Purpose: Water Capacity Fees are one-time charges to new development connecting to the City of Victorville/Victorville Water District's water system. FY22 projects include the expansion of the water line connections for the extension of Green Tree Boulevard to Yucca Loma as well as the building of a one-million-gallon underground water storage tank at SCLA. As outlined in the Development Impact Fee & Capacity Fee Capital Improvement Plan FY 2023, the unexpended fees may be used for numerous projects throughout the City. Please see the 2023 Plan for details of the projects.

Unexpended Fees: This Fund has a balance of $41,268,272 in unexpended fees as of June 30, 2021.

Relationship between fee and purpose: There is a reasonable relationship between the unexpended fee and the purpose for which it was charged because it will continue to fund the expansion of water infrastructure projects that improve the water system as the population grows.

Sources and Amounts of funding anticipated: Funding sources other than DIF for the water system improvements listed in the 2023 Capital Plan are not anticipated.

Approximate dates funding expected: The fees will be collected from developers prior to final inspection of the project. The exact dates for which future fees are collected is unknown.

Purpose: Sewer Capacity fees are one-time charges to new development or existing development first connecting to the City of Victorville's sewer system. FY22 projects included continuing work on the expansion of the sewer line connections for the extension of the Green Tree Boulevard to Yucca Loma. As outlined in the Development Impact Fee & Capacity Fee Capital Improvement Plan FY 2023, the unexpended fees may be used for numerous projects throughout the City. Please see the 2023 Plan for details of the projects.

Unexpended Fees: This Fund has a balance of $13,076,574 in unexpended fees as of June 30, 2021.

Relationship between fee and purpose: There is a reasonable relationship between the unexpended fee and the purpose for which it was charged because it will continue to fund the expansion of sewer projects and infrastructure as the population grows.

Sources and Amounts of funding anticipated: A potential funding source other than DIF for the storm drain projects is the City's general fund at varying percentages per project. The exact amount potentially needed from other sources is undetermined.

Approximate dates funding expected: The fees will be collected from developers prior to final inspection of the project. The exact dates for which future fees are collected is unknown.

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