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Agenda packet

Victorville City Council
April 27, 2026

Document
Agenda packet
Meeting
April 27, 2026
Body
Victorville City Council
Original file
1.6 MB
Text extracted from the city's file for reading and search. Open the original on victorvilleca.primegov.com. That file is the official record.

Conference Room D
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
VICTORVILLE CITY COUNCIL
VICTORVILLE WATER DISTRICT
NOTICE: The Mayor has called a Special Meeting
pursuant to Government Code Section 54956.

Monday, April 27, 2026
5:00 p.m. Special Council Meeting
The

City

Council

holds

its

business

meetings

in

public

in

accordance

with

the

requirements

of

the

Ralph
M.

Brown

Act,

its

established

policies

and

procedures,

and

its

adopted

parliamentary

authority.

The
Council

strives

to

carry

out

its

meetings

in

an

atmosphere

of

professionalism

with

full

participation

by
members

of

the

body

and

the

public.

As

such,

the

Presiding

Officer

is

empowered

to

govern

City

Council
Meetings

to

foster

the

efficient

and

fair

administration

of

City

business

and

reserves

the

right

to

enforce
(or

cause

to

be

enforced)

the

Meeting

Rules

of

Conduct

and

Decorum

as

set

forth

in

Chapter

5 of

the

City
Council Policy and Procedures Manual.

The

City

Council

welcomes

and

encourages

public

participation

and

invites

the

community

to

attend

in
person.

City

Council

Meetings

will

be

held

in-person

at

City

Hall

in

Council

Chambers.

Remote

viewing

of
our

Council

Meetings

is

available

through

YouTube,

but

public

comments

must

be

given

in-person

at

the
meeting or in advance as noted below.

Public

Comments:

Members

of

the

public

may

submit

comments

electronically

to
[email protected]

by

4 p.m.

the

day

of

the

meeting

to

be

distributed

to

City

Council.

Participants
are

invited

to

address

the

Council

only

on

agendized

topics,

at

the

beginning

of

the

meeting.

Public
comments

will

be

no

longer

than

three

(3)

minutes

per

community

member.

Should

a

speaker

conclude
their

comments

prior

to

the

expiration

of

three

(3)

minutes,

the

speaker

waives

the

right

to

speak

for

any
remaining

amount

of

time.

For

further

information

about

how

to

address

the

Council,

please

refer

to

the
City's website at
victorvilleca.gov/agendas
.

LEVINE

ACT

DISCLOSURE:

Pursuant

to

the

Levine

Act

(Govt.

Code

section

84308),

any

party

to

a
permit,

license,

contract,

or

other

entitlement

before

the

Victorville

City

Council

is

required

to
disclose

on

the

record

any

campaign

contribution,

including

aggregated

contributions,

of

more
than

$500

made

by

the

party

or

the

party's

agents

within

the

preceding

12 months

to

any

City
official.

Participants

and

agents

are

requested

to

make

this

disclosure

as

well.

The

disclosure
must

include

the

name

of

the

party,

participant,

or

agent,

and

any

other

person

making

the
contribution;

the

name

of

the

recipient,

the

amount

of

the

contribution,

and

the

date

the
contribution was made.

In

compliance

with

the

Americans

with

Disabilities

Act,

if

you

need

special

assistance

to

participate

in

this
meeting,

please

contact

the

City

Clerk's

office

at

(760)

955-5188

no

later

than

24 hours

prior

to

the
meeting.

5:00 p.m. Special Session

Call to Order

Roll Call

Invocation: Council Member Gaudin

Pledge of Allegiance: Mayor Becerra

City Clerk Presents Agenda/Revisions to Agenda

Conflict of Interest Declarations
Any

items

on

this

agenda

that

might

be

a

conflict

of

interest

to

any

Council
Members/Board Members should be identified at this time

Introduction to Public Comments

Public Comments

WRITTEN COMMUNICATIONS

1. Water Rate Study Informational Workshop

Recommendation:

No

action

is

requested

at

this

time.

Staff

recommends

that

the

Board

of

Directors
receive

the

presentation

from

Bartle

Wells

Associates,

discuss

the

preliminary
findings of the 2026 Water Rate Study, and provide direction to staff as appropriate.

Adjournment

Item Number: 1
City Council / Board of Directors
Written Communications
Meeting of: April 27, 2026
Submitted By:

Doug Mathews, Director of Public Works and Water

Subject:

Water Rate Study Informational Workshop
Recommendation:

No action is requested at this time. Staff recommends that the Board of Directors receive the presentation from Bartle Wells Associates, discuss the preliminary findings of the 2026 Water Rate Study, and provide direction to staff as appropriate.

Fiscal Impact:

There is no fiscal impact associated with this item. This item is for information purposes only and a separate intent meeting and public hearing is required per the Proposition 218 formal rate adoption process.

Strategic Plan Goal:

The 2026 Water Rate Study is being conducted as a cost-of-service analysis to evaluate proposed future water rates. This study supports Goal A: Financial Sustainability by ensuring that any future rate adjustments are reasonable, transparent, and aligned with projected operational and system needs. It also advances Goal E: Invest in Infrastructure by identifying long-term funding requirements necessary to support ongoing capital improvements and maintain a compliant, reliable water system. This informational workshop provides an overview of the study process and how the results will guide future rate recommendations consistent with these strategic priorities.

Background:

On July 20, 2021, the Board of Directors adopted Resolution No. VWD 21-011, establishing new water rates, fees, and charges for a five-year period covering Fiscal Year (FY) 2021/2022 through FY 2025/2026.
4 6
8 0
As the Victorville Water District (District) is now in the final year of that rate cycle, a new Water Rate Study is required to evaluate projected operational, capital, and financial needs for the next five-year period (FY 2026/2027 through FY 2030/2031).

Concurrent with the rate study, the District is also updating its Water Master Plan (WMP).

The WMP identifies future water demand and long-term infrastructure requirements.

These identified improvements are reviewed and incorporated into the rate model to ensure adequate funding over the upcoming five years. The WMP update is being completed with assistance from Water Systems Consulting (WSC) and will be presented to the Board for adoption at a later date.

In September 2025, the District, in coordination with the Purchasing Division, issued a Notice Inviting Proposals for the Water Rate Study. Four proposals were received by the October 3, 2025 deadline. Following a committee review, Bartle Wells Associates was selected and awarded the contract.

A Notice to Proceed was issued to Bartle Wells Associates on December 22, 2025, initiating the data collection and analysis phase of the study.

Discussion:

Over the past four months, staff have worked closely with the Bartle Wells Associates team to develop proposed future water rates that ensure sufficient funding to operate and maintain the water system, while continuing to prioritize affordability for District customers.

In light of recent court decisions affecting tiered rate structures (Patz v. City of San Diego), the District is proposing a transition from its current tiered water rate structure to a single-use rate by customer class. This shift is intended to align the District’s rate methodology with recent legal findings and to ensure full compliance with Proposition 218 cost-of-service requirements. As a result of this methodology change, some customer classes may experience rate increases while others may see cost reductions.

The purpose of this workshop is to provide the Board with an update on the preliminary findings of the 2026 Water Rate Study and to receive any feedback or direction the Board would like to offer at this stage.

Kim Bohler, from Bartle Wells Associates, will present an overview of the study and its preliminary results. Staff are available to answer any questions.

Prepared By:

Mel Krejckant, Public Works and Water Administrative Manager Attachments: None

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