City Council - Regular Meeting

Call to Order

Roll Call

Invocation: Pastor Jacob Lane with Calvary Old Town Church

Pledge of Allegiance: Police Captain Jerry Davenport

Presentation of Awards – 2026 Public Works Day Essay Winners

Proclamation Declaring May 17-23, 2026 as Public Works Week

Presentation of New Hires and Promotions to City Council

City Clerk Presents Agenda/Revisions to Agenda

Conflict of Interest Declarations

Any items on this agenda that might be a conflict of interest to any Council Members/Board Members should be identified at this time.

Introduction to Public Comments

Public Comments

Reduction of Securities for Tract Map Nos. 16808-1 through 7

Recommendation: That the Honorable City Council: (1) Approve the 80-percent release of the Water and Sewer Faithful Performance Securities; (2) Approve the full release of the Monumentation Faithful Performance Improvement Security; and (3) Accept the completed water and sewer improvements.

Reduction of Securities for Tract Map No. 20274

Recommendation: That the Honorable City Council approve the full release of the Water, Drainage, and Sewer Labor and Material Securities for Tract Map No. 20274.

Commercial Demand Schedule No. 22

Recommendation: That the City Council and Board of Directors ratify Commercial Demand Schedule No. 22 for the period of April 16, 2026, through April 29, 2026, in total amount of $13,367,888.94. This total includes: - Electronic Fund Transfers No. 349023 through 349258 and Warrant No. 803571 through 803723 in the amount of $10,978,163.10. - Wire Transfers in the amount of $2,389,725.84. All are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

Fire Department Quarterly Report - Third Quarter

Recommendation: That the Honorable City Council review and file.

Payroll Demand Schedule No. 9A

Recommendation: That the City Council and Board of Directors ratify Payroll Demand Schedule No. 9A for the payroll period of February 27, 2026, through March 13, 2026, in total amount of $2,454,734.26. This total includes: - Employee Check Nos. 34820, 34830 through 34834 and 34851 through 34853 in the amount of $32,586.37. - Vendor Check Nos. 34835 through 34839 in the amount of $702.31. - Advice Nos. 341007 through 341587 and 342171 in the amount of $1,567,535.39; and - Vendor Electronic Payments totaling $853,910.19. All expenditures are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

Payroll Demand Schedule No. 9B

Recommendation: That the City Council and Board of Directors ratify Payroll Demand Schedule No. 9B for the payroll period of March 13, 2026, through March 27, 2026, in total amount of $2,466,138.40. This total includes: - Employee Check Nos. 34840 through 34841 in the amount of $3,356.30. - Vendor Check Nos. 34842 through 34850 in the amount of $5,891.60. - Advice Nos. 341588 through 342169 in the amount of $1,583,567.58; and - Vendor Electronic Payments totaling $873,322.92. All expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget (covering July 1, 2025, through June 30, 2026).

General Transaction and Use Tax - Infrastructure and Public Services

Recommendation: That your Honorable City Council direct staff to proceed with the next steps that will place a 1% sales tax measure on the November 2026 ballot.

Policy regarding disruption of telephonic or internet services occurring during meetings of the City Council pursuant to Senate Bill 707

Recommendation: That the City Council adopt City Council Policy CP-26-01 approving the procedures for recessing and reconvening its meetings in the event of a disruption in telephonic or internet services during an open and public meeting.

Consultant/Professional Services Agreement with Besst, Inc. for Hydrogeological Services for Well 109

Recommendation: That the Honorable Victorville Water District Board of Directors (Board): (1) Find that Besst, Inc. is the sole provider for Well Profiling and Modification (Hydrogeological Services) and a sole source is approved in accordance with VMC 2.28.100(b)(2); and (2) Approve the Consultant/Professional Services Agreement with Besst, Inc., Project CFC26-127.

Law Enforcement Contract #94-909-A-56, Memorandum of Understanding with the Victor Elementary School District to Fund School Resource Officers, and Agreement between the City of Victorville and Macerich Victor Valley, LP

Recommendation: That the Honorable City Council: (1) Approve the Fifty-Sixth Amendment to Law Enforcement Contract #94-909-A-56 for the period of July 1, 2026, through June 30, 2027, and authorize the Mayor or her designee to process all documents required for this agreement; (2) Approve the Memorandum of Understanding by and between the City of Victorville and the Victor Elementary School District for the same period to fund School Resource Officers and authorize the City Manager or his designee to process all documents required for this agreement; and (3) Approve the agreement by and between the City of Victorville and Macerich Victor Valley, LP for one Deputy and authorize the City Manager or his designee to process all documents required for this agreement.

Purchase of a Type-1 Pierce Pumper Under Cab Engine

Recommendation: That the Honorable City Council: (1) Approve the purchase of a Type-1 Pierce Engine from South Coast Fire Equipment in the amount not to exceed $1,300,000; and (2) Authorize the City Manager to execute all documents necessary to purchase one (1) Type-1 Fire Apparatus.