be completed by the Traffic Division of the Public Works & Water Department with contractor support for concrete improvements at each location.

CAPITAL IMPROVEMENT PROJECTS

UPCOMING

CONSTRUCTION

PROJECTS
La Mesa Fire Hydrant Addition Project – Phase 2
This project will install two additional hydrants along La Mesa Road between El Rio Road and El Evado Road to address insufficient fire protection coverage.

Contractor: Capo A General Contracting
Contract Amount: $77,777.77
Start of Construction: August 2026
Estimated Construction Completion: September 2026

Industrial Wastewater Treatment Plant (IWWTP)
Direct Connection Outlet 1 and 2
This project will improve two manholes and associated piping at the City of Victorville’s Industrial Wastewater Treatment Plant (IWWTP) through minor reconfiguration, along with replacement of deteriorated equipment, to support smoother, more reliable operation.

Design Status: 90%
Engineer’s Estimate: $400,000
Start of Construction: Fall 2026
Estimated Completion Date: Summer 2027

Block Wall Project –
Well Sites: 128, 131 and 201
This project will enhance safety and security at Well Sites 128, 131, and 201 by replacing existing chain-link fencing with 6-foot concrete masonry unit (CMU) block walls topped with 4-foot anti-climb spike extensions.

In addition to improving site security, the new block walls and automated gates will enhance the visual appearance of these critical infrastructure sites, supporting the District’s goals for improved aesthetics in public-facing areas.

Bid Opening: April 28, 2026
Contractor: KNC Construction, Inc.

Contract Amount: $709,008
Contract Award: June 2, 2026
Start of Construction: August 2026
Estimated Completion Date: December 2026

1MG SCLA Reclaimed Water Reservoir 2 Project
The project includes construction of a new 1-million-gallon (MG) prestressed concrete circular reclaimed water reservoir at SCLA to replace the existing 600,000-gallon open pond, which has maintenance challenges, algae growth, debris accumulation, and evapor ation losses. The work also includes construction of a new pump station, extension of a potable water backup supply line, installation of overflow facilities, and on-site improvements of a massiveextent.

Engineer’s Estimate: $7,000,000 - $9,000,000
Bid Opening Date: July 9, 2026
Start of Construction: October 2026
Estimated Completion Date: Summer 2028

Turnout 5 Project
This project will construct the Victorville Water District’s third connection to the Mojave Water Agency’s Regional Recharge and Recovery (R3) system, including a connection to the R3 pipeline, approximately 1.25 miles of 24-inch water main, and a new metering facility at the Amethyst Pump Station. The project will provide State Water Project (SWP) water through the R3 system as a supplemental water supply to the City’s domestic water system, serving Pressure Zone 3290 and adjacent pressure zones.

The project will also allow SWP water to be blended with groundwater to reduce arsenic concentrations, support regulatory compliance, and reduce reliance on arsenic treatment facilities.

Advertisement Date: July 1, 2026
Bid Opening Date: August 5, 2026
Engineer’s Estimate: $6,000,000
Start of Construction: October 2026
Estimated Completion Date: June 2027

HWY 395 Water Relocation Project
SBCTA is the lead agency on a project to widen US-395 from two lanes to four lanes, approximately 3.3 miles of which lies within the jurisdictional boundaries of the City of Victorville. To accommodate the roadway improvements, the City of
Victorville has developed the HWY 395 Water Relocation Project to relocate and modify existing water facilities that will be impacted by the highway widening. The project includes relocation of 24-inch and 16-inch backbone transmission mains, installation of 12-inch, 8-inch, and 6-inch water mains, customer service laterals, and associated appurtenances to protect and maintain reliable water service during and after construction.

Design Status: 100% Complete
Projected Advertisement Date: August 2026
Engineer’s Estimate: $9,000,000
Anticipated Start of Construction: November 2026
Estimated Completion Date: August 2027

PROJECTS IN

DESIGN PHASE

CAPITAL IMPROVEMENT PROJECTS

2026 Citywide Pavement Preservation and
Maintenance Project
This project is part of the annual pavement preservation and maintenance program, which includes slurry sealing streets throughout the City.

Design Status: 100 % Complete
Projected Advertisement Date: Summer 2026

Ridgecrest Road at Bluff Crest Street and Vista Poi nt
Drive Traffic Signal
This project will install a traffic signal at Ridgecrest Road at Bluff Crest Street and Vista Point Drive Intersection.

A Cooperative Agreement with San Bernardino County was fully executed on February 10, 2026.

Design Status: Received 7 proposals on May 28, 2026
Engineering will recommend that the City Council approve entering into a Professional Services Agreement with David Evans and Associates, Inc. at the August 18, 2026, City Council meeting for the design services associated with the project.

Mojave Drive Improvements from Amargosa
Road to I-15 Freeway (Phase I)
This project will reconstruct Mojave Drive from Amargosa Road to I-15 Right of Way.

Between Condor Road and Amargosa Road, the roadway will be wi dened along the north side. Improvements include new curb and gutter, sidewalk, ADA-compliant curb ramps, driveway approaches, fire hydrants, crosswalks, street lighting, and signage. Sidewalk improvements are contingent upon right-of-way acquisition and will not be constructed where right-of-way cannot be secured. Any resulting sidewalk gaps will be addressed in Phase III.

A landscaped raised median will also be constructed betweenAmargosa Road and Don Roberto Road.

In-house Design Status: 95% Complete
Projected Advertisement Date: Summer 2026
Phase I
Third Avenue Street Improvements Project
from Nisqualli Road to Field Street
This project will rehabilitate 3rd Avenue from Nisqualli Road to Field Street. Improvements include drainage, street lighting, pavement section upgrades, and enhancements to driveways and curb ramps.

Design Status: 99% Complete
Projected Advertisement Date: Summer 2026

Green Tree Sewer Manhole Replacement
This project will replace existing composite manhole covers with cast iron covers at a minimum of 12 locations along Green Tree Boulevard.

Design Status: 100% Complete
Projected Advertisement Date: Summer 2026

Bear Valley Re Stripe Project
This project includes restriping of Bear Valley Road over the I-15 freeway to provide an additional left-turn lane at the Amargosa Road intersection, improving traffic operations and capacity.

Design Status: 100% Complete
Projected Advertisement Date: Summer 2026

Mojave Drive Improvement Project
from US-395 to Amargosa Road (Phase II)
The Mojave Drive Improvements Project will rehabilitate Mojave Drive from US 395 to Amargosa Road. The project also includes construction of curb, gutter, and sidewalk, along with improvements to driveway approaches and curb ramps east of El Evado Road.

Design Status: Preliminary Design
Estimated Design Duration: 12 Months
Phase II
Mojave Drive Improvement Project
from Condor Road to Seventh Street (Phase III)
From Condor Road to Caltrans I-15 right-of-way includes right-of-way (ROW) acquisition, roadway widening, and expansion from four to six travel lanes, where feasible. The project will also replace existing traffic signals to accommodate the widening and construct new ADA-compliant driveway approaches and sidewalks.

From La Paz Drive to Seventh Street, the project will reconstruct the roadway section, install a new traffic signal at 6th Street, and upgrade curb ramps, sidewalks, and driveways to meet ADA standards.

In addition, the project will address missing sidewalk segments that were not constructed during Phase I due to ROW constraints.

Project was selected to receive a Surface Transportation Block Grant (STBG). The City anticipates releasing a Request for Proposals (RFP) by Fall 2026 to hire a consultant for design and ROW acquisition services. The City is currently coordinating with the Southern California Association of Governments (SCAG) to execute the funding agreement and obligate the grant funds.

Phase III
Bear Valley Road Street Improvements Project
from Monte Vista Road to US-395
This project will rehabilitate and widen Bear Valley Road from Monte Vista Road to US-395 to include one lane in
each direction and a center (turning) lane. This project will also optimize drainage along this segment of roadway.

In-house Design Status: 60% Complete
Projected Advertisement Date: Winter 2027
Bear Valley Road

Industrial Wastewater Treatment Plant
(IWWTP) Expansion
The City’s Wastewater Treatment Facility is currently oper ating at 90% capacity. Anticipated growth in residential, commercial, and industrial developments hascreated the need to expand the facility’s capacity. The City retained a consultant to evaluate best expansion alternatives and prepare expansion plans up to a 100% design level.

Selected Consultant: Woodard & Curran, Inc.

Consulting Contract Awarded: August 20, 2024
Start of Design Activities: October 15, 2024
Project Status: Phase 2 of the project (100% Design) has begun. Kickoff meeting was held on June 9, 2026, to discuss the project scope, schedule, and overall design approach. Equipment procurement strategies and other key design considerations are currently being discussed.

National Pollutant Discharge Elimination
System (NPDES) Permit
The City issued a Request for Proposals (RFP) for the preparation of a National Pollutant Discharge Elimination System (NPDES) Permit to explore an alternative option for excess recycled water disposal.

Consulting Contract Awarded: December 17, 2024
Selected Consultant: Larry Walker & Associates
Project Status: Phase 1 of the infiltration testing has been completed, and preparations for Phase 2 are currently underway. Th e Report of Waste Discharge (ROWD) is being prepared for submittal to the Lahontan Regional Water Quality Control Board and discussions with VVWRA regarding a joint outfall option are ongoing.

TRAFFIC

ENGINEERING
A stop ahead sign was installed on the downhill approach to the intersection to give drivers advance notice of the stop sign. This improvement increases driver awareness and provides additional time to reduce speed before reaching the intersection.

Pahute Ave & Tamarisk Rd

Truck restriction signs were installed to prohibit trucks over 12,000 GVW or 96 inches in width from entering the roadway.

These signs help protect the pavement from excessive wear, reduces conflicts with local traffic, and improves overall roadway safety as Green Tree Boulevard is not a designated truck route.

Green Tree Blvd & Hesperia Rd and
Bear Valley Rd & Ridgecrest Rd

Following a resident complaint, an advanced intersection warning sign was installed to alert drivers of the upcoming right-side street. A yellow diamond marker sign was also installed at the corner to make the turn more visible and easier for drivers to identify, improving o verall intersection safety.

Bear Valley Rd & Pluto Dr

Pansy Rd & El Evado Rd
In response to a resident complaint regarding unaut horized off-road vehicle activity and shortcut traffic, road markers were installed to block vehic le access, and a no trespassing sign was added.

These improvements help prevent unauthorized access , reduce dust and debris impacting nearby homes, and preserve the surrounding area.

DEVELOPMENT

ENGINEERING

DEVELOPMENT REVIEW
Issued Permit Type
91 Utility
9Right-of-Way
90 Transportation
114 Water
Review of Hydrology, Geotechnical, Water Quality
Management Plans (WQMP), Water/Sewer Feasibility,
and Traffic Studies
Issuance of Conditions of Approval
Review of Civil Improvement Plans
Issuance of Public ROW Permits
Inspection During Construction
Project Acceptance
Number of Permit Plan Checks
Development
Type In Review Completed
263 Residential
15 107 Commercial
Number of Inspections Completed: 1,423
Engineering
Planning
Building

DEVELOPMENT ENGINEERING
Somerset
KB Homes EROW 24-00103
La Mesa Rd
Luna Rd
West Creek
Dr. Horton EROW 24-00047
Mojave Dr
Lanes Crossing EROW 23-00006
LGI
Mesa St
Dutch Brothers / Quick Quack Car Wash
Palmdale Rd and Cantina EROW 25-00033
Palmdale Rd
Legacy Homes
Mojave and Onyx EROW 24-00105
Mojave Dr
Richmond America
Mesa View / Olivine EROW 24-00104
Olvine Rd
Bear Valley Rd
Richmond America
3rd and Ottawa
Ottawa St

SURVEYING /

MAPPING

SURVEYING / MAPPING
CompletedSurveying Support
Developer Document Reviews 9
Engineering Department CIP 2
Public Works 3
SCLA 2
VMUS 0
Economic Development 2

Item Number: 17
City Council / Board of Directors
Consent Calendar
Meeting of: July 21, 2026
Submitted By:

Jorge Duran, Code Enforcement Official

Subject:

Code Compliance Department Quarter 4 Activity Reports for FY 25/26 Recommendation:

That the honorable City Council review and file.

Fiscal Impact:

There is no fiscal impact associated with this item.

Strategic Plan Goal:

The item is related to Strategic Plan Goal B, Public Safety, as the activity reports provide statistical information on Code Compliance Department efforts relating to community enhancement and homeless outreach efforts along with the care of animals.

Background:

Staff has compiled the attached Code Compliance Department Activity Report, which consists of the Code Compliance Division and Animal Services Division statistics for Quarter 4 of FY 25/26 (April 1, 2026 through June 30, 2026).

Discussion:

The Code Compliance Department Activity Report includes information relating to compliance efforts for Quarter 4 for FY 25/26 regarding compliance activity related to land use, public nuisances, parking, homeless outreach and clean-up efforts, animal services programs, field activity resident service calls, animal care and licensing.

Prepared By:

Jorge Duran, Code Enforcement Official

Attachments: A. Code Compliance Division Activity Report B. Animal Services Division Activity Report

lItem Number: 18
City Council / Board of Directors
Written Communications
Meeting of: July 21, 2026
Submitted By:

Robert Clemmer, Fire Chief

Subject:

Budget Amendment for Various Strike Team Deployments During the 2025-2026 Fiscal Year
Recommendation:

That the Honorable City Council adopt Resolution No. 26-049 to amend the 2025-2026 Fiscal Year budget appropriating additional revenue in the amount of $234,292.56 and expenses in the amount of $154,753.05 for said strike team deployments.

Fiscal Impact:

The recommended action will result in the following revenue and expenses adjustments:

Fire/Assignment
Name
Account
Org
Account
Objects
Account
Project
Code
Adjusted
Expenses
Adjusted
Revenue
Gifford Fire 1002010 47231,51100,51110,
51200, 51300,52110 96167 $85,370.54 $101,043.57
Rosa Fire 1002010 47231,51100,51110,
51200, 51300,52110 96168 $6,704.10 $7,875.91
XBO-250112 1002010 47231,51100,51110,
51200, 51300,52110 96169 $19,837.75 $27,842.63
Garnet Fire 1002010 47231,51100,51110,
51200, 51300,52110 96170 $28,767.74 $70,856.76
XBO-250130 1002010 47231,51100,51110,
51200, 51300,52110 96172 $7,959.76 $15,338.71
XBOC-250148 1002010 47231,51100,51110,
51200, 51300,52110 96173 $6,113.16 $11,334.98
Total $154,753.05 $234,292.56
Strategic Plan Goal:

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

Through the California Governor’s Office of Emergency Services (CalOES), California Fire Assistance Agreement, our fire personnel may get deployment orders, known as strike teams, to assist other regions. The response of fire and rescue personnel and resources, through the Mutual Aid System, includes responses to major fires, earthquakes, tsunamis, hazardous materials, and other disasters. When a strike team is deployed, the State reimburses the City for most of the costs incurred during the deployment.

Discussion:

During the budget process, the Fire Department does not account for potential expenditures and revenues related to strike team deployments due to the unpredictable nature of fires. Predicting strike team deployments is challenging, as each year varies significantly; some years may have three deployments, while others can exceed twenty.

Therefore, the Fire Department must revise the budget annually to account for the expenses and reimbursements associated with strike team deployments for each fiscal year. The Fire Department received eight deployment orders to assist in the rapidly expanding wildfire incidents across multiple operational zones in Southern and Northern California during Fiscal Year 2025-2026. The following is a short summary of the fires attended.

Gifford Fire
Date Range: August 2 – September 7, 2025
Location: Santa Barbara County
Total Personnel Attended: 3
Orders were received on August 1, 2025, for the Gifford Fire. The Department deployed three personnel consisting of one Captain, one Engineer, and one Firefighter Paramedic on August 2, 2025, and returned on August 17, 2025, for a total of 369.75 hours. The Engineer was deployed back out as a Heavy Equipment Boss on August 24, 2025, and returned on September 7, 2025, for a total of 337.50 hours. Total personnel expenses for deployment were $80,922.83, with additional expenses of $4,447.71 for a total of $85,370.54. The Department received a reimbursement total of $101,043.57.

Rosa Fire
Date Range: August 5 – August 8, 2025
Location: Riverside County
Total Personnel Attended: 1
Orders were received on August 4, 2025, for the Rosa Fire. The Department deployed one Battalion Chief as a Strike Team Leader on August 5, 2025, and returned on August 8, 2025, for a total of 57.50 hours. Total personnel expenses for deployment were $6,584.32, with supply expenses of $119.78 for a total of $6,704.10. The Department received a reimbursement total of $7,875.91.
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XBO-250112 Preposition
Date Range: August 20 – August 23, 2025
Location: San Bernardino County
Total Personnel Attended: 4
Orders were received on August 19, 2025, for the XBO-250112 Preposition due to wildland fire threat. The Department deployed four personnel consisting of one Battalion Chief as a Strike Team Leader, and a team consisting of one Captain, one Engineer, and one Firefighter Paramedic on August 20, 2025, and returned on August 23, 2025, for a total of 73 hours. Total personnel expenses for deployment were $17,966.11, with additional expenses of $1,871.64 for a total of $19,837.75. The Department received a reimbursement total of $27,842.63.

Garnet Fire
Date Range: August 26 – September 21, 2025
Location: Fresno County
Total Personnel Attended: 2
Orders were received on August 24, 2025. The Department deployed a Battalion Chief as a Strike Team Leader on August 26, 2025, and returned on September 10, 2025, for a total of 358 hours. An Engineer was deployed as a Heavy Equipment Boss on September 7, 2025, and returned on September 21, 2025, for a total of 337 hours. Total personnel expenses for deployment were $27,026.51, with additional expenses of $1,741.23 for a total of $28,767.74. The Department received a reimbursement total of $70,856.76.

XBO-250130 Preposition
Date Range: September 26 – September 28, 2025
Location: San Bernardino County
Total Personnel Attended: 4
Orders were received on September 26, 2025, for the XBO-250130 Preposition due to wildland fire threat. The Department deployed one Battalion Chief as a Strike Team Leader and a team consisting of one Captain, one Engineer, and one Firefighter Paramedic on September 26, 2025, and returned on September 28, 2025, for a total of 41 hours. Total personnel expenses for deployment were $6,620.46, with additional expenses of $1,339.30 for a total of $7,959.76. The Department received a reimbursement total of $15,338.71.

XBOC-250148 Preposition
Date Range: November 14 – November 16, 2025
Location: San Bernardino County
Total Personnel Attended: 4
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Orders were received for the XBOC-250148 Preposition on November 13, 2025, due to potential flooding and swift water conditions. The Department deployed a team consisting of one Captain, one Engineer, and one Firefighter Paramedic on November 14, 2025.

There was a Captain personnel swap on November 15, 2025. The team returned on November 16, 2025, staying a total of 50 hours. Total personnel expenses for deployment were $5,170.16, with additional expenses of $943 for a total of $6,113.16. The Department received a reimbursement total of $11,334.98.

Verona Fire
Date Range: May 20 – May 23, 2026
Location: Riverside County
Total Personnel Attended: 3
Orders were received on May 19, 2026. The Department deployed a team consisting of one Captain, one Engineer, and one Firefighter Paramedic on May 20, 2026, and returned on May 23, 2026, for a total of 75.87 hours. The Fire Department does not have final costs or reimbursement amounts yet as it is still in process with CalOES. An amendment will be submitted when the incident reimbursement is complete.

Shore Fire
Date Range: June 15 – June 18, 2026
Location: Riverside County
Total Personnel Attended: 6
Orders were received on June 15, 2026. The Department deployed a team consisting of one Captain, one Engineer, and one Firefighter Paramedic on June 15, 2026, and returned on June 17, 2026, for a total of 43.5 hours. A second team was deployed consisting of one Captain, one Engineer, and one Firefighter Paramedic on June 17, 2026, and returned on June 18, 2026, for a total of 33.5 hours. The Fire Department does not have final costs or reimbursement amounts yet as it is still in process with CalOES.

An amendment will be submitted when the incident reimbursement is complete.

Other than personnel expenses, strike team expenses may include hotel stays, meals, and any needed tools or miscellaneous items that might require replacement or fixing. A Strike Team Leader is an overhead position that supervises five engine companies. The Strike Team Leader insures span of control within the incident command system. A Heavy Equipment Boss supervises either a single resource dozer or a strike team of dozers (two dozers and 2 swampers). They primarily coordinate with division/group supervisors to develop the scope of work for dozer teams.

All reimbursements for the mentioned fires have been processed and received from the State with the exception of the Verona and Shore Fire. Due to the fiscal year ending on June 30, 2026, and since the reimbursements have not been received, the budget amendment for the Verona and Shore Fire will be recorded and included in the strike team amendment report taken at the end of the 2026-2027 Fiscal Year. 4 7
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Staff is available to answer questions the Council may have.

Prepared by:

Summer Virgilio, Management Technician
Karem Ostrom, Administrative Manager
Attachments: A. Resolution No. 26-049

Attachment A
Resolution No. 26-049

RESOLUTION NO. 26-049

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 202 5-2026;

APPROVING ADDITIONAL APPROPRIATIONS AND ADDITIONAL

REVENUE FOR VARIOUS STRIKE TEAM DEPLOYMENTS DURING THE
2025-2026 FISCAL YEAR
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices , together with a proposed budget for the fiscal year 2025-2026; and WHEREAS, copies of said budget amendment were prepared and distributed to the City Council, were approved by the City Council on June 3 , 2025, and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council agenda report.

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

SECTION 1 . That the annual budget for Fiscal Year 202 5-2026 for the City of Victorville is hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item Staff Report for the City Council Meeting of July 21, 2026.

Fire/Assignment
Name
Account
Org
Account
Objects
Account
Project
Code
Adjusted
Expenses
Adjusted
Revenue
Gifford Fire 1002010 47231,51100,51110,
51200, 51300,52110 96167 $85,370.54 $101,043.57
Rosa Fire 1002010 47231,51100,51110,
51200, 51300,52110 96168 $6,704.10 $7,875.91
XBO-250112 1002010 47231,51100,51110,
51200, 51300,52110 96169 $19,837.75 $27,842.63
Garnet Fire 1002010 47231,51100,51110,
51200, 51300,52110 96170 $28,767.74 $70,856.76
XBO-250130 1002010 47231,51100,51110,
51200, 51300,52110 96172 $7,959.76 $15,338.71
XBOC-250148 1002010 47231,51100,51110,
51200, 51300,52110 96173 $6,113.16 $11,334.98
Total $154,753.05 $234,292.56

SECTION 2. That copies of such amended budget , certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments and offices of the City.

SECTION 3. That this Resolution becomes effective immediately upon its adoption.

Item Number: 19
City Council / Board of Directors
Written Communications
Meeting of: July 21, 2026
Submitted By:

Jenele Davidson, Deputy City Manager

Subject:

Lease Agreement Between the City of Victorville and the Victor Valley Transit Authority for the Victor Valley Transportation Center
Recommendation:

That the Honorable City Council:
(1) Adopt Resolution No. 26-068 authorizing and approving the lease agreement between the City of Victorville and the Victor Valley Transit Authority (VVTA) for the Victor Valley Transportation Center; and
(2) Authorize the Deputy City Manager to execute said lease agreement.

Fiscal Impact:

If approved, the proposed Lease Agreement will have an initial five-year term from October 1, 2026, through September 30, 2031, with a monthly base rent of $8,973.00, resulting in total anticipated revenue of $107,676.00 for the first year. The lease provides for a two percent (2%) base rent increase each year following the initial year. Revenues associated with this lease have been budgeted under Account Code 4705403-45200 for the 2026/27 Fiscal Year.

The Lease Agreement also includes an Annual Prepayment Discount of five percent (5%) if the full year's rent is paid in advance of the lease commencement date or any anniversary thereof. Should this option be exercised in any lease year, the associated budgeted revenue will be adjusted accordingly.

Revenue generated by this lease and expenses associated with maintaining the Victor Valley Transportation Center are tracked separately in Fund 470 to monitor lease revenue, ensure the annual rent escalator is applied, and allow unexpended funds from each fiscal year to remain available for future maintenance and related expenses. 4 8
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Strategic Plan Goal:

This item aligns with Strategic Goal A, Financial Sustainability. By leasing the Victor Valley Transportation Center to VVTA, the City will generate a reliable revenue source that offsets maintenance obligations, supports future capital improvements to the facility, and ensures the facility remains actively utilized for its intended public transportation purpose.

Background:

On September 30, 2021, the City of Victorville entered into a Sublease Agreement with the Victor Valley Transit Authority (VVTA) for the Victor Valley Transportation Center (“Transportation Center”), located at 16838 D Street in Old Town Victorville. The sublease allowed for the relocation of VVTA’s transfer hub from its former location at 7th Street and Lorene Drive, near Costco, to its current location. The Transportation Center is better suited for VVTA’s operations and is used to operate and conduct various functions associated with providing public transportation in the High Desert region.

The Sublease Agreement commenced on October 1, 2021, and is set to expire on September 30, 2026. Although the agreement includes an option to extend the term upon written notice of at least 365 days prior to the expiration of the initial term, VVTA did not provide such notice. Accordingly, City staff notified VVTA of the upcoming termination at the end of the initial term.

Following this notification, VVTA requested that the City grant an additional term to allow for continued use of the property. The City and VVTA have agreed to enter into a new Lease Agreement with updated terms, while largely maintaining the prior sublease agreement’s conditions.

At the time the prior Sublease Agreement was executed, the property was encumbered by a lease associated with the Victorville Joint Powers Financing Authority’s Variable Rate Lease Revenue Bonds, 2007 Series A – Cogeneration Facility Project, which required the agreement to be structured as a sublease with written consent from the credit entity, BNP Paribas. As this encumbrance is no longer in place, the parties are now able to enter into a direct Lease Agreement.

Discussion:

If approved, the City and VVTA will enter into a new Lease Agreement (Exhibit 1 of Resolution No. 26-068 in Attachment A) for the Victor Valley Transportation Center with an initial term of five (5) years, commencing on October 1, 2026, and expiring on September 30, 2031, with an option to renew the lease for two (2) additional one (1) year terms. The leased premises will consist of the 6,730 square foot Transportation Center building and the parking lots, walkways, concrete areas immediately surrounding the Transportation Center building, and other exterior paved areas, but excluding the Compressed Natural Gas Station (“CNG Station”) and eight (8) parking spaces in the lot west of 4th Street.
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As part of the agreement, VVTA has agreed to conduct annual meetings between the Victorville City Manager and the Executive Director of VVTA, or their designees, to discuss the status of VVTA’s efforts regarding future development of a transfer hub within the City and its intentions related the continued use of the Victor Valley Transportation Center site.

In preparation for the new Lease Agreement, staff conducted a fair market analysis and determined that a monthly base rent of $8,973 is appropriate for the location. Consistent with the prior sublease, the new lease includes an annual escalation of two percent (2%) on each anniversary of the lease commencement date, as well as an Annual Prepayment Discount of five percent (5%) if the full year’s rent is paid in advance of the lease commencement date or any anniversary thereof.

The proposed Lease Agreement will ensure the facility is utilized for its originally intended purpose, provide a steady site presence, and generate lease revenue to fund the City’s maintenance obligations. Under the Lease Agreement, VVTA will continue to perform day-to-day maintenance and operation of the facility, including:
•Janitorial and cleaning services for the interior and exterior of the leased premises; •Preventative maintenance and repairs;
•Inspection, servicing, and repair of mechanical, electrical, lighting, plumbing and life safety systems (with the exception of the heating, ventilation, and air conditioning (“HVAC”) systems);
•Servicing of fire extinguishers and the fire suppression system; •Repairs to fixtures and/or equipment; and
•Maintaining exterior paint and signage.

VVTA will also provide onsite security during all hours of operation, including at least one security guard, maintain an active security alarm system and surveillance cameras at all times, and report any accidents or incidents on the leased premises to the City within 24 hours of occurrence.

The City will maintain and repair the facility’s roof and HVAC system, as well as the CNG Station and structural repairs to concrete sidewalks, pathways, and curbing. VVTA and the City will share expenses related to the maintenance and repair of drive aisles and parking lot areas that endure vehicular traffic, including, but not limited to, slurry seal, repaving, concrete repairs, and painting/restriping.

Staff recommends that the City Council adopt Resolution No. 26-068 authorizing and approving the Lease Agreement between the City of Victorville and VVTA for the Victor Valley Transportation Center and authorize the Deputy City Manager to execute said Lease Agreement.

Staff is available for any questions the City Council may have. 4 8
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Prepared By:

Alex M. Garcia, Finance Analyst
Attachments: A. Resolution No. 26-068
Attachment A
Resolution No. 26-068

RESOLUTION NO. 26-068

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VICTORVILLE AUTHORIZING THE LEASE OF THE VICTOR VALLEY

TRANSPORTATION CENTER TO THE VICTOR VALLEY TRANSIT

AUTHORITY FOR USE AS A TRANSIT CENTER

WHEREAS, the City of Victorville (the “City”) is the owner of the certain real property located at 16838 D St., APN 0478 -161-06, commonly known as the Victor Valley Transportation Center (“Transportation Center”); and

WHEREAS, the Victor Valley Transit Authority (“ VVTA”) previously occupied the property pursuant to a prior Sublease dated September 30, 2021 (the “Prior Sublease”), for a term commencing October 1, 2021, and expiring September 30, 2026; and

WHEREAS, the Prior Sublease provided VVTA with an option to extend the term upon timely written notice to Lessor within the period specified therein. VVTA did not provide written notice within the time required under the Prior Sublease; and

WHEREAS, following receipt of notice regarding the termination of the Prior Sublease at the end of the initial term , VVTA requested that the City grant an additional term for continued leasing of the Property. The City and VVTA have agreed to enter into a Lease to establish the terms and conditions governing VVTA’s continued occupancy of the Property. This Lease supersedes and replaces the Prior Sublease in its entirety; and

WHEREAS, VVTA to wishes to lease the Victor Valley Transportation Center from the City for the purpose of operating and conducting various functions associated with providing public transportation in the High Desert region. VVTA acknowledges that it has initiated a multi -year process of evaluating potential sites for future development of a transfer hub within the City and desires to continue leasing the Victor Valley Transportation Center until those future plans are finalized; and

WHEREAS, the City is willing to lease the Victor Valley Transportation Center to VVTA contingent upon annual meetings between the City Manager and Chief Executive Officer of VVTA, or their designees, to discuss the status of VVTA’s efforts regarding future development and intentions related to the continued use of the Victor Valley Transportation Center site; and

WHEREAS, the City wishes to lease the Victor Valley Transportation Center to VVTA under the terms and conditions set forth in “Exhibit 1” of this resolution.

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

SECTION 1. That the recitals set forth above, including the findings and any

definitions set forth therein, are true and correct and are hereby incorporated in their entirety by this reference.

SECTION 2. That the City Council hereby finds and determines that is it is within the authority of the City to enter into the lease of the Victor Valley Transportation Center to VVTA.

SECTION 3. That the City Council hereby approves the lease agreement with VVTA, attached hereto as “Exhibit 1” and authorizes the Deputy City Manager to execute the lease agreement.

SECTION 4. That the lease agreement will be subject to the final review and such non-substantive changes by the City Manager and City Attorney as may be necessary to effectuate the purposes set forth herein.

SECTION 5. This Resolution shall take effect immediately.

SECTION 6. That the City Clerk shall certify to the adoption of this Resolution.

Exhibit 1

City of Victorville
Lease Agreement

CITY OF VICTORVILLE

LEASE AGREEMENT

This Lease Agreement (the “ Lease”), dated this _____ day of ______________, 2026, for reference purposes only, is made by and between CITY OF VICTORVILLE, a California municipal corporation and charter city, (hereinafter referred to as “ Lessor” or “City”) and the VICTOR VALLEY TRANSIT AUTHORITY , a California Joint Powers Authority (hereinafter referred to as “ Lessee” or “ VVTA”). Lessor and Lessee are sometimes referred to hereinafter individually as a “ Party” and collectively as the “Parties.”

RECITALS

A. Lessor owns in fee that certain real property commonly known as the Victor Valley Transportation Center, located in the City of Victorville at 16838 D Street.

B. Lessee previously occupied the property pursuant to a prior Sublease dated September 30, 2021 (the “ Prior Sublease”), for a term commencing October 1, 2021, and expiring September 30, 2026.

C. The Prior Sublease provided Lessee with an option to extend the term upon timely written notice to Lessor within the period specified therein. Lessee did not provide written notice within the time required under the Prior Sublease.

D. Following receipt of notice regarding the termination of the Prior Sublease at the end of the initial term , Lessee requested that Lessor grant an additional term for continued leasing of the Property. Lessor and Lessee have agreed to enter into this Lease to establish the terms and conditions governing Lessee’s continued occupancy of the Property. This Lease supersedes and replaces the Prior Sublease in its entirety.

E. Lessee wishes to lease the Victor Valley Transportation Center from Lessor for the purpose of operating and conducting various functions associated with providing public transportation in the High Desert region. Lessee acknowledges that it has initiated a multi-year process of evaluating potential sites for future development of a transfer hub within the City and desires to continue leasing the Victor Valley Transportation Center until those future plans are finalized.

F. Lessor is willing to lease the Victor Valley Transportation Center to Lessee contingent upon annual meetings between the City Manager and Chief Executive Officer of VVTA, or their designees , to discuss the status of Lessee’s efforts regarding future development and intentions related to the continued use of the Victor Valley Transportation Center site.

G. The Parties hereto agree to enter into this Lease under the terms and conditions set forth herein.

City of Victorville/VVTA Lease Page 2 Victor Valley Transportation Center

TERMS AND CONDITIONS

1. Leased Premises. Subject to the terms and conditions herein contained, Lessor hereby leases to Lessee, and Lessee hereby leases from Lessor the premises described as follows:

(a) That certain real property commonly known as the Victor Valley Transportation Center, located at 16838 D Street, Victorville, CA 92395, Assessor’s Parcel No. 0478 -161-06, consisting of approximately 5.17 acres, together with the currently-existing improvem ents thereon, including the Transportation Center building, consisting of 6,730 square feet, and the surrounding parking lots, walkways, concrete areas immediately surrounding the Transportation Center building and other exterior paved areas, (the “ Leased Premises”), but excluding the Compressed Natural Gas Station (“CNG Station”) and eight (8) parking spaces in the lot West of 4th Street as further detailed herein (the “Reserved Areas”); and

(b) all appurtenances, rights, privileges, and easements in any way applicable thereto, except as otherwise specified herein.

The Leased Premises are legally described in Exhibit A, which is attached hereto and incorporated herein by this reference. The Reserved Areas are depicted in Exhibit B, also attached hereto and incorporated herein by this reference.

2. Term. The Initial Term of this Lease shall be for a period of five (5) years, commencing on October 1, 2026, (the “Lease Commencement Date”) and expiring on September 30, 2031, (the “Expiration Date”) unless sooner terminated or extended as hereinafter provided.

3. Option to Extend Term. Upon expiration of the Initial Term, the Lessee shall have the option to renew this Lease for two (2) additional one (1) year terms, (each, an “Option Term ”), provided that: (i) Lessee is in good standing and otherwise in full compliance with all of the terms and conditions of this Lease; (ii) Lessee provides Lessor written notice of its desire to renew no later than three hundred sixty five (365) days prior to the expiration of the then-current Term (September 30, 2030 , to exercise the first Option Term and September 30, 2031, to exercise the second Option Term); and (iii) Lessor confirms in writing Lessee’s Option Term, which confirmation shall include the new monthly rent to be effective as of the commencement of such Option Term. Each Option Term shall be exercised separately and shall commence immediately upon expiration of the then -current Term. Upon confirmation of the first Option Term by Lessor, all references to the Expiration Date shall mean September 30, 2032. Upon confirmation of the second Option Term by Lessor, all references to the Expiration Date shall mean September 30, 203 3. All further references to the Term of this Lease shall mean and include the Initial Term and any confirmed Option Term(s).

4. Termination. This Lease shall only terminate prior to the Expiration Date City of Victorville/VVTA Lease Page 3 Victor Valley Transportation Center for such reasons as are specifically set forth in the provisions of this Lease and as may be provided for in the Lease. Lessee must provide written notice of intention to vacate the Leased Premises to Lessor twelve (12) months in advance of the Expiration Date of the initial Term, or of any confirmed Option Term.

5. Rental.

(a) Monthly Base Rent. During the first year of the Initial Term, Lessee shall pay to Lessor as rent for the Leased Premises the amount of Eight Thousand Nine Hundred Seventy-Three Dollars ($ 8,973.00) per month (the “ Monthly Base Rent ”).

Commencing on October 1, 202 7, the Monthly Base Rent shall be increased by two percent (2%), and on each annual anniversary of the Lease Commencement Date thereafter during the Term (or during any Option Term exercised in accordance with the provisions of Section 3 hereof), the then -current Monthly Base Rent shall be increased by an additional two percent (2%). All further references t o the Monthly Base Rent shall mean and include any such increased amount as calculated under the provisions of this paragraph.

(b) Payment. Monthly Base Rent shall be payable in advance prior to the first (1st) day of each calendar month and without demand to the City of Victorville.

All such payments shall be made by Lessee to Lessor via wire in accordance with instructions to be provided by Lessor.

(c) Annual Prepayment Discount . In the event Lessee pays an entire year's rent in advance on the Commencement Date or on the anniversary thereof in any subsequent year(s), Lessee shall receive a five percent (5%) discount to be applied against the Monthly Base Rent amount set forth in Section 5(a) corresponding to the year being prepaid. By way of example, should Lessee prepay the rent on the Commencement Date for the first year of the Initial Term, it would pay $102,292.20 and receive a credit against the Monthly Base Rent for that yea r of $ 448.65 per month. The foregoing notwithstanding, all rent increases shall be calculated based upon the Monthly Base rent amount as specified in Section 5(a), not upon any discounted amount which Lessee may actually pay as a result of Lessee's annual prepayment.

6. Security Deposit. A security deposit equal to two (2) times the Monthly Base Rent for the first year of the Initial Term shall be maintained at all times during the Term of this Lease as security for Lessee’s faithful performance of Lessee’s obligations hereunder (the “ Security Deposit ”). Lessee already has an amount of Six Thousand Seven Hundred Thirty Dollars ($ 6,730.00) on deposit with Lessor from the Prior Sublease. Upon execution hereof, Lessee shall deposit with Lessor the additional sum of Eleven Thousand Two Hundred Sixteen Dollars ($ 11,216.00), which together with the amount held from the Prior Sublease shall equal the required Security Deposit of Seventeen Thousand Nine Hundred Forty-Six Dollars ($ 17,946.00). If Lessee fails to pay rent or other charges due hereunder, fails to pay any utility or service provider, or otherwise defaults with respect to any provision of this Lease, the Lessor may use, apply or retain all or any portion of said deposit for payment of any rent or other charges in City of Victorville/VVTA Lease Page 4 Victor Valley Transportation Center default or for the payment of any other sum to which the Lessor may become obligated by reason of Lessee’s default, or to compensate the Lessor for any loss or damage which the Lessor may suffer thereby.

7. Brokerage Commission. Lessor and Lessee represent and affirm to each other that they have not had any dealings with any real estate brokers, finders or agents and no commissions or fees are payable by either Party in connection with this Lease.

8. Late Charge. Lessee hereby acknowledges that late payment by Lessee to Lessor of any installment of rent, or any other sums due hereunder will cause Lessor to incur costs not contemplated by the Lease, the exact amount of which will be extremely difficult to ascertain. Accordingly, if any installment of rent, or any other sum due from Lessee is not received by the Lessor within ten (10) days after such amount is due, whether or not any notice of default or other notice has been given, Lessee shall pay to the Lessor a charge equal to five percent (5%) of the amount past due (the “ Late Charge”), in addition to the payment of the past due amount itself. The Parties hereby agree that such Late Charge represents a fair and reasonable estimate of the costs the Lessor will incur by reason of late payment by Lessee, and no more than one Late Charge shall be assessed per month. Notwithstanding the foregoing, in the event the Lessee elects to make annual payments in advance, then no Late Charge shall apply.

9. Limited Right to Possession; Reserved Areas; Delay in Possession

(a) Lessee is currently in possession of the Leased Premises pursuant to the Prior Sublease, and Lessee’s possession shall continue under this Lease commencing on the Lease Commencement Date without interruption. Such possession shall be subject to the provisions of this Lease; any outstanding easements and rights-of- way not within the control of the Lessor; Lessor’s reasonable right of entry pursuant to Section 2 3 of this Lease; Lessor’s rights with respect to continued operation and maintenance of the CNG Station; and further to the rights of Beck Oil, as successor in interest to Tosco Corporation, pursuant to that certain Reciprocal Access and Easement Agreement with Lessor, recorded as Document No. 19880552174 i n the Office of the Recorder of San Bernardino County, for the exclusive use of and access to eight (8) parking spaces in the parking lot West of 4th Street (see the Reserved Areas depicted on Exhibit B ). Lessor also retains the right to make certain capital improvements to the Leased Premises following notice to and coordination of same with Lessee. Lessor shall use its best efforts to ensure the quiet use and enjoyment of the Leased Premises by Lessee.

10. Holding Over. In the event Lessee, with the Lessor’s prior written consent, holds over and continues in possession of the Leased Premise, or any part thereof, after the Expiration Date of this Lease or any extended term thereof, such occupancy shall be considered a month-to-month tenancy subject to all the terms and conditions of this Lease in effect on the day immediately preceding the Expiration Date, except that the Monthly Base Rent for any such holdover period shall be increased to one hundred fifty percent (150%) of the Monthly Base Rent. If Lessee, without the Lessor’s prior written consent, City of Victorville/VVTA Lease Page 5 Victor Valley Transportation Center holds over or continues in possession of the Leased Premises, or any part thereof, after the Expiration Date or any extended term of this Lease, such occupancy shall be deemed a tenancy at sufferance, permitting the Lessor to immediately commence eviction proceedings without notice to Lessee.

11. Alterations, Improvements and Additions.

(a) Lessee shall not make any alterations, improvements, or additions to the Leased Premises (collectively hereinafter “ Tenant Improvements ”) without the prior written consent of the Lessor. In making any such Tenant Improvements as consented to by Lessor, Lessee shall be required to undertake and pay for all upgrades required to ensure full compliance with the Americans with Disabilities Act of 1990, as amended (42 U.S.C. § 12101 et seq.) and its implementing regulations (29 CFR Parts 35 and 36). Tenant Improvements shall further be constructed in full compliance with all applicable building and fire codes , any applicable labor and prevailing wage laws, and any such work shall not be commenced until permits are issued by the City of Victorville Building Department.

(b) Lessee shall require the issuance of a Faithful Performance Bond and a Payment Bond for any work performed on the Leased Premises as set forth below:

BOND REQUIREMENTS - A Faithful Performance Bond benefitting the Lessor in the amount of one hundred twenty-five percent (125%) of the bid amount and a Payment Bond in the amount of one hundred twenty -five percent (125%) of the bid amount. Bonds must be issued by an admitted surety insurer in the State of California. Whe n a contract for constructing Lessor-authorized Tenant Improvements is signed, the successful bidder shall provide, within ten (10) working days, the Faithful Performance and Payment Bonds in the amounts set forth above in this paragraph.

(c) Once completed, Tenant Improvements authorized in writing by Lessor shall not be removed by Lessee, unless so required by the Lessor in its sole discretion. At the end of the Term (or any extension thereof) of this Lease (or upon any earlier termination as may be provided for herein) Lessor shall have the option to either require Lessee to remove Tenant Improvements or elect to have such Tenant Improvements become the property of Lessor. In the case of removal of equipment or fixtures, Lessee shall restore the area of the Leased Premises from which such removals are made to its original condition.

(d) Any machinery, equipment, fixture, or apparatus, or other personal property of Lessee (which are not Tenant Improvements) may be removed by Lessee at any time prior to the expiration of the Term of this Lease or any extension thereof.

12. Maintenance and Repairs; Security.

(a) Lessee shall at all times during the Term hereof and until surrender City of Victorville/VVTA Lease Page 6 Victor Valley Transportation Center and termination, keep and maintain the Leased Premises in good and substantial order and repair, and shall undertake all necessary repairs and maintenance of the Leased Premises except as otherwise set forth herein.

(b) Lessee shall be responsible for and shall bear all operating expenses associated with maintaining the Leased Premises including, but not limited to: all cleaning and janitorial services, including those associated with sweeping and removing of trash and debris from the exterior parking lots, sidewalks, and walkways; maintenance of exterior landscaping and l andscaped areas; light bulb replacement; procurement of supplies and maintenance materials; preventative maintenance and repairs; upkeep; all monthly, quarterly, and annual inspection/servicing and repair of the Leased Premises mechanical, electrical, lighting, plumbing, and life safety systems (with the exception of the heating, ventilation, and air conditioning systems (“ HVAC”) in the Transportation Center building); furniture and window cleaning; servicing of fire extinguishers and fire suppression systems; repairs to trade fixtures and/or equipment, doors, ceilings, floors; exterior painting, and signs; including any associated fees . Lessee agrees a t Lessee’s sole cost and expense to procure and maintain throughout the Term of this Lease, or any extension thereof, contracts for the inspection/servicing and maintenance of fire extinguishing and suppression systems, fire alarms, and/or smoke detection systems.

Lessee also agrees throughout the Term (or any extension thereof) to supply copies of all such contracts and any fire or life safety related certifications and/or inspection records to the Lessor in a timely manner.

(c) Lessor shall be responsible for the repair and maintenance of the HVAC systems and the roof of the Transportation Center building. Lessor shall also be responsible for the maintenance and repair of the CNG Station and for the structural repair of concrete sidewalks/walkways and any concrete curbing of the Leased Premises and the landscaped areas.

(d) The responsibility for repairs and maintenance to the drive aisles and parking lot areas of the Leased Premises subject to vehicular traffic, including but not limited to, slurry seal, repaving, concrete repairs, and painting/restriping will be split between Lessor and Lessee as depicted in the Map/Diagram attached hereto as Exhibit B. However, as set forth in subsection (b) above, Lessee is responsible for keeping the parking lots clean and free of trash and debris on a daily basis.

(e) The foregoing division of responsibilities for repairs and maintenance notwithstanding, Lessee shall notify Lessor of any damages to, needed repairs of, or any accidents or incidents involving the Leased Premises or Reserved Areas within twenty - four (24) hours of their occurrence or discovery by Lessee (whichever is earlier).

Notification shall be made by calling the City Facility 24 Hour Emergency Line at (760) 963-4343.

(f) Lessor is an authorized self -insured public entity for purposes of General Liability, Automobile Liability, and Workers’ Compensation Employment Practices Liability. Lessor warrants that through its program of self -insurance, it has City of Victorville/VVTA Lease Page 7 Victor Valley Transportation Center adequate coverage or resources to protect against liabilities arising out of the performance of the terms, conditions, or obligations contained in this Section 1 2 when Lessor makes any required maintenance and repairs to the Leased Premises.

(g) Lessee, at its sole expense, shall provide security during hours of operation by having at least one (1) security guard on site and maintaining an active security system (alarm) and surveillance camera both during the hours of operation and after hours and on weekends.

13. Use and Condition of Leased Premises.

(a) Use. The Leased Premises are to be used by Lessee for those purposes particularly provided for in Exhibit C, attached hereto and incorporated herein by this reference, and for no other purpose unless expressly agreed to in advance by Lessor in writing. Lessee agrees to use the Leased Premises in such a manner as to not interfere with the Lessor’s rights in the Leased Premises or the surrounding areas, and to comply with all applicable governmental laws, ordinances, rules, and regulations in connection with its use of the Leased Premises, to keep the Leased Premises in a clean and sanitary condition, and to use all reasonable precaution to prevent damage, or injury to the Leased Premises.

(b) No Warranties. Except as provided herein, Lessee agrees that no promises, covenants, representations, statements or warranties have been made on behalf of the Lessor to Lessee respecting the condition of the Leased Premises, or the manner of operating the Leased Premises or the maintaining of any repairs to the Leased Premises.

(c) Acceptance of Leased Premises. Lessee acknowledges that it has satisfied itself by its own independent investigation that the Leased Premises are suitable for its intended use, and that neither the Lessor nor the Lessor’s agent or agents have made any representation or warranty as to the present or future suitability of the Leased Premises for the conduct of Lessee’s business. Lessee’s taking possession or use of the Leased Premises for any purpose shall constitute Lessee’s acceptance of the Leased Premises “as-is” in its existing condition, which condition shall be established as set forth in Exhibit C.

(d) Personal Property. Lessee shall, at the termination of this Lease, by lapse of time or otherwise, remove all of Lessee’s personal property, repair any damage to the Leased Premises resulting therefrom, and surrender the Leased Premises to the Lessor in as good a condition as when Lessee took possession, normal wear and tear excepted.

14. Waste or Nuisance. Lessee shall not commit or permit the commission by others of any waste on the Leased Premises. Lessee shall not maintain, commit, or permit the maintenance or commission of any nuisance on the Leased Premises nor shall Lessee use or permit the use of the Leased Premises for any unlawful purpose.

City of Victorville/VVTA Lease Page 8 Victor Valley Transportation Center

15. Taxes. Lessee shall pay when due and prior to delinquency all taxes, assessments, and other charges including possessory interest taxes levied or imposed by any governmental entity on the possessory interest of Lessee in the Leased Premises and the personal property, trade fixtures, appliances, and leased equipment placed by Lessee in, on, or about the Leased Premises during the Term (or any extension thereof) of this Lease. Lessee recognizes that the interests of Lessee in this Lease shall be subject to the imposition of a possessory interest tax, if applicable, by the San Bernardino County Assessor, and Lessee agrees to pay such tax amount as may be so levied with respect to the possessory interest of Lessee in the Leased Premises under this Lease. Lessee further acknowledges that the property shall be assessed in the same manner as privately owned property and Lessee shall pay taxes upon the assessed value of its leasehold interest. Lessor shall be responsible for any property taxes on the facility, if applicable.

16. Non-Discrimination.

(a) Lessee agrees to comply with all Federal and State laws relating to non-discrimination in connection with any use, operation, program, or activity on or related to the Leased Premises including but not limited to: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d), which prohibits discrimination on the basis of race, color, or natural origin; The Age Discrimination Act of 1975, as amended (42 U.S.C. § 6101 et se q.); Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794); The Architectural Barriers Act of 1968, as amended (42 U.S.C. § 4151 et seq.); The Americans with Disabilities Act of 1990, as amended (42 U.S.C. § 12101 et seq.); California Government Code Section 11135 et seq.; California Government Code Section 12900 et seq. (the California Fair Employment and Housing Act); California Civil Code Section 51 et seq. (the Unruh Civil Rights Act); and any State or Federal regulations implementing such laws.

(b) Lessee herein covenants by and for itself and its successors and assigns, and all persons claiming under or through it, and this Lease is made and accepted upon and subject to the following conditions: That there shall be no discrimination against or segre gation of any person or group of persons, on account of race, color, creed, religion, sex, marital status, national origin, or ancestry, in the leasing, subleasing, transferring, use, occupancy, tenure, or enjoyment of the Leased Premises nor shall the Lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference t o the selection, location, number, use, or occupancy, of tenants, lessees, sublessees, subtenants, or vendees in the Leased Premises.

17. Insurance. Lessee shall procure and maintain for the duration of the Lease and any extension thereof insurance against claims for injuries to persons or damages to property which may arise from or in connection with the Lessee’s operation and use of the Leased Premises. The cost of such insurance shall be borne by the Lessee. If the Lessee maintains broader coverage and/or higher limits than the minimum requirements shown below, the Lessor requires and shall be entitled to the broader coverage and/or City of Victorville/VVTA Lease Page 9 Victor Valley Transportation Center the higher limits maintained by the Lessee. Any available insurance proceeds in excess of the specified minimum limits of insurance coverage shall be available to the Lessor.

Coverage should be at least as broad as:

(a) Commercial General Liability Insurance (CGL). Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $ 5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

(b) Property Insurance . against all risks of loss to any tenant improvements or betterments, at full replacement cost with no coinsurance penalty. The property insurance is to be endorsed to include Legal Liability Coverage (ISO Form CP 00 40 04 02 or equivalent) with a limit equal to the replacement cost of the Leased Premises on all real property being leased, including improvements and betterments owned by the Lessor. The property insurance and legal liability coverages required shall be endorsed to name the City as a Loss Payee as to its interest in any covered property.

(c) Workers’ Compensation Insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease.

(d) Environmental Liability. If Lessee performs work that includes using or storing Hazardous Materials on the Leased Premises, insurance is also required for third party claims for bodily injury, property damage, legal defense, and remediation costs stemming from pollution incidents from the Lessee's operations.

18. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain the following provisions:

(a) Additional Insured Status. The City of Victorville, its officers, officials, employees, and volunteers, are to be covered as additional insureds on the CGL policy with respect to liability arising out the lease of the subject property including damage caused in whole or in part by Lessee or by those working on your behalf. General liability coverage can be p rovided in the form of an endorsement to the Lessee’s insurance, at least as broad as ISO Form CG 20 11 12 19 or if not available, CG 20 43 12 19.

(b) Waiver of Subrogation Rights . Lessee hereby grants to the City a waiver of any right to subrogation which any insurer of said Lessee may acquire against the City by virtue of the payment of any loss under such insurance. Lessee agrees to obtain any endorsement that may be necessary t o affect this waiver of subrogation and provide a copy to the City, but this provision applies regardless of whether or not an endorsement has been issued.

City of Victorville/VVTA Lease Page 10 Victor Valley Transportation Center (c) Primary Coverage . For any claims related to this Lease, the Lessee’s coverage shall be primary and non -contributory and at least as broa d as ISO CG 20 01 12 19 as respects the City of Victorville, its officers, officials, employees, and volunteers. Any insurance or self -insurance maintained by the City of Victorville, its officers, officials, employees, servants, volunteers, agents, independent contractors and subcontractors shall be excess of the Lessee’s insurance and shall not contribute with it.

This requirement shall also apply to any Excess or Umbrella liability policies

(d) Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Victorville. Lessee shall furnish the City of Victorville with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required. All required documents are to be received and approved by the City of Victorville before lease commences. However, failure to obtain the docum ents prior to the lease beginning shall not waive the Lessee’s obligation to provide them. The City of Victorville reserves the right to request complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

(e) Each insurance policy required above shall provide that coverage shall not be canceled, except with written notice to the City of Victorville.

19. Personal Property at Risk of Lessee. All personal property which Lessee maintains at the Leased Premises shall be at the risk of Lessee only. Except for the grossly negligent, reckless, or unlawful intentional acts of the Lessor, its agents, employees, guests or invitees, the Lessor shall not be liable for any damage to any property of Lessee or for any damage to Lessee’s property in moving the same to or from the Leased Premises.

20. Utilities and Other Services.

(a) Lessee shall contract with and pay the applicable provider, whether the provider is the Lessor or another party, all charges for water, gas, electricity, sewer, waste disposal, or other utilities used or supplied upon or in connection with its use of the Leased Premises and shall indemnify, defend, and hold harmless the Lessor against any liability on account thereof. Lessee shall obtain separate metering devices for utility services, as applicable. Lessee agrees to promptly reimburse the Lessor upon receipt of invoice, its proportionate share of the actual cost of utility services from any common utility service, which may have been paid by Lessor. In no event shall the Lessor be liable for any interruption or failure in the supply of any such utilities to the Leased Premises.

The list and location of all existing utility meters at the leased premises have been included as Exhibit D.

(b) Consent to Energy Use Data Disclosure . By executing this Lease, Lessee hereby consents to disclosure of its energy usage data as required for Lessor to comply with California Public Resources Code section 25402.10 and the implementing City of Victorville/VVTA Lease Page 11 Victor Valley Transportation Center regulations of the California Energy Commission ( 20 Cal. Code Regs., §§ 1680 through 1685). Strictly for the purposes of ensuring such compliance, including any required public disclosure of aggregated energy use, Lessee agrees to provide such energy usage data directly to Lessor and/or authorizes Lessor to obtain the required energy usage data directly from Lessee’s utility providers upon request without the need to execute any further authorizations or consent forms. Lessee’s consent and authorization is deemed given upon the execution of this Lease and shall continue to be in effect throughout the Term or any extension thereof.

21. Signs. Lessee shall not post, install, erect, or operate any sign, placard, poster, or other device on any part of the Leased Premises without the prior written permission of the Lessor, such permission not to be unreasonably withheld, and any such signage shall also be subject to the provisions of the City’s Municipal Code. Such signs as may from time to time be permitted by the Lessor and the City’s Municipal Code shall be made, posted, maintained, and removed at Lessee’s own cost and expense, and any damage caused by removal shall also be repaired at Lessee’s expense. Lessor shall have the right to remove unauthorized signs at Lessee’s expense.

22. Liens. Lessee shall not suffer or permit any liens to stand against the Leased Premises, or any part thereof, by reason of any work, labor, services, or materials done for, or supplied to Lessee or anyone holding the Leased Premises or any part thereof through or under Lessee. If any such lien shall at any time be filed against the Leased Premises, Lessee shall cause such lien to either be discharged of record sixty (60) days after the date that Lessee receives notice of the filing. Notwithstanding the above, in any bona fide dispute between Lessee and any third party concerning work done by the third party on or for the Leased Premises, and as a result of the dispute the third party files a lien against the Leased Premises, then, in lieu of obtaining the discharge of the lien within the sixty day period, Lessee, at its option, may either file suit against the third party, a part of the suit being to judicially negate or remove the lien or Lessee may file an appropriate bond or other device allowed by law to remove the lien.

23. Inspection by the Lessor; Right of Entry. Lessee shall permit the Lessor, or its agents, representatives, or employees to enter the Leased Premises at mutually agreeable, reasonable times for the purpose of inspecting the Leased Premises to determine whether Lessee is complying with the terms of this Lease, for the purpose of doing other lawful acts that may be necessary to protect the Lessor’s interest in the Leased Premises, including the right to install capital improvements, or for the purposes of perf orming the Lessor’s other duties under this Lease. Except in the event of an emergency, the Lessor shall contact Lessee, no less than twenty-four (24) hours prior to the time that Lessor desires to enter the Leased Premises to arrange a mutually agreeable time for the inspection.

24. Damage or Destruction of Leased Premises. Unless occasioned by the negligence or intentionally unlawful act of Lessee, if, during the term of this Lease, any portion of the Leased Premises shall be damaged by fire or other catastrophic cause, so as to render such portion of the Leased Premises untenantable, the obligations under this City of Victorville/VVTA Lease Page 12 Victor Valley Transportation Center Lease shall be immediately suspended while such portion of the Leased Premises remains untenantable. In the event of such damage, the Lessee shall give Lessor notice of such untenantable conditions and the Lessor shall elect in its sole discretion, whether to repair the Leased Premises or to cancel this Lease with respect thereto. It shall notify Lessee in writing of its election within thirty (30) days after such damage. In the event the Lessor elects to repair the Leased Premises, the work or repair shall begin promptly and shall be carried on without unnecessary delay. In the event the Lessor elects not to repair the Leased Premises or portion thereof, the Lease shall be deemed canceled as of the date of damage with respect to the applicable portion. Such damage shall not extend the Lease Term. In the event that insurance proceeds are received by Lessee under the property casualty policy required to be carried by Lessee, and the Lease is terminated under this Section, the Lessor shall be entitled to the portion of such proceeds attributable to the fixtures, improvements, and other property which would remain with the Leased Premises, and Lessee shall be entitled to the portion of such proceeds attributed to the fixtures and property on the Leased Premises which would be removed by Lessee.

Notwithstanding anything in this paragraph to the contrary, if the Leased Premises are rendered inadequate for Lessee to conduct its normal operat ions in or upon the Leased Premises (or such portion of the Leased Premises which is still tenantable), and it is reasonably anticipated that the damages shall not be repaired or otherwise resolved, within sixty (60) days of the date of the accident, then Lessee, at its sole and exclusive option, may immediately terminate this Lease. Additionally, irrespective of whether Lessee remains in possession and occupancy of the Leased Premises or elects to terminate this Lease, rent payable under this Lease shall abate during the period that the Leased Premises are not totally useable by Lessee. The abatement shall be pro rata in proportion to the ratio that the amount of space which Lessee is actually able to occupy and from which it is able to conduct operations bears to the total Leased Premises.

Lessee shall continue to make all other payments during this period, including taxes.

25. Assignment and Subletting. Lessee shall not cause, or permit, by operation of law or otherwise, any assignment, encumbrance, or transfer of this Lease or any estate or interest therein without the prior written consent of the Lessor. Lessee shall not sublet the Leased Premises or any part thereof without the prior written consent of the Lessor.

Such consent is subject to consideration by Lessor of the financial arrangement between Lessee and its proposed subtenant and is further subject to Lessor’s financial participation in such arrangement and the requirements of the Old Town Specific Plan with respect to any accessory uses (see Exhibit C). In addition, if Lessee’s proposed sublease or assignment arrangement will result in any increased rents or profits accruing to Lessee in excess of the Monthly Base Rent due to Lessor under this Lease, such consent shall further be conditioned upon Lessor receiving one-half (1/2) of the excess amount thereof. An assignment or subletting shall not relieve Lessee of any of its obligations or liabilities under this Lease: both Lessee and any subsequent assignees or sublessees of Lessee will be deemed to be bound hereunder. The Lessor’s consent to any such assignment, transfer or subletting shall not constitute consent to any further assignment, transfer, or subletting. This provision is not intended, nor should it be construed, to prevent Lessee from allowing such independent contractors onto the Leased Premises who are involved in Lessee’s normal operations on the Leased City of Victorville/VVTA Lease Page 13 Victor Valley Transportation Center Premises (such as repair and maintenance personnel, janitorial personnel, and similar personnel). Additionally, this provision should not be construed to prevent subcontractors of Lessee from conducting their work on the Leased Premises in conjunction with the normal operations conducted by Lessee. To the extent that Lessor must grant its consent for Lessee’s subcontractors to enter onto the Leased Premises for the above -described purposes, consent is hereby deemed to be granted.

26. Indemnification.

(a) To the fullest extent permitted by law, Lessee shall defend, indemnify and hold harmless the Lessor, its officers, officials, employees, agents, volunteers, independent contractors, and assigns (collectively hereinafter the “Indemnified Parties”) from and against any and all claims, actions, suits, proceedings, demands, losses, judgments, and costs and expenses, including attorneys’ fees (collectively hereinafter “Claims”) arising from Lessee's use of the Leased Premises, or from the conduct of Lessee's business, or from any activity, work or things done, permitted or suffered by Lessee in or about the Leased Premises, except for any such Claims arising out of the sole negligence or willful misconduct of the Indemnified Parties.

(b) To the fullest extent permitted by law, Lessor shall defend, indemnify and hold harmless the Lessee, its officers, officials, employees, agents, volunteers, independent contractors, and assigns from and against any and all Claims, arising from Lessor’s ownership, management, or use of the Leased Premises, or from any activity, work or things done, permitted or suffered by Lessor in or about the Leased Premises, except for any such Claims arising out of the sole negligence or willful misconduct of the Lessee.

(c) The Parties shall further defend, indemnify, and hold harmless each other from and against any and all Claims arising from any breach or default in the performance of any obligation on the other Party’s part to be performed under the terms of this Lease, or arising from any negligent or intentional act or omission of the other Party, or its officers, agents, contractors, employees, or invitees, except for any such Claims arising out of the sole negligence or willful misconduct of the respective Party.

(d) In the event that both Parties are found to be comparatively at fault for any claim, action, loss or damage which results from their respective obligations under this Lease, the Parties shall indemnify the other to the extent of its comparative fault.

27. Lessor’s Environmental Representations. Lessor represents that to the best of its actual knowledge, the Leased Premises are free from any violations of law or regulations pertaining to occupational hazards and environmental conditions or Hazardous Materials as defined in Section 28 of this Lease. Lessee shall be solely responsible for obtaining at its cost and expense any environmental permits required for its operation under this Lease independent of any existing permits.

28. Compliance with Environmental Laws.

City of Victorville/VVTA Lease Page 14 Victor Valley Transportation Center

(a) The words and phrases set forth below shall have the following definitions:

I. “Hazardous Materials” means and includes any material that because of its quality, concentration or physical or chemical characteristics, poses a significant present or potential hazard to human health and safety or to the environment if released into the workplace or the environment. Hazardous Materials include hazardous wastes, toxic substances, petroleum products and motor fuels and similar substances and materials, including all substances and materials defined as hazardous or toxic substances or materials under California Health and Safety Code section 25501(n) or any other similarly applicable state, federal or local law.

II. “Environmental Laws ” means and includes the various health and safety laws and regulations of state, federal and local agencies pertaining to the manufacture, use, storage, disposal, release, and reporting relating to Hazardous Materials.

(b) As of the Lease Commencement Date, Lessee shall not cause or permit any Hazardous Materials to be used, generated, manufactured, produced, stored, brought upon, or released, on, under or about the Leased Premises, or transported to and from the Leased Premises, by Lessee, its agents, employees, contractors, or invitees in violation of any Environmental Laws. Lessee shall indemnify, defend, and hold harmless the Lessor from any damage, cost, expense, liability, fine, or penalty resulting from any unauthorized discharge, emission, spill, storage, release, disposal or use of any Hazardous Materials by Lessee, its officers, agents, employees, contractors, or invitees or any of them. This obligation of Lessee shall survive the Expiration Date or earlier termination of this Lease and shall apply whenever the Lessor incurs cost or liability arising from any use or activity of Lessee relating to Hazardous Materials during the Term or any extension thereof.

(c) Without limiting the foregoing, if at any time during the Term of this Lease or any extension thereof, the presence of any Hazardous Materials on, under or about the Leased Premises caused by Lessee, its agents, employees, contractors, or invitees results in an unpermitted, unscheduled or unauthorized release or contamination of the Leased Premises by such Hazardous Materials, then Lessee shall at its sole cost and expense promptly take all actions necessary to return the Leased Premises to the condition existing prior to the unpermitted, unscheduled or unauthorized release of any such Hazardous Materials on the Leased Premises.

(d) Lessee shall immediately notify the Lessor of the occurrence of any of the following events: (i) receipt by Lessee of any correspondence or communication from any governmental entity regarding the application of Environmental Laws to the Leased Premises or the investigation or enforcement by such governmental entity of any such Environmental Laws in connection with Lessee’s occupancy or use of the Leased Premises, and (ii) unpermitted, unscheduled or unauthorized release of any Hazardous City of Victorville/VVTA Lease Page 15 Victor Valley Transportation Center Materials on the Leased Premises which may occur at any time during the Term of the Lease or any extension thereof.

(e) Notwithstanding any of the foregoing, in the event Lessee, its agents, employees, contractors, or invitees, fails to use and maintain the Leased Premises in accordance with the provisions of this Section 28, Lessor shall have the right, but not the obligation, to enter the Leased Premises and undertake remedial action as necessary in order to ensure that the Leased Premises are in compliance with all Environmental Laws.

In such event, Lessee shall reimburse Lessor for all reasonable sums incurred by it for such remediation activities. In such event Lessor may, in its sole discretion, and not limiting its ability to recover through any other means provided in law or equity, determine to deduct all or a part of such sums due under this Section from the Security Deposit.

29. Surrender of Leased Premises. On the Expiration Date of this Lease or any extended term thereof, or upon any such earlier termination date as may be provided for herein, Lessee shall surrender and deliver possession of the Leased Premises to the Lessor clean and free of debris and in as good condition as it was on the Lease Commencement Date, reasonable wear and tear excepted.

30. Compliance with Laws . Lessee shall comply with all applicable federal, state and local laws, regulations and standards that are or may become applicable to Lessee’s activities on the Leased Premises (hereinafter collectively, (“ Laws”), and to cause its officers, agents, employees, suppliers, shippers, customers, and invitees to so abide and conform. The Lessor shall not be responsible to Lessee for the noncompliance with said rules by other tenants, their officers, agents, employees, suppliers, shippers, customers and/or invitees. The judgment of any court of competent jurisdiction, or the admission of Lessee in a proceeding brought against Lessee by any government entity, that Lessee has violated any such Laws (except where such admission may be the basis for settlement) shall be conclusive as between the Lessor and Lessee and shall constitute grounds for declaration of default, breach, forfeiture, and termination of this Lease by the Lessor.

31. Default by Lessee.

(a) In the event Lessee should default in the performance of any covenant or condition of this Lease (excluding the payment of any monthly rent or other amounts due hereunder) and such default is not cured or removed within thirty (30) days after service of written notice upon Lessee of such default in the performance of any covenants and conditions; then in such event, the Lessor shall have the right and option to terminate this Lease, and exercise such other remedies as are specified in this Lease.

Notwithstanding the foregoing, if Lessee, prior to the expiration of such thirty (30) day period for default diligently commences to cure such default but is unable to do so within the thirty (30) day period, then such period shall be extended for an additional thirty (30) days provided Lessee continues to make a diligent effort to cure the default.

(b) Failure to pay Monthly Base Rent or any other amounts when due City of Victorville/VVTA Lease Page 16 Victor Valley Transportation Center shall be deemed a default under this provision. Lessee shall cure such default within ten (10) days after service of written notice.

(c) Any statutory notice required as part of any eviction action or similar type of proceeding may be included with any notice of default given pursuant to this Section and the Lessor need not declare a default and have such default remain uncured prior to delivery of such statutory notice.

32. Remedies of Lessor. In the event of any breach of the Lease by Lessee and the cure periods described in Section 31 hereof have expired, the Lessor may at any time thereafter, with or without notice or demand and without limiting the Lessor in the exercise of any other right or remedy which the Lessor may have by reason of such breach, do any of the following:

(a) terminate Lessee’s right to possession of the Leased Premises by any lawful means, in which case this Lease shall terminate, and Lessee shall surrender possession of the Leased Premises to the Lessor. This may involve the Lessor filing an unlawful detainer action and receiving a court order for Lessee to vacate the Leased Premises. In any such event, the Lessor shall be entitled to recover from Lessee all damages incurred by the Lessor by reason of Lessee’s default, including, but not limited to the cost of repairing or restoring damages to the Leased Premises caused by Lessee, the cost or removal of Lessee’s improvements, fixtures and other contents of the Leased Premises, costs associated with past or future brokerage commissions and marketing expenses and the other costs payable by the Lessor in connection with the recovery of possession of the Leased Premises, including but not limited to reasonable attorneys’ fees and court costs, as well as: (1) the worth at the time of award by the court having jurisdiction thereof of the unpaid rent which had been earned at the time of termination, and (2) the worth at the time of award by the court having jurisdiction thereof of the amount by which the unpaid rent for the balance of the Term after the time of such awa rd may exceed the amount of such rental loss for the same period that Lessee proves could be reasonably avoided; or

(b) pursue any other remedy now or hereafter available to the Lessor under the laws or judicial decisions of the State of California.

33. Default by Lessor. In the event Lessor should default in the performance of any covenant or condition of this Lease and such default is not cured or removed within thirty (30) days after service of written notice of default upon Lessor, then in any such event, Lessee shall have the right and option to terminate this Lease. If Lessor, prior to the expiration of such thirty (30) day period for a default, diligently commences to cure such default, but is unable to do so within the thirty (30) day period, then such period shall be extended for an additional thirty (30) days provided Lessor continues to make a diligent effort to cure the default. In event of uncured default Lessee shall have all remedies available at law or in equity for any default or breach of this Lease by the Lessor.

34. Force Majeure-Unavoidable Delays. If the performance of any act required City of Victorville/VVTA Lease Page 17 Victor Valley Transportation Center by this Lease to be performed by either Party is prevented or delayed by reason of an act of God, strike, lockout, labor troubles, inability to secure materials, unreasonably restrictive governmental laws or regulations, or any other cause except financial inabilit y that is not the fault of the Party required to perform the act, the time for performance of the act will be extended for a period equivalent to the period of delay, and performance of the act during the period of delay will be excused. However, nothing c ontained in this Section shall excuse the prompt payment of rent by Lessee as required by this Lease or the performance of any act rendered difficult solely because of the financial condition of the Party required to perform the act.

35. Notices. Any and all notices or demands required or permitted to be given hereunder must be personally delivered or be mailed by registered or certified mail, return receipt requested, addressed as follows:

To the Lessor: City of Victorville
14343 Civic Drive
Victorville, CA 92392
Attn: Jenele Davidson, Deputy City Manager

With copies to: AdB Law Offices, Inc.
30077 Agoura Court, Suite 210
Agoura Hills, CA 91301
Attn: Andre de Bortnowsky, Esq.

To Lessee: Victor Valley Transit Authority
17150 Smoke Tree Street
Hesperia, CA 92345
Attn: Roderick Goldman, CEO

or at such other address or addresses that either Party may hereafter designate in writing to the other. Any notice or demand which is mailed by registered or certified mail as provided above shall be deemed to be effective and given for all purposes three (3) business days following the time of deposit thereof, postage prepaid, in the United States mail.

36. Miscellaneous.

(a) One or more waivers of any provision of this Lease by the Lessor shall not be construed as a waiver of a subsequent breach of the same provision and the Lessor’s consent or approval shall not be deemed to waive or render unnecessary the Lessor’s consent or approval to or of any subsequent or similar act by Lessee.

(b) If either Party to this Lease shall bring any action for any relief against the other, declaratory or otherwise, to enforce the terms hereof or to declare rights here under (collectively, an Action), the losing Party shall pay to the prevailing Party attorneys’ City of Victorville/VVTA Lease Page 18 Victor Valley Transportation Center fees and costs incurred in bringing and prosecuting such Action and/or enforcing any judgment, order, ruling, or award (collectively, a Decision) granted therein, all of which shall be deemed to have accrued on the commencement of such Action and shall be paid whether such Action is prosecuted to a Decision. Any Decision entered in such Action shall contain a specific provision providing for the recovery of attorneys’ fees and costs incurred in enforcing such Decision. The court may fix the amount of reason able attorneys’ fees and costs on the request of either Party. For the purposes of this paragraph, attorneys’ fees shall include, without limitation, fees incurred in the following: (1) post -judgment motions and collection actions; (2) contempt proceedings ; (3) garnishment, levy, and debtor and third-party examinations; (4) discovery; and (5) bankruptcy litigation. “Prevailing Party ” within the meaning of this paragraph includes, without limitation, a Party who agrees to dismiss an Action upon the other Par ty’s payment of the sums allegedly due or performance of the covenants allegedly breached, or who obtains substantially the relief sought by it. Nothing contained in th is Section shall be interpreted to mean that Lessor has agreed to arbitrate any dispute which may arise hereunder.

(c) This Lease can be modified, supplemented, amended, or rescinded only by a writing expressly referring to this Lease and signed by Lessor and Lessee.

(d) If any provision of this Lease or any application thereof shall be invalid or unenforceable, the remainder of this Lease and any other application of such provision shall not be affected thereby. Unless otherwise expressly provided herein, any approval or consent of Lessor required hereunder shall not be unreasonably withheld or delayed. This Lease shall be binding upon and inure to the benefit of and be enforceable by the respective successors of the Parties hereto. The Section headings in the Lease are for purposes of reference only and shall not limit or define the meaning hereof.

(e) This Lease contains the entire understanding and agreement of the Parties, supersedes all prior understandings and agreements, and cannot be changed orally. This Lease shall be construed in accordance with the laws of the State of California.

Time is of the essence.

(f) Any conflict between the printed provisions, exhibits, or addenda of this Lease and the typewritten or handwritten provisions, if any, shall be controlled by the typewritten or handwritten provisions provided such typewritten or handwritten provisions are initialed by both Parties.

(g) This Lease shall be of no force and effect unless executed by both Parties. Each person executing this Lease for the respective Parties expressly represents and warrants that he or she has the authority to enter into Leases on behalf of and bind the entity on whose behalf this Lease is executed.

(h) This Lease may be executed by the Parties in counterparts, and when executed by each of the Parties, each counterpart shall be deemed to be a part of the same instrument.

City of Victorville/VVTA Lease Page 19 Victor Valley Transportation Center

37. Incorporation of Recitals . The Parties agree that the Recitals set forth in this Lease are true and correct and are hereby incorporated and made an operative part of this Lease by this reference.

[END OF THIS PAGE – SIGNATURES FOLLOW]

City of Victorville/VVTA Lease Page 20 Victor Valley Transportation Center IN WITNESS WHEREOF, the Parties have executed this Lease Agreement as of the dates set forth below.

LESSOR: CITY OF VICTORVILLE

Signature: ______________________________ _____________ Date

Name and Title: ____________________________________

ATTEST:

Signature: ______________________________ _____________ Jennifer Thompson, City Clerk Date

APPROVED AS TO FORM:

Signature: ______________________________ _____________ City Attorney Date

RISK MANAGER

Signature: ________________________________ ______________ Sandra Bostick Date

LESSEE: VICTOR VALLEY TRANSIT AUTHORITY

Signature: _________________________________ _____________ Date

Name and Title: ____________________________________

City of Victorville/VVTA Lease Page 21 Victor Valley Transportation Center

EXHIBIT A

DESCRIPTION OF LEASED PREMISES

Victor Valley Transportation Center
16838 D Street, Victorville, CA 92395

A.P.N.: 0478-161-06
Parcel 1 of Parcel Map No. 14994 in the City of Victorville, County of San Bernardino, State of California, as per PLAT Recorded in Book 181 of Parcel Maps, pages 78 and 79.

City of Victorville/VVTA Lease Page 22 Victor Valley Transportation Center

EXHIBIT B

PARKING LOT MAINTENANCE RESPONSIBILITY MAP

and

RESERVED AREAS

City of Victorville/VVTA Lease Page 23 Victor Valley Transportation Center

EXHIBIT C

USE AND CONDITION OF LEASED PREMISES

USE

The use of the Leased Premises shall include the operation of Transit Stations and Terminals as well as ride sharing and providing public transportation, in accordance with the provisions of the Old Town Specific Plan (OTSP). Lessee shall further be required to ensure that 109 parking spaces in the lot West of 4 th Street (exclusive of those reserved for Beck Oil) shall be used for Park & Ride purposes/services.

Accessory uses are further permitted in accordance with the following provisions of the OTSP, as such may be amended from time to time. Currently the OTSP provides that:

Accessory uses for commercial, industrial and other non -residential accessory uses shall not exceed a total of twenty percent of the total floor area of the primary use occupying the building and include such uses as the following. Additional uses not specifically listed may approved at the discretion of the Zoning Administrator. • Administrative Office
• Café
• Day Care Facility
• Market
• Meeting Room – community or private
• Outdoor cooking in conjunction with a restaurant
• Outdoor seating in conjunction with a restaurant

CONDITION

The Lessee acknowledges having previously occupied the Leased Premises and accepts the Leased Premises in "as-is, where-is" condition as of the Effective Date of this Lease.

The Lessor and Lessee agree that any prior inspections or conditions established under earlier agreements shall not limit or modify the responsibilities defined in this Lease unless expressly stated herein.

City of Victorville/VVTA Lease Page 24 Victor Valley Transportation Center

EXHIBIT D

UTILITY METERS AND LOCATIONS

UTILITY METERS

Southwest Gas Meters:

• 799F458104
• 21T072777

Southern California Edison Meters:

• 259000-000581
• 256000-058536
• 256000-058535
• 256000-058546
• 256000-058537
• 256000-058547

Victorville Water District Meters:

• 60927945
• 60925013
• 53511748 – Fire Service Meter
• 53545498 – Irrigation Meter

UTILITIY METER LOCATIONS

Item Number: 20
City Council / Board of Directors
Written Communications
Meeting of: July 21, 2026
Submitted By:

Tony Camargo, Deputy City Manager
Jerry Davenport, Police Captain

Subject:

Mojave Desert Air Quality Management District Carl Moyer Program Clean Air Fund Grant
Recommendation:

That the Honorable City Council:
(1) Adopt Resolution No. 26-069, accepting grant funds for the Carl Moyer Program Clean Air Fund and authorizing the City Manager or his designee to execute all grant documents and administer the overall project; and (2) Adopt Resolution No. 26-070, amending the annual budget for fiscal year 2026- 2027 to reflect an additional appropriation in the amount of $40,000.

Fiscal Impact:

The recommended action will result in the following increase in revenue and expenditure appropriations:

Account Code: Description: Amount:
2652001-43100-20269 MDAQMD SHERIFF

E BIKES
(REVENUE)
$40,000
2652001-55040-20269 MDAQMD SHERIFF

E BIKES
(EXPENSE)
$40,000
Strategic Plan Goal:

This item aligns with Strategic Goal B, Public Safety, which focuses on implementing public safety strategies to support a thriving and growing community. This is in 4 8
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accordance with Strategy 7, seeking funding to invest in efficient and effective police operations.

Background:

The Mojave Desert Air Quality Management District (MDAQMD) made grant funding available for the Carl Moyer Program Clean Air Fund for projects that aim to improve the quality of the air in the High Desert by funding local, cost-effective projects to implement zero-emission infrastructure. The City Manager authorized staff to apply for this funding in February 2026. Staff applied for grant funding in the amount of $39,999.95 for the cost of five (5) e-bikes and were approved for $40,000 in grant funding.

Discussion:

The creation of a Bicycle Enforcement Team for the City of Victorville is necessary due to its unique geographic and operational needs. The City encompasses expansive desert terrain, large undeveloped parcels, and an evolving mix of residential and commercial development that increasingly requires patrol access beyond what traditional vehicles can provide. The Multiple Enforcement Team (MET) has identified several areas of the City that experience high-density pedestrian activity influenced by concentrations of unhoused individuals, resulting in environments where access, visibility, and direct engagement become challenging under current patrol strategies. These conditions hinder effective policing and underscore the need for enhanced mobility and adaptability, which bicycle patrols provide. The Bicycle Enforcement Team would significantly enhance the Police Department’s ability to patrol these locations, improve response times in congested or off-road areas, and strengthen community-oriented policing efforts through increased officer approachability and presence. This capability directly supports the City’s broader public-safety objectives and aligns with best practices for modern, adaptable law enforcement operations.

The use of e-bikes, rather than traditional bicycles, would further enhance the team’s effectiveness by increasing officer range and endurance, improving response times, and enabling access to challenging terrain such as soft sand, steep inclines, alleys, and remote desert pathways. E-bikes also allow officers to carry additional equipment, maintain higher visibility, and remain operationally effective with reduced physical strain, thereby expanding the pool of officers eligible for assignment. Deputies assigned to the Bicycle Enforcement Team will be certified by a P.O.S.T. approved training venue.

Therefore, staff requests that the Honorable City Council adopt Resolution No. 26-069 accepting grant funds for the Carl Moyer Program Clean Air Fund and authorizing the City Manager or his designee to execute all grant documents, and adopt Resolution No. 26- 070 amending the annual budget for Fiscal Year 2026-2027.

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

Prepared By:

Darcy Mahoney-Henson, Administrative Analyst
4 8
1 0
Attachments: A. Resolution No. 26-069
B. Resolution No. 26-070
C. Grant Agreement and Scope of Work
D. Example of E-Bike
Attachment A
Resolution No. 26-069

RESOLUTION NO. 26-069

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE

ACCEPTING THE MOJAVE DESERT AIR QUALITY MANAGEMENT DISTRICT CARL

MOYER PROGRAM CLEAN AIR FUND GRANT FUNDING I N THE AMOUNT OF $40,000 AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE

ALL GRANT DOCUMENTS AND ADMINISTER THE OVERALL PROJECT

WHEREAS, the City of Victorville 2023- 2026 Strategic Plan, Goal B Strategy 7 provides for the exploration funding to invest in efficient and effective police operations to support a thriving and growing community; and
WHEREAS, the Mojave Desert Air Quality Management District awarded $40,000 through the Carl Moyer Program Clean Air Fund to support the Victorville Police Department; and
WHEREAS, the City desires to accept the grant funding to support program needs including the creation of a Bicycle Enforcement Team.

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.

Section 2. City Manager Authority
The City Council hereby delegates to the City Manager or his designee the role of Signature Authority on behalf of the City to execute all grant documents necessary to administer the Mojave Desert Air Quality Management District Carl Moyer Program Clean Air Fund Grant , including the execution of agreements necessary to administer the approved grant project and budgeted items provided no contracts exceed the City Manager Contract Author ity provided by Section 2.28.060 of the Victorville Municipal Code.

Section 4. Effective Date
This Resolution shall take effect immediately upon its adoption.

Attachment B
Resolution No. 26-070

RESOLUTION NO. 26-070

A RESOLUTION TO THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2026-2027
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City Departments and offices, together with a proposed budget for the fiscal year 2026-2027; and WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council on June 2, 2026, and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council Agenda report.

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

Section 1. That the annual budget for the fiscal year 2026 -2027 for the City of Victorville be hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.

Account Amount Adjusted
2652001-43100-20269

MDAQMD SHERIFF E BIKES
(REVENUE)
$40,000
2652001-55040-20269

MDAQMD SHERIFF E BIKES
(EXPENSE)
$40,000

Section 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices, and subsidiary districts of the City.

Attachment C
Grant Agreement
and Scope of Work
Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 1 GR

ANT AGREEMENT
MDAQMD Contract Year: 2026
Contract Number: MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike
Board Item: 05
Grant Description: MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike project funded by the Clean Air Fund
This AGREEMENT (hereinafter “Agreement”) is between the Mojave Desert Air Quality Management District (hereinafter “MDAQMD”) and City of Victorville , (hereinafter “GRANTEE”).

Witnesseth:

WHEREAS, the purpose of the Clean Air Fund is to provide grants for projects that provide positive air quality impacts on a local community; and
WHEREAS, the Clean Air Fund is funded with resources specifically identified by the District for this purpose; and
WHEREAS, the MDAQMD is authorized to award grant funds to offset the incremental cost of projects that reduce air pollution pursuant to the specific Program Guidelines; and WHEREAS, the MDAQMD is authorized to award grant funds to projects that serve the mission of the District to promote clean air and contribute to a reduction in emissions within the jurisdiction using the Carl Moyer Program Guidelines as reference; and WHEREAS, GRANTEE submitted an application requesting funding to obtain cleaner technology that meets the current emissions standards as described in the attached Exhibit() (hereinafter also referred to as “Project”); and
WHEREAS, District staff has evaluated GRANTEE Grant Application and has determined that the Application and Proposed Project complies with the provisions of Governing Board Policy 17-1 and generally meets the requirements of Moyer/AB2766 or other program; and meets the reporting requirements for the full term of this Agreement (also referred to as “Project Life”); and WHEREAS, on that basis the MDAQMD Governing Board has approved GRANTEE project for funding in accordance with the terms of this Agreement; and WHEREAS, funding of this Project is contingent upon successful completion of pre- inspection of existing equipment, GRANTEE signing this Grant Agreement and fulfilling the grant terms and conditions; and
WHEREAS, GRANTEE is qualified and experienced in its professional field and is able to perform the activities described in the application submitted by GRANTEE and the Project Scope of Work “Exhibit A” (hereinafter Scope of Work or “Exhibit A”) incorporated herein.

The Parties agree as follows:

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 2 G
rant Terms and Conditions

1. D
ue Diligence
U
pon the commencement of the term of this Agreement, GRANTEE agrees to proceed with due diligence to perform as described in Exhibit A.

2. P
urpose
T
he purpose of this Agreement hereby awards GRANTEE Project funding for Clean Air Fund as described in Exhibit A. This Project must be completed, operated and maintained in a manner such that it does not void any warranty. Equipment shall be operated a minimum of 70% of the total annual usage stated in the original application with 100% usage to occur within the MDAQMD for the entire term of the P roject Life. GRANTEE certifies compliance with all applicable federal, state, and local air quality rules and regulations at time of contract execution and shall maintain compliance with such rules and regulations for the full Project Life. In the event that GRANTEE is unable to satisfy the required usage each year of the Project Life for the equipment, and provided that the GRANTEE still owns and operates the Clean Air funded equipment, the GRANTEE may request to extend the Project Life of this Agreement (precluding overlap with an applicable rule implementation requirement) as listed in Section 5(c)(iii) of this Agreement. If the Clean Air funded equipment specified in Exhibit A are sold, GRANTEE will be subject to repayment as listed in Section 5(c)(ii) of this Agreement.

3. Sc
hedule
GRANTEE shall follow the general schedule specified in Exhibit A.

4. T
erm
T
his Agreement shall commence on the date it is fully executed and shall terminate at the end of the Project Life as specified in Exhibit A or later date if approved in writing by the MDAQMD. The term of this Agreement is based on the period for which surplus emission reductions for a given project can be claimed prior to any regulatory requirements also referred to as “Project Life”, used to determine the cost-effectiveness of the Project. During the Project Life, the MDAQMD or their designee has, upon adequate notice as provided in Paragraph 11, the right to inspect the Project, enforce the terms of this Agreement, conduct a fiscal audit, and seek any remedies available under the law for non -compliance with the terms and conditions of this Agreement. No work on this Project may begin until the Agreement is signed and dated by both the GRANTEE and the MDAQMD.

5. P ro
ject Cost
T
he total payment to GRANTEE as described in Exhibit A represents the cost to purchase the equipment. In the application, GRANTEE has disclosed all other sources of funding to be applied towards this project if required. GRANTEE shall include this project in its fleet size, and shall certify and maintain compliance with all applicable rules. GRANTEE shall not use this project to generate credits or compliance extensions, which must be excluded when Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 3 determining regulatory compliance. Additionally, upon execution of this Agreement, GRANTEE shall not apply for or receive other grants or public funds pertaining to the specific project unless such funding will be used, at least in part, to offset the Clean Air Grant fund amount. GRANTEE shall provide written evidence of commitment for such funding to MDAQMD and MDAQMD may not release any funds under this Agreement until it finds such evidence satisfactory. If an existing contract is amended to increase or decrease the total funding of the Project, MDAQMD must reevaluate eligibility and consider all applicable regulations.
a. P
ayments
i. MDAQMD shall not make any advance payment under this Agreement and all payments to GRANTEE by MDAQMD as provided herein shall be paid out upon receipt of a final itemized invoice along with all documentation as specified in Exhibit A. Claims for payment must be submitted to MDAQMD, Attention: Grants Section or [email protected].
ii. The amount to be paid to GRANTEE under this Agreement shall be up to and not exceed the amount specified in Exhibit A, including but not limited to any taxes due on equipment purchased by GRANTEE . GRANTEE shall not receive additional funds for payment of such taxes and shall not decrease work to compensate therefore.
iii. In the event there are any subcontractors, concurrently with the submission of any claim for payment, GRANTEE shall certify that complete payment has been made to any and all subcontractors. GRANTEE shall support such certification by appropriate copies of invoices issued, checks, receipts, and similar documents. b. Close-out Period.
i. All final claims shall be submitted by GRANTEE within sixty (60) days following Project Completion Date as specified in Exhibit A for which payment is claimed.

MDAQMD will have no obligation to pay or take any action on claims submitted after the 60-day close-out period.
c. Repayment of Grant.
i. GRANTEE agrees to repay MDAQMD if any of the following occur:

1. GRANTEE’s annual usage of the Project falls below 70% of the average usage as provided in project application. 100% usage to occur within the MDAQMD for the entire term of the project life as per Exhibit(s) A.

GRANTEE may request to extend the terms of this Agreement (precluding overlap with an applicable rule implementation requirement) pursuant to the conditions listed in paragraphs (5)(c)(iii)(1)-(3) below; or

2. The Project specified in Exhibit A is sold and the buyer fails to accept and perform the obligations of this Agreement for the remaining Project Lifetime as set forth in Exhibit A; or

3. The Project specified in Exhibit A are destroyed or otherwise rendered inoperable, and if the Project is not repaired or replaced within sixty ( 60) days during the term of the Agreement.
ii. The amount of repayment shall be calculated as follows:

Repayment amount =


∑ −
=
n
i
iA RT
G
1 Where:

G = “Grant amount” is the amount of money GRANTEE is paid for the Project Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 4 under this Agreement.
n = “project life in years” for the purposes of this calculation is the term of the Agreement as per Exhibit(s) A.

R = annual hours as specified in the statement of usage A = “hours used” is the number of hours the Project is required to operate annually in conformance with this Agreement.

T = “Total hours required is defined as R multiplied by n iii. Alternatively, if GRANTEE is unable to satisfy the term of the Agreement GRANTEE may request to extend the terms of this Agreement subject to the following:

1. GRANTEE must provide to the District on or before sixty (60) days of the end of the Agreement term:
a. A written request for an extension. Request must provide details as to why GRANTEE was unable to satisfy required hours pursuant to the terms of the Agreement; and
b. A list of current hours operated per unit per year as of the date the extension is requested; and
c. A certification that GRANTEE ’s fleet is in compliance with all federal, state, and local air quality rules and regulations at time of contract execution.

2. GRANTEE shall make available to MDAQMD for audit all Project equipment and its records and data with respect to the matters covered in this Agreement.

3. GRANTEE is current and continues to report usage on the same annual schedule as set forth in Exhibit A until the extended contract date has been determined which shall not exceed the first compliance requirements therefore emission reductions will remain surplus to any regulation. After the extended contract term all hours each unit operated during the extension shall be considered in aggregate against the total hours required under the contract.

Project completion will be determined by the District in accordance with MDAQMD’s Carl Moyer Policies and Procedures.

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 5

6. Notices
a) A
ny notice or demand desired or required to be given hereunder shall be in writing and deemed given when personally delivered, sent via email to project contact or to [email protected] with confirmed receipt, or deposited in the mail, postage prepaid, sent certified or registered and addressed to the Parties as follows:

M
DAQMD:

Mojave Desert Air Quality Management District
Attn: Air Pollution Control Officer (APCO)
14306 Park Ave
Victorville, CA 92392
GR
ANTEE:

City of Victorville
Attn: Keith C. Metzler
City Manager
14343 Civic Dr.

Victorville, CA, 92392
b) A
ny notice so delivered personally shall be deemed to be received on the date of delivery, any notice so delivered via email with confirmed receipt shall be deemed to be received on the date of receipt confirmation, and any notice mailed shall be deemed to be received five (5) days after the date on which it was mailed.

7. P
romotional Decals
If requested to do so by MDAQMD, GRANTEE agrees to display promotional decals, provided by MDAQMD, on the grant-funded equipment.

8. Ma
intenance
GR
ANTEE shall operate and maintain the new equipment pursuant to the manufacturer’s specifications for the entire term of the Agreement. GRANTEE shall not tamper with any engine or retrofit installed pursuant to this Agreement. GRANTEE shall maintain a non - resettable hour meter on each engine pursuant to this Agreement (if applicable). If during the project life the meter fails for any reason, the owner shall remain responsible for validating any hours not recorded and provide the MDAQMD notification of the meter failure and those hours in the annual usage report. GRANTEE must repair or replace the non -operating meter promptly.

9. I
ndemnification
GR
ANTEE agrees to indemnify, defend and hold harmless MDAQMD and its authorized agents, officers, volunteers and employees against any and all claims or actions arising from GRANTEE’s acts, errors or omissions in performing services pursuant to this Agreement.

GRANTEE agrees to indemnify, defend, and hold harmless MDAQMD, its authorized agents, officers, volunteers and employees against any and all losses sustained due to the use of the new equipment pursuant to this Agreement. MDAQMD agrees to indemnify, defend and hold

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 6 harmless GRANTEE and its authorized agents, officers, volunteers and employees against any and all claims or actions arising from MDAQMD’s acts, errors or omissions in performing services pursuant to this Agreement.

10. Title to Equipment

Title to and risk of loss of equipment purchased with funds received through this Agreement will, at all times, vest in and with GRANTEE. GRANTEE acknowledges that MDAQMD did not supply, design or manufacture the equipment or any of its components. This equipment is commercially manufactured and sold by a manufacturer to be determined by GRANTEE .

MDAQMD specifically disclaims all warranties, express and implied, including the implied warranties of merchantability and fitness for the intended purpose, as t o the purchased equipment, any test equipment or field tests. In no event will MDAQMD be liable to GRANTEE or any third party for any direct, indirect, consequential, special, incidental, or punitive damages for the design, manufacture, operation, maintenance, performance, or demonstration of the purchased equipment under any theory, including but not limited to, tort, contract, breach of warranty, or strict liability.

11. Record Keeping and Reporting

a) Records - GRANTEE will keep, and provide to MDAQMD, upon request, accurate financial records (including invoices and published price lists on which Agreement was based) necessary to enable the review of GRANTEE 's performance of this Agreement.

These records must demonstrate that the grant funding has been used for the purchase of equipment and/or provision of services as described in Exhibit A to this Agreement.

GRANTEE will maintain all such records for at least three (3) years from the expiration of the term of this Agreement.

b) Reports - GRANTEE will submit report(s) to the MDAQMD in accordance with the schedule and format specified in Exhibit A to this Agreement. To ensure accurate usage reporting, GRANTEE is required to maintain equipment (fuel or energy meter) necessary to determine usage.

c) GRANTEE must document usage during a failure of such equipment and provide the MDAQMD with that documentation with the Annual Usage Report.

12. Compensation

The total obligation of MDAQMD under this Agreement will not exceed the amount listed in Exhibit A.

a) Payments - Only expenditures incurred by GRANTEE in the direct performance of this Agreement can be reimbursed by MDAQMD. GRANTEE shall bill MDAQMD upon Project Completion Date and after all the conditions for funding outlined in this AGREEMENT are met. If the PROJECT funded under this AGREEMENT is performed in phases or over a period of time, then requests can be made by the GRANTEE for partial payment. Partial requests for payment must be received prior authorization by MDAQMD. GRANTEE agrees to provide a detailed invoice to

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 7 MDAQMD with copies of purchase orders, signed contracts, or receipts referencing the contract number. MDAQMD retains the right to require proof of services performed or costs incurred prior to any payment under this AGREEMENT.

b) Payments by MDAQMD to GRANTEE for any services detailed in Exhibit A will be processed only after said services have been satisfactorily rendered, and after a written request and claim from GRANTEE for such payment has been received by MDAQMD. Said written request will set forth the work completed in the claim period and must include copies of any and all invoices or financial records needed to verify that stated costs have been incurred by GRANTEE. Claims and all supporting documentation must be submitted to the Mojave Desert Air Quality Management District, Attn: Grants Section, 14306 Park Ave, Victorville, California 92392, or via email to [email protected]. MDAQMD will pay GRANTEE within (30) calendar days after receiving a request for payment and verifying that services have been satisfactorily completed as detailed in Exhibit A and cited in the invoice.

c) Surplus Funds - Any part or all of a payment by MDAQMD to GRANTEE, which is not utilized for any reason by GRANTEE to pay costs pursuant to the terms and conditions of this Agreement and as detailed in a claim by GRANTEE , must be refunded by GRANTEE to MDAQMD within (30) days after the end of the Project Completion term as defined in Exhibit A to this Agreement.

d) Close-Out Period - All final claims for repayment must be submitted by GRANTEE to MDAQMD within sixty (60) days following the final month of activities for which payment is claimed. No action will be taken by MDAQMD on claims submitted beyond the 60‐day close‐out period.

e) Source of Funds - By signing this Agreement, GRANTEE affirms that they have disclosed to MDAQMD all funding sources for the project proposed in Exhibit A to this Agreement, whether potential (funding applied for but not received) or actual (funding received); and that GRANTEE will notify the MDAQMD of any additional sources of funding received for the project, including any sources that become available after execution of this Agreement. If the project is co‐funded with another air district, CARB, any othe r public agency or any other source of public funds, GRANTEE understands and agrees that they must comply with all rules and criteria associated with each funding source used, that the sum of project funding from all sources may not exceed the total project cost, and that unless the GRANTEE is a public agency, no less than (15%) of the eligible expenses for the grant‐funded equipment must be provided by non‐public sources.

13. Insurance Requirements

In order to accomplish the indemnification herein provided for, GRANTEE shall procure and maintain, throughout the term of the Agreement replacement value insurance coverage to ensure complete repair or replacement in the event of major damage to the equipment.

GRANTEE will also maintain insurance as required by law or regulation the following types of insurance as may apply to GRANTEE’s operations and handling of the new equipment:

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 8 (1) Workers’ compensation insurance in amounts to satisfy applicable state laws; (2) Employer’s liability insurance in the amount of $1,000,000; (3) Automobile liability insurance in the amount of $1,000,000 per occurrence; (4) General commercial liability insurance for bodily injury, death or loss of or damage to property of third persons in the minimum amount of $1,000,000 per occurrence and in the aggregate.

Such insurance policies shall name MDAQMD, its officers, agents, employees, individually and collectively, as additional insured (except workers’ compensation insurance), for purposes of the matter covered under this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to the District, its officers, agents, employees, individually and collectively. Such coverage for additional insured shall apply as primary insurance, and any other insurance maintained by MDAQMD , its officers, agents, and employees, shall be excess only and not contributing with insurance provided under GRANTEE’s policies herein.

The GRANTEE’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. Any failure to comply with any of the provisions or policies including breach of warranties shall not affect coverage provided to the District, its officers, agents, employees, individually and collectively.

GRANTEE will not cancel required insurance policies without thirty (30) day prior written notice.

Prior to the commencement of performing its obligations under this Agreement, GRANTEE shall provide to MDAQMD appropriate certificates from its insurance carrier or carriers stating that such insurance coverages have been obtained and are in full force; that MDAQMD, its officers, agents and employees will not be responsible for any premium s on the policies; that such insurance names MDAQMD, its officers, agents, and employees, individually and collectively, as additional insureds and stating policy number, dates of expiration, limits of liability thereunder, and special endorsements (except workers’ compensation insurance), for purposes of the matter covered under this Agreement; that such coverage for additional insured shall apply as primary insurance and any other insurance maintained by MDAQMD, its officer, agents, and employees, shall be excess only and not contributing with insurance provided under GRANTEE’s policies herein.

14. Facilities, Equipment and Other Materials

Except as set forth herein, GRANTEE shall, at its sole cost and expense, furnish all facilities, equipment, and other materials which may be required for furnishing services pursuant to this Agreement. MDAQMD shall furnish GRANTEE only those facilities, equipment, and other materials, and shall perform only those obligations as listed herein.

15. Non-Discrimination

GRANTEE shall not discriminate in its employment practices because of race, religious creed, color, national origin, ancestry, disability, medical condition, marital status, sex, sexual preference, or in contravention of any other protected classification or practice identified in the California Fair Employment and Housing Act; Government Code section 12900 et seq.

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 9

16. Termination

a. Breach of Agreement - MDAQMD may immediately suspend or terminate this Agreement, in whole or in part, if GRANTEE breaches any of the provisions herein, including but not limited to:

1. An illegal or improper use of funds;

2. A failure to comply with any term of this Agreement;

3. A substantially incorrect or incomplete report submitted to MDAQMD; or

4. Improperly performed services.

In no event will any payment by MDAQMD constitute a waiver by MDAQMD or their designee(s) of any breach of this Agreement or any default which may then exist on the part of GRANTEE, nor will such payment impair or prejudice any remedy available to MDAQMD or their designee(s) with respect to the breach or default. MDAQMD or their designee(s) has the right to demand of GRANTEE the repayment to MDAQMD of any funds disbursed to GRANTEE under this Agreement which in the judgment of MDAQMD or their designee(s) were not expended in accordance with the terms of this Agreement. GRANTEE must promptly refund any such funds upon demand. In addition to immediate suspension or termination, MDAQMD or their designee(s) may impose any other remedies available at law, in equity, or otherwise specified in this Agreement.

b. Without Cause – MDAQMD or their designee(s) may terminate this Agreement at any time after giving the other P arty at least (30) days advance written notice of intention to terminate. In such case, GRANTEE will be paid the reasonable value of all services, if any, satisfactorily rendered and actual, reasonable costs incurred up to the time of the termination. Upon such termination, all the work, if any, produced by GRANTEE must be promptly delivered to MDAQMD. Additional terms and conditions may apply in the event of termination by GRANTEE.

17. Records, Documents and Audits

a) GRANTEE shall maintain at all times complete, detailed records with regard to work performed under this Agreement , in a form acceptable to MDAQMD and MDAQMD or its designee shall have the right to inspect such records at any reasonable time.

b) GRANTEE agrees to return to MDAQMD, upon termination of this AGREEMENT, all documents, drawings, photographs, and other written or graphic material, however produced, received from MDAQMD and used by GRANTEE in the performance of its services. All work papers, drawings, internal memoranda, graphics, photographs, and any written or graphic material, however produced, prepared by GRANTEE in connection with its performance of services hereunder shall be, and shall remain after termination of this AGREEMENT, the property of MDAQMD and may be us ed by MDAQMD for any purpose whatsoever. MDAQMD agrees that any future use of documents produced by the GRANTEE under the terms of this contract shall be at the sole discretion of MDAQMD and GRANTEE shall bear no liability for the decisions on whether and how to use such documents.

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 10

c) During the Project life, either or both the MDAQMD and CARB or their designee have the authority to conduct a fiscal audit, inspect projects, enforce terms of this Agreement, and pursue a refund for any noncompliance with the terms and conditions of this G rant Agreement or applicable state laws or regulations. GRANTEE shall make available to MDAQMD at any time during regular business hours following reasonable notice from the MDAQMD, and as often as MDAQMD may deem necessary, all of its records and data for examination with respect to the matters covered in this Agreement. GRANTEE shall allow MDAQMD upon reasonable advance request at MDAQMD’s cost, to audit and inspect all of such records and data necessary to ensure GRANTEE’s compliance with the terms of this Agreement. In the event it becomes necessary, GRANTEE shall be subject to an audit to determine if the funds received by GRANTEE were spent for the incremental cost of cleaner heavy- duty vehicles and equipment as provided in CARB’s Carl Moyer Program Guidelines and to determine whether said funds were spent as provided by law and this Agreement. If after audit MDAQMD makes a determination that funds provided to GRANTEE pursuant to this Agreement were not spent in conformance with this Agreement or the requirements of the Program or any other applicable provisions of law, and following resolution of any appeal of such determination by GRANTEE to the Board of the MDAQMD, GRANTEE agrees to immediately reimburse MDAQMD all funds determined to have been expended not in conformance with said provisions.

d) GRANTEE shall retain all records and data for activities performed under this Agreement for at least three (3) years beyond the performance of the final obligation pursuant to this Agreement or until all state and federal audits are completed, whichever is later.

18. Political Activity Prohibited

None of the funds, materials, property, or services provided under this Agreement shall be used for any political activity, or to further the election or defeat of any candidate for public office contrary to federal or state laws, statutes, regulations, rules, or guidelines.

19. Lobbying Prohibited

None of the funds provided under this Agreement shall be used for publicity, lobbying, or propaganda purposes designed to support or defeat legislation before the Congress of the United States of America or the Legislature of the State of California.

20. Conflict of Interest

No officer, employee or agent of MDAQMD who exercises any function or responsibility for planning and carrying out the services provided under this Agreement shall have any direct or indirect personal financial interest in this Agreement. GRANTEE shall comply with all federal, state and local conflict of interest laws, statutes, and regulations.

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21. Economic Sanctions

GRANTEE agrees to comply with existing economic sanctions imposed by the U.S.

Government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law.

22. Independent Status

a) GRANTEE shall perform this contract as an independent contractor and not as an employee of MDAQMD. GRANTEE acknowledges that GRANTEE is not entitled to any of MDAQMD’s fringe benefits, including without limitation; paid holidays, life insurance, sick leave, or travel or any other expenses in connection with services performed hereunder. No part of the compensation payable to GRANTEE hereunder shall be deducted or withheld for payment of Federal or State income or other employment related taxes. It shall be the responsibility of GRANTEE to provide all coverage necessary for GRANTEE’s own benefit and not as an employee of MDAQMD.

b) Except as MDAQMD may specify in writing, GRANTEE shall have no authority, express or implied, to act on behalf of MDAQMD in any capacity whatsoever as an agent.

GRANTEE shall have no authority, express or implied, pursuant to this Agreement to bind MDAQMD to any obligation whatsoever.

23. Independent Contractor

In performance of the work, duties, and obligations assumed by GRANTEE under this Agreement, it is mutually understood and agreed that GRANTEE , including any and all of GRANTEE's officers, agents, and employees, will at all times be acting and performing as an independent contractor and will act in an independent capacity and not as an officer, agent, servant, employee, joint ventures, partner, or associate of MDAQMD. Furthermore, except for requirements specifically stated in this Agreement, MDAQMD will ha ve no right to control, supervise or direct the manner or method by which GRANTEE will perform its work and function. MDAQMD retains the right to administer this Agreement to verify that GRANTEE is performing its obligations in accordance with the terms and conditions thereof. GRANTEE and MDAQMD must comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof, including but not limited to rules and reg ulations of the CARB and the MDAQMD.

GRANTEE warrants that they are currently in compliance with all federal, state and local air quality rules and regulations and that they have no outstanding, unresolved or unpaid Notices of Violation or citations for violations of any such rules and regulations, and that they will maintain compliance with such rules and regulations for the entire term of this Agreement.

Because of its status as an independent contractor, GRANTEE has no right to employment rights and benefits available to MDAQMD employees. GRANTEE is solely liable and responsible for providing to, or on behalf of, itself, all legally required employee benefits.

GRANTEE is solely responsible and holds MDAQMD harmless from all matters relating to payment of GRANTEE's employees, including compliance with social security, withholding, and all other regulations governing such matters. It is acknowledged that during the term of

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 12 this Agreement, GRANTEE may be providing services to others unrelated to MDAQMD or to this Agreement.

24. Warranties

GRANTEE warrants that its services are performed, with the usual thoroughness and competence; in accordance with the standard for professional services at the time those services are rendered.

25. Licenses, Permits, Etc.

GRANTEE represents and warrants to MDAQMD that it has or will obtain before initiation of the PROJECT, all licenses, permits, qualifications, and approvals of whatever nature, which are legally required for GRANTEE to practice its profession. GRANTEE represents and warrants to MDAQMD that GRANTEE shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this AGREEMENT, any licenses, permits, and approvals which are legally required for GRANTEE to practice its profession at the time the services are performed.

26. Assignment or Transfer

GRANTEE may assign any of its rights, burdens, duties, or obligations under this AGREEMENT only upon the prior written consent of MDAQMD. Approval will be at the sole discretion of MDAQMD.

27. Modification of Agreement

This AGREEMENT cannot be changed or supplemented orally, and may be modified or superseded only by written instrument executed by all Parties.

28. Waiver

One or more waivers by Pne party of any major or minor breach or default of any provision, term, condition, or covenant of this AGREEMENT shall not operate as a waiver of any subsequent breach or default.

29. Entirety of AGREEMENT

This AGREEMENT constitutes the entire agreement and understanding between the P arties.

There are no oral understandings, terms, or conditions, and no P arty has relied upon any representation, express or implied, not contained in this AGREEMENT. Any prior understandings, terms, or conditions are deemed merged into this AGREEMENT. This AGREEMENT is intended as the complete and exclusive statement of the P arties’ agreement pursuant to Code of Civil Procedure section 1856.

30. Rights to Emission Reductions

Projects funded via the Clean Air Fund cannot generate Emission Reduction Credits (ERCs) pursuant to MDAQMD Regulation XIV or be used for offsets pursuant to Regulation XIII.

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31. Severability

In the event that any word, phrase, clause, sentence, paragraph, section, article or provision contained in this Agreement is held to be unenforceable for any reason by a court of competent jurisdiction, such holding shall not affect the remaining portions of this Agreement, and the Agreement shall then be construed as if such unenforceable provisions are not a part hereof.

32. Prevailing Wages and Labor Compliance

GRANTEE agrees to be bound by all applicable provisions related to public works projects, including but not limited to, California Labor Code Sections 1720‐1861 regarding the regulation of employment conditions and prevailing wages for public works projects.

GRANTEE agrees to act at all times in conformity with all applicable local, state and federal laws, including, without limitation, all applicable federal and state labor laws.

33. Forge Majeure

Neither MDAQMD or GRANTEE are liable for nor will be deemed to be in default for any delay or failure in performance under this Grant Agreement or interruption of services resulting, directly or indirectly, from acts of God, enemy or hostile governmental action, civil commotion, strikes, government declaration of emergency, national or State declared pandemics, lockouts, labor disputes, fire, flood, earthquakes, or other physical natural disasters. If either Party intends to invoke this clause to excuse or delay performance, the Party invoking the clause must provide written notice to the other Party immediately, but no later than within fifteen (15) calendar days of when the force majeure event occurs and reasons that the force majeure event is preventing that Party from or delaying that Party in performing its obligations under this Grant.

34. Duplicate Execution
This AGREEMENT may be executed in duplicate. Each signed copy shall have the force and effect of an original.

35. Declination Clause

The Mojave Desert Air Quality Management District (MDAQMD) does not discriminate on the basis of race, national origin, ethnic group identification, ancestry, religion, age, sex, sexual orientation, gender identity, gender expression, color, genetic information, medical condition, or mental or physical disability, or any other attribute or belief protected by law in administration of its programs or activities, and MDAQMD does not intimidate or retaliate against any individual or group because they have exercised their rights to participate in action protected by or oppose actions prohibited by 40 C.F.R. Parts 5 and 7, or for the purpose of interfering with such rights.

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36. Governing Law

This Agreement shall be interpreted under the laws of the State of California. Venue for any action arising out of this Agreement shall only be in San Bernardino County, California.

This Agreement was entered into in Victorville, California.

37. Attorney’s Fees

In the event any action is filed in connection with the enforcement or interpretation of this Contract, each Party shall bear its own attorneys’ fees and costs.

38. Citizenship and Alien Status

a) GRANTEE warrants that it fully complies with all laws regarding the employment of aliens and others, and that its employees performing services hereunder meet the citizenship or alien status requirements contained in federal and state statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986 (PL. 99-603).
b) GRANTEE shall indemnify, defend, and hold harmless MDAQMD, its officers and employees from employer sanctions and other liability which may be assessed against GRANTEE or MDAQMD, or both in connection with any alleged violation of federal statutes or regulations pertaining to the eligibility for employment of persons performing services under this Contract.

39. Subcontractor Approval

If GRANTEE intends to subcontract all or a portion of the work under this Contract, then GRANTEE must first obtain written approval from MDAQMD's Executive Director or designee prior to subcontracting any work. Any material changes to the subcontract(s) that affect the scope of work, deliverable schedule, and/or payment/cost schedule shall also require the prior written approval of the Executive Director or designee, no subcontract charges will be reimbursed unless the required approvals have been obtained from MDAQMD.

40. Changes in Scope of Work
Changes or amendments to the Project application as it exists at the time the Governing Board makes the grant award and/or Scope of Work contained in this Agreement, including any increase or decrease in the amount of program funds awarded, and changes in the terms of this Agreement, shall be mutually agreed upon in writing by and between MDAQMD and GRANTEE, and shall only be effective by duly-executed written amendments to this Agreement.

41. Availability of Funds

It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Grant does not appropriate sufficient funds for the program, this Grant shall be of no further force and effect. In this event, the parties shall have no liability to pay any funds Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 15 whatsoever to GRANTEE or any Grant Recipient or to furnish any other considerations under this Grant and GRANTEE shall not be obligated to perform any provisions of this Grant.

42. Non-Allocation of Funds
The terms of this Agreement and the services to be provided there under are contingent on the approval and appropriation of funds by the MDAQMD Board and receipt of funds from the funding source. Should sufficient funds not be allocated or received, the services provided may be modified or this Agreement may be terminated at any time by MDAQMD after giving GRANTEE (30) days’ notice in writing.

43. Funding Prohibitions for Sectarian Purposes and Non-Public Schools Funds provided under this Agreement shall not be used for sectarian purposes, including but not limited to religious instruction, worship, or the promotion of any religious doctrine. Additionally, no funds shall be allocated to support non-public schools, except as permitted by applicable law.

The GRANTEE shall ensure that all expenditures comply with federal and state regulations prohibiting the use of public funds for religious or private educational institutions.

44. Confidentiality
The Parties acknowledge that information disclosed under this Agreement may be subject to public disclosure laws, including the California Public Records Act (California Government Code Section 7920.000 et seq.).While proprietary, sensitive, or legally protected information will be handled in accordance with applicable laws, neither Party shall disclose non-public information received under this Agreement that has been designated by the other Party as confidential without prior written approval of the other Party, except as required by law. If either Party is required by law to disclose any such information, it shall promptly notify the other Party prior to disclosure, unless prohibited by law.

45. Office of Foreign Assets Control (OFAC) Compliance
GRANTEE certifies that no transactions involve the property or interests in property of an entity or individual listed on the OFAC targeted lists. OFAC publishes lists of targeted individuals, groups, and entities, which can be found at https://home.treasury.gov/policy-issues/office-of- foreign-assets-control-sanctions-programs-and-information. Refer also to the U.S. Department of the Treasury website: https://home.treasury.gov/policy-issues/financial-sanctions/sanctions- programs-and-country-information/ukraine-russia-related-sanctions. The property and interests in property of an entity that is 50 percent or more owned by one or more persons whose property and interests in property are blocked pursuant to any part of 31 C.F.R. chapter V are also blocked, regardless of whether the entity itself is listed. GRANTEE shall comply with all applicable OFAC regulations and sanctions program. If GRANTEE identifies that they are in violation of the sanctions, GRANTEE must notify MDAQMD within 15 calendar days. Any violation of this provision shall be grounds for immediate termination of this Agreement.

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 16

46. Personality Identifiable Information (PII) Protection GR
ANTEE agrees to comply with all applicable federal, state, and local laws regarding the collection, use, and protection of Personally Identifiable Information (PII). GRANTEE shall implement appropriate measures to safeguard PII from unauthorized access, use, or disclosure, and shall ensure that any PII collected in connection with this Agreement is only used for the purposes specified herein. In the event of a data breach involving PII, GRANTEE shall promptly notify MDAQMD in accordance with applicable law and take all necessary steps to mitigate the breach.

47. G
enAI Use and Reporting
a) “G
enerative AI (GenAI)” means an artificial intelligence system that can generate derived synthetic content, including text, images, video, and audio that emulates the structure and characteristics of the system's training data. (Gov. Code § 11549.64.) b) During the Term of the Grant Agreement, GRANTEE must immediately notify MDAQMD in writing, if they are aware of any work performed under this Grant Agreement that:
a) Will provide GenAI technology as a deliverable to CARB; or, b) Utilizes GenAI, including GenAI from third parties, to complete all or a portion of any deliverable that materially impacts:
i. Functionality of a State system;
ii. Risk to the State; or,
iii. Performance under this Grant Agreement.

For avoidance of doubt, the term “materially impacts” shall have the meaning set forth in State Administrative Manual (SAM) § 4986.2.
c) If MDAQMD or GRANTEE are using GenAI to perform work under this Grant Agreement, MDAQMD and GRANTEE shall:
i. Allow CARB to augment the GenAI training data with CARB data; ii. Track and disclose the quality of the GenAI training data used, and generated data, for any GenAI in relation to this Grant Agreement, using suitable metrics and methods to measure the accuracy, relevance, and bias of the data over time;
iii. Share such metrics and methods, as well as the underlying data and output, with CARB upon request by CARB or at periodic intervals as may be agreed by the Parties;
iv. Provide CARB reasonable access to the GenAI security logs, latency statistics, and other related GenAI security data that affect this Grant Agreement and generated data, at no cost to CARB;
v. Allow CARB to audit, review, or investigate the quality of the GenAI Training Data at any time, subject to reasonable notice and the confidentiality obligations;
vi. Ensure that all generated data that materially impacts deliverables created pursuant to the Grant Agreement contains a digital watermark or other digital identification that clearly identifies that the generated data was created by GenAI; and,
Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 17 vii. Comply with all other applicable laws, regulations, and guidelines concerning the identification of generated data, including but not limited to the California AI Transparency Act (Bus. & Prof. Code §§ 22757 et seq).
e) Failure to comply with the terms of this section to constitute a material breach of the Grant Agreement. CARB/MDAQMD is entitled to seek any and all remedies available to it under law as a result of such breach, including but not limited to termination of the Grant Agreement pursuant to the terms stated herein.

48. E
xhibits
A
ll exhibits referred to herein and attached hereto are fully incorporated by this reference.

49. E
lectronic Signatures
A
n Electronic Signature refers to any representation in electronic form used to express intent, including a typed name placed in a signatory area, a digitized image or copy of a handwritten signature, a scanned signature on a PDF document, a biometric mark, a sound, or a digital signature. An Electronic Signature provides who signed, what was signed, captures intent and consent. If the Parties agree to a transaction by electronic means and are required by law to provide, send, or deliver information in writing, the requirement is satisfied if the information is provided, sent, or delivered in an electronic record, which the recipient can retain at the time of receipt.

B y the action of applying an Electronic Signature to this AGREEMENT, the P arties to the AGREEMENT are certifying their willingness to use electronic signatures and records delivered via electronic means. A signed copy of this AGREEMENT, or any other related ancillary agreement or amendment, transmitted by facsimile, email, electronic signature application, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original signature.

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 18 The Parties so agree.

C
ity of Victorville
D ate:

Keith C. Metzler
City Manager
Mojave Desert Air Quality Management District:

D ate:

Brad Poiriez
Air Pollution Control Officer

Contract # MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike Page 19 Grant Description: MD0426#05_Victorville Sheriff’s Department_2026_Project 1_eBike

Project Contact Information (subject to change):

GRANTEE:

Keith C. Metzler
City Manager
14343 Civic Dr.

Victorville, CA 92392
[email protected]

MDAQMD
Grants Section
Mojave Desert Air Quality Management District
14306 Park Avenue
Victorville, CA 92392
760.245.1661
[email protected]

Exhibit A

The award amount for the purchase of 5 eBikes in this Exhibit is not to exceed $40,000.

A. Project Description:

An application was submitted by City of Victorville to purchase equipment for use by the Victorville Police Department, located at 14200 Amargosa Road, Victorville, CA 92392 See Table 1.

Table 1: Project Information
New
Equipment
% Operation
in
MDAQMD
Project
Implementation
(years)
Grant
Award ($)
ATR 528
Police eBike
100% Three (3) years $40,000
*Expected annual operation must be at least 70% of the historical level of operation claimed in the grant application.

B. Project Requirements:

Project Task 1: Applicant shall notify MDAQMD as soon as feasible when new equipment is put into service.

Project Task 2: MDAQMD will, upon receipt of notification, schedule a post-inspection site visit to ensure that the new equipment has been received and is in working order.

Project Task 3: Grantee will submit a request for reimbursement to the MDAQMD as soon as is feasible. Such application will contain the following information:

Project Task 3.1: A copy of the final invoice and grantee’s receipt for payment in full to the vendor.

Project Task 3.2: Proof of insurance for the new equipment for the initial year of the project life.

C. Project Monitoring:

Monitoring Task 1: Applicant will provide the following on an annual basis within 30 days of the completed date of the project each year of the project life Three (3) years.

Exhibit A

Monitoring Task 1.1: Proof of insurance for the new equipment. for the next annual operational period.

Monitoring Task 1.2: A completed reporting sheet (copy attached). The annual report will be due annually on the date the post-inspection is conducted.

Monitoring Task 1.3: A written statement documenting any operational and/or maintenance issues encountered.

Monitoring Task 1.4: General feedback (if any) regarding the new equipment for the life of the project.
• Note, funded projects will be required to provide certificates of insurance endorsing the District as additionally insured for this project for General Liability and Property Insurance that covers the replacement cost of the new equipment for the life of the project. When these policies, as well as your Worker’s Compensation policy are renewed or changed, updated certificates must be submitted to the APCD until the Grant Agreement expires.
• Grantee will receive a 1099 form from the MDAQMD.
• The MDQMD reserves the right to conduct site visits as required to verify the information provided.

D. Project Promotion:

Upon request from the MDAQMD, City of Victorville agrees to help organize a media event to help promote the MDAQMD’s clean air efforts by providing the following:
• A press release.
• Invitations to the Press, City and local officials, the MDAQMD and other persons as recommended by the MDAQMD
• A photo opportunity with the new clean air equipment.

City of Victorville also consents to place MDAQMD decals promoting the clean air project on the new equipment.

E. Project Contact

For project questions please contact:

Grants Section
Mojave Desert Air Quality Management District
14306 Park Avenue
Victorville, CA 92392
760.245.1661
[email protected]
Exhibit A

F. Project Cancellation:

If a complete reimbursement requests pursuant to item B.3. have not been submitted by Project Completion Date, June 30, 2027 then the contract may be terminated and the funds returned to the grant pool for disbursement to others.

Project Completion Date is the time frame starting with the date of execution of the contract to the date the project post-inspection confirms that the project has become operational. This includes the time period when an engine, equipment, or vehicle is ordered, delivered and installed.

Attachment D
Example of E-Bike

Item Number: 21
City Council / Board of Directors
Written Communications
Meeting of: July 21, 2026
Submitted By:

Doug Mathews, Director of Public Works and Water

Subject:

Approval of a Portable Generator Purchase
Recommendation:

That the Honorable City Council/Board of Directors approve the purchase of a portable generator from Quinn Power Systems, as the authorized distributor, in the amount not to exceed $455,690.30 under Sourcewell Contract #092222-CAT.

Fiscal Impact:

This capital purchase was originally appropriated in Fiscal Year 2024/2025 and funds remain available within the Fiscal Year 2026/2027 annual capital budget under the Water Fund (Fund 410) in account Water – Supply – Portable Generator (4100500-55040- 74502) with an available balance of $478,000.

Acting in accordance with the staff recommendation will result in a fiscal impact of $455,690.30. This price includes freight, sales tax and factory start-up service. The Sourcewell discount will result in total savings of $109,336.50 off the list price for the Victorville Water District (District). Sales tax was not included in the vendor’s quote but has been calculated at the applicable rate of 7.75%, as the equipment will be delivered to the District’s D2 Warehouse, which is located in the unincorporated area of San Bernardino County.

There are sufficient funds to cover this purchase, and no additional appropriation is needed.

Strategic Plan Goal:

Goal E – Invest in infrastructure: Ensuring our community’s wellbeing and sustaining a healthy and livable community by investing in the necessary resources to maintain and improve the District’s water infrastructure. By approving the purchase of this portable generator, the Board of Directors (Board) will ensure the District has another vital 4 8
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resource during unplanned power outages to run critical infrastructure such as wells, booster stations, treatment facilities, or other water infrastructure. Purchasing this generator will allow staff to position it strategically as needed to enhance the District’s ability to maintain continuous, reliable water service throughout the City during extended power outages.

Background:

The District relies on 34 active groundwater production wells and four booster pump stations to provide potable water service to residents, schools, hospitals, businesses, and other critical infrastructure. These facilities operate entirely on electrical power supplied by Southern California Edison (SCE) and are therefore vulnerable to power outages and grid failures. In the event of a prolonged or widespread power outage, the District’s groundwater production wells and booster pump stations would become inoperable unless supplied by an alternate power source.

While the District maintains sufficient treated water storage to sustain normal operations during short-duration power outages, a prolonged interruption to electrical service would eventually halt groundwater production and limit the District’s ability to move water throughout the distribution system, requiring the District to rely solely on stored water supplies. As storage reservoirs serving individual pressure zones are depleted, system pressures would decline and those pressure zones could ultimately lose water service.

Such conditions could significantly impair the District’s ability to provide reliable potable water, maintain adequate fire flows, and serve residents, schools, hospitals, businesses, and other critical infrastructure.

The District’s portable generators provide the operational capability to supply temporary electrical power to strategically selected groundwater production wells and booster pump stations as conditions warrant. By deploying generators to the facilities that are most critical to system operations, the District can continue groundwater production, replenish storage reservoirs, maintain adequate pressures within affected pressure zones, and preserve water service throughout the distribution system during prolonged electrical outages. Maintaining the ability to produce, store, and distribute potable water during an extended electrical outage is therefore essential to protecting public health and safety, preserving emergency response capabilities, and ensuring the continued operation of critical community infrastructure.

To address the risk of unplanned power outages, the District has implemented a comprehensive emergency power strategy utilizing both permanent stationary standby generators and portable generators. Permanent stationary standby generators are currently installed at the following critical facilities:
•Highway 395 Booster Pump Station
•White Rd. Booster Pump Station
•Well Site 140
•Well Site 201
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In addition to these permanently equipped facilities, the District currently maintains three portable generators that can be rapidly deployed throughout the distribution system using permanent generator connection points installed at strategically selected well sites and booster pump stations. With 34 production wells and four booster pump stations distributed throughout the service area, maintaining an adequate number of portable generators provides staff with the flexibility to respond efficiently to varying outage locations and operational priorities for the duration of emergency events. These portable units allow emergency power to be rotated among multiple facilities, enabling staff to prioritize water production and distribution where it is needed most. The addition of this portable generator will increase the District’s portable generator fleet from three to four units, expanding emergency response capacity, reducing the time required to rotate emergency power among critical facilities, and improving the District’s ability to maintain water production and system operations during prolonged power outages.

Although permanent stationary standby generators are installed at strategically selected facilities, equipping every well and booster pump station with a permanent generator would not be financially practical or operationally warranted. A combination of strategically located permanent generators and portable generators provides the most effective balance between system reliability, operational flexibility, and fiscal responsibility. This approach maximizes emergency preparedness while making prudent use of District resources. District staff are already familiar with the operation and maintenance of Caterpillar generators, enabling efficient deployment, reliable operation, and streamlined maintenance during extended emergency events.

The continued acquisition of portable emergency generators is consistent with the recommendations of the District’s 2021 Water Master Plan and remains a recommended strategy in the proposed 2026 Water Master Plan. As operational needs evolve and as financially feasible, the District will continue evaluating opportunities to expand its portable generator fleet as part of its long-term emergency preparedness and system resiliency strategy. The proposed purchase of an additional portable generator represents the next step in implementing this strategy, further enhancing the District’s ability to maintain reliable water service during prolonged power outages while making prudent use of District resources.

Discussion:

Maintaining adequate water pressure and a continuous supply of potable water during emergencies is critical to protecting public health, supporting fire suppression activities, and maintaining essential services throughout the District. Portable emergency generators provide the operational flexibility to supply temporary electrical power to strategically selected groundwater production wells and booster pump stations during a variety of emergency scenarios, including earthquakes, severe weather, Public Safety Power Shutoff (PSPS) events, wildfires, prolonged utility outages, cyber-related disruptions to the electrical grid, and other incidents affecting the reliability of commercial power.
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The proposed Caterpillar portable generator will enhance the District’s existing emergency power program by increasing the portable generator fleet from three to four units. This additional unit will provide greater operational flexibility to respond to prolonged or widespread power outages, reduce the time required to rotate emergency power among critical facilities, and improve the District’s ability to maintain water production and distribution system operations during emergency conditions. Unlike permanently installed standby generators that serve only a single facility, portable generators can be deployed wherever they are needed most, maximizing the value of the District’s investment while providing greater operational flexibility during emergency events.

The District evaluated its operational requirements and determined that the proposed Caterpillar generator best meets its needs for generating capacity, compatibility with the existing portable generator fleet, serviceability, and long-term reliability. The District has standardized its portable emergency power program around Caterpillar equipment.

Procuring an additional Caterpillar generator ensures compatibility with the District’s existing portable generator fleet, allowing staff to utilize common operating procedures, maintenance practices, replacement parts, and diagnostic equipment. Standardizing equipment also reduces training requirements, improves operational efficiency during emergency deployments, and lowers long-term lifecycle and maintenance costs.

Quinn Power Systems is the authorized Caterpillar dealer for the District's service area and has provided reliable equipment, factory-authorized warranty support, technical service, and replacement parts for the District's existing Caterpillar generators. The Caterpillar XQ570 Diesel Towable Generator Set is covered by Caterpillar's Electric Power Generation (EPG) factory warranty, which provides coverage for defects in materials and workmanship for 24 months or 1,000 operating hours, whichever occurs first, including the repair or replacement of covered components and associated labor performed by an authorized Caterpillar dealer. As an authorized Caterpillar dealer, Quinn is qualified to perform warranty-related service and repairs using genuine Caterpillar parts, helping ensure the manufacturer's warranty remains in effect throughout the warranty period. Purchasing the generator through Sourcewell Contract No. 092222-CAT provides competitively solicited pricing, satisfies the District's procurement requirements, and ensures continued access to factory-authorized service, warranty support, and replacement parts throughout the life of the equipment.

This purchase represents another step in implementing the District’s long-term emergency preparedness and system resiliency strategy. Expanding the portable generator fleet enhances the District’s ability to maintain reliable potable water service, preserve system pressures, support fire protection during prolonged power outages, and make prudent use of District resources.

Accordingly, staff recommends that the Board award a purchase agreement to Quinn Power Systems, as the authorized Caterpillar distributor, in an amount not to exceed $455,690.30 for the purchase of one portable generator under Sourcewell Contract No. 092222-CAT.
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Staff is available to answer any questions the Board may have.

Prepared By:

Marc Betts, SCADA/Elec/OT Superintendent
Mel Krejckant, Public Works & Water Administrative Manager Attachments: A. Quinn Power Quote
B. Caterpillar Sourcewell Contract
C. Caterpillar XQ570 Specifications

Attachment A
Quinn Power Quote

QUOTATION NO. 260222 WELL
3500 Shepherd Street, City of Industry, California 90601 Box 226789, Los Angeles, California 90022-0744
(562) 463-6000 Fax: (562) 463-7156 Date: July 8, 2026 Page: 1 of 4

To: Contact: Marc Betts Terms: Net 30, see T&C’s
Company: City of Victorville / Water Dept F.O.B. Jobsite, unloading by others Address: Sales Rep.: Art Jimenez
City, Zip: Contact #: 951-250-5104
Phone: 760-559-8149 Email: [email protected] Email: [email protected] Project Name: City of Victorville – XQ570 Portable Generator

Qty: Description List Price Discount Price
1 Caterpillar, Model XQ570 Diesel Towable Generator Set.

Rated 500kW Standby Power, with fan, 60Hz, 3Ph, Multi Voltage Configuration at 1800 RPM. EPA TIER-4 Final Emissions Standard

Sourcewell Product Discount is 21% (- $109,336.50) off List Price.

$ 520,650.00

$ 411,313.50

1 Inbound/ Outbound Freight/ Dealer PDI

$ 12,500.00

“Buyer has to put "Sourcewell Contract #092222-CAT" on the Purchase Order”

Includes standard features as listed in product data sheet and additional accessories as listed herein…
SALES TAX NOT INCLUDED. Buyer responsible for all taxes including any applicable tire fees. The quotation provided herein is for information only, and is not a valid offer to sell unle ss signed by an officer of Quinn Power Systems in the space provided below. Any offer to sell or any offer accept ed shall be subject to the Te rms and Conditions page. Unless expressly stated on the fa ce of this quotation, all pric es, delivery schedules and product specifications are subject to change without notice. Quotation is good for 30 days from quote date above, expires after that duration.

Total Price
(SALES TAX NOT
INCLUDED):
$ 423,813.50

QUOTATION NO. 260222 WELL
3500 Shepherd Street, City of Industry, California 90601 Box 226789, Los Angeles, California 90022-0744
(562) 463-6000 Fax: (562) 463-7156 Date: July 8, 2026 Page: 2 of 4

Clarifications:

CARB / PERP Permit and DMV Registration is not included.

Startup by QPS is not included.

Accessories and/or modifications

Initial fill of coolant and lube oil
(1 set) Operation & Maintenance manuals (electronic copy) * (additional sets, at additional cost) Factory standard warranty - 1 years from startup service

QPS field work

Delivery to jobsite (offload/crane service by others)
** See adder price below for a separate training session**

Not included
Sales tax
Air, building or construct permits
Offloading/crane service of equipment off delivery truck Diesel fuel, initial fill or for testing

Availability:

Submittals: Estimated (6 - 8 Weeks) on receipt and app roval of purchase order. (1 electronic copy) Equipment: Estimated (40+ Weeks) Based on current factory inventory. Lead time availability subject to change.

Modifications: Estimated (Additional time TBD) additional time will vary depending on 3rd party or Quinn shop schedule and scope of work.

Not included: Unforeseen factory delays, transit time from factor y or vendor and/or delays due to project site readiness. ** Equipment prices and lead times are subject to change without notice.**

EMISSIONS NOTE

 "California Air Resources Board (CARB) has approved alignment with the federal New Source Performance Standards (NSPS). Such alignment allows for emergency standby engines to be exempt from Tier 4 emissions standards; however, local air districts can r equire more stringent emissions control. The prospective buyer of the equipment quoted above is hereby notified the NSPS exemption does no t apply to non-emergency standby engines (e.g. prime power applications such as peak shaving, parallel operation with the grid, or storm a voidance), or portable engines, even if used for emergency standby. Consult the local air district for permitting requirements and required emissions controls. Presently, South Coast Air Quality Management District (SCAQMD) Rule 1470 requires the use of a particulate filter i f an engine is located within 100 meters of a school, and may require either a diesel particulate filter or an oxidation catalyst, depending u pon engine size, if the installation is within 50 meters of a sensitive receptor. Particulate filters may also be required for Title V and major polluting facilities. For emissions requirements specific to the project for which this engine is being quoted, please contact SCAQMD at 909-396-2000. U nless otherwise listed above a DPF is not included in this proposal, please call for quotation if a DPF is required for this project. ”

 Caterpillar engines require a minimum of 30% load to prevent engine damage due to wet-stacking. Depending upon the permit and site specific conditions, SCAQMD emergency engine permits will only allow between 20 and 50 hours of runtime per year for non-emergency applications such as testing and exercising. Passive Diesel Particulate Filter systems depend on generator loading of a minim um of 50-60% to achieve minimum exhaust temperature threshold to keep soot regeneration and the filter backpressure within acceptable levels. If the engine will be operated consistently at low loads/low exhaust temperatures, the customer should make provisions to add load via facility operations or a load bank. Active Diesel Particulate Filter systems require no external load in order to regenerate. If listed above, Passive DPF option pricing, does not include a load bank or a load bank circuit breaker. If a load bank is needed for this project, please call for quotation.

TERMS AND CONDITIONS

1. Acceptance of Order.

This Quotation is for Buyer's information only and is not a valid offer to sell unless signed by an authorized representative of Seller in the place provided on the face of this Quotation. Prices, terms and conditions in an order from Buyer, which are inconsistent with the prices, terms and conditions of this Quotation, will be rejected by Seller, and are of no force and effect unless accepted in writing by Seller. Prices, delivery schedules and the scope of work on this Quotation are subject to change at Seller’s discretion.

2. Liability.

Seller's liability on any claim of any kind, including claims for negligence, or for any loss or damage arising out of or conn ected with the manufacture, sale, delivery, installation, resale or use of any products covered by or furnished under any order connected with this Quotation shall be limited to those claims arising solely from the acts of Seller and Seller shall in no way be liable for any special, indirect, incidental or consequential damages. The term “consequential damages” shall include, but not be limited to, loss of anticipated profits, bus iness interruption, loss of use, revenue, reputation and data, costs incurred, including without limitation, for capital, fuel, power and loss or damage to property or equipment. Buyer expressly acknowledges and agrees that Seller has set its prices in reliance upon the limitations of liability and other terms and conditions specified herein, which allocate the risk between Seller and Buyer and form a basis of this bargain between the parties. Any claims against Seller for shortages in shipments shall be made in writing to Seller within fifteen (15) days of receipt of shipment by Buyer. Unless otherwise provided for in writing, Seller's responsibility for shipment ceases upon delivery to carrier, and any claims for shortage, delays or damage occurring thereafter shall be made direct to carrier by Buyer. Seller shall not be liable for any delays in delivery attributable to strikes, labor disputes, lockouts, accidents, fires, delays in manufacture or in transportation, delays in delivery of component materials, floods, severe weather, or Acts of God, embargoes, governmental actions, or any other cause beyond the reasonable control of Seller. Seller shall not indemnify nor be liable

QUOTATION NO. 260222 WELL
3500 Shepherd Street, City of Industry, California 90601 Box 226789, Los Angeles, California 90022-0744
(562) 463-6000 Fax: (562) 463-7156 Date: July 8, 2026 Page: 3 of 4

to Buyer, Buyer’s assigns, successors, purchasers, lessees or licensees, or to any person or entity for any claims, losses, expenses or judgments arising out of or resulting in any way from the product or integration of compatibility of the product with any other components, processes, facilities or equipment that does not comply with the equipment manufacturer(s)’s recommendations.

3. Shipments.

Unless otherwise specified, all risk of loss from the goods shall shift to Buyer at such time as the goods are delivered to a carrier for shipment to Buyer. Unless otherwise specified, shipment dates are approximate and all quoted prices exclude shipping costs. Shipment of goods under any order accepted by Seller shall be subject to the approval by Seller of Buyer’s financial condition at the time of shipment.

Whether or not terms of payment are specified elsewhere, Seller may, at its option, condition shipments under any order accepted by Seller upon receipt of satisfactory security or of cash prior to shipment. If, at Buyer’s request, shipment of goods under any order accepted by Seller is delayed more than thirty (30) days after the shipment date specified in the order, or the date the goods are ready for shipment, whichever is later, Seller will require immediate payment in full and/or assess additional charges for the expenses incident to such delay.

4. Termination.

In the absence of a written agreement between Buyer and Seller expressing different terms and conditions as to termination, an y order accepted by Seller may be terminated prior to completion by Buyer only upon written notice to Seller and payment of Seller’s termination charges. If notice of termination is received by Seller after Seller has committed to buy the principal components for any order, termination charges shall include all direct and indirect costs incurred by Seller and the total profit anticipated by Seller. Additionally, Buyer’s instruction to Seller to stop work for thirty (30) days during the time specified for performance in any order may be construed by Seller as the equivalent of written notice of termination from Buyer and previous stipulations will be in effect.

5. Taxes.

Unless expressly stated, Seller's prices do not include sales, use, excise or similar taxes, which Seller may be required to p ay in filling Buyer's order. The amount of any applicable tax shall be paid by Buyer as an additional charge unless specifically included in any order accepted by Seller, or in lieu thereof, Buyer shall provide Seller with a tax exemption certificate acceptable to the taxing authorities.

6. Patents.

Seller shall, at its own expense, defend and save Buyer harmless from the expenses and consequences of any suit or procedure brought against Buyer, based on a claim that the use or sale of goods specified in any order accepted by Seller constitutes an infringement of any United States letters of patent in existence on the date of any such order; provided Buyer promptly notifies Seller in writing of such claim and gives the necessary authorization, information and assistance for the defense of such a claim.

7. Changes.

Seller, and Seller's suppliers, may, at any time, without notice to Buyer, make changes (whether in design, materials, the add ition of improvements, or otherwise) in any goods specified in any order accepted by Seller without incurring any obligation of any kind as a result thereof, but only to the extent that such change does not cause the goods specified to fail to meet Buyer's requirements. Buyer may, in its order, provide for changes in its requirements with provision for a corresponding equitable change in the price, if any; but in no instance shall Buyer make changes, which are substantially different from the scope of the original order accepted by Seller.

8. Export Sales.

In the event the goods and services specified in any order accepted by Seller are for export, the Buyer shall be responsible f or securing export, import and other licenses or authorizations as may be required.

The conditions specified in this Section apply to all export transactions. This transaction is only for the sale of the equipment requested and detailed in this Quotation. Not included is any startup assistance, field- testing, training or any other services that might be required on site. Also not included is any installation, installation audits, sea trials (if applicable), or installation materials. To ensure proper application, installation, and warranty integrity, Buyer is encouraged to contact the applicable Caterpillar Dealer for these services. The costs of these services are not included in the sale price nor will Seller be responsible for any such related costs.

9. Permits for Equipment Design, Installation and Operation.

As a supplier of equipment , disclaims responsibility for any and all permits or licenses necessary to design, install and operate the equipment due to zoning, air quality, environmental, safety, building or construction codes or use permits pertaining to Buyer’s particular application of such equipment or any similar type of permit. Special attention should be given to the requirements of local air district rules and California Air Resources Board (CARB) regulations pertaining to permit requirements. Seller is quoting on equipment based on the specifications set forth in this Quotation. If additional equipment or engine modifications are required beyond the specifications, such as additional equipment required for compliance by a local air district or CARB, those items are not included and are the responsibility of Buyer. For example, South Coast AQMD (SCAQMD) Rule 1470 may require controls and limits on particulate matter, especially when the engine installation is within 100-meters from a school, or within 50 meters of a sensitive receptor (defined in Rule 1470). Ultra low sulfur fuel is required for particulate filters. CARB Diesel Fuel, or other CARB-approved alternative fuel, is also required for compression ignition (CI) engines operated in California. When indicated in the bill of materials, the proposed equipment may be SCAQMD pre-approved as Certified Equipment. This certification does not eliminate the permit process or responsibility of others to obtain a permit. Procurement of certified equipment assures permitability, reduces the permit processing fees and reduces the time necessary to obtain the permit through SCAQMD.

10. Start-up, Commissioning and Operating Requirements.

Equipment provided in this Quotation may require start-up and commissioning, including inspection(s), to ensure the equipment is installed in accordance with manufacturer(s)’s recommendations and specifications. If Seller has commissioned the equipment, Buyer agrees not to modify the design or components of the installation such that the modifications would violate any legal requirements of the installation, or would cause the installation to deviate from manufacturer(s)’s recommendations and specifications. Buyer acknowledges and ag rees that, with respect to products sold to Buyer in connection with this Quotation, Buyer shall have the sole responsibility to ensure the products are properly installed, operated and maintained in accordance with the manufacturer(s)’s recommendations and specifications, and to determine and comply with all applicable Federal, state, local and regulated use restrictions and requirements, including, without limitation, the continuing responsibility to ensure that the use of product is in full compliance with all applicable environmental laws and regulations. Failure to install, operate and maintain the products in accordance with the manufacturer(s)’s recommendations and specifications will invalidate any applicable manufacturer’s warranty.

11. Additional material.

Only those items listed in this Quotation are included with any order. For example, unless specifically identified in this Qu otation, the following items are not included with any purchased equipment: any exhaust or fuel piping, main fuel tank, fuel, duct work, special tools, insulation, wiring, cable, bus duct, concrete, anchor bolts, rigging or any material or labor incidental to the installation itself. Buyer specifically assumes responsibility for the provision of any such items if not specifically identified in the Quotation.

12. Hours of services.

When included, delivery, startup assistance, field testing, training or any other services required on site will be provided d uring the normal weekday working hours of 7:00 am to 4:30 pm. Delivery or services occurring at any other time, weekends or holidays is subject to premium charges.

13. Warranty.

The equipment manufacturer's warranty is the only warranty provided in connection with the equipment described in this Quotati on. Buyer is responsible for operating and maintaining the equipment as specified by the manufacturer. The manufacturer’s warranties are exclusive and in lieu of all other warranties either oral or written, express or implied, including but not limited to any warranty of merchantability or fitness for a particular purpose. Seller is not a manufacturer and makes no warranty and shall not, under any circumstances, be liable for any indirect or special, incidental or consequential damages including but not limited to loss of production, loss of profit, loss of use or business interruption, or any other economic loss, whether arising from contract, tort, strict liability or any other theory of law. Buyer, Buyer’s assigns, successors, purchasers or any other person designated to operate the equipment as the end user, is responsible for operating the equipment in accordance with manufacturer(s)’s recommendations and specifications. Failure to perform all scheduled maintenance may result in damage to the equipment, and may be grounds to deny warranty coverage.

14. Terms.

Terms of payment are due upon receipt of invoice with no deductions of any kind for retentions, setoffs, discounts or other si milar items. A finance charge of 1.5% per month (not to exceed the maximum allowed by law) will be charged on all past due invoices. When necessary Seller will file a California “Preliminary 20-day notice” pursuant to Section 3097 of the California Civil Code.

15. Cost additives.

A: Unit Cost.

Quotation prices are valid for 30 days only and are based on current market prices as of date of quotation. The Seller reserv es the right to adjust the final invoice with a price escalation up to 6% due to 1) purchase orders being received after expiration of quotation, 2) fluctuations in raw materials market prices at time of order, 3) labor rate increases at time of scheduled field services, 4) delays in submittal approvals and/or release of equipment or 5) additional items or services provided that were not included as part of the original quotation. Since final invoicing can and may take place up to a year or more from original quotation date.

B: Delays.

If delivery is delayed by customer Buyer beyond original shipment date, purchase price is due 30 days after original shipment date and a storage and handling charge will be applied and is due each month until delivery. Finance charge of 1.5% per month (not to exceed the maximum allowed by law) is applicable on any amounts arising hereunder or in connection herewith that are not paid when due.

C: Start up.

If construction of the facility or other delays are experienced or expected, which prohibit the initial startup of the equipment beyond one year from delivery additional costs may be imposed including, but not be limited to, long term storage preparation, inspection charges, parts, service, etc.

16. Lead Times.

Lead times are based on manufactures estimated timetables. Proj ect completion time may vary due to delays in receipt of purchase orders, submittal approval, release of equipment, manufactures unforeseen delays in production or holiday schedules. Project completion time frame cannot be guaranteed. Back orders will be processed as soon as available. Part number changes may be made to provide latest improved interchangeable items of equipment.

17. Governing Law and Venue.

QUOTATION NO. 260222 WELL
3500 Shepherd Street, City of Industry, California 90601 Box 226789, Los Angeles, California 90022-0744
(562) 463-6000 Fax: (562) 463-7156 Date: July 8, 2026 Page: 4 of 4

The rights and obligations of the parties with respect to the tr ansactions contemplated by this Quotation shall be governed in all respects by the laws of the State of California. The parties hereto irrevocably agree that the exclusive venue for any litigation arising in connection with the transactions specified in this Quotation shall be in the courts located in the County of Los Angeles, California.

18. Attorneys’ Fees and Costs.

In the event of any legal action, controversy, claim, or dispute between the parties involving the transactions contemplated b y this Quotation, the prevailing party shall be entitled to recover from the other party reasonable expenses, attorneys’ fees, and costs.

19. Additional Conditions.

Buyer shall furnish to Seller, at no cost, suitable working space, storage space, adequate heat, telephone, light, ventilation , regulated electric power and outlets for testing purposes (if applicable). The facilities shall be within a reasonable distance from where any applicable services are to be provided. Seller and its representatives shall have full and free access to the equipment in order to provide any applicable services. Buyer shall provide the means to shut-off and secure electric power to the equipment and provide safe working conditions. Buyer shall not require Seller or its employees, as a condition to site access or otherwise, to further agree or enter into any agreement, which waives, releases, indemnifies or otherwise limits or expands any rights or obligation whatsoever. Any such agreements shall be null and void. Seller is under no obligation to remove or dispose of parts or equipment unless specifically agreed upon in Seller’s scope of work. Seller-removed parts become the property of Seller. Seller must not perform any electrical power switching unless specifically requested by Buyer, under the supervision of Buyer, and subject to procedures jointly agreed to in advance. Notwithstanding Buyer’s request, Seller may refuse to perform power switching, if in the opinion of Seller, such action would be unsafe. IN THE EVENT THAT SELLER PERFORMS POWER SWITCHING, TO THE FULLEST EXTENT PERMITTED BY LAW, BUYER SHALL INDEMNIFY, DEFEND, AND HOLD SELLER HARMLESS FROM ANY AND ALL LIABILITY, ACTIONS, SUITS, CLAIMS, DEMANDS, DAMAGES, COSTS, AND EXPENSES (“LOSSES”) ARISING OUT OF OR IN ANY WAY CONNECTED WITH OR RESULTING FROM SELLER’S PERFORMANCE OF POWER SWITCHING, REGARDLESS OF WHETHER THE LOSSES RESULT FROM SELLER’S NEGLIGENCE (WHETHER ACTION OR PASSIVE, AND WHETHER SOLE, JOINT, OR CONCURRENT), AND EVEN THOUGH CAUSED IN WHOLE OR IN PART BY A PRE-EXISTING DEFECT, STRICT LIABILITY, OR OTHER LEGAL FAULT OF SELLER. THIS INDEMNITY SHALL APPLY TO ANY ACTS OR OMISSIONS OR NEGLIGENT CONDUCT, WHETHER ACTIVE OR PASSIVE, ON THE PART OF EITHER SELLER OR BUYER. If OSHA or any other federal, state or local government, trade association, or contractual regulations or standards require a “safety person” to be on site during the performance of services, or in the event of a trade union jurisdictional dispute where trade union represented personnel are required to assist or stand by during the performance of services by Seller, Buyer shall be responsible for providing for and paying for any charge or wages for such person(s), as applicable. Buyer shall immediately inform Seller, in writing, at the time of order placement and thereafter, of any unsafe or hazardous substance or condition at the site, including, but not limited to, the presence of asbestos or asbestos-containing materials, and shall provide Seller with any applicable Material Data Safety Sheets regarding the same. Any losses, costs, damages, claims and expenses incurred by Seller as a result of Buyer’s failure to advise Seller shall be borne by Buyer. Seller, in its sole discretion and without cost or penalty, reserves the right to cancel its performance under this Agreement or any order immediately upon written notice to Buyer following Seller's discovery of unsafe or hazardous site substance or condition or any other circumstance altering Seller performance of Services. Buyer shall appoint a representative familiar with the site and the nature of the Services to be performed by Seller to be accessible at all times that Seller personnel are at the site. Seller shall not be liable for any expenses incurred by Buyer in removing, replacing or refurbishing any Buyer equipment or any part of Buyer’s building structure that restricts Seller's access. Buyer's personnel shall cooperate with and provide all necessary assistance to Seller. Seller shall not be liable or responsible for any work performed by Buyer.

ACCEPTED BY:

By: ________________________________

Company: __________________________

Date: ____________________

P.O. #: ____________________________
SUBMITTED BY:

By: Art Jimenez

Quinn Power Systems

Phone: 951-250-5104

Attachment B
Caterpillar Sourcewell
Contract

Attachment C
Caterpillar XQ570
Specifications
Cat® XQ570 Rental Generator Set
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Standby 500 kW, 625 kVA
Prime 455 kW, 568 kVA
U.S. EPA Tier 4 Final
60 Hz
1800 RPM
Image shown may not reflect actual configuration.

Specifications
Generator Frequency Voltage Standby
ekW (kVA)
Prime
ekW (kVA) Phase Amp (A)
Standard
60 Hz 480/277V 500 (625) 455 (568) 3-phase 684.10
60 Hz 240/139V 500 (625) 455 (568) 3-phase 1368.20
60 Hz 208/120V 500 (625) 455 (568) 3-phase 1578.69
Optional
60 Hz 600V 500 (625) 455 (568) 3-phase 547.28
60 Hz 480V 400 (500) 365 (456) 3-phase 548.78
Cat® C18 ACERT™ Diesel Engine Metric Imperial (English) Configuration I-6, 4-Stroke-Cycle Water Cooled Diesel
Bore 145 mm 5.7 in
Stroke 183 mm 7.2 in
Displacement 18.1 L 1106.4 in3
Aspiration Turbocharged-Aftercooled
Compression Ratio 14.5:1
Engine Speed 1800
Fuel System MEUI
Governor Type ADEM™ A4
Fuel Requires Ultra Low Sulfur Diesel (ULSD)

Cat® XQ570 Rental Generator Set
Benefits & Features
Fuel/Emissions Strategy
• Meets U.S. EPA Tier 4 Final emission standards and
CARB certified for non-road mobile applications at all
60 Hz ratings
Design Criteria
• Meets ISO 8528 transient response
• Canadian Standards Association (CSA) Certified
Single-source Supplier
• Package is factory designed and production tested
• Manufactured in ISO 9001:2000 facility
Cat C18 ACERT Diesel Engine
• Uses ACERT Technology
• Reliable, rugged, durable design
• Four-stroke diesel engine combines consistent
performance and excellent fuel economy with
minimum weight
• Electronic ADEM A4 engine control
Cat Clean Emissions Module (CEM)
• Aftertreatment module consists of Caterpillar
Regeneration System (CRS), Diesel Oxidation Catalyst
(DOC), Diesel Particulate Filter (DPF), and Selective
Catalytic Reduction (SCR)
Diesel Exhaust Fluid (DEF) Tank
• 25 gallon DEF tank with on-tank fill and integrated
pump, level sensor and heating elements
• Electrically heated DEF lines from DEF tank to CEM
Cat Generator
• Matched to the performance and output characteristics of Cat engines
• Single point access to accessory connections
• UL 1446 Recognized Class H insulation

Cat EMCP 4.4 Control Panel
• Fully featured power metering, protective relaying
engine/generator control and monitoring
• Simple user-friendly interface and navigation
• Automatic set-point adjustment integrated with voltage and frequency selection
Cat Integrated Voltage Regulator (Cat IVR)
• Three-phase sensing
• Adjustable volts-per-hertz regulation
• Provides precise control, excellent block loading, and constant voltage in the normal operating range
Sound Attenuated Container
• Provides ease of transportation and protection
• Sound levels are 74 dB(A) or less at 7 meters per
SAE J1074 measured at 75% prime load
• Fork lift pockets
Reduced Environmental Impact
• 110% spill containment of onboard engine fluids
• Variable speed cooling fan for reduced fuel
consumption and reduced sound at partial loads
Asset Monitoring and Management (Available
3Q2016)
• Product Link™ Generation (PLG) hardware provides
two-way communication for remote control and
equipment monitoring via cellular network
• Customer-defined, equipment-based, real-time status
updates and alerts
• Flexible and customer-configurable user interface
• GPS provides asset location and geo-fencing
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Cat® XQ570 Rental Generator Set
Factory-installed Standard Equipment
Engine
• Cat C18 ACERT heavy-duty diesel engine meets Tier 4
Final emission standards
Air Inlet
• Heavy-duty air cleaner with precleaner, two-stage
cyclonic paper with dust cup and service indicator
• Turbocharger and air-to-air aftercooler
Cat CEM
• CEM comes with integrated CRS, DOC, DPF, and
SCR and is located in separate compartment
DEF System
• 25 gal plastic DEF tank provides capacity to meet or exceed fuel tank runtime @ 75% prime
• DEF tank is equipped with integrated pump, level
sensor to display the DEF level in EMCP panel, and
electrically heated lines from DEF tank to CEM
• Equipped with low and critically low level alarms with a critically low shutdown
Fuel System
• 700 gal (2650 L) double-wall fuel tank, UL 142 and
ULC 601 Listed and complies with Transport Canada
requirements, 27-hour runtime @ 75% prime, internal
fuel fill
• Fuel cooler
• Switch operated, electric priming pump
• Auxiliary connections for customer-supplied fuel
transfer system with 2-way fuel transfer valve
• Primary fuel filters (2) with integral water separator and differential pressure gauge
• Engine-mounted secondary fuel filters
Generator
• Three-phase, random wound, coastal insulation
protection, 0.6667 pitch, permanent magnet excited,
Class H insulation with Class F temperature rise
• Includes one anti-condensation heater (120V, 250W)
• 12-lead design, with voltage changeover
link board (480V)
• 6-lead design, (600V)
• Cat IVR with VAR/PF control

Charging System
• UL Listed and CSA Certified 120V, 20 amp battery
charger, shock-mounted and enclosed in
dust-proof housing
• Charging alternator; 24V-100A, heavy duty with
integral regulator and belt guards
• Solar maintainer for batteries
Lube System
• Pump, integral oil cooler, lube oil, filter, filler and dipstick, and oil sampling valve
• Open crankcase breather with cartridge filter
• Oil drain line with internal brass ball valve routed to connection point accessible from exterior
• 500-hour oil change intervals
Mounting System
• Generator set soft mounted to the heavy duty,
fabricated steel base frame
• Steel base frame with tie-down eyes contains integral fuel tank
Starting System
• Single electric starting motor, 24V
• Dual 12V (1400 CCA) maintenance-free batteries with
disconnect switch, battery rack, and cables
• UL Listed, 120V single-phase jacket water heater with thermostat and shut-off valves
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Cat® XQ570 Rental Generator Set
Factory-installed Standard Equipment (continued)
Containerized Module
• 20’ ISO standard cube container
• Sound attenuated air intake louvers and two lockable personnel doors with panic release
• Interior walls and ceilings insulated with 100 mm of acoustic paneling
• Floor of container insulated with acoustic glass and covered with galvanized steel
• Side bus bar access door, external access load
connection bus bars
• Shore power connection via distribution block
connections for jacket water heater, battery charger,
space heaters, generator condensate heaters, and
internal duplex service receptacle
• Customer convenience panel with multiple receptacles
• External Emergency Stop pushbuttons (2)
• Duplex service receptacle (1), 120V, connected to
shore power with automatic switchover to
generator power
• Two internal DC lights with one timer
• Corrosion resistant hardware and hinges
• Cat Rental Power decals
• Painted standard Cat power module white
• External drain access to coolant, oil, and DEF fluids • Auxiliary connections for customer-supplied fuel
transfer system
• Fork lift pockets
Shore Power
• One 110V shore power connection for jacket
water heater
• One 110V shore power connection for generator space
heater, battery charger, and single duplex
service receptacle
• Includes controls to de-energize jacket water heaters and generator space heater when the engine
is running

Cooling
• Provides 43°C ambient capability
• Vertically mounted radiator with vertical air discharge from the container
• Coolant drain line with internal valve and low- level shutdown switch
• Coolant sight gauge and low-level shutdown switch
• 50/50 Extended Life Coolant
Generator Set Controls and Protection
• EMCP 4.4 generator set mounted controller
• Automatic start/stop with cooldown timer
• Generator features: 32, 32RV, 46, 50/51, 27/59,
81 O/U
• Utility Multi-function Relay (UMR) protective features:
24, 25, 27, 27G, 32, 40, 43, 46, 47, 50, 51, 51N, 59,
59G, 60FL, 67, 79, 81O/U with 4 programmable relay
inputs and 5 programmable relay outputs (optional)
• Reverse compatible for interface to legacy
power modules
• 2000A electrically operated generator circuit breaker • Multi-mode operation (island, multi-island and utility parallel (with optional UMR), load sharing
(multi-unit only)
• Manual and automatic paralleling capability
• Metering display: voltage, current, frequency, power factor, kW, WHM, kVAR, and synchroscope
Trailer
• Two-axle, air-rid chassis with anti-lock brake system Quality
• Factory testing of standard generator set and complete power module
• UL, NEMA, ISO, and IEEE standards
• O&M manuals
• CSA Certified
• Full manufacturer’s warranty
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Cat® XQ570 Rental Generator Set
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Technical Data
Cat Generator
Frame size LC6134G
Pitch 0.6667
No. of poles 4
Excitation Static regulated brushless PM excited
Number of bearings Single bearing, close coupled
Insulation Class H
Enclosure Drip proof IP23
Alignment Pilot shaft
Overspeed capability – % of rated 125% of rated
Voltage regulator 3-phase sensing with volts-per-hertz
Voltage regulation (adjustable to compensate for engine speed droop and line loss) Less than ± 1⁄2% voltage gain Wave form deviation 3%
Telephone Influence Factor (TIF) Less than 50
Harmonic Distortion (THD) Less than 5%
Cat Generator Set
Units 60 Hz — Standby 60 Hz — Prime
Performance Number EM1017 EM1112
Power Rating kW (kVA) 500 (625) 455 (568)
Performance Specification
Lubricating System
Oil pan capacity L (gal) 74 (19.5) 74 (19.5)
Fuel System
Fuel Consumption — 1 00% Load
75% Load
50% Load
Fuel Tank Capacity
Running Time — at 75% Load
L/hr (gal/hr)
L/hr (gal/hr)
L/hr (gal/hr)
L (gal)
Hr
136 (35.9)
107 (28.3)
78 (20.5)
2650 (700)
24 126 (33.2)
99 (26.2)
72 (19)
2650 (700)
27 Cooling System
Ambient capability
Engine & radiator coolant capacity
Engine coolant capacity
°C (°F)
L (gal)
L (gal)
43 (109)
100.7 (26.6)

26.9 (7.1)
48 (118)
100.7 (26.6)

26.9 (7.1)
Air Requirements
Combustion air flow
Max dirty air cleaner restriction
m3/min (cfm)
kPa (in H2O)

35.2 (1243)

6.2 (24.9)

34.6 (1223)

6.2 (24.9)
Exhaust System
Exhaust flow at rated
Exhaust temp at rated kW – dry exhaust
m3/min (cfm)
°C (°F)

90.2 (3185)
490 (914)

86.7 (3063)
472 (882)
Noise Rating (with enclosure)*
@ 7 meters (23 feet) @ 75% rating dB(A) 74 74
*Noise level stated at maximum ambient capability. Sound level decreases with ambient temperature due to variable speed fan drive.

Contact the factory for sound levels at other ratings and distance.

Cat® XQ570 Rental Generator Set
Dimensions and Weights
XQ570 – Dimensions Length
mm (in)
Width
mm (in)
Height
mm (in)
Without chassis 6096 (240) 2438 (96) 2591 (102)
With chassis 7182 (282) 2438 (96) 3810 (150)
XQ570 – Weight Weight— kg (lb)
Generator Set with Lube oil and coolant – no Fuel, no DEF, no Chassis 11,396 (25,125) Generator Set with Lube oil, full fuel and full DEF – No Chassis 13,969 (30,796) Air ride chassis with ladder boxes and ladders (Optional) 3,175 (7,000) EMCP 4.4 Local Control Panel
• Generator-mounted EMCP 4.4 provides power me-
tering, protective relaying, and engine and generator
control and monitoring.
• NEMA 12, IP44 dust-proof enclosure
• Convenient service access for Cat service tools
(service tools not included)
• Integration with the Cat IVR provides enhanced
system monitoring
• Ability to view and reset diagnostics of all controls net- worked on primary CAN data link eliminates need for
separate service tools for troubleshooting.
• True RMS AC metering, 3 phase
EMCP 4.4 Engine Operator Interface
• Controls
– Run/auto/stop – Emergency stop
– Speed adjust – Cycle crank
– Voltage adjust – Cool-down timer
• Engine monitoring
– rpm – DC volts
– Operating hours – Oil pressure
– Coolant temperature – Oil temperature

• Generator monitoring
– L-L volts, L-N volts, phase amps
– Average volts, amps, frequency
– ekW, kVA, kVAR, kW-hr, %kW
– Power factor (average, phase)
– kW-hr, kVA-hr (total)
• Shutdowns with common indicating light for
– Low oil pressure – Overspeed
– High coolant temp – High oil temp
– Failure to start (overcrank) – Emergency stop
– Low coolant level
• Emergency stop pushbutton
• Panel illuminating lights
• Display navigation keys including two shortcut keys for engine parameters or generator parameters
• Fuel level monitoring and control
EMCP 4.4 Generator Protective Relaying
• Generator protective features provided by EMCP 4.4
– Phase over/under voltage (device 27/59)
– Over/under frequency (device 81 O/U)
– Reverse power (device 32/32RV)
– Current balance (46)
– Overcurrent (device 50/51) (GCB trip unit)
– Loss of excitation (device 40) (Cat DVR)
– Generator phase sequence
Standard Features
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Cat® XQ570 Rental Generator Set
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Voltage Regulation and Power Factor
Control Circuitry
• Manual raise/lower voltage adjust capability and VAR/ power factor control circuitry for maintaining constant generator power factor while paralleled with the utility.

Voltage and power factor adjustments are performed
on the generator paralleling control
• Includes RFI suppression, exciter limiter, and exciter diode monitoring
Circuit Breaker
• 2000A fixed type, 3 poles, generator set mounted,
electrically operated, insulated case
• Solid state trip unit for overload (time overcurrent) and fault (instantaneous) overcurrent protection
• Includes DC shunt trip coil activated on any monitored engine or electrical fault, 100 KA-interrupting capacity at 480 VAC
• Undervoltage release
Distribution
• Three-phase, plus full rated neutral, bus bars are
tin-plated copper with NEMA standard hole pattern
for connection of customer load cables and generator
cables
• Bus bars are sized for full load capacity of the genera- tor set at 0.8 power factor
• Includes ground bus, tin-plated copper, for connection to the generator frame ground and field ground cable
• Customer convenience panel with multiple
output receptacles
1 – 240V, 50A twist lock
1 – 240V, 20A twist lock
2 – 120V, 20A twist lock
2 – 120V, 20A ground fault interrupters
2 – 120V, 15A GFCI protected duplex receptacles
• CTs rated 2000:5
Link Board Assembly (480V Only)
• Link board for 208/240/400/480 wye operation
• Reconnection via movable link board
• Includes switch to determine operation mode
UMR (Optional)
• Basler UMR IPS-100 provides the following utility/inter- tie protection features:
– Synch check (device 25)
– Phase undervoltage, 2-stage (device 27)
– Reverse power (device 32)
– Negative sequence overvoltage (device 47)
– Phase time overcurrent (device 51)
– Neutral overcurrent (device 51N)
– Phase overvoltage, 2-stage (device 59)
– Under frequency, 2-stage (device 81U)
– Over frequency (device 81O)
• Potential transformers 4:1 ratio with primary
and secondary fuse protection
• CTs rated 1200:5 wired to shorting terminal strips
Standard Features (continued)
Cat® XQ570 Rental Generator Set
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• Provides for single unit standalone operation, island mode paralleling and load sharing with other power
modules, and single unit-to-utility mode paralleling
for base load control (with open transition between
paralleling modes)
• Island mode paralleling features:
– Lead unit select control allows single unit to connect to a dead bus or Hard Wired Dead Bus Arbitration
(HWDBA) to allow first unit up to voltage and speed
to be first unit to connect to a dead bus
– Auto synchronization (voltage and phase matching)
– Load sharing (kW) analog signal (like units and
legacy compatible)
– Load sharing (kVAR) analog signal (like units only)
• Utility mode paralleling features:
– Auto synchronization (voltage and phase matching)
– Base-load control (programmable set-point or
potentiometer adjust)
– Soft load/unload (programmable, shared set-point)
– Power factor control (programmable set-point)
Single Unit Standalone and Multi-unit
Island Operation
• Utility standby mode (normal)
– The utility is providing power for the plant loads
– The PM generator breaker is open
– The PM is in automatic standby mode to respond to
a utility failure
• Emergency mode (emergency)
– Utility failure
a. The customer protective relaying senses a utility
abnormal condition
b. A run request is sent to the PM generator plant
c. The first PM generator to reach rated voltage and
frequency is closed to the bus
d. In multi-unit island mode, the remaining PM
generators are paralleled to the bus as they
reach rated voltage and frequency. This function
is performed via the lead unit select jumper and
interconnect wiring connected between the
power modules.
e. Plant load is transferred to the power modules,
which share load equally via load share lines.

Single Unit Base Load Operation
• Utility mode (normal)
– The utility is providing power for the plant loads
– The PM is in auto mode and the generator breaker
is open
– The PM is interconnected to the utility breaker aux
contact, lead unit jumper is not installed and load
share lines are not connected
– The paralleling controls automatically detect utility parallel mode when the utility aux contact is closed
• Base load mode
– Unit receives remote run request and starts
– Unit reaches rated voltage and frequency
– UMR performs sync-check to permit generator
breaker to close
– Unit ramps to base-load set point at programmed
ramp time
– Unit continues to run until remote run request is
removed or unit is stopped at control panel
Modes of Operation
Cat® XQ570 Rental Generator Set
LEHX0028-11 (02/25)
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Ratings Definitions and Conditions
Meets or Exceeds International Specifications:

AS1359, CSA, IEC60034-1, ISO3046, ISO8528, NEMA
MG 1-33.

Prime — Output available with varying load for an
unlimited time. Average power output is 70% of the
prime power rating. Typical peak demand is 100%
of prime rated ekW with 10% overload capability for
emergency use for a maximum of 1 hour in 12. Overload
operation cannot exceed 25 hours per year. Prime power
in accordance with ISO3046. Prime ambients shown
indicate ambient temperature at 100% load which results in a coolant top tank temperature below the
alarm temperature.

Standby — Output available with varying load for the
duration of the interruption of the normal source power.

Average power output is 70% of the standby power
rating. Typical operation is 200 hours per year, with
maximum expected usage of 500 hours per year.

Ratings are based on SAE J1349 standard
conditions. These ratings also apply at ISO3046
standard conditions.

Fuel rates are based on fuel oil of 35º API [16ºC (60ºF)] gravity having an LHV of 42 780 kJ/kg (18,390 Btu/lb)
when used at 29ºC (85ºF) and weighing 838.9 g/liter
(7.001 lbs/U.S. gal).

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Item Number: 22
City Council / Board of Directors
Written Communications
Meeting of: July 21, 2026
Submitted By:

James Murawski, Airport Director

Subject:

Runway 17/35 Reconstruction Phase VI, Project CC26-043, Change Order #RCO-001 Recommendation:

That the Southern California Logistics Airport Authority (“SCLAA”) Board of Directors:
(1) Approve Change Order #RCO-001 (“Change Order”) to the Construction Contract with Coffman Specialties Inc., (“Coffman”) for Runway 17/35 Reconstruction Phase VI, Project CC26-043; and
(2) Authorize the Executive Director to execute said Change Order.

Fiscal Impact:

The Change Order presented herein does not require an additional budget appropriation.

On October 07, 2025, The SCLAA Board of Directors approved the ratification of Grant #34, and a Construction Agreement with Coffman for Runway 17/35 Reconstruction, Phase VI, Project CC26-043, in the amount not to exceed $8,725,000. The proposed Change Order will result in additional expenditures of $1,308,750. The additional expenditures will be paid for by budgeted Grant #34 funds of approximately $1,243,312.50, which will be reimbursed to the SCLAA by the FAA. The SCLAA will pay approximately $65,437.50 as grant matching funds. Budgeted Grant #34 revenue, expenses, and SCLAA matching expenses for this project are sufficient to accommodate the increase that will result from the proposed Change Order. The financial details of the Change Order are outlined in the tables below:

Grant #34 Budget
Funding Source Account Amount
Grant 34 Revenue 4571301A-43120-95158 $13,680,000
Grant 34 Expense 4571301A-55320-95158 $13,680,000
Grant 34 Match Expense 5% 4501301A-55320-95158 $684,000 4 8
1 4
Coffman Construction Agreement Change Order RCO-001 Impact Amount
Original Agreement $8,725,000
Change Order RCO-001 (15% Increase) $1,308,750
Amended Construction Agreement Total $10,033,750
Change Order RCO-001 Increase to SCLAA Grant #34 5% Match Amount
SCLAA Match of Original Agreement ($8,725,000 X 5%) $436,250 SCLAA Match of Change Order RCO-001 ($1,308,750 X 5%) $65,437.50 SCLAA Match Total (Original + Change Order RCO-001) $501,687.50 Change Order RCO-001 Impact on SCLAA Match Budget
Amount
SCLAA Match Grant #34 Budget $684,000
SCLAA Match (Original + Change Order RCO-001) $501,687.50 SCLAA Match Grant #34 Budget Remaining $182,312.50
This Change Order will increase the SCLAA’s matching expenditure for this project by approximately $65,437.50, to an approximate total of $501,687.50. However, the additional matching expenditure does not exceed the established SCLAA Grant #34 Match expense budget of $684,000. Furthermore, the revised Construction Agreement not to exceed amount with Coffman for a total of $10,033,750 is well below the budgeted Grant #34 award amount of $13,680,000.

Strategic Plan Goal:

Goal E. Invest in Infrastructure: Project CC26-043 invests in airfield infrastructure by providing additional runway improvements to Runway 17/35 as part of Phase VI of Runway 17/35 Reconstruction Project.

Background:

The Southern California Logistics Airport (“SCLA”) airfield consists of two commercial- length runways and nine taxiways. The main runway, Runway 17/35, consists of aged asphalt and newer concrete pavement sections. The asphalt sections have been of particular concern for Airport users since asphalt rutting, pitting, cracking, and breaking are major safety concerns as these conditions create foreign object debris that collect on the runway and taxiways, becoming major hazards to aircraft. Several asphalt sections have been replaced with concrete in phases over the last few years as FAA funding has become available. Project CC26-043 is continuing the asphalt reconstruction efforts on Runway 17/35 to improve runway pavement and overall safety for aircraft operations.

The reconstruction of Runway 17/35 for the current and previous phases has focused on replacing the aging asphalt sections of the runway with durable, long lasting reinforced concrete. Each runway at SCLA has asphalt shoulders that span thirty-five feet from each edge of the runway. To preserve funds for runway reconstruction, minimal construction 4 8
1 4
was performed on runway shoulders on previous projects. The practice of focusing on the actual runway pavement work has resulted in the asphalt pavement of Runway 17/35 being fully replaced with concrete. With the full conversion of the asphalt on Runway 17/35 to concrete complete, staff contacted the FAA regarding the potential to utilize the remaining funds from Grant #34 for shoulder replacement work on Runway 17/35.

Shoulder replacement work has not been possible in large sections on previous phases due to limited grant funds that were utilized for the conversion of Runway 17/35 from asphalt to concrete.

Coffman has proposed replacing the deteriorated asphalt runway shoulder segments that align with the current scope of work. Runway shoulder replacement work is included in the original scope of work for Phase VI of the Runway 17/35 Reconstruction, Project CC26-043.

Lastly, this is the most opportune time to perform the asphalt shoulder replacement work while Runway 17/35 is currently closed to air traffic.

Discussion:

Staff contacted the FAA regarding the deteriorated asphalt shoulders and have received FAA approval to increase the construction costs of the current project by 15% to accommodate the cost of the proposed shoulder work. The asphalt shoulder replacement that is needed on Runway 17/35 necessitates the expertise of a construction firm that is capable of successfully removing the existing pavement and fully reconstructing the asphalt shoulders to FAA standards. To procure these services, SCLAA staff requested a proposal from Coffman, in accordance with Municipal code section 2.28.180, which governs Construction Contract Change Orders. Staff received a proposal (“Proposal”) from Coffman for the necessary surface preparation and installation of the asphalt shoulders in the amount of $1,308,750, which is 15% of the original contract value.

Staff reviewed the Proposal and found the costs to be reasonable, given that they match the line items costs of their original bid. Moreover, the work required to remove the shoulders, excavate and compact the subgrade soil, provide aggregate base material, and replace the asphalt shoulders are extensions of existing bid items for Phase VI and are necessary to provide a runway shoulder surface that will last for many years. Because this scope of work is identical to various items of the Runway 17/35 Reconstruction Project, economies of scale and saving of mobilization costs greatly benefit the SCLAA.

When staff isolated and compared Coffman’s total costs proposed in this Change Order on a line-by-line basis with the other bidder’s prices for Phase VI, Coffman’s proposed total was lower. Staff has concluded that conducting a separate procurement for the additional work will not result in additional savings, given the current market price of oil, a direct cost component of asphalt and a component in the cost of shipping the ingredients that make asphalt, and realizing that the current project was bid and awarded in the fall of 2025 which was prior to significant oil market price volatility stemming from global supply disruptions from the Middle East that began around March 2026. 4 8
1 4
Approval of the Change Order will allow Coffman to perform this much needed work to the asphalt shoulders of Runway 17/35. Furthermore, since Coffman is already onsite with their equipment and personnel, they have minimal mobilization expenses included in their Proposal.

Each time a runway is closed, staff must notify the FAA and issue an official Notice to Airmen that informs pilots of the runway closure. Also, staff must install warning signs in the form of large, illuminated X-shaped barricades at each end of the runway to demonstrate to inbound pilots that the runway is closed. Staff must also secure the runway by placing physical barriers and temporary signs at each taxiway entrance to prevent a plane from inadvertently entering the runway. Staff spends a significant amount of time planning runway closures with tenants, to reduce the impact that closures have on their ability to receive and return aircraft. The current closure of Runway 17/35 as part of Phase VI presents an ideal time to complete the FAA approved runway shoulder removal and replacement work. To perform this work at another time would require staff to redundantly spend time and resources to close Runway 17/35 and could disrupt tenant flight activities. The opportunity to perform this work is now, given the current closure of Runway 17/35 and the advantageous cost savings presented by Coffman.

Therefore, staff requests and recommends that the SCLAA Board of Directors approve the proposed Change Order by and between the SCLAA and Coffman Specialties Inc., increasing the total not to exceed compensation by $1,308,750 to $10,033,750, for Runway 17/35 Reconstruction Phase VI, Project #CC26-043, and authorize the Executive Director to execute said Change Order.

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

Prepared By:

James Murawski, Airport Director
Samuel Evans, Airport Business Analyst
Attachments: A. Site Map
B. Change Order RCO-001
C. Coffman Specialties, Inc. Proposal
D. Municipal Code 2.28.180

ATTACHMENT A

SITE MAP
County of San Bernardino, Maxar
RWY 17/35 Asphalt
Shoulder Reconstruction
(2,300 Linear Feet)

ATTACHMENT B

CHANGE ORDER RCO-001

Project:Runway 17/35 Reconstruction, Phase VI
To:
9685 Via Excelencia, Ste 200
San Diego, CA 92126
ADDS/(DEDUCTS) Total Amount
1 $ 1,308,750.00
TOTAL $ 1,308,750.00
$ 8,725,000.00
$ 1,308,750.00
$ 10,033,750.00
$ 1,308,750.00
$ -
$ 1,308,750.00
$ 1,308,750.00
$ 10,033,750.00
Colleen Coffman, President Date Keith C. Metzler, SCLAA Executive Director Date Original Contract Sum:

Net Change Orders
Total Contract
Change Order #RCO-001

CHANGE ORDER

DESCRIPTION
Additional Runway 17/35 Shoulder Replacement
You are authorized to perform the following work.

The contract for this project is hereby amended to reflect the changes described below.

Number: RCO-001
ADDS
Date: 7/08/2026
Project #: CC26-043
Coffman Specialties, Inc.

Total Contract Amount Including This Change Order
Accepted by:

Coffman Specialties, Inc. Southern California Logistics Airport Authority Additions
Deductions
Net
Total Change Orders to date