Victorville — 2024-04-02

1.\nKern River Interconnect Project\nRecommendation:\nThat the Honorable City Council:\n(1) Open and conduct a public hearing, receiving testimony regarding the\nproposed capital improvement project;\n(2) Close the Public Hearing;\n(3) Approve the Notice of Exemption and authorize staff to file the notice with\nthe Office of Planning and Research and the County clerk; and\n(4) Award a construction contract to Arizona Pipeline Company, in the amount\nof $709,024.79 for Kern River Interconnect Project.

10.\nWellness Center Project Closeout\nRecommendation:\nThat the Honorable City Council approve the following:\n(1) Phase 2 Supplemental Work Order No. 12 for the Wellness Center\nConstruction Contract with Angeles Contractor Inc., (ACI) resulting in an\nincrease of $127,940.99;\n(2) Phase Supplemental Work Order No. 13 for the Wellness Center\nConstruction Contract with Angeles Contractor Inc., (ACI) resulting in a\ndecrease of $329,281.03;\n(3) Phase 2 Supplemental Work Order No. 14 for the Wellness Center\nConstruction Contract with ACI resulting in an increase not to exceed\n$552,778.85;\n(4) Phase 2 Supplemental Work Order No. 15 for the Wellness Center\nConstruction Contract with ACI resulting in an increase not to exceed\n$240,510.18;\n(5) Phase 2 Supplemental Work Order No. 16 for the Wellness Center\nConstruction Contract with ACI resulting in an increase not to exceed\n$1,198,712.91;\n(6) Amendment No. 2 with CMC Architects resulting in an increase not to\nexceed $242,170 and to extend the term through June 30, 2024;\n(7) Amendment No. 2 with Pacifica Services, Inc., resulting in an increase not to\nexceed $36,549.11 and to extend the term through April 30, 2024;\n(8) Amendment No. 2 to the General Services Provider Standard Agreement\nwith Connect Homes resulting in a decrease of $311,211;\n(9) Accept as complete and approve the Notice of Completion for Wellness\nCenter Phase 1 Construction Contract with ACI and authorize the City Manager\nto execute the Notice of Completion; and\n(10) Accept as complete and approve the Notice of Completion for Wellness\nCenter Phase 2 Construction Contract with ACI and authorize the City Manager\nto execute the Notice of Completion.

11.\nPurchase Agreement By and Between the City of Victorville and Brentwood\nMortgage 147, LLC

2.\nOld Town Septic to Sewer Conversion Project\nRecommendation:\nThat the Honorable City Council:\n(1) Open and conduct a public hearing, receiving testimony regarding the\nproposed capital improvement project (CIP);\n(2) Close the Public Hearing;\n(3) Approve the Notice of Exemption and authorize staff to file the notice with\nthe Office of Planning and Research and the County Clerk; and\n(4) Award a construction contract to Kerns, Inc., in the amount of $724,223 for\nthe Old Town Septic to Sewer Conversion Project.\nCONSENT CALENDAR

3.\nReduction of Securities for Tract Map No. 18100\nRecommendation:\nThat the Honorable City Council:\n(1) Approve the full release of the Water, Sewer, and Monumentation Faithful\nPerformance Securities for Tract Map No. 18100; and\n(2) Approve the full release of the Water and Sewer Labor & Materials\nSecurities for Tract Map No. 18100.

4.\nReduction of Securities for Tract Map No. 16828\nRecommendation:\nThat the Honorable City Council approve the full release of the Water and\nSewer Faithful Performance and Labor & Materials Securities for Tract Map No.\n16828.

5.\nReduction of Securities for Tract Map No. 16774\nRecommendation:\nThat the Honorable City Council approve the full release of the Water, Sewer,\nand Drainage Faithful Performance Securities for Tract Map No. 16774.

6.\nPayroll Demand Schedule No. 8A\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule\nNo. 8A for Payroll Period January 19, 2024, through February 2, 2024, in the\namount of $1,986,246.37 covering Check Nos. 33864 through 33880, including\nVendor checks. Please note employee Check No. 33869 has a live Check and\nan EFT Advice. Also included are Advice Nos. 309896 through 310425, per\nadopted budget for Fiscal Year 2023-2024 (period covering July 1, 2023,\nthrough June 30, 2024).

7.\nCommercial Demand Schedule No. 17\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand\nSchedule No. 17 in the amount of $4,325,991.11, covering Electronic Fund\nTransfers No. 338402 through 338568 and Warrant No. 794503 through\n794706 for 03/13/2024 through 03/20/2024, per the adopted budget for Fiscal\nYear 2023-2024 for the period covering July 1, 2023 through June 30, 2024.

8.\nFire Department Newsletter\nRecommendation:\nThat the Honorable Council review and file the attached Fire Department\nNewsletter.

9.\nMinutes of the February 20, March 5, and March 19, 2024, Regular City Council\nMeetings\nRecommendation: