Victorville — 2025-10-07

1. Commercial Demand Schedule No. 05\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 05 in the amount of $4,783,554.74, covering Electronic Fund Transfers No.\n345678 through 345943 and Warrant No. 800936 through 801065 for 08/21/2025\nthrough 09/03/2025, per the adopted budget for Fiscal Year 2025-2026 for the\nperiod covering July 1, 2025 through June 30, 2026.

10. Approval of Final Parcel Map No. 20450\nThat the Honorable City Council Approve Final Parcel Map No. 20450 Including the\nAbandonment of Public Right-of-Way.

11. Approval of Final Tract Map No. 20611\nThat the Honorable City Council:\n(1) Approve Final Tract Map No. 20611; and\n(2) Authorize staff to record the final map with the San Bernardino County\nRecorder’s Office.\nWRITTEN COMMUNICATIONS

12. Consideration of the Preliminary Official Statement and Continuing Disclosure\nCertificate for the Southern California Logistics Airport Authority 2025 Tax Allocation\nRefunding Bonds and Other Related Actions\nThat the Honorable Southern California Logistic Airport Authority (“SCLAA”)\nCommission adopt Resolution No. SCLAA 25-013 approving the form of the\nPreliminary Official Statement and the Continuing Disclosure Certificate relating to\nthe 2025 Tax Allocation Refunding Bonds and authorizing certain other actions in\nconnection therewith.

13. Award of a Professional Services Provider Agreement to BRINC Drones, Inc. for\nthe Implementation of the Drones as First Responder Program\nThat the Honorable City Council:\n(1) Award a Professional Services Provider Agreement to BRINC Drones, Inc. for\nthe implementation of the Drones as First Responder Program;\n(2) Adopt Resolution No. 25-070 to amend the Fiscal Year 2025-26 budget;\n(3) Approve the expenditure of Supplemental Law Enforcement Services Fund\n(SLESF) monies in the amount not to exceed $831,929.18 for the Drones as First\nResponder Program; and\n(4) Authorize non-substantive changes to the Professional Services Provider\nAgreement, if necessary, as agreed upon by the City Manager and City Attorney.

14. Revised Purchase of a Rovver X/RXSAT 2.0 Main Line and Lateral Launch\nInspection System with 2026 Ford E-450 Cutaway and 16-Foot Studio Build-Out\nThat the Honorable City Council:\n(1) Rescind the February 18, 2025, approval for the purchase of an electric 2024\nFord E-Transit Cutaway Closed-Circuit Television (CCTV) inspection van in the\namount of $504,912.18; and\n(2) Authorize the purchase of a gas-powered 2026 Ford E-450 Cutaway CCTV\ninspection van, equipped with a Rovver X/RXSAT 2.0 Main Line and Lateral\nLaunch Inspection System, from Haaker Equipment Company under Sourcewell\nContract #120721-EVS, in an amount not to exceed $480,071.02.

15. Budget Amendment for Federal Bridge Formula Program Grant Funds - Bear Valley\nRoad Overhead at BNSF Railroad Project\nThat the Honorable City Council adopt Resolution No. 25-069 to amend the Fiscal\nYear 2025/2026 Budget appropriating additional revenue up to $1,430,291 from\nBridge Formula Program grant funds for the Bear Valley Road Overhead at BNSF\nRailroad Project.

16. Runway 17/35 Reconstruction, Phase VI, Project #CC26-043\nThat the Southern California Logistics Airport Authority Board of Directors:\n(1) Ratify the acceptance of Grant Agreement #3-06-0359-034-2025 (“Grant 34”)\nbetween the United States of America acting through the Federal Aviation\nAdministration (“FAA”) and the Southern California Logistics Airport Authority\n(“SCLAA”) in the amount of $13,680,000 in support of the Runway 17/35\nReconstruction, Phase VI, Project #CC26-043;\n(2) Adopt Resolution No. SCLAA 25-012 increasing budgeted grant revenues by\n$13,680,000, increasing budgeted grant expenditures by $13,680,000, and\nincreasing budgeted grant match expenditures by $684,000; and\n(3) Approve the award of a Construction Contract to Coffman Specialties Inc., in the\namount not to exceed $8,725,000 for Runway 17/35 Reconstruction, Phase VI,\nProject #CC26-043 (“Project”).

17. Consultant/Professional Services Provider Agreement with studio 2G Architects,\nLLP for architectural and engineering design services for solar canopy parking\nstructures at the Wellness Center, Project JM25-076\nThat the Honorable City Council:\n(1) Approve the Consultant/Professional Services Provider Agreement with studio\n2G Architects, LLP for a 12-month term in an amount not to exceed $136,000.00\nfor architectural and engineering services, including construction plans, for solar\ncanopy parking structures at the Wellness Center; and\n(2) Authorize non-substantive changes to the Consultant/Professional Services\nProvider Agreement, if necessary, as agreed upon by the City Manager and City\nAttorney.

18. Revisions to the Employee Salary Schedule, Resolution No. 25-071\nThat the Honorable City Council adopt Resolution No. 25-071, revising the\nEmployee Salary Schedule, effective July 1, 2025.

19. Revisions to the Employee Salary Schedule, Resolution No. 25-072\nThat the Honorable City Council adopt Resolution No. 25-072, revising the\nEmployee Salary Schedule, effective September 1, 2025.

2. VMUS Annual Operating Result Report for FY 2025\nThat the Honorable City Council review and file this report.

20. Appointment to the vacant seat on the Victorville Planning Commission\nThat Your Honorable City Council consider appointing Kenneth Lutz to the\nVictorville Planning Commission as recommended by Mayor Becerra.

22. Discussion and Possible Action Regarding Upcoming Agenda Items

3. Payroll Demand Schedule No. 1A\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n1A for Payroll Period June 20, 2025, through July 4, 2025, in the amount of\n$2,454,582.73 covering Check Nos. 34602 through 34617 including Vendor checks.\nAlso included are Advice Nos. 330408 through 330995 per adopted budget for\nFiscal Year 2025-2026 (period covering July 1, 2025, through June 30, 2026).

4. Reduction of Securities for Tract Map No. 17047\n​ hat the Honorable City Council approve the full release of the Drainage, Water,\nSewer, and Street Improvement Faithful Performance Securities for Tract Map No.\n17047.​

5. Reduction of Securities for Tract Map No. 16463\nThat the Honorable City Council approve the full release of the Drainage and\nLandscaping Maintenance Assessment District (“LMAD”) Public Improvement\nFaithful Performance Security for Tract Map No. 16463.

6. Reduction of Securities for Tract Map No. 16720\nThat the Honorable City Council approve the full release of the Street Improvement\nFaithful Labor and Materials Security for Tract Map No. 16720.

7. Reduction of Securities for Tract Map No. 17316\nThat the Honorable City Council:\n(1) Approve the full release of the Drainage, Water, Sewer, Landscaping\nMaintenance Assessment District (“LMAD”), and Street Labor and Materials\nImprovement Securities for Tract Map No. 17316; and\n(2) Approve the full release of the Monumentation Faithful Performance\nImprovement Security.

8. Reduction of Securities and the Release of the Subdivision Improvement\nAgreement for Tract Map No. 16828\n​ hat the Honorable City Council:\nT\n(1) ​Approve the full release of the Street Faithful Performance Securities for Tract\nMap No. 16828; and\n(2) Approve the release of the Subdivision Improvement Agreement for Tract Map\nNo. 16828.

9. ​Reduction of Securities and the Release of Subdivision Improvement Agreement of\nTract Map No. 18100​\n​ hat the Honorable City Council: ​\nT\n(1) Approve the full release of the Street Faithful Performance Securities for Tract\nMap No. 18100; and\n(​ 2) The release of the Subdivision Improvement Agreement for Tract Map No.\n18100.