Victorville — 2026-04-21

1. Payroll Demand Schedule No. 7A\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n7A for the payroll period of December 19, 2025, through January 2, 2026, in total\namount of $2,929,074.82. This total includes:\n•\nEmployee Check Nos. 34775 through 34776 in the amount of $3,526.31.\n•\nVendor Check Nos. 34777 through 34782 in the amount of $826.62.\n•\nAdvice Nos. 337544, 338128, 338129 and 338131 through 338692 and\n338694 in the amount of $1,858,427.53; and\n•\nVendor Electronic Payments totaling $1,066,294.36.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).

10. Engineering Report for the Third Quarter of Fiscal Year 2026\nThat the Honorable City Council review and file this quarterly report.

11. Reduction of Securities associated with an industrial project located at 19100\nGateway Drive\nThat the Honorable City Council:\n(1) Approve the 80-percent release of the Faithful Performance Security; and\n(2) Accept the completed water, sewer, drainage, and street improvements.​

12. Code Compliance Department FY 25/26 Third Quarter Code Compliance Division\nand Animal Services Division Activity Reports\nThat the honorable City Council review and file.

13. Building Department Fiscal Year-to-Date Report\nThat the Honorable City Council review and file.\nWRITTEN COMMUNICATIONS

14. Edward Byrne Memorial Justice Assistance Grant\nThat the Honorable City Council adopt Resolution No. 26-019 and No. 26-020,\nthereby:\n(1) Accepting grant funds from the Department of Justice’s Edward Byrne Memorial\nJustice Assistance Grant (JAG) program for 2023;\n(2) Authorizing the City Manager, or his designee, to finalize all documents needed\nto execute the grant contract; and\n(3) Amending the annual budget for fiscal year 2025-2026 to reflect an additional\nappropriation in the amount of $75,351.

15. Homeland Security Grant Program Award and Ballistic Shield Purchase\nThat the Honorable City Council:\n(1) Adopt Resolution No. 26-022, accepting grant funds for the 2023 Homeland\nSecurity Grant Program (HSGP);\n(2) Adopt Resolution No. 26-023, amending the annual budget for fiscal year 2025-\n2026 to reflect an additional appropriation in the amount of $31,417; and\n(3) Authorize the purchase of Ballistic Shields from Black Box Safety.

16. Award of Construction Agreement – Old Town Commercial Facade Improvement\nProgram Project JR26-082\nThat the Honorable City Council:\n(1) Award a construction agreement to Global Builders, Inc. for commercial facade\nimprovements at 17053 D Street and 15593 7th Street in the amount of\n$185,552.00;\n(2) Authorize a 10% contingency for unforeseen repair expenses; and\n(3) Authorize the City Manager, or his designee, to execute the construction\nagreement and any related change orders by and between the City of Victorville\nand Global Builders, Inc.

17. Purchase of a Skid Steer Caterpillar PC306 Cold Planer with Water Tank\nAttachment\nThat the Southern California Logistics Airport Authority (“SCLAA”) Board of\nDirectors approve the purchase of a Caterpillar PC306 Cold Planer with Water Tank\n(“Cold Planer”).

18. Rejection of Proposals – Civil Engineering Services for New Park Restrooms\n(Various Parks), Project CC26-046\nThat the Honorable City Council:\n(1) Reject all proposals received for Civil Engineering Services for New Park\nRestrooms (Various Parks), Project CC26-046; and\n(2) Authorize staff to reevaluate the project scope and procurement approach prior\nto issuing a new solicitation for civil engineering services.

19. Senate Bills 1061, 1062 and 1063 (Ochoa Bogh)\nThat Your Honorable City Council support Senate Bills 1061, 1062 and 1063 and\nauthorize the Mayor to sign a letter of support.

2. Payroll Demand Schedule No. 7B\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n7B for the payroll period of January 2, 2026, through January 16, 2026, in total\namount of $2,394,856.16. This total includes:\n•\nEmployee Check Nos. 34783 through 34790 in the amount of $9,582.64.\n•\nVendor Check Nos. 34791 through 34798 in the amount of $955.02.\n•\nAdvice Nos. 338693, 338695 through 339264 in the amount of\n$1,546,557.85; and\n•\nVendor Electronic Payments totaling $837,760.65.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).

20. Discussion and possible action to consider an adjustment to the City Council\ncompensation\nAny action is at the discretion of Your Honorable City Council.

22. Discussion and Possible Action Regarding Upcoming Agenda Items

3. CalRecycle City/County Payment Program Beverage Container Recycling Grant\nAcceptance - Fiscal Year 2025-26\nThat the Honorable City Council adopt Resolution No. 26-021 authorizing\nacceptance of the California Department of Resources Recycling and Recovery\n(CalRecycle) City/County Payment Program Beverage Container Recycling Grant\nfor Fiscal Year (FY) 2025-26 and amending the FY 2025-26 budget.

4. Commercial Demand Schedule No. 20\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 20 for the period of March 19, 2026, through April 01, 2026, in total amount of\n$13,886,867.36. This total includes:\n• Electronic Fund Transfers No. 348629 through 348860 and Warrant No.\n803299 through 803409 in the amount of $13,886,867.36.\nAll are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1,\n2025, through June 30, 2026).

5. Substitution of Trustee, Deed of Reconveyance and Cancellation of CC&Rs for\nResidential Rehabilitation Program case number 21-12-02 (16812 Melba Avenue,\nVictorville, CA 92394); as well as acceptance and reallocation of associated\nProgram Income funds\nThat City Council take the following actions regarding Residential Rehabilitation\nProgram Case No. 21-12-02:\n(1) Approve the Substitution of Trustee and Deed of Reconveyance;\n(2) Confirm the required Cancellation of the original Covenants, Conditions and\nRestrictions (CC&Rs);\n(3) Authorize the execution of the Substitution of Trustee and Deed of\nReconveyance as well as the Cancellation of the original CC&Rs by the Deputy City\nManager;\n(4) Accept the payoff of the loan receivable to the Residential Rehabilitation\nProgram Income Account; and\n(5) Adopt Resolution No. 26-025, amending the annual budget for fiscal year 2025-\n2026 reallocating the subject $15,997.05 Residential Rehabilitation Program –\nProgram Income funds to the Residential Rehabilitation Program.

6. Notice of Completion - Seventh Street Traffic Signal Modifications and Village Drive\nat Puesta Del Sol Drive Traffic Signal\nThat the honorable City Council:\n(1) Accept as complete and approve the Notice of Completion for the Seventh\nStreet Traffic Signal Modifications and Village Drive at Puesta Del Sol Drive Traffic\nSignal; and\n(2) Authorize the City Manager to execute the Notice of Completion.

7. Second Reading of Ordinance No. 2467\nThat the City Council adopt, by second reading, Ordinance No. 2467, adopting the\nZone Change Portion of Planning Case No. PLAN24-00005, a Zone Change from\nPlanned Unit Development to R-2 Low-Medium Density Residential on two parcels\ntotaling 8.5 acres located at the northwest corner of Silica Drive and First Avenue.

8. Approval of Final Tract Map No. 20321\nThat the Honorable City Council:\n(1) Approve Final Tract Map No. 20321;\n(2) Approve the execution of a Subdivision Improvement Agreement between the\nsubdivider, Jose M. Arreola, and the City; and\n(3) Approve the execution of a Lien Agreement as security for the public\nimprovements from the subdivider.

9. Satisfaction and Release of Land Division Improvement Construction Agreement for\nParcel Map No. 15144\nThat the Honorable City Council approve the release of the Land Division\nImprovement Construction Agreement for Parcel Map No. 15144.