Attachment B
VWD Quarterly Operating
Results FY 2024 Q4
WATER
BUZZ
Apr-Jun 2024
FY 2024
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.
¨ 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 Toilet repair program con-
tinues to help conserve millions
of gallons of water to Victorville
residents..
Highlights From this Quarter
The District By Numbers
Water Production – Groundwater & R3
Revenues from Potable and Recycled Water
Our Staff
FY 2024 Overview
PG
1 2
3 3
3 4
IN THIS ISSUE...
A QUARTERLY UPDATE FROM THE
VICTORVILLE WATER DISTRICT
HIGHLIGHTS FROM THIS QUARTER
The Victorville Water District’s Conservation Division
wins Best Booth at Public Works Day!
At the annual City of Victorville’s Public Works Day, the Victorville Water District's Conservation Division stood out by winning the award for the best booth. This accolade was a testament to their exceptional presen- tation and engaging demonstration of their water audit process.
The Conservation Division's booth featured a live demonstration of a water audit, which is a detailed inspection of water use within a home or business to identify areas where water can be conserved. This demon- stration was not only informative but also highly engaging, drawing sig- nificant attention from attendees. The water audit showcased various techniques and tools used to measure water usage and detect ineffi- ciencies, such as leaks or outdated fixtures.
Apr-Jun 2024
WATER
BUZZ
FY 2024
Q4
A QUARTERLY UPDATE FROM THE
VICTORVILLE WATER DISTRICT
Leaks
Repaired
140
Service
Orders Completed
129
130 New Meters
Installed
38,824
Number of Water
Connections
VICTORVILLE WATER DISTRICT BY THE NUMBERS
16 Toilets Repaired
Conservation Water Audits
Completed
New Toilet Repair Program
Pick Tickets Issued
from the Warehouse
Irrigation Retrofit
Program Participants
63 254
4,764
FY 2021
Revenues for Q3 of FY 2024 were $7,255,454 vs. $7,434,904 during the same quarter last year. This represents a decrease of 2.4%.
The District produced a total of 1,870.25 MG of water in Q4 of FY 2024 compared to 1,811.26 MG during Q4 of FY 2023, an increase of 3.3% . Water production refers to water pumped through the District’s wells situated in underground aquifer and water deliveries from Mojave Water Agency ’s Regional Recharge and Recovery (R3) water conveyance system.
OUR STAFF:
Keith C. Metzler,
General Manager
Jenele Davidson,
Deputy City
Manager
Doug Mathews,
Director of Public
Works & Water
Gehovanny Herrera
Assistant Director
Of Water
Arnold Villarreal,
Water Supply
Manager
Sam Arvizu,
Water Distribution
Manager
Melissa Krejckant,
Public Works and
Water Administrative
Manager
Victorville
Water
District
Est.
08.15.2007
Apr-Jun 2024
WATER
BUZZ
FY 2024
Q4
A QUARTERLY UPDATE FROM THE
VICTORVILLE WATER DISTRICT
* One acre foot (af) of water is equivalent to 325,851.45 gallons
The District produced a total of 20.98 AF of water in FY 2024 vs. 20.52 AF in FY 2023. This rep- resents an increase of 2.23%. Revenues for FY 2024 were $28.24 Million vs. $26.67 Million for FY 2023. This represents an increase of 5.89%.
FY 2024 COMPLETED CIP & CAPITAL PURCHASES:
* Purchased Licensed Frequency Radio Links for SCADA communications. * Purchased NTU (Nephelometric Turbidity Meters) for the El Evado Treatment Plant. * Purchased and replaced PRV Meters at various locations. * Purchased and installed automatic roll-up door at the District 2 Warehouse. * Purchased Smart Irrigation Controllers for Water Conservation. * Purchased Customized Conservation Kits for Water Conservation. * Purchased a replacement VFD (Variable Frequency Drive) for Well 130. * Purchased 40ft Storage containers for the District 2 Warehouse.
FY 2024 MULTI-YEAR PROJECTS (CURRENTLY IN PROGRESS OR IN DESIGN):
¨ Purchasing Valve Exerciser Machine
¨ Purchasing and replacing Traffic Rated Valve PRV.
¨ Filter Surveillance Services at the El Evado Treatment Plant. ¨ Purchasing Customized Conservation Kits.