Victorville City Council
June 4, 2024

Financial Information
Proposal NameFunds Funds DescriptionProjectsAmountPeriod Year Departments DescriptionStreetlights Installation200 Street Lighting District62074 $30,000 2025Engineering $30,000 Streetlights Installation
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 399
Project Information Project Description
Project Number: 62061Project Type: OtherProject Classication: Improvements To upgrade outdated video detection systems Citywide
Project Justication
Due to new Trac signal video detection standards (bike detection) we need to update trac detectionsystems City wide. This will also replace obsolete equipment that is not able to be repaired.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionTraffic Signal Video Detection Upgrades - EXISTING 200 Street Lighting District62061$75,0002025Engineering Traffic Signal Video Detection Upgrades - EXISTING 250 Meas I - Projects (50%)62061$25,0002025Engineering $100,000
Trac Signal Video Detection Upgrades
Engineering Department, FY2024-2025
City of Victorville FY2025 Budget Book 400
Project Information Project Description
Project Number: 74428Project Type: WaterProject Classication: Improvements/Rehabilitation Ongoing replacements for Water Service PipelineArea 7. Installation of Pressure Reducing Valve-102at the corner of Bear Valley Road and BalsamAvenue, and approx. 3,000 linear feet of 8" and 12"water main.

Project Justication
The nal phase of a project that began 5 Years ago. Pressure in area is less than 40 psi. Therefore, area shall be re-zoned from Zone 3170 to a higher pressure Zone 3290. Including the former Walmart building and the corner of Balsam Avenue and Bear Valley Road.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionPipeline Replacement Project- Area 7 - EXISTING 410 Victorville Water 74428$2,179,4002025Engineering $2,179,400
Water Service Pipeline Area 7
Engineering Department, FY2024-2025
City of Victorville FY2025 Budget Book 401
Project Information Project Description
Project Number: 81066Project Type: FacilitiesProject Classication: Construction New carpet installation for second oor at City Hall
Project Justication
The existing carpet throughout the second oor are heavily used and weathered, creating separation atthe seams. The color throughout the other areas is fading due to years of shampooing and extracting.The carpet has many stains from unreported spills. This will be the nal stage of the re-carpeting project.

City Hall Carpet
Facilities Division, FY2024 - 2025
City of Victorville FY2025 Budget Book 402
Financial Information
Proposal NameFunds Funds DescriptionProjects AmountPeriod YearCarpet at City Hall100 General Fund 81066 $300,300 2025 $300,300 Location: Victorville City Hall

City of Victorville FY2025 Budget Book 403
Project Information Project Description
Project Number: 81068Project Type: FacilitiesProject Classication: Construction Fire Department connection is leaking due tocheck valve bypassing. Valve is approximately 11"below grade.

Project Justication
This project invoives the urgent replacement of a leaking Fire Department Connection (FDC) Valve, whichis seeping into the asphalt and currently not compliant with the re code regulations. Addressing thisissue is critical to ensuring the safety and integrity of our re protection system and maintainingcompliance with regulatory system.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionFDC Check Valve Replacement at City Hall100 General Fund81068$25,0002025Community Services $25,000 Fire Department Connection ValveReplacement at City Hall Facilities Division, FY2024-2025
City of Victorville FY2025 Budget Book 404
Project Information Project Description
Project Number: 80099Project Type: FacilitiesProject Classication: Construction Golf Restroom Demo and Replacement, hole 5 &14
Project Justication
The restrooms on the Green Tree golf course located on holes 5 and 14 have suered years of vandalismand are no longer functional. The water has been shut o, holes have been punched through the stuccoand drywall, and the plumbing xtures have been broken. These restrooms are the only sanitary optionfor golfers to use while playing a four hour round of golf. In addition, revenue generated by rounds ofgolf sold are down and the lack of restroom facilities on the course is one of the reasons why. Stabelieves that installing new restrooms will attract more golfers and remedy the blight of the dilapidatedstructure.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearGOLF RR DEMO & REPLACE, HOLE 5 & 14105 Measure P 80099 $900,0002025 $900,000 Golf Course Demo and Redesign ofRestrooms at Holes 5 & 14 Facilities Division, FY2024 - 2025
City of Victorville FY2025 Budget Book 405
Project Information Project Description
Project Number: 81067Project Type: FacilitiesProject Classication: Construction Install necessary upgrades to Christmas tree areaat City Hall for Festival of Lights event.

Project Justication
Install a retaining wall, upgrade electrical, install low voltage electrical wiring to support Christmas treelighting program.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionConcrete, Retaining Wall, Electrical, Low Voltage for XMAS Tree Area 100 General Fund81067$72,0002025Community Services $72,000
Low Voltage Retaining Wall for ChristmasTree Area
Facilities Division, FY2024-2025
City of Victorville FY2025 Budget Book 406
Project Information Project Description
Project Number: 81072Project Type: FacilitiesProject Classication: Design/Environmental Conceptual redesign of the golf course to include alit driving range.

Project Justication
This project invoives redesigning the Green Tree Golf Course to include a new driving range which willalign with the upcoming construction of the new library adjacent to the golf course.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionREDESIGN OF GREEN TREE GOLF COURSE105 Measure P81072$88,0002025Community Services $88,000 Redesign of Green Tree Golf Course
Facilities Division, FY2024-2025
City of Victorville FY2025 Budget Book 407
Project Information Project Description
Project Number: 81074Project Type: FacilitiesProject Classication: Construction Citywide park scoreboardreplacement/installation.

Project Justication
Implement priority projects identied in the Parks and Recreation Master Plan A. Parks that have electricity & working scoreboards;Sunset Ridge, 2 elds B. Parks where electricity exists and need a new scoreboard;Liberty Park, 2 eldsHook Park, 2 elds C. Parks where electricity & new scoreboard needed;Center St., 2 eldsHook Park, 3 eldsMojave Vista, 3 elds Wireless Scoreboards (City Wide)
Facilities Division, FY2024 - 2025
City of Victorville FY2025 Budget Book 408
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearWIRELESS SCOREBOARDS (CITY WIDE)105 Measure P 81074 $118,800 2025 $118,800 City of Victorville FY2025 Budget Book 409
Project Information Project Description
Project Number: 70748Project Type: Open Space/LMADProject Classication: Improvement/Rehabilitation LMAD 3 beautication and drought friendlyinitiative.

Project Justication
This project aims to implement a zeroscape approach that is aesthetically pleasing and water-ecient,promoting water conservation and reducing maintenance costs. This area will be located across fromBrentwood Elementary School.

LMAD 3 Paseo Beautication
Public Works Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 410
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionLMAD 3 PASEO BEAUTIFICATION 370 LMAD/DFAD Districts70748$50,0002025Public Works $50,000

City of Victorville FY2025 Budget Book 411
Project Information Project Description
Project Number: 70763Project Type: Open Space/LMADProject Classication: Improvements/Rehabilitation LMAD 6 beautication and drought friendlyinitiative.

Project Justication
The project aims to enhance the visual appeal of LMADS within LMAD 6, making them more aestheticallypleasing and drought friendly for the community. This initiative will not only beautify the surroundings,but also promote water conservation practices, contributing to the sustainability and wellbeing of thecommunity.

Financial Information
Proposal Name Funds Funds DescriptionProjects AmountPeriod YearLMAD 6 Beautification370 LMAD/DFAD Districts 70763 $128,000 2025 $128,000 LMAD 6 Beautication
Public Works Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 412
Project Information Project Description
Project Number: 70706Project Type: SewerProject Classication: Improvements/Rehabilitation Replacement of 378 TFW of existing wood rail tieswith Concrete Ties at the First Curve near the MarsPetco Plant .

Project Justication
The Rail Spur - Rail Tie Replacement project is essential for the safety and eciency near the Mars PetcoPlant. The replacement of 378 track feet of aging wood rail ties with concrete ties is crucial to mitigatesafety risks associated with deteriorating wood ties. Concrete ties last longer and need less xing.Additionally, this has been a recommended by our Consultant NBS.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearRAIL SPUR - RAIL TIE REPLACEMENT660 Foxborough Rail70751 $78,000 2025 $78,000 Rail Spur - Rail Tie Replacement
Public Works Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 413
Project Information Project Description
Project Number: 30067Project Type: OtherProject Classication: Improvements /Rehabilitation Kern River Interconnection
Project Justication
VMUS is currently a wholesale natural gas customer of Southwest Gas Corporation. In January 2022,SWG transportation rates (Total Charges and Adjustments) were increased by 67%. In January 2023, SWGhad an additional increase to transportation rates of 27.5%. VMUS has been absorbing these increasesto minimize rate impacts to its customers. VMUS has determined that interconnecting directly with aninterstate pipeline owned by Kern River Gas Transmission Company (KRGT) will allow for lower supplyand transport costs. VMUS’ annualized expense to construct, support, and operate a bypass facilitythrough an interconnect with KRGT is projected to be signicantly lower than the current rate paid toSWG for comparable service.

Kern River Interconnection
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 414
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionKERN RIVER INTERCONNECTION - EXISTING 419 VMUS - Gas30067$300,0002025Municipal Utilities $300,000

City of Victorville FY2025 Budget Book 415
Project Information Project Description
Project Number: 30072Project Type: OtherProject Classication: Improvements /Rehabilitation The design and construction of a shop/warehousefor VMUS.

Project Justication
Currently, VMUS has parts, material and equipment spread through-out various City facilities at theSouthern California Logistics Airport. This has been dicult to track and monitor the active assets and toensure they remain in a good working condition while being stored in a secure place. In order toconsolidate all of its assets in one central location, VMUS plans to build a warehouse next to itssubstation.

VMUS Shop/Warehouse
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 416
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionVMUS SHOP/WAREHOUSE420 VMUS - Electric30072 $700,0002025Municipal Utilities $700,000

City of Victorville FY2025 Budget Book 417
Project Information Project Description
Project Number: 74503Project Type: WaterProject Classication: Improvements/Rehabilitation Replacement of the Avenal Treatment Plant's Roof
Project Justication
The replacement of the roof at the Avenal Treatment Plant is an imperative project necessary forupholding the structural integrity, operational eciency, and safety of the facility. The current roof at theAvenal Treatment Plant has exceeded its anticipated lifespan and exhibits evident signs of wear,deterioration, and damage. Exposure to environmental elements such as sunlight, precipitation, wind,and uctuating temperatures has caused degradation of roong materials, leading to leaks, cracks, andcompromised structural integrity. Replacing the roof is critical to restore the structural soundness of thefacility and prevent further deterioration that could compromise its functionality and longevity. A robustand weather-resistant roof is pivotal for safeguarding the internal components, equipment, andtreatment processes of the plant from water inltration and environmental contaminants. Installing anew roof will establish a watertight and weatherproof barrier, shielding critical infrastructure, machinery,and electrical systems from potential water damage, corrosion, and deterioration. This ensures seamlessoperations and sustains optimal performance of the treatment plant, thereby preserving water qualityand meeting regulatory standards for safe drinking water.

Avenal Treatment Plant Roof Replacement
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 418
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAvenal Treatment Plant Roof Replacement410 Victorville Water 74503$170,0002025Water $170,000 City of Victorville FY2025 Budget Book 419
Project Information Project Description
Project Number: 74504Project Type: WaterProject Classication: Improvements/Rehabilitation Replacement of the Balsam Treatment Plant Roof
Project Justication
The replacement of the roof at the Balsam Treatment Plant is an essential undertaking necessary formaintaining the structural integrity, operational eciency, and safety of the facility. The existing roof atthe Balsam Treatment Plant has surpassed its intended lifespan and exhibits visible signs of wear,deterioration, and damage. Continuous exposure to environmental elements, including sunlight, rain,wind, and temperature uctuations, has caused degradation of roong materials, resulting in leaks,cracks, and structural weaknesses. Replacing the roof is imperative to restore the structural integrity ofthe facility and prevent further deterioration that could compromise its functionality and longevity. Arobust and weather-resistant roof is crucial for protecting the interior components, equipment, andtreatment processes of the plant from water damage and environmental contaminants. The replacementof the roof will establish a watertight and weatherproof barrier, shielding critical infrastructure,machinery, and electrical systems from potential water inltration, corrosion, and damage. This ensuresuninterrupted operations and sustains optimal performance of the treatment plant, thereby preservingwater quality and meeting regulatory standards for safe drinking water.

Balsam Treatment Plant Roof Replacement
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 420
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBalsam Treatment Plant Roof Replacement410 Victorville Water 74504$140,0002025Water $140,000 City of Victorville FY2025 Budget Book 421
Project Information Project Description
Project Number: 74505Project Type: WaterProject Classication: Improvements/Rehabilitation Adding a block wall and electric gate to Well 203
Project Justication
Safety and Security: The foremost objective behind the installation of block walls is to fortify thesafety and security of our premises. By erecting these walls, we aim to create a formidable barrierthat deters unauthorized access and minimizes the risk of trespassing and vandalism.Cost Eciency: Over time, we have incurred substantial expenses in repairing vandalized fences andreplacing stolen equipment. By transitioning to block walls, we anticipate signicant savings inmaintenance and repair costs, thereby optimizing our operational budget for the long term.Asset Protection: Instances of theft, including trailers and various equipment, have posed signicantchallenges to our operations. The implementation of block walls will serve as an eective deterrentagainst such incidents, safeguarding our valuable assets stored across our sites.Aesthetic Enhancement: Beyond the functional benets, the introduction of block walls will contributeto the beautication of our sites. We recognize the importance of creating visually appealingenvironments for our customers and stakeholders, and these walls will play a pivotal role in elevatingthe overall appearance of our premises.

Block Wall & Electric Gate at Well 203
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 422
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBlock Wall and Electric Gate at Well 203 410 Victorville Water 74505$150,0002025Water $150,000 City of Victorville FY2025 Budget Book 423
Project Information Project Description
Project Number: 74506Project Type: WaterProject Classication: Contruction Adding a block wall and electric gates surroundingthe El Evado Treatment Plant Project Justication
Safety and Security: The foremost objective behind the installation of block walls is to fortify thesafety and security of our premises. By erecting these walls, we aim to create a formidable barrierthat deters unauthorized access and minimizes the risk of trespassing and vandalism.Cost Eciency: Over time, we have incurred substantial expenses in repairing vandalized fences andreplacing stolen equipment. By transitioning to block walls, we anticipate signicant savings inmaintenance and repair costs, thereby optimizing our operational budget for the long term.Asset Protection: Instances of theft, including trailers and various equipment, have posed signicantchallenges to our operations. The implementation of block walls will serve as an eective deterrentagainst such incidents, safeguarding our valuable assets stored across our sites.Aesthetic Enhancement: Beyond the functional benets, the introduction of block walls will contributeto the beautication of our sites. We recognize the importance of creating visually appealingenvironments for our customers and stakeholders, and these walls will play a pivotal role in elevatingthe overall appearance of our premises.

Block Wall & Electric Gate at La MesaTreatment Plant
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 424
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBlock Wall and Electric Gate for La Mesa Treatment Plant 410 Victorville Water 74506$460,0002025Water $460,000

City of Victorville FY2025 Budget Book 425
Project Information Project Description
Project Number: 74507Project Type: WaterProject Classication: Contruction Adding a block wall and electric gates surroundingthe El Evado Treatment Plant Project Justication
Safety and Security: The foremost objective behind the installation of block walls is to fortify thesafety and security of our premises. By erecting these walls, we aim to create a formidable barrierthat deters unauthorized access and minimizes the risk of trespassing and vandalism.Cost Eciency: Over time, we have incurred substantial expenses in repairing vandalized fences andreplacing stolen equipment. By transitioning to block walls, we anticipate signicant savings inmaintenance and repair costs, thereby optimizing our operational budget for the long term.Asset Protection: Instances of theft, including trailers and various equipment, have posed signicantchallenges to our operations. The implementation of block walls will serve as an eective deterrentagainst such incidents, safeguarding our valuable assets stored across our sites.Aesthetic Enhancement: Beyond the functional benets, the introduction of block walls will contributeto the beautication of our sites. We recognize the importance of creating visually appealingenvironments for our customers and stakeholders, and these walls will play a pivotal role in elevatingthe overall appearance of our premises.

Block Wall & Electric Gate at El EvadoTreatment Plant
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 426
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionBlock Wall and Electric Gates at El Evado Treatment Plant 410 Victorville Water 74507$550,0002025Water $550,000

City of Victorville FY2025 Budget Book 427
Project Information Project Description
Project Number: 74509Project Type: WaterProject Classication: Improvements/Rehabilitation Coat pipes at MWA Turnout 3 and Turnout 6
Project Justication
Coating the pipes at Turnout 3 and Turnout 6 within the Victorville Water District is essential to ensurethe integrity, longevity, and eciency of the water distribution system. The following points outline thejustication for this coating project:

Corrosion Prevention: Pipes are susceptible to corrosion over time due to exposure to environmentalelements and the chemicals present in water. Coating the pipes with corrosion-resistant materialsprovides a protective barrier against corrosion, preventing degradation and extending the service lifeof the pipes. This proactive measure helps maintain water quality and reduces the risk of leaks orfailures in the distribution system.

Infrastructure Protection: Turnout 3 and Turnout 6 are critical components of the water distributioninfrastructure within the Victorville Water District, responsible for delivering water purchased from theMojave Water Agency to various zones within the city. Coating the pipes ensures the structuralintegrity of these vital components, reducing the risk of damage, deterioration, or structuralweaknesses that could compromise the reliability and eciency of the water distribution system.

Maintenance Reduction: Coating the pipes minimizes the need for frequent maintenance and repairs,resulting in cost savings and operational eciencies for the Victorville Water District. By protectingthe pipes from corrosion and environmental damage, the coating project reduces the frequency of Coat Pipes at MWA Turnout 3 & 6
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 428
maintenance interventions, downtime, and associated costs, allowing for the uninterrupted andreliable delivery of water to customers.

Environmental Protection: Coating the pipes contributes to environmental protection by preventingleaks, spills, or contamination incidents that could harm ecosystems and water resources. Theprotective coating creates a barrier that reduces the risk of corrosion-related leaks and ensures thesafe and ecient conveyance of water through the distribution system, minimizing environmentalimpact and promoting sustainability.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionCoat Pipes at MWA Turnout 3 and 6410 Victorville Water 74509 $50,0002025Water $50,000 City of Victorville FY2025 Budget Book 429
Project Information Project Description
Project Number: 74511Project Type: WaterProject Classication: Improvements/Rehabilitation Replacing the roof at the El Evado TreatmentPlant
Project Justication
The replacement of the roof at the El Evado Treatment Plant is a critical investment necessary formaintaining the structural integrity, operational eciency, and safety of the facility. Here are the keyreasons justifying the need for this project:

The existing roof at the El Evado Treatment Plant has surpassed its intended lifespan and shows signs ofwear, deterioration, and damage. Prolonged exposure to environmental elements such as sunlight, rain,wind, and uctuating temperatures has caused degradation of roong materials, leading to leaks, cracks,and structural weaknesses. The replacement of the roof is essential to restore the structural integrity ofthe facility and prevent further deterioration that could compromise its functionality and longevity.

A well-maintained and weather-resistant roof is essential for protecting the interior components andequipment of the treatment plant from water damage and environmental contaminants. Thereplacement of the roof will create a watertight and weatherproof barrier, safeguarding criticalinfrastructure, machinery, and electrical systems from potential water inltration, corrosion, anddamage. This ensures uninterrupted operations and maintains optimal performance of the treatmentplant, thereby preserving water quality and meeting regulatory standards for safe drinking water.

El Evado Treatment Plant Roof Replacement
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 430
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionEl Evado Treatment Plant Roof Replacement410 Victorville Water 74511 $150,0002025Water $150,000 City of Victorville FY2025 Budget Book 431
Project Information Project Description
Project Number: 74513Project Type: WaterProject Classication: Contruction Expanding the oce at the D2 Warehouse.

Project Justication
Expanding the District 2 Warehouse to include two oce spaces - there will be two new positions thatwill require oce space. The SCADA Instrumentation Technician and the Electrical Technician Assistant.

Expanding D2 Oce Space
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 432
Financial Information
Proposal Name Funds Funds DescriptionProjects AmountPeriod YearExpanding D2 Office Space 410 Victorville Water 74513 $20,000 2025 $20,000

City of Victorville FY2025 Budget Book 433
Project Information Project Description
Project Number: 74514Project Type: WaterProject Classication: Improvements/Rehabilitation Installation of Fire Hydrants
Project Justication
Part of our Development Impact Fees for Water goes towards the installations of re hydrants in variouslocations where it has been determined they are needed.

Financial Information
Proposal NameFundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionFire Hydrant Installations359 DIF Fire Hydrant Dev Fees74514 $110,255 2025Water $110,255 Fire Hydrant Installations
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 434
Project Information Project Description
Project Number: 74338Project Type: WaterProject Classication: Improvements /Rehabilitation Install 5,750 linear feet of 24" diameter steel pipeconnecting Mojave Water Agency (MWA) pipelineto Turnout 5 at Amethyst Reservoir site.

Project Justication
This "1 mile" pipeline will transport water from the MWA main in Mesa Street to our Zone 3290 Reservoirand Pump Station site at Amethyst Road & Sycamore Street. The Regional Recharge and RecoveryProject water will be used to dilute well water that is high in Arsenic, and for recharge into the AmethystBasin. Based on recommendations by Water Systems Consulting (WSC) in 2015, this pipeline was themost cost eective alternative to meet the City’s operational goals, which include using the R-Cubedsupply to blend with Zone 3485 supplies to meet water quality blending targets.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod Year Pipeline Replacement-Area 28 "MWA Turnout 5"414 WTR CAP CHRG-PIPLN, WELL & STG 74338 $6,210,0002025 $6,210,000
Pipeline Replacement Area 28
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 435
Project Information Project Description
Project Number: 74545Project Type: WaterProject Classication: Improvements /Rehabilitation The District needs to replace Well #203
Project Justication
The replacement of the roof at Well #203 is essential to ensure the structural integrity, operationaleciency, and safety of the facility. Here are the key reasons justifying the need for this project:

The current roof at Well #203 has exceeded its expected lifespan and shows signs of wear, deterioration,and damage. Exposure to environmental elements such as sunlight, rain, wind, and temperatureuctuations has resulted in degradation of roong materials, leading to leaks, cracks, and compromisedstructural integrity. Replacing the roof is crucial to restore the structural soundness of the facility andprevent further deterioration that could compromise its functionality and longevity.

A robust and weather-resistant roof is essential for protecting the internal components, equipment, andinfrastructure of Well #203 from water damage and environmental contaminants. Installing a new roofwill create a watertight and weatherproof barrier, shielding critical infrastructure, machinery, andelectrical systems from potential water inltration, corrosion, and deterioration. This ensuresuninterrupted operations and sustains optimal performance of the well, thereby preserving water qualityand meeting regulatory standards for safe drinking water.

Replace Well 203
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 436
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionWELL 203 ROOF REPLACEMENT410 Victorville Water 74545 $15,0002025Water $15,000 City of Victorville FY2025 Budget Book 437
Project Information Project Description
Project Number: 74542Project Type: WaterProject Classication: Improvements /Rehabilitation Upgrade and outt 3rd booster station at the 395Booster Station due to increased building andincreased demand on water system.

Project Justication
The enhancement and outtting of the 3rd booster at the 395 Booster Station in the Victorville WaterDistrict are imperative to bolster operational resilience, optimize water distribution eciency, and meetincreasing demand. Here's why this upgrade is essential:

Operational Resilience: The 395 Booster Station plays a pivotal role in ensuring consistent and reliablewater supply to residents and businesses within the Victorville Water District. Upgrading andouttting the 3rd booster will enhance the station's operational resilience by providing redundancyand backup capacity, mitigating the risk of service disruptions during peak demand periods orunforeseen operational challenges.Improved Water Distribution Eciency: The addition of a modern and ecient booster pump to thestation's infrastructure will optimize water distribution eciency across the district. By increasingwater pressure and ow rates, particularly in areas with high elevation or long transmission distances,the upgraded booster will ensure equitable water distribution, minimize pressure uctuations, andenhance overall system performance.Capacity Enhancement: As population growth and urban development continue to exert pressure onwater resources, the demand for reliable and ample water supply is on the rise. The upgrade andouttting of the 3rd booster will expand the station's capacity to meet the growing demand forpotable water within the Victorville Water District, ensuring adequate supply to support residential,commercial, and industrial needs now and in the future.

Upgrade and Outt 395 Booster Station
Water Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 438
Modernization and Technological Advancement: The proposed upgrade will leverage moderntechnology and engineering advancements to optimize the performance of the booster station. Byincorporating state-of-the-art equipment, controls, and monitoring systems, the 3rd booster willoperate more eciently, consume less energy, and require minimal maintenance, thereby reducingoperational costs and enhancing long-term sustainability.

Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionUPGRADE & OUTFIT 395 BOOSTER STN410 Victorville Water 74542$150,0002025Water $150,000 City of Victorville FY2025 Budget Book 439
Project Information Project Description
Project Number: 74543Project Type: WaterProject Classication: Improvements/Rehabilitation Additional hallway for access from the Wateradministrative hallway to City Hall Project Justication
The Water Admin Team would like to have a hallway created so sta can easily get into City Hall withoutdisrupting any ongoing meetings in Conference Room D or having to walk outside and enter City Hallthrough the front door. At times, City Hall has been closed and sta is unable to enter since there is alsoan ongoing meeting as well.

Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearWater Admin Hallway to Main Entrance410 Victorville Water 74543 $15,000 2025 $15,000 Water Admin Hallway to Main Entrance
Water Department, FY2024 - 2025