Victor Valley
Wastewater
Reclamation Authority
FOR MEMBER AGENCY COUNCIL
User Charge Fee
2 Scenario 1: Status Quo
3 Current Proposed Rate Study
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
User Charge (% Increase) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Debt Issuance
4 VVWRA CIP Program
Collection Systems Projects
Oro Grande Pump Station Relocation Project 5,350,107$
Ossum Wash 1,185,000$
Regional Inflow and Infiltration Study 210,224$
Rehabilitation of South Apple Valley Manholes Hwy 18 2,050,000$ Collection Systems Projects Total 8,795,331$
Facility Projects
Admin Building Design and Rehabilitation and New Lab Building 3,029,400$ Mojave Narrows Resource Recovery Facility/Hesperia Parallel Interceptor 275,678,202$ New Parking Areas 148,700$
Regional Plant Emergency Power Project 3,155,147$
Regional Plant New Warehouse and Campus Redesign 1,367,000$ Regional Plant Potable Connection to City of Victorville 3,039,693$ Regional Plant Stormwater Spill Containment System 800,000$ UV Generator Tie-in to South Percolation Pond Pump Station 624,000$ Facility Projects Total 287,842,142$
Recycled Water Projects
Mojave Basin One Water Project 83,000$
Recycled Water Master Plan 300,000$
Recycled Water Projects Total 383,000$
Technology Projects
IT Disaster Recovery Total Solution 136,850$
Network Stabilization & Fiber Upgrades 187,978$
PLC Replacement Project Phase 5 500,490$
Regional Plant MCC Modernization 4,750,000$
Servers Virtualization Project 120,000$
Sophos Endpoint Protection 36,000$
Technology Projects Total 5,731,318$
Treatment Process Projects
Cal Recycle Grant Project ADM Improvements 3,900,000$
Primary Rehabilitation Phase 1 9,269$
Regional Filter Effluent Channel Pump Station 224,000$
Regional Plant Coating Project Phase 1 284,600$
Regional Plant Headworks Replacement 18,426,500$
Regional Plant Side Stream Treatment 1,300,000$
Regional Plant UV Replacement Engineering Services 8,880,000$ Septage Receiving Station Relocation 1,075,000$
Treatment Process Projects Total 34,099,369$
Total 336,851,160$
5 VVWRA Critical Projects
*AWWF=Average Wet Weather Flow
6 VVWRA Critical Projects
7 VVWRA Critical Projects
8 VVWRA Critical Projects
9 VVWRA Critical Projects
VVWRA Critical Projects
Mojave Narrows Resource Recovery Facility/Hesperia Parallel Interceptor 275,678,202$ Regional Plant Potable Connection to City of Victorville 3,039,693$ Regional Plant Headworks Replacement 18,426,500$
Regional Plant Emergency Power Project 3,155,147$
Critical Projects 300,299,542$
Total Projects 336,851,160$
Critical Projects as a Percentage of Total Projects 89% Scenario 2: New Proposed Rates
10 Current Proposed Rate Study
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
User Charge (% Increase) - 15.0% 10.0% 10.0% 10.0% 10.0% Debt Issuance $65,000,000
User Charge Rate Per Million Gallons
(MG)
11 Current Proposed Rate Study
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
User Charge (% Increase) - 15.0% 10.0% 10.0% 10.0% 10.0% User Charge ($/MG) $5,150 $5,923 $6,515 $7,166 $7,883 $8,671 User Charge Rate Cost Per Member
Agency
12 Current
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Victorville $13,260,507 $15,630,823 $17,623,753 $19,870,782 $22,404,306 $25,260,855 Apple Valley $3,511,342 $4,138,995 $4,666,716 $5,261,723 $5,932,592 $6,688,998 Hesperia $4,645,755 $5,476,184 $6,174,397 $6,961,633 $7,849,241 $8,850,020 CSA 64 Spring Valley Lake $1,012,119 $1,193,036 $1,345,148 $1,516,654 $1,710,027 $1,928,056 Mojave Narrows Park $5,150 $5,923 $6,515 $7,166 $7,883 $8,671 CSA 42 Oro Grande $162,141 $191,124 $215,492 $242,968 $273,946 $308,874 22,597,016$ 26,636,084$ 30,032,022$ 33,860,925$ 38,177,996$ 43,045,474$ Proposed
Impact on Ratepayers
13 Current
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Rate per gallon 0.005$ 0.006$ 0.007$ 0.007$ 0.008$ 0.009$ GPD/EDU 180.00 180.00 180.00 180.00 180.00 180.00 Total User Charge per SFR per Month 28.20$ 32.43$ 35.67$ 39.24$ 43.16$ 47.47$ Additonal User Charge per SFR per Month 4.23$ 3.24$ 3.57$ 3.92$ 4.32$ Proposed
Connection Fee
14 Fee Recommendations/Results
*Includes recommended 4.0 percent CPI increase
15 Status Quo
Proposed Fees and Debt Issuance
Current Proposed Rate Study
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Connection Fee ($/EDU) $4,679 $7,923 $8,240 $8,569 $8,912 $9,269 Debt Issuance $21,000,000 $35,000,000
Fee
Comparison
$3,500 $3,545
$4,284 $4,533 $4,633 $4,679
$5,200
$5,719
$6,806
$7,725 $7,923 $7,949 $8,132
$9,819
$11,987
$0.00
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
16 Fee
Comparison
(Future Years
with 4% CPI)
17 $-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
VVWRA IEUA EMWD WMWD EIZ
Overall Reserves and Debt
Service Coverage Ratio
(DSCR)
18 Combined Reserves and DSCR (Status Quo)
19 Combined Reserves and DSCR (Proposed Fees)
20