Attachment A:
Measure P Biannual Report
MEASURE PBIANNUALREPORT
2025
January 1-June 30,
Table ofContents
Police Department Highlights
Fire Department Highlights
Code Compliance Highlights
Animal Services Highlights
01 02
03 04
05 00 MEASURE P BIANNUAL REPORT
JANUARY 1 - JUNE 30, 2025
Measure P Overview
Community Services Highlights
Green Tree Library Update
06 07
Measure POverview
Vision
Measure P Sales Tax Revenue
Measure P is a general sales tax measure approved by the Victorville voters during the November 3, 2020 election. This one-cent sales tax took effect on April 1, 2021, increasing Victorville’s sales tax rate from 7.75 percent to 8.75 percent. Measure P expanded essential services to:
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
.5 0 %
.5 0 %
1.0 6 2 5 %
1.0 %
.25%
.5 0 %
3.9375%
CA General Fund4
CA Local Public Safety Plan Fund
2 City of Victorville General Fund
1 CA Local Health & Social Services Fund1
SB County Measure I Fund
1 SB County Transportation Fund
0 =7.75%=7.75%
W ITH M EA SU R E PW ITH M EA SU R E P
W ITH O U T M EA SU R E PW ITH O U T M EA SU R E P
=8.75%=8.75%
3 . 9 3 7 5 %
1 . 5 6 2 5 %
. 5 0 %
. 2 5 %
. 5 0 %
1 . 0 %
Sales Tax Break Down in California
CA General Fund4
CA Local Public Safety Plan Fund2
City of Victorville General Fund1
City of Victorville Measure P1
SB County Measure I Fund1
SB County Transportation Fund0 Sales Tax Break Down in California 3 . 9 3 7 5 %
1 . 5 6 2 5 %
. 5 0 %
. 2 5 %
. 5 0 %
1 . 0 %
1 . 0 %
C A L o c a l H e a l t h & S o c i a l S e r v i c e s F u n d What is Measure P?
Public Safety - Police, Fire, Code Compliance, and Animal Services Department operations.
Community Improvements - Community Services Department including Library, Parks, and Facilities and the Public Works - Sanitation Team.
Homelessness and Housing - Planning Department including operations at the Wellness Center and the Code Compliance Homeless Engagement Team.
Between FY21 and FY25, Measure
P has generated approximately
$124 million in sales tax revenue.
Sales tax revenue for Fiscal Year
2026 is projected to total $28.47
million.
City of Victorville Council Policy
(CP-22-02) requires that 17% of
annual appropriations be held in a
reserve account.
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
$7.10 Million
$29.59 Million
$29.26 Million
$29.22 Million
$29.07 Million
01 PoliceDepartmentHighlights
On May 20, 2025, the City Council approved LPA, Inc. to proceed with Phase II of the schematic design for the new Police Station and Civic Plaza.
This new 44,000 square-foot facility will be located on approximately 9.18 acres at the northwest corner of Seneca Rd. and Civic Dr.
The Civic Plaza will feature various amenities, including a playground, splashpad, pickleball courts, and amphitheater.
M e a s u r e P c o n t i n u e s t o f u n d 1 2
a d d i t i o n a l p e r s o n n e l f o r t h e P o l i c e D e p a r t m e n t :
5 D e p u t y S h e r i f f s
5 S h e r i f f ’ s S e r v i c e S p e c i a l i s t s 1 C r i m e A n a l y s t
1 D e t e c t i v e / C o r p o r a l
Police Department Staffing
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
New Police Station & Civic Plaza
02 FireDepartmentHighlights
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
The Fire Department continues to use Measure P funds to invest in new equipment and specialized tools to ensure the highest level of service and safety for both firefighters and the community. In the first half of 2025:
The Fire Department purchased 10 self-contained breathing apparatus (SCBA) units to equip the Tiller and Transport-Capable Squad vehicles.
Received new equipment to support Urban Search and Rescue (USAR) operations, including search kits with probes, sensors, and cameras, as well as dry suits for water rescues.
Deployed three new transport-capable medic squad vehicles assigned to Fire Stations 311, 312, and 313.
Received a new SCBA compressor for Fire Station 315.
Major Equipment Purchases
The Fire Department remains committed to professional development and interagency excellence. During this period, personnel received ongoing training in Firefighting Operations and Emergency Medical Services (EMS), including:
Driver/Operator Training
Company Officer Development Courses
Training in Handtevy Pediatric Standards
Advanced Burn Care
Training
03 Measure P continues to provide essential funding for eight additional personnel in the Code Compliance division and two personnel in the Public Works - Sanitation Division.
In the first half of 2025, Code Compliance:
Continued to address parking-related complaints for violations, including expired registration, commercial vehicles parked in a residential zone, and street use for storage of vehicles.
Increased proactive enforcement as part of the Community Enhancement Program (CEP).
Remained committed to Homeless Engagement
CodeComplianceHighlights
In May and June, a task force consisting of
staff from Code Compliance, Animal Services,
Sanitation, Parks, and Public Works, along
with Police and Homeless Outreach Officers,
conducted a large-scale cleanup operation in
the Mojave Riverbed and Oro Grande Wash.
Over four weeks and eight shifts, the team
removed more than 50 tons of trash from
illegal dump sites and addressed 29 homeless
encampments in the area. Much of the staff
and equipment used in the operation was
funded through Measure P.
Mojave Riverbed/Oro Grande Wash Cleanup
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
Code Compliance Operations
869 CITATIONS FOR
PARKING-RELATED
COMPLAINTS
990 PROPERTIES SURVEYED
AS PART OF THE CEP
494 CEP CASES OPENED
359 CEP CASES RESOLVED
614 ENCAMPMENTS
POSTED AND CLEARED
261 INDIVIDUALS
SHELTERED
04 Measure P continues to provide essential funding for five additional full-time personnel in the Animal Services division.
In the first half of 2025, Animal Services:
Observed an increase in demand for Animal Services, with a notable rise in calls related to loose animals, requests for containment, and reports of dead or injured animals.
Prioritized community engagement through outreach events focused on animal licensing, pet vaccinations, microchipping, and increased efforts to promote pet adoptions.
AnimalServicesHighlights
In May, Apple Valley Communications finished
installing the technology systems required to
support operations at the Animal Care and
Adoption Center. This included:
Installation of internet and phone
communication wiring and fiber-optic lines
Installation of secure network cabinets
Setup of UPS systems to maintain critical
system operations during power outages
The four-month project was fully funded by
Measure P at a total cost of $113,210.
Animal Care and Adoption Center
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
Animal Services Operations
2,831 CASES OPENED
4,323 FIELD INSPECTIONS
218 CITATIONS ISSUED
21 ADMIN HEARINGS
1,053 DOGS LICENSED
474 LICENSE RENEWALS
581 PETS MICROCHIPPED
308 SPAY/NEUTERS
242 PET ADOPTIONS
447 ANIMALS IMPOUNDED
05 Measure P continues to support valuable community improvements across our parks and facilities. In the first half of 2025, Measure P has funded:
Parking lot resurfacing at various parks
ADA-compliant bleacher and fence replacements at Hook Park Installation of new trash cans at all parks
Purchase of a fairway lawnmower
Replacement of utility trucks
Installation of a shade structure at Brentwood Park
CommunityServicesHighlights
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
Parks & Facilities
06 Green TreeLibrary
Construction of the Green Tree Library is currently underway and is expected to be completed this month. The project is partially funded by a $9 million Building Forward Grant from the California State Library. Additional funding from Measure P has supplemented both design services, provided by TR Design Group, Inc., and construction services, led by Monet Construction, Inc.
To date, over $2.3 million in Measure P funds have been expended toward the construction of the new library. Future Measure P expenses are anticipated for new library furniture, books and multimedia materials, technology equipment, and relocation costs.
Following the completion of construction, all furniture and equipment are expected to be installed or relocated by January 2026. A Grand Opening celebration is scheduled for early January 2026.
Green Tree Library Update
MEASURE P BIANNUAL REPORT JANUARY 1 - JUNE 30, 2025
07