Attachment A
Victorville Water District
FY 2023
Q4 Operating Results
WATER
BUZZ
Apr. — Jun. 2023
FY 2023
Q4
Water News
You Can Use
Watering schedule for Sprinkler
Irrigation
Summer:
June - September hours are
10:00 pm - 6:00 am.
Winter:
October - May hours are
9:00 am - 3:00 pm.
Hydration Station provided 40
gallons of fresh drinking water to
residents who attended Concerts
in the Park!
Our Water Conservation staff
members continue to assist cus-
tomers with irrigation timer pro-
graming . For additional infor-
mation, please call 866-955-
4426 or visit us at:
www.victorvilleca.gov/conserve
The 2022 Consumer Confidence
Report is now available on our
website at:
www.victorvilleca.gov/ccr
Highlights From this Quarter
The District By Numbers
Water Production: Groundwater & R3
Revenues from Potable and Recycled Water
Our Staff
Fiscal Year (FY) 2023 Overview
PG
1 2
3 3
3 4
IN THIS ISSUE...
A QUARTERLY UPDATE FROM THE
VICTORVILLE WATER DISTRICT
HIGHLIGHTS FROM THIS QUARTER
The Water Conservation Team
Becomes QWEL Certified.
The Water Conservation team attended a month long training opportunity to become Qualified Water Emergency Landscaper (QWEL) certified. The QWEL program is an EPA WaterSense labeled professional certification that is beneficial for performing irrigation system audits.
This certification provides our Conser vation team with knowledge in water use efficiency and sustainable landsc ape practices, including water man- agement and efficient irrigation principles. Irrigation audits are provided at no cost to our customers to help th em save water and thus reduce their monthly bill. This also helps the District achieve conservation targets man- dated by the State of California.
The City of Victorville
Receives the 2022
Climate Impact Award
The District participates yearly in the
Enersponse program, which provides
simple and convenient guidelines to
conserve energy. The District is able
to leverage the benefits of this energy
conservation program by not operat-
ing certain water production wells
during designated peak hours.
Through this program, the District
was able to conserve over 105,306
pounds of carbon dioxide (CO2) emis-
sions in 2022. The District has re-
ceived this award for the second year
in a row.
Apr.— Jun. 2023
WATER
BUZZ
FY 2023
Q4
A QUARTERLY UPDATE FROM THE
VICTORVILLE WATER DISTRICT
135
Service
Orders Completed
93 194 New Meters
Installed
38,298
Number of Water
Connections
VICTORVILLE WATER DISTRICT BY THE NUMBERS
11 Toilets Repaired
Conservation Water Audits
Completed
New Toilet Repair Program
Pick Tickets Issued
from the Warehouse
Irrigation Retrofit
Program Participants
13 286
3,676
Leaks
Repaired
FY 2021
Revenues for Q4 of FY 2023 were $6,708,714 vs. $8,957,681 during the same quarter last year. This represents a decrease of 25.1%.
The District produced a total of 1,811 MG of water in Q4 of FY 2023 compared to 1,941 MG during Q4 of FY 2022, a decrease of 6.7%. Water production refers to water pumped through the District’s production wells situated in the underground aquifer and water deliveries from Mojave Water Agency’s Regional Recharge and Recovery (R 3) water conveyance system.
OUR STAFF:
Keith C. Metzler,
General Manager
Jenele Davidson,
Deputy City
Manager
Doug Mathews,
Director of Public
Works & Water
Shah Nawaz,
Provisional Assistant
Director of Public
Works & Water
Arnold Villarreal,
Water Supply
Manager
Sam Arvizu,
Water Distribution
Manager
Maria Villagomez,
Administrative
Secretary
Victorville
Water
District
Est.
08.15.2007
WATER
BUZZ
FY 2023
Q4
A QUARTERLY UPDATE FROM THE
VICTORVILLE WATER DISTRICT
Apr.— Jun. 2023
* One acre foot (AF) of water is equivalent to 325,851.45 gallons; TAF = Thousand Acre Feet
The District produced a total of 20.5 TAF of water in FY 2023 vs. 22.5 TAF in FY 2022. This represents a decrease of 8.9%. Revenues for FY 2023 were $26.7 million vs. $32.2 million for FY 2022. This rep- resents a decrease of 17.1%.
FY 2023: COMPLETED CIP & CAPITAL PURCHASES:
Purchased licensed radio links for SCADA communications Purchased 2023 Freightliner crane truck
Replaced two water trucks for operations and maintenance (O&M) staff Rehabilitated Wells 204, 140, 129 and Grady Trammel
Constructed Area 31 (SCLA Flight line) Pipeline
FY 2023: MULTI-YEAR PROJECTS (CURRENTLY IN PROGRESS OR DESIGN):
WID 2 Corporate Yard Fence Expansion Project
Continuing purchases of licensed radio links for SCADA communications Finalizing steps and approvals necessary to implement advanced metering infrastructure (AMI)