Develop a preliminary geometric plan.
Informed Decision-Making: The feasibility study and conceptual design will provide the City with the necessary information to make informed decisions about the project's scope, phasing, and funding. This will ensure that the project is implemented efficiently and effectively.
Long-Term Planning: This project aligns with long-term regional transportation planning efforts. The SBCTA's Congestion Management Plan Nexus Study recognizes the importance of this interchange for addressing future transportation needs in the area.
b
Conclusion:
The Eucalyptus Street Conceptual Plan project is a necessary and prudent investment in the future transportation infrastructure of Victorville. By conducting a feasibility study and developing a conceptual design, the City will take a proactive approach to addressing traffic congestion, improving regional access, and ensuring the efficient and sustainable development of this vital transportation corridor. b
Strategic Goal E - Invest in Infrastructure:
The Eucalyptus Street Conceptual Plan project aligns with Strategic Goal E by investing in the planning for a major infrastructure project that will reduce congestion, improve access, and support sustainable growth. The project demonstrates a proactive and innovative approach to infrastructure development, contributing to the creation of a healthier and more livable community in Victorville and the surrounding region.
City Of Victorville FY2026 Budget Book 340
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Eucalyptus Street Conceptual Plan 352 DIF Road Service 63018 $500,000 2026 $500,000
City Of Victorville FY2026 Budget Book 341
Project Information Project Description
Project Number: 63010
Project Type: Street
Project Classification: Improvement/Rehabilitation
This project involves the removal and replacement of existing vehicular lane striping on the Green Tree Boulevard bridge, located between Ridgecrest Road and Hesperia Road in
Victorville, California. The primary objective of this re-striping effort is to lengthen the second vehicular lane as it approaches the intersection with Ridgecrest Road. This modification aims to increase the vehicle storage capacity at this intersection, thereby reducing the distance of traffic backup that currently extends from the Ridgecrest Road intersection onto the Green Tree Boulevard bridge. By optimizing lane configurations through re-striping, this project seeks to improve traffic flow and alleviate congestion in this heavily traveled corridor of Victorville.
Project Justification
Project Need: Since the construction of the Green Tree bridge, Green Tree Boulevard has experienced a substantial increase in vehicular traffic. This surge in traffic has led to significant congestion between Ridgecrest Road and Hesperia Road. The primary cause of this congestion is insufficient lane lengths and inadequate storage capacity at the intersection of Green Tree Boulevard and Ridgecrest Road, resulting in traffic backups that extend westward, often reaching and exceeding the Hesperia Road intersection.
b
Proposed Solution: This project proposes the re-striping of Green Tree Boulevard, specifically focusing on the Green Tree bridge, to lengthen the second vehicular lane across the bridge. This modification will increase the storage capacity at the Green Tree Boulevard and Ridgecrest Road intersection. b
Justification and Benefits:
Reduced Traffic Congestion: The lengthening of the second vehicular lane across the Green Tree bridge will provide additional space for vehicles approaching the Ridgecrest Road intersection. This will directly address the bottleneck caused by limited lane lengths and improve traffic flow.
Increased Storage Capacity: By increasing the storage capacity at the Green Tree Boulevard and Ridgecrest Road intersection, the project will allow more vehicles to queue within the designated turn lanes, preventing traffic from backing up into the through lanes.
Green Tree Boulevard Re-Stripe
Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 342
Mitigation of Traffic Backup: The primary benefit of this project is to alleviate the traffic backup that currently extends westward from the Ridgecrest Road intersection, often reaching Hesperia Road. Reducing this backup will improve traffic flow and reduce delays for drivers.
Improved Traffic Flow Efficiency: The re-striping will optimize the use of the existing roadway, leading to a more efficient flow of traffic along Green Tree Boulevard.
Cost-Effective Solution: Re-striping is a relatively low-cost solution compared to more extensive infrastructure modifications, such as widening the road. It provides a significant improvement in traffic flow at a fraction of the cost.
b
Conclusion:
The Green Tree Boulevard Re-stripe project is a cost-effective and necessary solution to address the increased traffic congestion on Green Tree Boulevard following the bridge construction. By lengthening the second vehicular lane across the bridge and increasing storage capacity at the Ridgecrest Road intersection, this project will significantly reduce traffic backups, improve traffic flow efficiency, and enhance the overall driving experience for motorists in the area.
b
Strategic Goal E - Invest in Infrastructure:
The Green Tree Boulevard Re-striping project aligns with Strategic Goal E by improving the efficiency of existing transportation infrastructure, reducing traffic congestion, enhancing accessibility, and contributing to a more livable and sustainable community in Victorville.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Green Tree Boulevard Re-stripe 250 Meas I - Projects (50%) 63010 $85,000 2026 $85,000
City Of Victorville FY2026 Budget Book 343
Project Information Project Description
Project Number: 62077
Project Type: Sewer
Project Classification: Improvements/Rehabilitation
The Mesa View Drive Sewer Re-Alignment project involves replacing an existing inaccessible sewer main with a new alignment along Mesa View Drive. This replacement is
necessary to provide Public Works with proper access for maintenance. The existing sewer mainline and manhole are located in the backyards of three residential lots, hindering routine maintenance and inspections. The proposed relocation will abandon the inaccessible section and enable Public Works to effectively maintain the system and respond to future issues.
Project Justification
Project Need: The existing sewer main on Mesa View Drive is inaccessible for necessary maintenance. The sewer mainline and manhole are located in the backyards of three residential lots, preventing Public Works (PW) from performing routine maintenance and inspections.
b
Proposed Solution: This project will replace the existing inaccessible sewer main. The proposed mainline relocation will extend the sewer along the Mesa View Drive alignment and abandon the inaccessible section. b
Justification and Benefits:
Improved Accessibility: The primary justification is to provide Public Works with proper access for maintenance.
Relocating the sewer main will eliminate the current accessibility issues.
Facilitated Maintenance: The project will enable Public Works to perform necessary routine maintenance and inspections, ensuring the long-term functionality of the sewer system.
Enhanced System Reliability: By improving access, the project will allow for more effective maintenance, reducing the risk of sewer system failures and service disruptions.
Mesa View Drive Sewer Re-Alignment
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 344
Improved Response Time: The relocation will improve Public Works' ability to respond to any potential future issues, minimizing the impact of any problems on residents. b
Strategic Goal E - Invest in Infrastructure:
The Mesa View Drive Sewer Re-Alignment project aligns with Strategic Goal E by addressing a critical maintenance issue with the City's sewer infrastructure, ensuring its long-term functionality, and contributing to a healthy and livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Mesa View Drive Sewer Re-
Alignment 425 Sanitary/Sewer Treatment 62077 $350,000 2026 $350,000
City Of Victorville FY2026 Budget Book 345
Project Information Project Description
Project Number: 60145
Project Type: Street
Project Classification: Improvements/Rehabilitation
Originally approved in the FY 2023/24 Budget, the Mojave Drive reconstruction and rehabilitation capital improvement project will include various pavement restoration and
preservation work of the road segment between Interstate 15 and Amargosa Road. This new proposal includes additional funding for capacity improvements along the north side of the road and the installation of a storm drain system that was not previously budgeted. The scope of work will further include construction of a waterline, storm drain system, installation of fire hydrants, streetlights, utility relocations, traffic signal interconnect communication equipment, pavement markings and concrete infrastructure such as curb and gutter, sidewalk, curb ramps, drive approaches and driveways. The road will be widened on the north side from Condor Rd to Amargosa Rd to include a third vehicular lane and bike lane.
Project Justification
Project Need: Mojave Drive, between Amargosa Road and Interstate 15, is in a state of disrepair, with a Pavement Condition Index (PCI) ranging from 15 to 76. The average PCI is in the mid-40s, indicating a "fair to poor" condition. b
Justification and Benefits:
Pavement Condition: The existing pavement condition is significantly deteriorated.
Cost-Effectiveness: The City's pavement management program has determined that this project has a high benefit- to-cost ratio of 6.2, significantly higher than the average of 0.1 for other City streets. This demonstrates that this Mojave Drive Rd Improvement Project -
Amargosa Rd to 1-15
Engineering Department, FY2025-2026
City Of Victorville FY2026 Budget Book 346
project represents an efficient use of resources.
Deferred Project: This project has been deferred from previous year budgets, highlighting the urgency of addressing the deteriorating condition of Mojave Drive. It will be included in the City's 5-year Measure I capital improvement plan submitted to SBCTA for this fiscal year.
Storm Drain System Upgrade: Proposed capacity improvements to the road will necessitate the extension and upgrade of the existing storm drain system to accommodate increased stormwater flows from recent development and the road widening.
b
Conclusion:
The Mojave Drive Road Improvement Project is a critical investment in a vital transportation corridor within Victorville. The project's high benefit-to-cost ratio, combined with its deferred status and the need to accommodate future growth and increased stormwater flows, makes it a priority. b
Strategic Goal E - Invest in Infrastructure:
The Mojave Drive Road Improvement Project aligns with Strategic Goal E by investing in the maintenance and enhancement of a critical transportation asset, improving the livability of the community, and employing a cost- effective and innovative approach to infrastructure management.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Mojave Drive Road Improvement
Project - Amargosa Rd to I-15 352 DIF Road Service 60145 $2,000,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - Amargosa Rd to I-15 357 DIF Storm Fee No & Central 60145 $850,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - Amargosa Rd to I-15 425 Sanitary/Sewer Treatment 60145 $173,500 2026 $3,023,500
City Of Victorville FY2026 Budget Book 347
Project Information Project Description
Project Number: 63016
Project Type: Street
Project Classification: Improvements/Rehabilitation
This project outlines comprehensive pavement restoration and preservation work along various segments of Mojave Drive between 7th Street and US Highway 395 in Victorville,
California. The scope of work includes a range of activities aimed at improving the roadway's condition and functionality.
This encompasses potential utility relocations, the application of new pavement markings for enhanced visibility and traffic management, and the installation or replacement of concrete infrastructure such as curb and gutter, sidewalks where needed, and upgrades to non-standard curb ramps and drive approaches to meet current standards. A key pavement restoration strategy under consideration involves spot repairs of rutted areas followed by a complete full-width, two-inch deep grind and overlay of new asphalt pavement across the existing road surface. This multi-faceted approach will address existing pavement deficiencies, enhance pedestrian accessibility, and extend the service life of this vital transportation corridor in Victorville.
Mojave Drive Rd Improvement Project - US 395
to 7th St.
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 348
Project Justification
Project Need: Mojave Drive, between US 395 and 7th Street, is exhibiting significant pavement deterioration, with a Pavement Condition Index (PCI) ranging from 15 to 76. The average PCI is in the mid-40s, indicating a "fair to poor" condition. While a simple treatment like slurry seal would provide some short-term benefit, the extent of distress, including alligator and block cracking, thermal cracking, weathering, and rutting, necessitates a more robust solution. b
Proposed Solution: This project proposes a comprehensive pavement restoration strategy for Mojave Drive, including spot repairs of rutted pavement, followed by a full width, 2-inch-deep grind and overlay with new asphalt pavement. b
Justification and Benefits:
Addressing Significant Deterioration: The existing pavement is experiencing multiple forms of distress, including alligator and block cracking, thermal cracking, weathering, and rutting. These issues indicate a need for more than just preventative maintenance. A full restoration is required.
Prolonged Road Lifespan: A comprehensive pavement restoration strategy, including spot repairs and a full-width overlay, will significantly extend the service life of Mojave Drive, reducing the need for more frequent and costly repairs in the future.
Improved Ride Quality and Safety: Restoring the pavement will result in a smoother and safer driving surface for the approximately 30,000 vehicles that use this arterial road daily.
Cost-Effectiveness: The City's pavement management strategy has determined that this project has a high benefit- to-cost ratio of 6.2, indicating that it is a cost-effective investment compared to the average of 0.1 for other City streets.
Deferred Project: This project has been deferred from previous budgets, highlighting the urgency of addressing the deteriorating condition of Mojave Drive. Its inclusion in the City's 5-year Measure I capital improvement plan submitted to SBCTA underscores its importance.
b
Conclusion:
The Mojave Drive Road Improvement Project is a critical investment in a vital transportation corridor within Victorville. The project's high benefit-to-cost ratio, combined with its deferred status and the severity of the pavement distress, makes it a priority for the City. This project will significantly improve safety, ride quality, and extend the lifespan of Mojave Drive.
b
Strategic Goal E - Invest in Infrastructure:
The Mojave Drive Road Improvement Project aligns with Strategic Goal E by strategically investing in the rehabilitation of a critical transportation asset, improving the livability of the community, and employing a cost- effective and data-driven approach to infrastructure management.
Financial Information
Proposal Name Funds Description Funds Projects Amount Period Year ENGINEERING - Mojave Drive Road Improvement
Project - US 395 to 7th Street SB1 RMRA Gas Tax 221 63016 $3,600,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - US 395 to 7th Street Meas I - Projects (50%) 250 63016 $5,955,000 2026 $9,555,000
City Of Victorville FY2026 Budget Book 349
City Of Victorville FY2026 Budget Book 350
Project Information Project Description
Project Number: 60005
Project Type: Other
Project Classification: Improvements/Rehabilitation
This project focuses on the establishment of a perpetual conservation and maintenance easement with the Rivers & Lands Conservancy (RLC) for the mitigation site associated with the La Mesa/Nisqualli Road and Interstate 15 Interchange project in Victorville, California. This request specifically addresses the remaining financial obligation required to complete a one-time payment to RLC. This payment will
enable RLC to assume the long-term responsibility for the perpetual maintenance and stewardship of the conservation easement, ensuring the permanent protection and ecological integrity of the designated mitigation area as required for the interchange project. This action finalizes the necessary arrangements for the ongoing conservation of the
environmental resources at the mitigation site.
Project Justification
Project Need: The La Mesa/Nisqualli Rd / I-15 Interchange project, completed in September 2013, required the establishment of a conservation easement to mitigate environmental impacts, as mandated by permits issued by three environmental resource agencies. The City has contracted with RLC for the long-term maintenance of this conservation area and the recordation of the conservation easement. b
Proposed Solution: This project proposes to provide the remaining funds necessary to make a one-time payment to RLC for the perpetual maintenance of the conservation easement. b
Justification and Benefits:
Fulfilling Environmental Obligations: To obtain the necessary permits for the interchange construction, the City was required to set aside and maintain approximately six acres of conservation land. This project ensures that the City meets its legal and regulatory obligations to these agencies (US Army Corps of Engineers, Lahontan Regional Water Quality Control Board, and the California Department of Fish & Wildlife) by providing for the long-term maintenance of this land.
Ensuring Perpetual Conservation: A one-time payment to RLC will secure the perpetual maintenance of the conservation easement. This guarantees the long-term protection of the mitigated land, preserving its ecological Nisqualli/1-15 Interchange
Engineering Department, FY2025-2026
City Of Victorville FY2026 Budget Book 351
value and preventing future environmental impacts.
Addressing Increased Costs: Due to changes in environmental laws, the agreements with RLC have been updated and revised multiple times. These changes have resulted in increased costs, as reflected in the updated Conservation Easement (CE) Property Analysis Record (PAR) and Land Management Services PAR, now estimated at approximately $1,460,000.
Completing the Agreement: The City has already budgeted $672,655 towards this one-time payment. This project provides the remaining balance, enabling the City to finalize the agreement with RLC and fulfill its commitment to the resource agencies.
Mitigating Future Liabilities: By securing perpetual maintenance, the City minimizes the risk of future liabilities or penalties associated with non-compliance with the original permit conditions. b
Conclusion:
This project is essential to fulfill the City's environmental obligations related to the La Mesa/Nisqualli Rd / I-15 Interchange project. Providing the necessary funds to RLC will ensure the perpetual maintenance of the conservation easement, guaranteeing the long-term protection of mitigated land and compliance with regulatory requirements. b
Strategic Goal E - Invest in Infrastructure:
This project aligns with Strategic Goal E by ensuring the perpetual maintenance of a conservation easement required by a major infrastructure project. This action demonstrates a commitment to environmental responsibility, long-term sustainability, and regulatory compliance, all of which are essential for creating and maintaining a healthy and livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Nisqualli/I-15 Interchange 352 DIF Road Service 60005 $785,000 2026 $785,000
City Of Victorville FY2026 Budget Book 352
Project Information Project Description
Project Number: 74345
Project Type: Water
Project Classification: Improvements/Rehabilitation
This project addresses the urgent need to replace approximately 2,450 feet of existing water mains and associated appurtenances located in Water Service Area 5 of Victorville, California. This area is generally situated east of Interstate 15 and west of 7th Street, centered around Mojave Drive. As identified in the 2019 Water Master Plan and the recent Rate Study, the current water infrastructure in this designated CIP AREA 5 has inadequate capacity to meet required fire flow standards. Furthermore, the existing steel water mains have experienced significant corrosion, compromised their structural integrity and
necessitating replacement to ensure the continued delivery of safe and reliable water service. This project will involve the installation of new water mains with sufficient capacity to meet current and future fire suppression needs, utilizing corrosion- resistant materials to enhance the long-term reliability of the water distribution system within this critical section of Victorville.
Pipeline Replacement Area 5 Project
Engineering Department, FY2025-2026
City Of Victorville FY2026 Budget Book 353
Project Justification
Project Need: Approximately 2,450 feet of existing water mains and associated appurtenances in Water System Area 5, located east of Interstate 15 and west of 7th Street, centered around Mojave Drive, require replacement. These mains have inadequate capacity to meet current Fire Flow requirements and are constructed of steel, which has experienced corrosion.
b
Proposed Solution: This project proposes the replacement of the identified water mains and associated appurtenances in Area 5.
b
Justification and Benefits:
Improved Fire Safety: The existing water mains in Area 5 lack the capacity to meet current Fire Flow requirements. Replacing these mains will ensure that the water system can deliver the necessary volume and pressure of water to effectively combat fires, thereby protecting lives and property in this area of the city.
Enhanced Water System Reliability: The existing steel water mains are experiencing corrosion, which can lead to leaks, service disruptions, and water quality issues. Replacing these mains will improve the reliability and integrity of the water distribution system, ensuring a more consistent and dependable water supply for residents and businesses in the designated area.
Alignment with Master Plan: This project is identified as AREA 5 in the 2019 Water Master Plan, demonstrating its importance in the City's long-term strategy for water infrastructure improvements.
Support from Rate Study: The project was also included in a recent Rate Study, indicating its financial justification and necessity for maintaining adequate water service.
Proactive Infrastructure Management: Replacing aging and deteriorating infrastructure proactively is a cost- effective approach to prevent more significant and expensive problems in the future.
Design Work in Progress: Albert Webb and Associates is currently handling the design work, and construction is aimed to begin in November 2025, demonstrating that the project is moving forward and has been prioritized. b
Conclusion:
The Pipeline Replacement Area 5 project is essential to address critical deficiencies in the City's water infrastructure.
By replacing undersized and corroded water mains, the project will significantly improve fire safety, enhance water system reliability, and align with the City's long-term water management plans. b
Strategic Goal E - Invest in Infrastructure:
The Pipeline Replacement Area 5 project aligns with Strategic Goal E by strategically investing in the maintenance and upgrading of the City's water infrastructure, enhancing fire safety, improving system reliability, and adhering to long-term water management plans.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Pipeline Replacement Area 5
Project 410 Victorville Water 74345 $827,820 2026
ENGINEERING - Pipeline Replacement Area 5
Project 414 Wtr Cap Chrg-Pipln, Well & Stg 74345 $2,238,180 2026 $3,066,000
City Of Victorville FY2026 Budget Book 354
City Of Victorville FY2026 Budget Book 355
Project Information
Project Number: 74677
Project Type: Water
Project Classification: Improvements/Rehabilitation
b
b
b
Project Description
This project aims to finalize the reclaimed water infrastructure at the Southern California Logistics Airport (SCLA) in Victorville, California, by connecting existing, isolated reclaimed water lines to the Victorville Water District's (District) main reclaimed water distribution system. Since the initial development of the SCLA reclaimed water system around 2006, developers have installed independent reclaimed water lines during street construction for individual buildings, with the long-term goal of District connection upon funding availability. Currently, these lines are temporarily supplied with potable water. This project will complete these crucial "missing links," enabling the district to deliver reclaimed water to all SCLA developments for landscape irrigation purposes, as originally planned.
This will facilitate the efficient use of reclaimed water, conserve valuable potable water resources, and support sustainable landscape management practices throughout the SCLA industrial area in Victorville.
Project Justification
Project Need: The existing reclaimed water system has "Missing Links" that prevent the delivery of reclaimed water to all intended developments for landscape irrigation.
b
Proposed Solution: This project proposes to complete these missing connections. b
Justification and Benefits:
Complete Reclaimed Water Delivery: Completing the "Missing Links" will allow the City to fulfill the original intent of the reclaimed water system by enabling delivery to all developments for landscape irrigation.
Reclaimed Water SCLA Missing Links
Engineering Department, FY2025-2026
City Of Victorville FY2026 Budget Book 356
Enhanced Water Conservation: By maximizing the use of reclaimed water for irrigation, the project will significantly reduce the demand for potable water, promoting water conservation and aligning with sustainable water management practices.
Efficient Resource Management: The project will optimize the use of the City's reclaimed water resources, ensuring that this valuable resource is fully utilized for its intended purpose.
Replacing outdated, undersized, and corroded pipes: Replacing outdated, undersized, and corroded pipes with larger-diameter pipelines will enhance fire flow capacity and system reliability. b
Conclusion:
The Reclaimed Water SCLA "Missing Links" project is essential to optimize the City's reclaimed water system.
Completing these connections will ensure that reclaimed water can be delivered to all intended users, maximizing water conservation and promoting efficient resource management. b
Strategic Goal E - Invest in Infrastructure:
The Reclaimed Water SCLA "Missing Links" project aligns with Strategic Goal E by investing in and improving the City's reclaimed water infrastructure, promoting sustainable water use, and enhancing the overall efficiency of water resource management.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Reclaimed Water SCLA Missing
Links 414 Wtr Cap Chrg-Pipln, Well & Stg 74677 $3,304,591 2026 $3,304,591
City Of Victorville FY2026 Budget Book 357
Project Information Project Description
Project Number: 60151
Project Type: Sewer
Project Classification: Improvements/Rehabilitation
Originally approved in the FY 2024/25 Budget, this project will reconstruct and/or rehabilitate the existing asphalt concrete pavement for a segment of Roy Rogers Drive from Amargosa Rd to I-15. The work will further include the removal and replacement of non-City standard concrete curb ramps, drive approaches and the replacement of water valve access covers.
This new proposal will include additional funding to upgrade the existing sewer manhole covers on this segment of road.
Project Justification
Project Need: The existing asphalt concrete pavement on Roy Rogers Drive has a Pavement Condition Index (PCI) of 48 out of 100, which is considered fair. While a slurry seal coating would extend the road's life for a few years, the PCI rating, the road's age, and current pavement conditions necessitate a more robust treatment. The pavement exhibits alligator and block cracking, weathering, and rutting in some areas. Additionally, some concrete infrastructure along the road does not meet current City standards.
b
Proposed Solution: This project proposes a comprehensive pavement restoration strategy for Roy Rogers Drive. This includes spot repairs of rutted pavement, a full-width, 2-inch deep grind, and an overlay with a new asphalt pavement cap. The project will also include the removal and replacement of substandard concrete infrastructure. b
Justification and Benefits:
Addressing Pavement Distress: The existing pavement is experiencing alligator and block cracking, weathering, and rutting, indicating that a simple preservation treatment is insufficient. A full restoration will address these issues and improve the road's structural integrity.
Prolonged Road Lifespan: The proposed pavement restoration strategy will significantly extend the service life of Roy Rogers Drive, reducing the need for more frequent and costly repairs in the future.
Improved Ride Quality and Safety: Restoring the pavement will result in a smoother and safer driving surface for the approximately 32,850 vehicles that use this arterial road daily.
Roy Rogers Drive Pavement Restoration Project
Engineering Department, FY2025-2026
City Of Victorville FY2026 Budget Book 358
Cost-Effectiveness: The City's pavement management strategy has determined that this project has a high benefit- to-cost ratio of 8.0, indicating that it is a cost-effective investment compared to the average of 0.1 for other City streets.
Infrastructure Upgrade: The project also includes the removal and replacement of substandard concrete infrastructure, ensuring that all aspects of the roadway meet current City standards. b
Conclusion:
The Roy Rogers Drive Pavement Restoration Project is a critical investment in a vital transportation corridor within Victorville. The project's high benefit-to-cost ratio, combined with the need to address pavement distress and upgrade substandard concrete infrastructure, makes it a priority for the City. This project will significantly improve safety, ride quality, and extend the lifespan of Roy Rogers Drive.
b
Strategic Goal E - Invest in Infrastructure:
The Roy Rogers Drive Pavement Restoration Project aligns with Strategic Goal E by strategically investing in the rehabilitation of a critical transportation asset, improving the livability of the community, and employing a cost- effective and data-driven approach to infrastructure management.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Roy Rogers Drive Pavement
Restoration Project 425 Sanitary/Sewer Treatment 60151 $45,500 2026 $45,500
City Of Victorville FY2026 Budget Book 359
Project Information Project Description
Project Number: 77451
Project Type: Sewer
Project Classification: Construction
This project involves the installation of a sewer diversion on Winona Road, between 7th Street and 3rd Street in Victorville, California. The purpose of this diversion is to strategically redistribute wastewater flow within the sewer system to ensure optimal efficiency and proactively reduce the risk of Sanitary Sewer Overflows (SSOs). The need for this project is driven by a planned new housing development in the area, which is expected to significantly increase wastewater flow and
potentially overload the existing sewer infrastructure if directed solely in one direction. By implementing this sewer diversion at the specified location on Winona Road, the project aims to prevent potential SSOs caused by excessive flow, maintain the integrity of the sewer system, and ensure continued reliable wastewater conveyance for both existing and future
development in this part of Victorville.
Project Justification
Project Need: The existing sewer system is at risk of a Sanitary Sewer Overflow (SSO) due to excessive wastewater flow being directed in a single direction. A new housing development planned for the area will further increase this flow, exacerbating the problem and potentially leading to system overload. b
Proposed Solution: This project proposes the installation of a sewer diversion to redistribute wastewater flow within the system.
b
Justification and Benefits:
Sewer Diversion Project
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 360
Prevention of Sanitary Sewer Overflows (SSOs): The primary justification is to prevent potentially damaging SSOs. By redistributing wastewater flow, the project will mitigate the risk of the system being overwhelmed, especially with the added flow from the new housing development.
Environmental Protection: SSOs can lead to the release of untreated sewage into the environment, causing contamination of waterways and soil. This project will protect public health and the environment by preventing such spills.
Avoidance of Regulatory Penalties: SSOs often result in significant fines and penalties from regulatory agencies.
This project will help the City avoid these costs and maintain compliance with environmental regulations.
Reduced Emergency Repair Costs: SSOs can cause damage to infrastructure and require costly emergency repairs. Proactively installing a sewer diversion will prevent these emergencies and associated expenses.
Ensuring System Efficiency: The sewer diversion will ensure the wastewater system operates efficiently, maintaining reliable service for existing residents and accommodating future growth from the new housing development.
b
Strategic Goal E - Invest in Infrastructure:
The Sewer Diversion project aligns with Strategic Goal E by investing in the maintenance and improvement of the City's wastewater infrastructure, preventing environmental contamination, protecting public health, and ensuring the system's ability to support a growing community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - SEWER DIVERSION 425 Sanitary/Sewer Treatment 77451 $250,000 2026 $250,000
City Of Victorville FY2026 Budget Book 361
Project Information Project Description
Project Number: 77450
Project Type: Sewer
Project Classification: Improvements/Rehabilitation
This project addresses a critical safety issue concerning 27 composite sewer manhole lids located within the high-traffic area of the Green Tree Bridge in Victorville, California. Due to the significant volume of vehicular traffic, these existing manhole lids are not remaining securely affixed, creating a serious safety hazard for motorists, cyclists, and pedestrians due to the potential for loose or displaced covers. This also presents an increased risk of debris entering the sewer system, potentially causing blockages and escalating maintenance costs for the Victorville Water District. To mitigate these dangers and enhance the reliability of the sewer infrastructure at this key location, this project will involve the complete replacement of all 27 problematic composite manhole lids with new, more durable lids specifically designed to withstand high traffic loads and remain securely in place. This upgrade will significantly improve public safety on the Green Tree Bridge and reduce the likelihood of debris intrusion into the sewer system, thereby minimizing future maintenance requirements and associated costs.
Project Justification
CIP Project Justification: Sewer Manhole Lids
Project Need: This area contains 27 composite manhole lids that are not remaining affixed properly due to the high traffic volume at this location.
b
Sewer Manhole Lids
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 362
Proposed Solution: This project proposes replacing all 27 problematic manhole lids. b
Justification and Benefits:
Elimination of Safety Hazard: The primary justification is to eliminate a serious safety hazard. Loose or displaced manhole lids create dangerous road conditions for motorists, cyclists, and pedestrians, increasing the risk of accidents and injuries.
Improved Public Safety: Replacing the lids will significantly improve public safety by ensuring that manhole covers remain securely in place, providing a safe and stable road surface.
Reduced Maintenance Costs: Improperly secured lids increase the risk of debris entering the sewer system, potentially leading to blockages and increased maintenance costs. Replacing the lids will reduce these ongoing maintenance needs.
Enhanced Durability: The project will replace the existing lids with more durable ones, better suited to withstand the high traffic volume in the area.
Prevention of Infrastructure Damage: By preventing debris from entering the sewer system, the project will also help to protect the integrity of the underlying sewer infrastructure. b
Strategic Goal E - Invest in Infrastructure:
The Sewer Manhole Lids replacement project aligns with Strategic Goal E by investing in the maintenance of critical wastewater infrastructure, directly improving public safety, and ensuring the long-term functionality of the sewer system.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - SEWER MANHOLE LIDS 425 Sanitary/Sewer Treatment 77450 $120,000 2026 $120,000
City Of Victorville FY2026 Budget Book 363
City Of Victorville FY2026 Budget Book 364
Project Information Project Description
Project Number: 63012
Project Type: Street
Project Classification: Improvement/Rehabilitation
This project outlines the full reconstruction of an approximately quarter-mile segment of Third Avenue in Victorville, California, extending between Nisqualli Road and Field Street.
Recognizing the age and deteriorated condition of the existing pavement, a comprehensive reconstruction is necessary to restore the roadway. The project scope includes the
construction of new curb and gutter, a continuous sidewalk, ADA-compliant curb ramps, and updated drive approaches and driveways along the west side of Third Avenue. Additionally, the project will involve the installation of new signage and pavement markings to enhance safety and traffic flow. Other potential improvements may include utility relocations, the installation of new streetlights to improve visibility, and the addition of striped bike lanes to promote active transportation within this corridor of Victorville. This robust reconstruction will result in a significantly improved and safer roadway for all users.
Third Avenue Road Improvement Project
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 365
Project Justification
Project Need: The existing asphalt concrete pavement for Third Avenue has a critically low Pavement Condition Index (PCI) of 25 out of 100, classifying it as very poor. This severe deterioration is evident through extensive alligator and block cracking, weathering, rutting, and significant potholes. While a temporary pavement preservation treatment like slurry seal could offer minimal short-term relief, the fundamental condition of the road necessitates a more substantial intervention. Furthermore, recent infrastructure improvements south of this segment, specifically the extension of Third Avenue to Bear Valley Road, have dramatically increased vehicular traffic, accelerating the degradation of the already compromised pavement.
b
Proposed Solution: This project proposes a full reconstruction of the identified segment of Third Avenue to address the existing severe pavement distress and to provide a durable roadway capable of handling the current and anticipated traffic volumes.
b
Justification and Benefits:
Addressing Critical Pavement Failure: The very poor PCI score and the widespread presence of severe pavement distress indicate that the structural integrity of Third Avenue is significantly compromised. Full reconstruction is the only viable solution to restore the road to an acceptable and safe condition.
Accommodating Increased Traffic Loads: The recent extension of Third Avenue has transformed it into a more heavily utilized collector road. The existing pavement, already in poor condition, is rapidly deteriorating under the increased traffic volume. Reconstruction will provide a robust and durable pavement structure designed to withstand these higher traffic loads, ensuring a longer service life and reducing future maintenance needs.
Improved Safety and Ride Quality: A fully reconstructed roadway will offer a significantly smoother and safer driving surface, eliminating potholes and reducing the hazards associated with cracked and rutted pavement. This will improve the overall driving experience for residents, commuters, and other road users.
Strategic Investment and Cost-Effectiveness: Despite the higher initial cost of full reconstruction compared to pavement preservation, the City's data-driven pavement management strategy has identified this segment of Third Avenue as a sound investment. The project scored a benefit-to-cost ratio of 1.2, which is notably higher than the average of 0.1 for the majority of other City streets. This indicates that the long-term benefits of a fully reconstructed road, including reduced maintenance, extended lifespan, and improved safety, justify the investment. b
Conclusion:
The Third Avenue Road Improvement Project is a critical and timely investment required to address the severely deteriorated condition of a vital collector road. The full reconstruction will not only restore the road to a safe and functional state but also provide the necessary infrastructure to accommodate the significant increase in traffic resulting from recent network improvements. This project represents a strategic and cost-effective use of City funds, ensuring a long-lasting benefit for the community.
b
Strategic Goal E - Invest in Infrastructure:
The Third Avenue Road Improvement Project aligns with Strategic Goal E by:
Preserving and improving a critical City asset.
Enhancing safety and mobility, contributing to a more livable community.
Making a strategic and cost-effective investment in transportation infrastructure.
Utilizing data-driven decision-making to prioritize infrastructure projects City Of Victorville FY2026 Budget Book 366
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Third Avenue Road Improvement
Project 250 Meas I - Projects (50%) 63012 $850,000 2026 $850,000
City Of Victorville FY2026 Budget Book 367
Project Information
Project Number: 74338
Project Type: Water
Project Classification: Improvements/Rehabilitation
b
b
Project Description
This project involves the allocation of supplemental funds to support the upcoming Turnout #5 Amethyst Road Water Pipeline Replacement Project in Victorville, California, with construction planned to commence in Fiscal Year 2026.
The primary objective of the overall pipeline project is to significantly enhance fire flow capacity and improve the reliability of the water distribution system by replacing existing outdated, undersized, and corroded water pipes with new, larger-diameter pipelines in the vicinity of Amethyst Road, Turnout #5. This current project specifically addresses the need for additional financial resources to ensure the successful and timely execution of this critical infrastructure upgrade, which aims to improve public safety and water service reliability in this area of Victorville, with construction activities slated to begin in the next fiscal year.
Project Justification
Project Need: The Turnout #5 Amethyst Road Water Pipeline project is scheduled for construction in fiscal year 2026.
However, the project code is currently underfunded, requiring additional resources to ensure successful completion. b
Proposed Solution: This project proposes to establish a budget for construction support services provided by Civiltec and allocate an additional $33,666 to the project.
b
Justification and Benefits:
Project Completion: Establishing a budget for Civiltec's construction support services is essential for the successful completion of the Turnout #5 Amethyst Road Water Pipeline project. These services are likely crucial for overseeing the construction process, ensuring adherence to design specifications, and managing any unforeseen issues.
Turnout #5 Amethyst Road Water Pipeline
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 368
Adequate Funding: Allocating an extra $33,666 to the project will ensure that sufficient funds are available to cover all project-related costs. This proactive approach will help prevent delays or cost overruns due to underfunding.
Timely Execution: Providing adequate funding will allow the project to proceed as planned, with construction beginning in fiscal year 2026. This will ensure that the necessary water infrastructure improvements are implemented in a timely manner.
b
Conclusion:
The Turnout #5 Amethyst Road Water Pipeline project is vital, and this funding request is necessary to ensure its successful and timely completion. Providing a budget for Civiltec's services and allocating the additional $33,666 will enable the project to move forward as scheduled and deliver the intended benefits to the community. b
Strategic Goal E - Invest in Infrastructure:
The Turnout #5 Amethyst Road Water Pipeline project aligns with Strategic Goal E by focusing on the essential upgrading of the City's water infrastructure to ensure a reliable and safe water supply, which is crucial for a healthy and livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Turnout #5 Amethyst Road Water
Pipeline 410 Victorville Water 74338 $33,666 2026
$33,666
City Of Victorville FY2026 Budget Book 369
Project Information Project Description
Project Number: 81018
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
This project focuses on enhancing the security infrastructure at Victorville City Hall, located at 14343 Civic Drive, through the installation of card readers for multiple key locations. As an addition to the ongoing City Hall Security Upgrade, this project will provide Access Control Expansion by installing three new card reader access control panels. These panels will secure critical areas including the Water Department doors, IT server rooms, and staff lounge doors. Additionally, the project includes the installation of a new bulletproof glass door at a designated entry point. The implementation of this enhanced access control system will contribute to a more secure
workspace, enabling City Hall staff to feel safer while performing their duties in Victorville, California.
Project Justification
Project Need: There is a need for enhanced access control at City Hall for the Water Department door, three IT server rooms, staff lounge doors, and a bullet-proof glass door. b
Proposed Solution: This project proposes the installation of new card reader access control panels for the specified areas and the installation of a new bullet-proof glass door. This is an addition to the City Hall Security Upgrade project.
b
Justification and Benefits:
Enhanced Security: The primary justification is to enhance security at City Hall. Card reader access control will restrict access to sensitive areas, protecting valuable assets, confidential information, and critical infrastructure.
Protection of Sensitive Areas: The installation of card readers for the Water Department door and IT server rooms will provide an additional layer of security for these critical areas.
Improved Employee Safety: A secure workspace, facilitated by controlled access, enables staff to feel safe, contributing to a positive work environment.
Card Readers for Lounge/Water/Finance/IT
Facilities Division, FY2025-2026
City Of Victorville FY2026 Budget Book 370
Controlled Access: Card readers provide a more controlled and auditable method of access compared to traditional keys, reducing the risk of unauthorized entry.
Support for Best Practices: This project aligns with local government best practices by prioritizing security and providing a safe working environment for employees.
b
Strategic Goal G - Organizational Effectiveness and Sustainability:
The Card Readers for Lounge/Water/Finance/IT project aligns with Strategic Goal G by:
Enhancing the security of City facilities, ensuring operational continuity, and supporting the delivery of high- quality services.
Demonstrating a commitment to local government best practices by implementing modern security measures.
Supporting employee safety and well-being, contributing to a positive work environment, and promoting employee retention.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - Card Readers for lounge/Water/Finance/IT 100 General Fund 81018 $40,000 2026 $40,000
City Of Victorville FY2026 Budget Book 371
Project Information Project Description
Project Number: 80109
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
Installation of a wrought iron fence around the south parking lot at City Hall.
Project Justification
ET direction.
Secured parking for staff and city vehicles.
Protect City assets.
b
Goal E - Investment in Infrastructure:
Create a healthy and livable community by maintaining the city's assets through investment in infrastructure and innovations.
Goal G - Organizational Effectiveness and Sustainability:
Provide high-quality services through a commitment to local government best practices and employee development, support, and retention.
City Hall Wrought Iron Fence
Facilities Division, FY2025 - 2026
City Of Victorville FY2026 Budget Book 372
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - City Hall Wrought Iron Fence 410 Victorville Water 80109 $252,800 2026 Facilities - City Hall Wrought Iron Fence 425 Sanitary/Sewer Treatment 80109 $252,800 2026 Facilities - City Hall Wrought Iron Fence 426 Solid Waste Management 80109 $126,400 2026 $632,000
City Of Victorville FY2026 Budget Book 373
Project Information Project Description
Project Number: 81083
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
This project involves the creation of a new employee lounge at City Hall, designed to enhance the workplace environment and employee well-being. The lounge will be equipped with
recreational amenities such as pool tables, ping pong, foosball, and shuffleboard. This dedicated space will serve as a place for employees to unwind, socialize, and recharge during breaks, fostering a positive and engaging work atmosphere. The lounge will offer a variety of activities catering to different interests and preferences, providing a fun and relaxing atmosphere that helps break up the workday and encourages casual interactions across departments, thereby enhancing collaboration and team- building.
Project Justification
Project Need: City Hall employees lack a dedicated space to relax, socialize, and recharge during breaks, impacting well-being, morale, and collaboration.
b
Proposed Solution: This project proposes the creation of a new employee lounge, equipped with recreational amenities.
b
Justification and Benefits:
Improving Employee Well-Being: Providing a dedicated space for relaxation and socialization.
Increasing Productivity and Creativity: Offering a change of environment and activities to refresh and stimulate employees.
Enhancing Employee Morale: Creating a positive and supportive work atmosphere.
FFE City Hall Employee Lounge
Facilities Division, FY2025-2026
City Of Victorville FY2026 Budget Book 374
Fostering Collaboration and Team Building: Encouraging interaction and communication between employees from different departments.
Attracting and Retaining Talent: Demonstrating a commitment to employee well-being and creating a more desirable workplace.
Stress Relief and Mental Health Support: Providing an outlet for stress reduction and promoting mental well- being.
b
Strategic Goal G - Organizational Effectiveness and Sustainability The FFE City Hall Employee Lounge project directly aligns with Strategic Goal G, particularly Strategy 3, by creating a dedicated space that fosters employee morale, team building, and overall well-being.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - FFE City Hall employee lounge 100 General Fund 81083 $15,000 2026 $15,000
City Of Victorville FY2026 Budget Book 375
Project Information Project Description
Project Number: 80104
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
This project addresses the need to replace the existing flooring at the Hook Park Community Center, located at 14973 Joshua Street in Victorville, California. The current Vinyl Composition Tile (VCT) in high-traffic areas such as the main lobby, corridors, and classrooms will be removed and replaced with another equally durable flooring material. As the most visited community center in the City of Victorville, ensuring a safe and well-maintained environment is crucial. This flooring
replacement project will enhance the aesthetics and
functionality of these key areas within the Hook Park
Community Center, providing a more welcoming and durable surface for the numerous residents and visitors who utilize the facility.
Project Justification
Project Need: The flooring in the main lobby, corridors, and classrooms of Hook Community Center is original to the building and has endured 35 years of wear and tear. The existing Vinyl Composition Tile (VCT) flooring has exceeded its typical lifespan of 10-20 years.
b
Proposed Solution: This project proposes the replacement of the flooring in the main lobby, corridors, and classrooms of Hook Community Center.
b
Justification and Benefits:
End of Useful Life: The existing VCT flooring has significantly exceeded its expected lifespan, indicating that it is worn out and likely exhibiting signs of deterioration.
Hook Flooring Replacement
Facilities Division, FY2025 - 2026
City Of Victorville FY2026 Budget Book 376
Improved Facility Condition: Replacing the flooring will enhance the overall appearance and condition of Hook Community Center, creating a more welcoming and aesthetically pleasing environment for visitors.
Enhanced User Experience: New flooring will improve the user experience by providing a safer, more comfortable, and more functional surface for activities and events.
High Community Usage: Hook Community Center is a highly utilized facility, with a survey indicating that it is the second most visited community center, used by 26% of the respondent community.
Preservation of a Valuable Asset: Maintaining Hook Community Center in "pristine condition" is important to the City, given its high usage.
Potential for Modernization: Replacing the flooring provides an opportunity to upgrade to a more modern, durable, and easily maintainable flooring material, potentially reducing long-term maintenance costs. b
Strategic Goal E:
The Hook Flooring Replacement project aligns with Strategic Goal E by focusing on the maintenance and improvement of a key community asset, Hook Community Center, which directly contributes to the livability and quality of life for Victorville residents.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - Hook Flooring Replacement 105 Measure P 80104 $100,000 2026 $100,000
City Of Victorville FY2026 Budget Book 377
Project Information Project Description
Project Number: 81085
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
This project outlines the conversion of existing, underutilized racquetball courts at the West Winds Sports Center, located at 18241 George Blvd in Victorville, California, into a new junior- sized basketball court. Given that the racquetball courts have not been programmed or actively used for over eight years without any community concerns, this repurposing effort aims to better meet the recreational interests of Victorville residents.
The project scope includes the demolition of the existing racquetball court infrastructure, followed by the installation of a new hardwood basketball court floor, a dedicated HV AC
system to ensure a comfortable playing environment for
athletes, appropriate sports lighting for optimal visibility, and interior painting to complete the transformation. This addition of a junior basketball court will provide a valuable new indoor recreational amenity at the West Winds Sports Center,
maximizing the use of existing facility space for the benefit of the community.
Project Justification
Project Need: The West Winds Activity Center (WAC), currently used for youth basketball programs, is in poor condition. It lacks an HV AC system and ADA-accessible restrooms, leading to numerous complaints from users, particularly during peak summer and winter months.
b
Proposed Solution: This project proposes to repurpose the underutilized racquetball courts at the Westwinds Sports Center (WSC) into a new junior-sized basketball court. The project includes:
Demolition of the existing racquetball courts.
Installation of a new hardwood floor.
Installation of HV AC equipment.
Installation of new lighting.
Painting.
West Winds Sports Center New Jr Basketball
Court
Facilities Division, FY2025 - 2026
City Of Victorville FY2026 Budget Book 378
b
Justification and Benefits:
Address Deficiencies at Existing Facility: The project will address the significant deficiencies at the current youth basketball facility (WAC) by providing a more comfortable and functional space for youth programs.
Improved User Experience: The installation of HV AC and ADA-accessible restrooms will significantly improve the user experience, making the facility more accessible and comfortable for all participants.
Repurpose Underutilized Space: The racquetball courts at WSC have not been programmed in over eight years, indicating that they are not a valuable community asset. This project repurposes this underutilized space to meet a demonstrated community need.
Meet Community Need for Youth Basketball: WAC is currently used for youth basketball programs, indicating a need for this activity. The new court will provide an improved facility for these programs.
Enhanced Facility: The project will result in a modern, functional, and comfortable space for youth basketball programs.
b
Strategic Goal E - Invest in Infrastructure:
The West Winds Sports Center New Jr Basketball Court project aligns with Strategic Goal E by improving a City- owned facility to better serve the community's recreational needs, addressing existing deficiencies, and repurposing underutilized space to enhance the livability of Victorville. b
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - West Winds Sports Center New Jr Basketball Court 452 Off-Airport Operations 81085 $175,000 2026
$175,000
City Of Victorville FY2026 Budget Book 379
Project Information Project Description
Project Number: 97093
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
This project will repair a section of the concrete driveway located at the front apron of Fire Station 311, situated at 16200 Desert Knoll Drive in Victorville, California. The primary objective is to level the transition between the main driveway and the fire apparatus bays (housing the Engine and Squad vehicles), ensuring safe and smooth ingress and egress for emergency vehicles. The scope of work, as discussed with Community Services, includes the removal of the existing concrete slab in an approximately 600 square foot area (20' x 30') and the pouring of a new concrete slab to create a level surface. The estimated cost for this removal and re-slabbing is $20 per square foot. To maintain uninterrupted emergency response, fire apparatus will operate from the rear bays of Fire Station 311 throughout the duration of the construction. The suspected cause of the current uneven driveway surface is the root system of a large tree located in front of the fire station; the presence and impact of these roots will be confirmed once the existing concrete is removed. This project is essential for ensuring the operational efficiency and safety of Fire Station 311 in Victorville.
FS 311 Driveway Concrete
Facilities Division, FY2025 - 2026
City Of Victorville FY2026 Budget Book 380
Project Justification
Project Need: A 2-3 inch lip exists between the apparatus bay and the driveway at Fire Station 311, creating a significant trip hazard for employees and citizens.
b
Proposed Solution: This project proposes to repair the section of the driveway on the front apron of FS 311 to level the transition between the driveway and the apparatus bays (Engine and Squad). b
Justification and Benefits:
Elimination of Trip Hazard: The primary justification is to eliminate the existing trip hazard, ensuring the safety of Fire Station 311 employees and citizens accessing the facility.
Improved Safety: Leveling the transition between the driveway and apparatus bays will create a safer environment, reducing the risk of falls and injuries.
Prevention of Injury: Addressing the trip hazard will prevent potential injuries.
Infrastructure Repair: The project will repair a section of the driveway.
Cost-Effective Solution: The project scope has been discussed with Community Services, who provided an estimated cost of $20/sq foot for removal and reslab. The area in question is approximately 600 sq feet (20'x30').
Operational Considerations: Apparatus will respond from rear bays during construction, minimizing disruption to emergency services.
Root Cause Analysis: The project includes investigating the cause of the uneven driveway, which is assumed to be from a large tree located in front of FS 311. This will be confirmed once the existing slab is removed. Addressing the root cause will prevent future problems.
b
Strategic Goal E - Invest in Infrastructure:
The FS 311 Driveway Concrete repair project directly aligns with Strategic Goal E by addressing a safety hazard and maintaining the functionality of a critical City asset: the Fire Station 311 driveway.
City Of Victorville FY2026 Budget Book 381
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year FIRE - FS 311 Driveway Concrete 100 General Fund 97093 $15,000 2026 $15,000
City Of Victorville FY2026 Budget Book 382
Project Information Project Description
Project Number: 36046
Project Type: Other
Project Classification: Improvements/Rehabilitation
This project addresses the need to enhance the efficiency, reliability, and security of the City of Victorville's network infrastructure through the strategic addition and replacement of network switches and other networking devices. This initiative will involve upgrading or replacing multiple existing network switches and devices throughout the City's infrastructure. The implementation of newer, more robust hardware will lead to improved overall network performance and increased
reliability. Furthermore, the project will incorporate modern networking equipment with enhanced security features, thereby adding an additional layer of protection to the City's network environment and safeguarding the systems and sensitive data of City employees and customers in Victorville.
Project Justification
Project Need: The City's network infrastructure requires the replacement of multiple network switches and devices to enhance security and protect against potential vulnerabilities. b
Proposed Solution: This project proposes the replacement of multiple network switches and devices within the City's infrastructure.
b
Justification and Benefits:
Enhanced Network Security: Replacing network switches will contribute to a more secure network environment.
Modern switches often include advanced security features that can help prevent unauthorized access, malware propagation, and other cyberattacks.
General Switches
Information Technology, FY2025 - 2026
City Of Victorville FY2026 Budget Book 383
Protection of Systems and Data: Upgrading the switches will help protect the systems and data of employees and customers. This is crucial for maintaining the confidentiality, integrity, and availability of sensitive information.
Improved Network Performance: Newer switches often offer improved performance, including faster speeds and increased bandwidth. This can lead to a more efficient and reliable network for City operations.
Increased Reliability: Replacing older switches can increase the reliability of the network.
Reduced Downtime: Modern switches are generally more reliable and less prone to failure, reducing the risk of network downtime and service disruptions.
Support for Modern Technology: Upgrading the switches will ensure that the City's network infrastructure can support modern applications and technologies, improving overall efficiency and productivity. b
Strategic Goal B - Public Safety:
The General Switches Replacement Project aligns with Strategic Goal B by enhancing the security and reliability of the City's network infrastructure, which is essential for supporting public safety operations and protecting sensitive information.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year IT - GENERAL SWITCHES 100 General Fund 36046 $20,000 2026 $20,000
City Of Victorville FY2026 Budget Book 384
Project Information Project Description
Project Number: 36047
Project Type: Other
Project Classification: Improvements/Rehabilitation
This project addresses the critical need to upgrade the network infrastructure at various City of Victorville facilities located outside of the main City Hall building. The Information Technology team will undertake the replacement of multiple outdated network switches at these offsite locations. The primary objective of this project is to enhance the security and reliability of the network connectivity for City employees and customers accessing services and resources at these locations throughout Victorville, California. The implementation of newer, more robust network switches will improve overall network performance and provide a more dependable and
secure network environment for offsite City operations.
Project Justification
Project Need: The City's network infrastructure has security and reliability concerns stemming from multiple switches located outside of City Hall.
b
Proposed Solution: The IT team will replace these offsite switches. b
Justification and Benefits:
Enhanced Network Security: Replacing the offsite switches will improve the security of the City's network, reducing vulnerabilities and protecting against unauthorized access.
Improved Network Reliability: Upgrading the switches will increase the reliability of the network, minimizing downtime and ensuring consistent connectivity for both employees and customers.
Reduced Risk: Replacing older, less reliable switches reduces the risk of network failures and disruptions.
Offsite Switch Upgrade
Information Technology, FY2025 - 2026
City Of Victorville FY2026 Budget Book 385
Modernization of Infrastructure: The project will modernize the City's network infrastructure, ensuring compatibility with current technologies and standards.
Proactive Approach: Addressing security and reliability concerns proactively. b
Strategic Goal b - Public Safety:
The Offsite Switch Upgrade Project aligns with Strategic Goal B by enhancing the security and reliability of the City's network infrastructure at locations outside City Hall, which supports public safety operations and protects sensitive data throughout the City.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year IT - OFFSITE SWITCH UPGRADE 100 General Fund 36047 $50,000 2026 $50,000
City Of Victorville FY2026 Budget Book 386
Project Information Project Description
Project Number: 70786
Project Type: Facilities
Project Classification: Improvement/Rehabilitation
This project addresses the critical need for a fully operational backup Compressed Natural Gas (CNG) fueling unit to ensure uninterrupted service at the City of Victorville's two CNG fueling stations. The project involves the complete rebuild of an existing CNG unit, bringing it to a fully functional state where it can serve as a reliable spare. Having a readily available spare unit is essential for maintaining the continuous operation of both CNG stations in the event of equipment failure at either location or during scheduled maintenance. By ensuring
uninterrupted CNG fueling service, this project supports the City's commitment to a healthier and more livable community by facilitating the operation of CNG-powered vehicles. The CNG Spare Unit Rebuild is vital for the overall reliability and efficiency of the City’s CNG fueling infrastructure, minimizing potential downtime, reducing the costs associated with
emergency repairs, and ultimately extending the lifespan of this important fueling infrastructure in Victorville.
Project Justification
Project Need: The City's Compressed Natural Gas (CNG) fueling infrastructure requires a reliable spare unit to ensure uninterrupted service at both CNG stations in the event of equipment failure or scheduled maintenance. b
Proposed Solution: This project involves rebuilding an existing CNG unit to serve as a spare. b
Justification and Benefits:
Ensured Uninterrupted Service: Rebuilding the spare CNG unit will guarantee continuous fueling service at both CNG stations, preventing disruptions to operations and minimizing inconvenience for City vehicles and other users.
CNG Spare Unit Rebuild
Public Works Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 387
Reduced Downtime: A fully functional spare unit will significantly reduce downtime in the event of equipment failure, allowing for quick replacement and repairs.
Minimized Emergency Repair Costs: Having a spare unit readily available will reduce the need for costly emergency repairs and expedite the restoration of service.
Extended Infrastructure Lifespan: Proactive maintenance and the availability of a spare unit will contribute to the long-term reliability and extended lifespan of the City's CNG fueling infrastructure.
Support for Clean Fuel Initiatives: Maintaining a reliable CNG fueling infrastructure supports the City's commitment to using cleaner alternative fuels, contributing to a healthier and more livable community. b
Strategic Goal E - Invest in Infrastructure:
The CNG Spare Unit Rebuild project aligns with Strategic Goal E by ensuring the continued operation and reliability of the City's CNG fueling infrastructure, which supports the use of cleaner alternative fuels and contributes to a healthier and more livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026 Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026 $85,000
City Of Victorville FY2026 Budget Book 388
Project Information Project Description
Project Number: 70786
Project Type: Facilities
Project Classification: Improvement/Rehabilitation
The project involves updating the existing playground
equipment at Verde Park located within LMAD 2.
Playground Equipment Upgrade at Verde Park
(LMAD 2)
Public Works Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 389
Project Justification
The current equipment is aging and in need of replacement to maintain safety standards and ensure continued use by the community. This upgrade will help us avoid increased maintenance costs and potential safety concerns in the future.
b
Strategic Goal E : Invest in Infrastructure
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Public Works: Playground Equipment Upgrade at Verde
Park (LMAD 2) 370 LMAD/DFAD Districts 70787 $250,000 2026 $250,000
City Of Victorville FY2026 Budget Book 390
Project Information Project Description
Project Number: 30060
Project Type: Other
Project Classification: Improvements / Rehabilitation
This project addresses the need for infrastructure improvements to the electrical distribution system within the Foxborough Industrial Park, located at 12959 Enterprise Way in Victorville, California. The primary goal is to increase the electrical capacity of the system to adequately serve both the current and projected future electrical load demands of businesses and operations within the industrial park. Upon completion of these infrastructure upgrades, the Vehicle Maintenance Unit Services (VMUS) and other facilities within Foxborough will have the necessary electrical capacity to support their expanding operational needs and future growth in Victorville.
Project Justification
Project Need: The Foxborough Electrical Distribution System currently lacks the capacity to adequately serve both existing and future electrical load demands.
b
Proposed Solution: This project proposes infrastructure improvements to increase the capacity of the Foxborough Electrical Distribution System.
b
Justification and Benefits:
Increased Capacity: The project will increase the capacity of the Foxborough Electrical Distribution System.
Support for Current Load: The project will ensure that the system can reliably meet the current electrical demands of the Foxborough area.
Accommodation of Future Growth: The increased capacity will enable the system to accommodate future growth and development in the Foxborough area.
Foxborough Capacity Project
VMUS, FY2025 - 2026
City Of Victorville FY2026 Budget Book 391
Enhanced Reliability: Increasing the capacity of the electrical distribution system can also improve its reliability, reducing the risk of outages and service disruptions.
Support for VMUS Expansion: Once the project is complete, Victorville Municipal Utilities (VMUS) will be able to serve additional load at Foxborough, supporting potential economic development and expansion in the area. b
Strategic Goal E - Invest in Infrastructure:
The Foxborough Capacity Project directly aligns with Strategic Goal E by focusing on critical infrastructure improvements to ensure the reliable delivery of electricity, support future growth, and enhance the livability of the community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year VMUS - Foxborough Capacity Project 420 VMUS - Electric 30060 $100,000 2026 $100,000
City Of Victorville FY2026 Budget Book 392
Project Information
Project Number: 30079
Project Type: Other
Project Classification: Improvements/Rehabilitation
Project Description
This project involves the extension of the Vehicle Maintenance Unit Services (VMUS) gas distribution system along Sabre Boulevard in Victorville, California. The existing VMUS gas system currently operates with two independent pipelines supplied by different sources. The primary objective of this project is to connect these two separate systems, enabling the entire VMUS gas distribution network to be served solely through the Kern River pipeline. This interconnection will enhance the efficiency of the gas distribution system and provide the potential for future cost savings for VMUS customers within the Southern California Logistics Airport (SCLA) and surrounding areas in Victorville. By creating a unified system supplied by a single, reliable source, this project aims to optimize gas delivery and improve operational resilience.
Project Justification
Project Need: The Victorville Municipal Utilities (VMUS) gas distribution system consists of two pipelines supplied by different sources.
b
Proposed Solution: This project will connect the two systems to be wholly served through the Kern River pipeline. b
Justification and Benefits:
Increased Efficiency: Connecting the two systems will increase efficiency in the gas distribution network.
Potential Cost Savings: This project will provide potential cost savings to our customers in the future.
Enhanced Reliability: This project will create more efficiency and reliability.
Reduced Future Costs: This project will reduce future costs. b
Strategic Goal E - Invest in Infrastructure:
Gas Line Main Extension
VMUS, FY2025 - 2026
City Of Victorville FY2026 Budget Book 393
The Gas Line Main Extension project directly aligns with Strategic Goal E by improving the efficiency and reliability of the City's gas distribution infrastructure, leading to potential cost savings and a more sustainable energy future.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year VMUS - Gas Line Main Extension 419 VMUS - Gas 30079 $180,000 2026 $180,000
City Of Victorville FY2026 Budget Book 394
Project Information Project Description
Project Number: 30072
Project Type: Other
Project Classification: Construction
This project involves the allocation of additional funds to an existing initiative for the construction of a new shop and warehouse facility for the Vehicle Maintenance Unit Services (VMUS) at 13576 Mustang Street within the Southern
California Logistics Airport (SCLA) in Victorville, California.
The primary objective of this project is to create a centralized and secure location for the consolidation of all VMUS parts, materials, and equipment, which are currently dispersed across various City facilities at SCLA. This consolidation will significantly improve the ability to track and monitor active assets, ensuring they are stored securely and maintained in good working condition. The new facility will also include an on-site shop area to enhance the efficiency of VMUS
operations. Furthermore, this project includes necessary property frontage and site improvements to ensure compliance with the standards outlined in the SCLA Specific Site Plan, contributing to the overall development and functionality of the area in Victorville.
Project Justification
Project Need: Victorville Municipal Utilities (VMUS) currently lacks a centralized, secure location for storing parts, materials, and equipment. Additionally, there is a need for an on-site shop area to support efficient work activities. b
Proposed Solution: This project proposes the design and construction of a warehouse facility to consolidate all VMUS parts, materials, and equipment in a central location and provide an on-site shop area. The project also includes funding for property frontage and site improvements to meet standards in the SCLA Specific Site Plan. b
Justification and Benefits:
Shop/Warehouse
VMUS, FY2025 - 2026
City Of Victorville FY2026 Budget Book 395
Centralized Storage: Consolidating all VMUS parts, materials, and equipment in a single, secure location will improve inventory management, reduce loss, and streamline operations.
Improved Efficiency: An on-site shop area will facilitate efficiency in work activities by providing a dedicated space for repairs, maintenance, and equipment preparation.
Asset Tracking: The warehouse will enable VMUS to effectively track and maintain active assets, improving accountability and reducing the risk of loss or misplacement.
Enhanced Security: A centralized, secure location will protect valuable VMUS assets from theft, vandalism, and environmental damage.
Compliance with Standards: The additional funds for property frontage and site improvements will ensure that the facility meets all applicable standards in the SCLA Specific Site Plan. b
Strategic Goal E - Invest in Infrastructure:
The Shop/Warehouse project aligns with Strategic Goal E by improving the efficiency and effectiveness of VMUS operations through the construction of a centralized and secure facility for storing and maintaining critical assets.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year VMUS Shop / Warehouse 420 VMUS - Electric 30072 $300,000 2026 $300,000
City Of Victorville FY2026 Budget Book 396
Project Information
Project Number: 30078
Project Type: Other
Project Classification: Construction
Project Description
The VMUS Streetlight Transformer Upgrade project focuses on enhancing the safety and reliability of the Vehicle Maintenance Unit Services (VMUS) streetlight infrastructure in Victorville, California. It involves the removal of five existing in-vault streetlight transformers and their replacement with new above-ground pad-mounted transformers.
This upgrade is being implemented because pad-mounted units offer significant advantages for VMUS crews, providing easier and safer access for inspection, maintenance, and repairs. Additionally, above-ground transformers are less susceptible to issues caused by water intrusion within underground vaults, which can lead to operational problems and safety hazards. This infrastructure investment directly supports the goal of improving the reliability and safety of the VMUS electrical distribution system by mitigating the risks associated with in-vault transformers and providing a more accessible and maintainable streetlight network throughout the service area in Victorville.
Project Justification
Project Need: The City's current infrastructure includes in-vault streetlight transformers, which present safety hazards for maintenance crews and are susceptible to water intrusion issues. b
Proposed Solution: This project proposes to remove the in-vault streetlight transformers and replace them with above-ground pad-mount transformers.
b
Justification and Benefits:
Improved Safety: Pad-mount transformers are significantly safer for crews to inspect and work on compared to in- vault units, reducing the risk of accidents and injuries.
Streetlight Transformer Upgrades
VMUS, FY2025 - 2026
City Of Victorville FY2026 Budget Book 397
Reduced Water Damage: Relocating the transformers above ground will eliminate the potential for water intrusion, a common problem with in-vault units that can lead to equipment damage, malfunctions, and safety hazards.
Enhanced Reliability: By mitigating the risk of water damage, the project will improve the reliability of the streetlight system, reducing the frequency of outages and maintenance needs.
Easier Maintenance: Pad-mount transformers are more accessible for routine inspections and maintenance, allowing for quicker and more efficient servicing.
Lower potential for water damage: Bringing the transformers out of the vaults will lower the potential for water damage.
b
Strategic Goal E - Invest in Infrastructure:
The Streetlight Transformer Upgrades project directly aligns with Strategic Goal E by improving the safety, reliability, and maintainability of the City's streetlight infrastructure, which is essential for a livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year VMUS - Streetlight Transformer Upgrades 420 VMUS - Electric 30078 $45,000 2026 $45,000
City Of Victorville FY2026 Budget Book 398
Project Information Project Description
Project Number: 74679
Project Type: Water
Project Classification: Improvements/Rehabilitation
This project involves installing a new 30-inch butterfly valve at the El Evado Treatment Plant. A key component of the El Evado Treatment Plant's dedication to smooth and efficient operations is ensuring the plant can be safely and effectively shut down in the event of an emergency. Currently, the plant's primary shutdown valve is located a considerable distance away from the facility. The new butterfly valve will be installed closer to the plant, allowing for quicker isolation of the system, reducing response time, and enhancing the ability to control and contain potential emergencies.
30" Butterfly Valve at El Evado Treatment Plant
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 399
Project Justification
Project Need: The El Evado Treatment Plant's current shutdown valve is located a considerable distance from the facility, creating significant challenges for safely and effectively shutting down the plant during emergencies or routine maintenance.
b
Proposed Solution: This project proposes the installation of a new 30" butterfly valve closer to the plant. b
Justification and Benefits:
Improved Emergency Response: The primary justification is to improve the speed and efficiency of isolating and shutting down the plant in case of an emergency.
Reduced Isolation Time: The new valve's location will allow for quicker isolation of the system, reducing response time and enhancing the ability to control and contain potential emergencies.
Mitigated Risks: Immediate access to the shutdown mechanism will help mitigate risks to the plant, staff, and the surrounding community, particularly in time-critical situations.
Enhanced Safety: The project will enhance the overall safety of the plant by enabling a faster and more controlled shutdown process.
Operational Efficiency: The new valve will also improve operational efficiency during routine maintenance. b
Strategic Goal E - Invest in Infrastructure:
The 30" Butterfly Valve at El Evado Treatment Plant project aligns with Strategic Goal E by enhancing the safety and operational efficiency of a critical piece of the City's water infrastructure, the El Evado Treatment Plant.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - 30" BUTTERFLY VALVE AT EL EVADO TP 410 Victorville Water 74679 $60,000 2026 $60,000
City Of Victorville FY2026 Budget Book 400
Project Information Project Description
Project Number: 74657
Project Type: Water
Project Classification: Construction
This project focuses on enhancing the security of Well
Site 109 by constructing a block wall. The existing
perimeter is currently secured only with a chain link
fence.
Project Justification
Project Need:
Well Site 109 is currently secured only by a chain-link fence, leaving it vulnerable to trespassing, vandalism, and potential contamination.
b
Proposed Solution:
This project proposes the installation of a block wall at Well Site 109. b
Justification and Benefits:
Enhanced Security:
A block wall will provide a durable, long-term solution to safeguard District assets and ensure the continuous, uninterrupted operation of water infrastructure. It will prevent unauthorized access to critical water systems, reducing the risk of vandalism and tampering.
Improved Safety:
The project will protect District personnel and the public from potential hazards associated with exposed equipment.
Regulatory Compliance:
The block wall will support the District in meeting regulatory requirements and industry standards for securing water facilities.
Protection from Environmental Factors:
The wall will help mitigate damage caused by wind, dust, and other environmental elements, thereby extending the lifespan of well components.
Increased Operational Efficiency:
By protecting the site from external threats and environmental damage, the project will help ensure continuous operation and improve overall efficiency.
b
Block Wall - Well 109
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 401
Strategic Goal E – Invest in Infrastructure:
The Block Wall – Well 109 Project aligns with Strategic Goal E by improving and protecting critical infrastructure. It ensures the continued provision of safe and reliable water services, which are essential to maintaining a healthy and livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WELL 109 410 Victorville Water 74657 $280,000 2026 $280,000
City Of Victorville FY2026 Budget Book 402
Project Information Project Description
Project Number: 74658
Project Type: Water
Project Classification: Improvements/Rehabilitation
This project focuses on enhancing the security and
protection of Well Site 128 by constructing a block wall.
The existing perimeter, currently secured only with a
chain-link fence, will be replaced with a more robust and durable structure.
Project Justification
Project Need: Well Site 128 is currently secured only by a chain link fence, leaving it vulnerable to trespassing, vandalism, and potential contamination.
b
Proposed Solution: This project proposes the installation of a block wall at Well Site 128. b
Justification and Benefits:
Enhanced Security: A block wall will provide a durable, long-term solution to safeguard district assets and ensure continuous, uninterrupted operation of water infrastructure. The proposed block wall will prevent unauthorized access to critical water infrastructure, reducing the risks of vandalism and potential tampering.
Improved Safety: The project will protect district personnel and the public from potential hazards associated with exposed equipment.
Regulatory Compliance: The block wall will help the District meet regulatory requirements and industry standards for securing water facilities.
Protection from Environmental Factors: The block wall will mitigate damage caused by wind, dust, and other environmental factors, extending the life of well components.
Increased Operational Efficiency : By protecting the well site from external threats and environmental damage, the project will contribute to the continuous uninterrupted operation of water infrastructure, enhancing overall Block Wall - Well 128
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 403
operational efficiency.
b
Strategic Goal E - Invest in Infrastructure:
The Block Wall Well 128 project aligns with Strategic Goal E by improving and protecting a critical piece of infrastructure, ensuring the continued provision of safe and reliable water services, which are fundamental to a healthy and livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WELL 128 410 Victorville Water 74658 $150,000 2026 $150,000
City Of Victorville FY2026 Budget Book 404
Project Information Project Description
Project Number: 74659
Project Type: Water
Project Classification: Improvements/Rehabilitation
This project focuses on improving the security and protection of Well Site 131 by constructing a block wall. The existing perimeter, currently secured only with a chain-link fence, will be replaced with a more robust and durable structure.
Project Justification
Project Need: Well Site 131 is currently secured only by a chain link fence, leaving it vulnerable to trespassing, vandalism, and potential contamination.
b
Proposed Solution: This project proposes the installation of a block wall at Well Site 131. b
Justification and Benefits:
Enhanced Security: A block wall will provide a durable, long-term solution to safeguard district assets and ensure continuous, uninterrupted operation of water infrastructure. The proposed block wall will prevent unauthorized access to critical water infrastructure, reducing the risks of vandalism and potential tampering.
Improved Safety: The project will protect district personnel and the public from potential hazards associated with exposed equipment.
Regulatory Compliance: The block wall will help the District meet regulatory requirements and industry standards for securing water facilities.
Protection from Environmental Factors: The block wall will mitigate damage caused by wind, dust, and other environmental factors, extending the life of well components.
Increased Operational Efficiency: By protecting the well site from external threats and environmental damage, the project will contribute to the continuous uninterrupted operation of water infrastructure, enhancing overall operational efficiency.
b
Strategic Goal E - Invest in Infrastructure:
Block Wall - Well 131
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 405
The Block Wall Well 131 project aligns with Strategic Goal E by improving and protecting a critical piece of infrastructure, ensuring the continued provision of safe and reliable water services, which are fundamental to a healthy and livable community.bb
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WELL 131 410 Victorville Water 74659 $330,000 2026 $330,000
City Of Victorville FY2026 Budget Book 406
Project Information Project Description
Project Number: 74660
Project Type: Water
Project Classification: Improvements/Rehabilitation
This project focuses on improving the security and protection of Well Site at White Road Booster Station by constructing a block wall. The existing perimeter, secured only with a chain link fence, will be replaced with a more robust and durable block wall.
Project Justification
Proposed Solution: This project proposes the installation of a block wall at Well Site at White Rd Booster Station. b
Justification and Benefits:
Enhanced Security: A block wall will provide a durable, long-term solution to safeguard district assets and ensure continuous, uninterrupted operation of water infrastructure. The proposed block wall will prevent unauthorized access to critical water infrastructure, reducing the risks of vandalism and potential tampering.
Improved Safety: The project will protect district personnel and the public from potential hazards associated with exposed equipment.
Regulatory Compliance: The block wall will help the District meet regulatory requirements and industry standards for securing water facilities.
Protection from Environmental Factors: The block wall will mitigate damage caused by wind, dust, and other environmental factors, extending the life of well components.
Increased Operational Efficiency: By protecting the well site from external threats and environmental damage, the project will contribute to the continuous uninterrupted operation of water infrastructure, enhancing overall operational efficiency.
b
Strategic Goal E - Invest in Infrastructure:
The Block Wall Well at Well Site at White Rd Booster Station project aligns with Strategic Goal E by enhancing the security, safety, and operational efficiency of a critical piece of the City's water infrastructure.
Block Wall - White Road
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 407
b
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WHITE RD 410 Victorville Water 74660 $435,000 2026 $435,000
City Of Victorville FY2026 Budget Book 408
Project Information
Project Number: 74678
Project Type: Water
Project Classification: Improvements/Rehabilitation
Project Description
This proposed project involves expanding the existing block wall at the District 1 Warehouse to enclose additional land owned by the District. The expansion will enhance security and define the boundaries of the property. The project will include the following key components:
b
Site Preparation: The project will begin with clearing and grading the area to ensure a stable foundation for the new wall sections. Any obstructions, debris, or outdated infrastructure within the expansion zone will be removed.
Foundation and Structural Work: A reinforced concrete foundation will be laid to support the extended block wall. This will ensure durability and structural integrity, preventing potential settling or shifting over time.
Wall Construction: The expansion will match the existing block wall in height, material, and design for uniformity. High-quality concrete blocks will be used to provide long-lasting security and resistance to environmental factors.
Finishing and Site Cleanup: Once construction is complete, the work area will be cleaned, and any necessary aesthetic or functional enhancements, such as painting or signage installation, will be completed.
Project Justification
Block Wall Extension - District 1 Warehouse
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 409
Project Need: The District 1 Warehouse currently has a block wall; however, an expansion is necessary to enclose a larger portion of the land that belongs to the District.
Proposed Solution: This project proposes the expansion of the existing block wall at the District 1 Warehouse.
Justification and Benefits:
Enhanced Security: The expansion will provide additional security by further restricting unauthorized access, reducing potential vandalism, and better protecting District assets and equipment.
Improved Site Organization: Extending the wall will also enhance site organization by allowing for a more efficient use of space, providing designated storage areas for operational materials, and improving accessibility for staff.
Efficient use of space: The expansion will allow for a more efficient use of space.
Designated Storage: The expansion will provide designated storage areas for operational materials.
Improved Accessibility: The expansion will improve accessibility for staff.
Support for Operations: Given the importance of securing District property and optimizing available space, the expansion of the block wall is a necessary improvement to support the ongoing operational needs of the district. b
b
b
Strategic Goal E - Invest in Infrastructure:
The Block Wall Expansion project aligns with Strategic Goal E by enhancing the security, organization, and functionality of a City-owned facility, thereby protecting City assets and improving operational efficiency.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL EXPANSION - D1 410 Victorville Water 74678 $75,000 2026 $75,000
City Of Victorville FY2026 Budget Book 410
Project Information Project Description
Project Number: 74507
Project Type: Water
Project Classification: Improvements/Rehabilitation
This project focuses on enhancing security at the El Evado Treatment Plant by constructing a new block wall and installing an electric gate on the west side of the facility. The existing west side of the plant is currently exposed, and the upgrade will provide a more robust barrier against unauthorized access.
Project Justification
Project Need: The west side of the El Evado Treatment Plant is currently exposed, making it vulnerable to security threats, unauthorized access, and potential risks.
b
Proposed Solution: This project proposes the construction of a block wall and the installation of an electric gate on the west side of the El Evado Treatment Plant.
b
Justification and Benefits:
Enhanced Security: This upgrade will provide a durable and long-lasting barrier to prevent unauthorized access, safeguard district assets, and mitigate potential risks associated with trespassing, vandalism, and theft.
Controlled Access: An electric gate will enhance security by allowing controlled access for authorized personnel while maintaining operational efficiency.
Improved Site Aesthetics: The project will contribute to better site aesthetics.
Reduced Environmental Impact: The project will reduce exposure to windblown debris.
Enhanced Privacy: The project will enhance privacy.
Consistency with Facility Security Plan: It is important to note that the remaining portions of the El Evado Treatment Plant—north, south, and east—are currently out to bid for wall construction. b
Strategic Goal E - Invest in Infrastructure:
Block Wall/Electric Gate - El Evado Treatment
Plant
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 411
The Block Wall/Electric Gate project at El Evado aligns with Strategic Goal E by improving and protecting a critical piece of infrastructure, ensuring the continued provision of safe and reliable water services, which are fundamental to a healthy and livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL/ELECTRIC GT EL EVADO 410 Victorville Water 74507 $270,000 2026 $270,000
City Of Victorville FY2026 Budget Book 412
Project Information Project Description
Project Number: 76054
Project Type: Other
Project Classification: Improvements/Rehabilitation
The Excess Recycled Water Bypass Project is a capital
improvement initiative aimed at enhancing the efficiency of the recycled water system. The project involves constructing a bypass to manage excess recycled water, thereby optimizing system operations and ensuring effective water management.
The design phase is scheduled for completion by the end of the fiscal year, and the project remains on track for completion by the end of the calendar year. Current plans indicate that the project will be advertised in May and June, with construction estimated to begin in August. The engineer’s estimate, design budget, and project timeline are currently under development and will be finalized as the project progresses.
Project Justification
Project Need: Currently, excess recycled water is discharged to the Victor Valley Wastewater Reclamation Authority (VVWRA), resulting in ongoing disposal costs.
b
Proposed Solution: This project will construct a bypass to divert excess recycled water around treatment processes, allowing it to enter the plant on the effluent side before the UV system. b
Justification and Benefits:
Reduced Disposal Costs: By diverting excess recycled water, the project will eliminate the current disposal costs incurred when discharging to VVWRA.
Reduced Treatment Costs: The bypass will prevent unnecessary treatment of water designated for disposal, leading to lower treatment costs.
Excess Recycled Water Bypass Project
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 413
Enhanced Operational Efficiency: The bypass will optimize water management practices, improving the overall efficiency of the recycled water system.
Long-term financial savings: This bypass will result in long-term financial savings for the system.
Cost-Effective and Sustainable Approach: This investment ensures a more cost-effective and sustainable approach to managing recycled water, supporting Victorville’s commitment to responsible infrastructure development.
b
Strategic Goal E - Invest in Infrastructure:
b
The Excess Recycled Water Bypass Project aligns with Strategic Goal E by enhancing the efficiency and cost- effectiveness of the City's recycled water system, promoting responsible water management, and ensuring long-term financial sustainability.
b
Maintaining the City's Assets: This project involves upgrading the City's recycled water system, a critical asset.
The construction of a bypass will optimize system operations.
Creating a Healthy and Livable Community:
Promoting Sustainable Water Management: This project will enhance the efficiency and cost-effectiveness of the City’s recycled water system.
Ensuring Long-Term Financial Sustainability: By optimizing system operations and avoiding unnecessary processing expenses, this investment will improve long-term financial sustainability and water resource management.
Investment in Infrastructure: This project represents a direct investment in the City's water infrastructure.
Innovation: This project will enhance the resilience of the City’s infrastructure by ensuring a more efficient and cost-effective use of treatment facilities.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - Excess Recycled Water Bypass Project 410 Victorville Water 76054 $500,000 2026 $500,000
City Of Victorville FY2026 Budget Book 414
IWWTP Expansion Phase 2
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 415
Project Information Project Description
Project Number: 74474
Project Type: Water
Project Classification: Construction
The Final Design of the Industrial Wastewater Treatment Plant (IWWTP) Expansion is a critical infrastructure project aimed at supporting the City’s long-term wastewater treatment capacity needs. The project builds upon the 30% design currently being developed by Woodard & Curran, which is scheduled for
completion in Fall 2025. The final design phase will commence in January 2026, with a total estimated cost of $3 million, allocated over Fiscal Years (FY) 2026 and 2027.
This phase will focus on completing the full design
specifications, engineering plans, and permitting requirements necessary for future construction. The project will ensure the expanded facility meets regulatory compliance standards, enhances operational efficiency, and accommodates projected industrial wastewater treatment demands.
Project Justification
The IWWTP Expansion Final Design is essential to advancing the City’s wastewater treatment infrastructure and ensuring continued compliance with environmental regulations. Increased industrial activity and projected growth in wastewater flows necessitate a facility expansion to maintain service reliability and treatment capacity. Completion of this phase will provide the detailed engineering and construction plans required to move the project toward implementation.
b
Budgeting for this project in Fund 416 (Org: 4160710) aligns with the City’s long-term capital improvement planning efforts. The phased funding approach—$1.5 million in FY 2026 and $1.5 million in FY 2027—supports responsible financial planning while maintaining steady progress toward the facility’s necessary expansion. Securing funding for the final design enables the City to transition seamlessly into the construction phase, helping to prevent service disruptions and mitigate future cost escalations.
b
The Final Design of the IWWTP Expansion supports Strategic Goal E: Invest in Infrastructure by enhancing wastewater treatment capacity, ensuring regulatory compliance, and supporting industrial growth in Victorville. This project increases system reliability, prevents costly service interruptions, and aligns with sustainable water management practices. Investing $1.5 million in FY 2026 and $1.5 million in FY 2027 ensures responsible fiscal planning while positioning the City for future construction. By modernizing this critical infrastructure, Victorville fosters economic development, attracts industrial investment, and maintains long-term environmental and operational sustainability.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER- IWWTP Expansion Phase 2 416 IWWTP Capacity Charge 74474 $3,000,000 2026 $3,000,000
City Of Victorville FY2026 Budget Book 416
Mojave Drive Infrastructure
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 417
Project Information Project Description
Project Number: 60145
Project Type: Water
Project Classification: Construction
The Mojave Drive Infrastructure Improvement Project (2025) is a vital initiative aimed at enhancing the reliability and capacity of the water distribution system in the City of Victorville. The project covers multiple areas, including Condor to Village and Village Drive (Area 5), and involves the installation of approximately 1,497 linear feet of 12-inch C-900 or ductile iron pipe along Mojave Drive.
The scope of work includes the installation of fire hydrant assemblies, butterfly valves, reducers, tees, 90-degree bends, and transition couplings to improve system performance and ensure regulatory compliance. In addition to the pipeline installation, the project will include necessary pavement repairs, aggregate base placement, and restriping to restore road conditions.
Designed with a 60% capacity increase, the upgraded
infrastructure will accommodate future growth and increased water demands in the service area.
Project Justification
The Mojave Drive Infrastructure Improvement Project is necessary to ensure system reliability, increase capacity, and meet future water demands. The existing infrastructure along Mojave Drive is aging and approaching the end of its service life, making replacement critical to preventing service disruptions. Upgrading the water main and installing butterfly valves will improve system control, reduce the risk of leaks and breaks, and minimize emergency repairs.
The project also enhances fire protection by adding fire hydrant assemblies and increasing pipeline capacity, ensuring compliance with safety standards and providing better fire suppression capabilities. With a 60% capacity increase, the improvements will support future development in the service area and help meet growing water supply needs. The use of high-quality materials such as C-900 or ductile iron pipe ensures durability and resilience against environmental stressors. In addition to water system enhancements, the project includes roadway restoration, such as asphalt pavement repairs, aggregate base placement, and restriping, to minimize disruption and maintain road integrity. With an estimated cost of $467,489, including contingencies, this investment will provide long-term benefits for residents, businesses, and emergency services by securing a more reliable and efficient water distribution system in Victorville. b
The Mojave Drive Infrastructure Improvement Project supports Victorville’s Strategic Goal E: Investing in Infrastructure, by enhancing the reliability and capacity of the city’s water system. Replacing aging pipelines with modern materials reduces the risk of leaks, service disruptions, and costly repairs while ensuring long-term sustainability. A 60% capacity increase supports future growth, providing businesses, residents, and emergency services with a stable water supply. Installing new fire hydrants improves fire protection and public safety, while integrated pavement repairs minimize road disruptions. This project reflects the city’s commitment to efficient capital improvements, sustainable infrastructure, and community resilience.
City Of Victorville FY2026 Budget Book 418
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER-MOJAVE DRIVE INFRASTRUCTURE 410 Victorville Water 60145 $186,956 2026 WATER-MOJAVE DRIVE INFRASTRUCTURE 414 Wtr Cap Chrg-Pipln, Well & Stg 60145 $280,493 2026 $467,449
City Of Victorville FY2026 Budget Book 419
Project Information Project Description
Project Number: 74668
Project Type: Water
Project Classification: Improvements/Rehabilitation
The Reconfigure Ground Well Piping – Hesperia Road project includes the installation of approximately 250 feet of 8-inch ductile iron pipe and the reconfiguration of above-ground well piping in the Hesperia Road area. These improvements are designed to enhance the functionality, efficiency, and reliability of the water delivery system.
Project Justification
Project Need: The existing well piping system around Hesperia Rd experiences flow restrictions and uneven water distribution.
b
Proposed Solution: This project involves installing approximately 250 feet of 8" ductile iron pipe and reconfiguring the above-ground well piping.
b
Justification and Benefits:
Improved Water Flow: The proposed installation of the 8" ductile iron pipe will tie into the existing main at the first lane of Hesperia Rd, creating a more efficient flow path between the wells and the surrounding water system.
Enhanced Pressure Management: The new piping will allow for better water flow and improved pressure management.
Balanced Distribution: The project will result in a more balanced distribution of water across the system, ensuring that water is delivered efficiently to meet demand.
Reduced Strain on Equipment: The project will reduce the strain on pumps and other equipment.
Increased Operational Efficiency: The project will lead to better operational efficiency.
Lower Energy Consumption: The project will result in lower energy consumption.
Reconfigure Ground Well Piping - Hesperia
Road
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 420
Reduced wear on equipment: The project will reduce wear on equipment.
Strategic Goal E - Invest in Infrastructure:
The Reconfigure Ground Well Piping - Hesperia Rd project aligns with Strategic Goal E by improving the efficiency and reliability of the City's water delivery infrastructure, ensuring the community's access to a vital resource.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year
WATER - RECONFIGURE GROUND WELL PIPING -
HESPERIA RD 410 Victorville Water 74668 $70,000 2026
$70,000
City Of Victorville FY2026 Budget Book 421
Project Information Project Description
Project Number: 74675
Project Type: Water
Project Classification: Improvements/Rehabilitation
The Roof Restoration - 395 Booster Station project addresses the wear and deterioration of the existing roof caused by prolonged exposure to harsh environmental conditions,
including extreme heat, high winds, and precipitation.
Project Justification
Project Need: The roof at the Highway 395 Booster Station has deteriorated due to prolonged exposure to harsh environmental conditions, including extreme heat, high winds, and precipitation. b
Proposed Solution: This project involves the restoration of the roof at the 395 Booster Station. b
Justification and Benefits:
Ensured Reliability: The roof restoration is necessary to ensure the continued reliability, security, and operational efficiency of this critical water infrastructure.
Prevention of Further Damage: If left unaddressed, the deteriorating roof can lead to structural vulnerabilities, water damage, and increased maintenance costs, potentially affecting the booster station’s ability to function effectively.
Roof Restoration - 395 Booster Station
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 422
Protection from Water Intrusion: One of the primary concerns is preventing water intrusion, which can cause significant damage to electrical components, pumps, and other essential equipment housed within the station.
Mitigation of Potential Hazards: Moisture infiltration can lead to corrosion, electrical failures, and hazardous working conditions.
Safeguarding Critical Systems: By restoring the roof, the district can protect these critical systems from damage, ensuring that the booster station continues to operate safely and efficiently without unexpected disruptions. b
Strategic Goal E - Invest in Infrastructure:
The Roof Restoration project at the Highway 395 Booster Station aligns with Strategic Goal E by ensuring the continued reliability, security, and operational efficiency of a critical piece of the City's water infrastructure.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - 395 BOOSTER
STATION 410 Victorville Water 74675 $30,000 2026
$30,000
City Of Victorville FY2026 Budget Book 423
Project Information Project Description
Project Number: 74672
Project Type: Water
Project Classification: Improvements / Rehabilitation
The Well 203 roof at the Burning Tree Golf Course will be restored.
Project Justification
The roof restoration at the Burning Tree Golf Course well is an essential project to ensure the continued functionality, safety, and protection of this critical water infrastructure. Over time, the roof of the well structure has been subjected to wear and deterioration due to exposure to weather elements such as rain, extreme temperatures, and wind. If left unaddressed, this deterioration could lead to structural damage, water intrusion, and increased maintenance costs, ultimately affecting the well’s ability to operate efficiently and reliably. b
Water infiltration is one of the primary concerns at the well site. Leaks caused by a compromised roof can lead to contamination of the water system, damage to electrical equipment, and degradation of the well infrastructure.
Well 203 Roof Restoration - Burning Tree Golf
Course
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 424
Moisture intrusion can cause corrosion, disrupt the functionality of the pumps, and create unsafe working conditions.
Restoring the roof will ensure that these risks are prevented, protecting the well's critical systems and maintaining the quality and safety of the water supply.
b
This item aligns with Goal E: Invest in Infrastructure.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - BURNING TREE 410 Victorville Water 74672 $20,000 2026 $20,000
City Of Victorville FY2026 Budget Book 425
Project Information Project Description
Project Number: 74673
Project Type: Water
Project Classification: Improvements/Rehabilitation
The roof will be restored at the Camelback wellsite.
Project Justification
The roof restoration at the Camelback well site is a crucial project to ensure the continued protection, safety, and functionality of this important water infrastructure. Over time, the roof has experienced wear and degradation due to exposure to environmental elements such as extreme weather conditions, including heat, precipitation, and strong winds. If left unchecked, these issues can lead to structural damage, leaks, and increased maintenance costs, ultimately affecting the reliability and operation of the well site. b
A primary concern is water intrusion. Leaks caused by a compromised roof can lead to damage to electrical systems, pumps, and other equipment housed at the Camelback Well Site. Moisture penetration can cause corrosion, electrical failures, and even pose a risk to worker safety. By restoring the roof, we can prevent these issues, ensuring that the equipment remains safe and operational, and reducing the potential for costly repairs and downtime. b
This item aligns with Goal E: Invest in Infrastructure.
Roof Restoration - Camelback Wellsite
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 426
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - CAMELBACK 410 Victorville Water 74673 $20,000 2026 $20,000
City Of Victorville FY2026 Budget Book 427
Project Information Project Description
Project Number: 74674
Project Type: Water
Project Classification: Improvements/Rehabilitation
The project involves the complete restoration of the roof at the District 2 Warehouse, located at 10028 6th Street.
Roof Restoration - District 2 Warehouse
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 428
Project Justification
The restoration of the District 2 Warehouse roof is essential to maintaining the integrity, safety, and functionality of the facility. Over time, exposure to harsh weather conditions, including extreme temperatures, wind, and precipitation, has likely led to wear and deterioration of the roofing structure. If left unaddressed, this degradation can result in leaks, structural damage, and increased maintenance costs, ultimately compromising the warehouse’s ability to serve its intended purpose. One of the primary reasons for restoring the roof is to prevent water infiltration, which can cause extensive damage to the building's interior, stored equipment, and supplies. Water intrusion can lead to mold growth, corrosion of structural components, and degradation of insulation, significantly impacting the facility’s usability and safety. By restoring the roof, the district can protect its assets and ensure that the warehouse remains a secure and functional space for storage and operations.
b
Additionally, a deteriorating roof can result in energy inefficiencies. Damaged or aging roofing materials may reduce the building's insulation properties, leading to increased heating and cooling costs. By restoring the roof with modern, energy-efficient materials, the district can improve thermal regulation, reduce energy consumption, and lower operational costs over time.
b
Restoring the roof will also enhance the overall safety of the warehouse. Loose or damaged roofing materials pose a hazard to personnel working in and around the facility. Addressing these structural concerns will create a safer working environment and reduce the risk of accidents or injuries caused by falling debris or water-damage-related hazards.
b
This item aligns with Goal E: Invest in Infrastructure.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - D2 410 Victorville Water 74674 $150,000 2026 $150,000
City Of Victorville FY2026 Budget Book 429
Project Information Project Description
Project Number: 74671
Project Type: Water
Project Classification: Improvements/Rehabilitation
The roof at the La Mesa Treatment Plant will be restored.
Roof Restoration - La Mesa Treatment Plant
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 430
Project Justification
The roof restoration of the La Mesa Treatment Plant is a critical project to ensure the continued protection, functionality, and efficiency of this essential water treatment facility. Over time, exposure to harsh weather conditions —including extreme heat, wind, and precipitation—has led to the deterioration of the existing roof. If not addressed, this degradation could result in structural weaknesses, water intrusion, and increased maintenance costs, potentially affecting the plant’s ability to operate efficiently.
b
A key concern is preventing water leaks that could damage electrical systems, treatment equipment, and other critical infrastructure housed within the facility. Moisture intrusion can lead to corrosion, electrical failures, and unsafe working conditions, jeopardizing both plant operations and personnel safety. Restoring the roof will provide necessary protection, ensuring that all essential systems remain secure and fully operational. b
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - LA MESA TP 410 Victorville Water 74671 $65,000 2026 $65,000
City Of Victorville FY2026 Budget Book 431
Project Information Project Description
Project Number: 74670
Project Type: Water
Project Classification: Improvements/Rehabilitation
Roof restoration for White Road Booster Station.
Roof Restoration - White Road Booster Station
Water Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 432
Project Justification
The roof restoration of the White Road Booster Station is a necessary project to maintain the structural integrity, functionality, and longevity of this critical water infrastructure facility. Over time, the roof has experienced wear and deterioration due to prolonged exposure to harsh weather conditions, including extreme heat, wind, and precipitation.
If left unaddressed, the compromised roof could lead to water intrusion, structural damage, and increased maintenance costs, potentially impacting the station’s ability to operate efficiently. b
A primary concern is preventing water leaks, which could cause significant damage to the station’s electrical systems, pumps, and other essential equipment. Water intrusion can lead to corrosion, electrical malfunctions, and hazardous conditions, putting both the infrastructure and maintenance personnel at risk. Restoring the roof will provide necessary protection, ensuring that all critical components within the booster station remain safe and operational. b
This item aligns with Goal E: Invest in Infrastructure.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - WHITE RD. 410 Victorville Water 74670 $30,000 2026 $30,000
City Of Victorville FY2026 Budget Book 433