Agenda — Adelanto City Council, March 23, 2022

AGENDA

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
March 23, 2022

City Council
Gabriel Reyes, Mayor
Daniel Ramos, Mayor Pro Tem
Stevevonna Evans, Councilor
Joy Jeannette, Councilor
Keron Jones, Councilor
City Manager
Jessie Flores
City Attorney
Marc Tran
Meetings held:
2 nd & 4thWednesday
Adelanto Governmental Center
City Council Chambers
11600 Air Expressway, Adelanto
O pen Session: 7:00 p.m.

Until further notice, only Council members and essential staff are allowed to be physically present inside Council Chambers, and will be seated the recommended distance from each other. Public participation is solely via call-in or via written correspondence. TO PARTICIPATE, please call, email, or send mail to the contact info provided below/on the City Council Agenda.

On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically.

Pursuant to AB 361, the public may view the meeting and participate in public comment remotely as follows:
• All of our meetings are streamed live at
https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting.
• Participate via web-ex at https://ci-adelanto-ca.webex.com/ci-adelantoca/j.php?MTID=m95d0d169485f2fe98a484080589943ef - PASSCODE 7601 To Participate and Call in for public comments:

Please call 1-415-655-0001 along with conference code 146 275 0870 Should you wish to speak on the item push *3, you will be placed in the que. *Please Note – This process will be a learning curve for all, please be patient. 1 REGULAR MEETING
March 23, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Rules of Decorum
“Members of the Public are advised that all PAGERS, CELLULAR TELEPHONES and any OTHER COMMUNICATION DEVICES are to be turned off upon entering the City Council Chambers.” If you need to have a discussion with someone in the audience, kindly step out into the lobby. Under the Government Code, the City Council may regulate disruptive behavior that impedes the City Council Meeting.

Disruptive conduct may include, but is not limited to:
• Screaming or yelling during another audience member’s public comments period; • Profane language directed at individuals in the meeting room; • Throwing objects at other individuals in the meeting room; • Physical or verbal altercations with other individuals in the meeting room; and • Going beyond the allotted three-minute public comment period granted.

When a person’s or group’s conduct disrupts the meeting, the Mayor or presiding officer will request that the person or group stop the disruptive behavior, and WARN the person or group that they will be asked to leave the meeting room if the behavior continues.

If the person or group refuses to stop the disruptive behavior, the Mayor or presiding officer may order the person or group to leave the meeting room, and may request that those persons be escorted from the meeting room. Any person who, without authority of law, willfully disturbs or breaks up a City Council meeting is guilty of a misdemeanor. (Pen. Code, § 403.) It should also be noted that any person who WILLFULLY disturbs or breaks up the City Council meeting may be arrested for a misdemeanor offense. (Penal Code, § 403.)

MEMBERS OF THE PUBLIC WISHING TO ADDRESS THE CITY COUNCIL MEMBERS

ARE REQUIRED TO FILL OUT A SPEAKER REQUEST FORM AND PLACE IT IN THE TRAY ON THE PODIUM PRIOR TO MEETING. Thank you, Administrative Staff The City Council packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council Members within seventy-two (72) hours of a Regular Meeting and twenty-four (24) hours of a Special Meeting. Members of the public can view the agenda or download any staff reports in advance by accessing the City’s website at www.ci.adelanto.ca.us on the Thursday of the week before the scheduled meeting.

AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (760) 246-2300, ext. 11123, no later than seventy-two (72) hours prior to the meeting per 28 CFR 34.102.104.
2 REGULAR MEETING
March 23, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Evans ________
Councilor Jeannette ________
Councilor Jones ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________

1. City Manager to announce if there is any addition/removal of items from the agenda.

C. APPROVAL OF AGENDA
D. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
E. CITY MANAGERS ANNOUNCEMENTS AND REPORT
F. PRESENTATIONS

1. PRESENTATION BY CITY ATTORNEY PUBLIC NOTCING REQUIREMENTS.

A. CALL TO ORDER—REGULAR MEETING
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
March 23, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us G. PUBLIC COMMUNICATIONS
This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *3 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes.

Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on the agenda
H. CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council or member of the audience requests a separate discussion on an item.

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED

1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council.

2. Approval of Adelanto State Park Grant Design Award of Contract.

3. Approval of 2nd Reading of Ordinance No. 626 entitled:

ORDINANCE NO. 626

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, REPEALING ORDINANCE NO. 595, AND

SETTING FORTH COMPENSATION RATES FOR THE MAYOR AND CITY

COUNCIL MEMBERS

4. Approval of Warrant:
a. Approval of City of Adelanto Warrant, 21/22-09-02- 146484 through 146722 in the total amount of $4,481,512.75.
b. Approval of City of Adelanto EFT, 21/22-09-02- 1564 through 1607 in the total amount of $1,831,585.76.

M__________________S__________________ACTION__________________ 4 REGULAR MEETING
March 23, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us I. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council or member of the audience requests a separate discussion on an item.

PUBLIC COMMENT: OPEN: CLOSED:

2. Receive and file Water Department Report.

3. Receive and file Sewer Department Report.

4. Approval of Wastewater Treatment Plant Ge 90/30 Plc Replacement.

M__________________S__________________ACTION____________________ J. NEW BUSINESS

1. DISCUSSION ITEM - DONATION FROM COMMUNITY BENEFIT COROPRATION TO THE ADELANTO LITTLE LEAGUE IN THE AMOUNT OF $3000.00. (COUNCIL

MEMBER JEANETTE)
M__________________S__________________ACTION____________________ J. ITEMS REMOVED FROM THE CONSENT CALENDAR
K. FUTURE AGENDA ITEMS
City Councilmembers may request to receive a report, schedule a study session, or to place an item on a future City Council agenda regarding matters within the jurisdiction of the City Council. Requests require a motion, a second, and a majority vote of the City Council. Individua l requests should be voted on separately. The City Manager shall work with City staff to respond to inquiries and requests as soon as practicable in an appropriate manner. 5 REGULAR MEETING
March 23, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us L. PUBLIC COMMUNICATIONS
This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *3 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes.

TIME OUT: ______________
M__________________S__________________ACTION____________________

I, BRENDA LOPEZ, CITY CLERK OF THE CITY OF ADELANTO, OR MY DESIGNEE,

HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON MARCH 18, 2022, SEVENTY-TWO (72) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, AND ADELANTO, CALIFORNIA.

Brenda Lopez, City Clerk, CMC
N. DECLARATION OF POSTING
6 REGULAR MEETING
March 23, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

YOUR CITY GOVERNMENT
CHARTER CITY: Ratified by the electors of the City at an election on November 3, 1992. “A Charter City can do what the Charter permits it to do, so long as there is not direct violation of the State Constitution.”
CITY COUNCIL: The City Council is the legislative and policy-making body of the City. The City Council is composed of one elected Mayor and four Council Members, elected at large (to represent the entire City), to serve four (4) year, staggered terms.

CITY MANAGER: The City Manager is the chief executive officer responsible for the day-to-day administration of City affairs.

CITY COUNCIL MEETING: The regular meeting of your City Council is a vital part of the democratic process in the conduct of the City’s affairs. These meetings are open to the public and conducted by your elected representatives who are responsible, as a body, for the operation of Adelanto’s City government. The City Council appreciates your interest and urges citizen participation in government matters.

LEGISLATIVE TERMS
ORDINANCES: Ordinances are the means by which the City enacts its local laws. Unless an urgent situation exists, ordinances will first be presented at a City Council meeting as a “first reading.” At a subsequent City Council meeting, there will be a “second reading” and vote for or against adoption. Ordinances go into effect after a waiting period of thirty (30) days, in most cases, during which time the summary of the ordinance is published in a local newspaper approved for this purpose.

RESOLUTIONS: Resolutions and minute orders are the means by which the City Council formally adopts policies and/or approves specific actions. These go into effect upon adoption 7 Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
MARCH 23, 2022
On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically.

Please call 1-415-655-0001 along with conference code 146 275 0870## Should you wish to speak on the item push *3, you will be placed in the que. *Please Note – This process will be a learning curve for all, please be patient.

TIME TELECONFERENCE
To Participate and and Call in for public
comments:

Open Session – 7:00 p.m. Please call 1-415-655-0001 along with conference code 146 275 0870##
Should you wish to speak on the item push *3, you
will be placed in the que. *

Brenda Lopez, City Clerk, CMC
DATED: March 18, 2022
8 CITY COUNCIL AGENDA REPORT
DATE: March 23, 2022
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: PUBLIC NOTICE RECEIVE AND FILE
STAFF RECOMMENDATION:

Staff recommends that the City Council:

1. Consider public noticing regulations; and

2. Provide direction to the City Attorney’s Office to further develop regulations.

BACKGROUND:

The purpose of public notice is to display information in places where the public is likely to come into notice. The important premise is that information about government activities must be accessible in order for people to make well-informed decisions.

California state law contains a broad variety of public notice requirements for local government to conduct its work in an open and transparent fashion. Many noticing requirements are contained in the Brown Act, the State’s open meetings law.

Areas requiring public notice include the following:
• Meetings
• Ordinances
• Planning and Zoning
• Subdivision Map Act
• California Environmental Quality Act
• Taxes
• Assessments
• Property Related Fees or Changes
• Development Processing Fees
• Water and Sewer Connection Fees
• Eminent Domain
• Redevelopment Agency Dissolution
• Other Areas
9 Honorable Mayor and City Council Members
March 23, 2022

Page 2 ends

Under California state law, the following requirements must be met for public notice under planning & zoning purposes:

ITEM TO WHOM WHEN WHERE CONTENTS
Planning
Commission
public hearing re:
recommendation
on adoption or
amendment of
General Plan
General public At least ten
(10) days
before hearing
Publish in
newspaper of
general
circulation within
with the City.

If there are no
newspaper of
general
circulation, post
in 3 public places
within the City.

Date, Time,
Place of public
hearing, Hearing
body or officer,
General
explanation of
matter, General
description of
the location of
real property
subject to
hearing.

Persons who
filed written
request
Same as above Mail Same as above
If General Plan or
amendment
affects permitted
uses or intensity
of uses of real
property
Property Owner
or agent and
applicant
At least ten
(10) days
before hearing
Mail or deliver Same as above
Real property
owner within
300 feet on
latest
assessment roll
At leastten
(10) days
before hearing
Mail or deliver Same as above
ALTERNATIVE –
If number of real
property owners
exceeds 1,000
At least ten
(10) days
before hearing
Publish 1/8
display
advertisement in
newspaper of
general
circulation within
the City.

Same as above
Persons who file
written request
for notice
At least ten
(10) days
before hearing
Mail or deliver
AND publish in
newspaper of
general
circulation in City
or post in three
public places
including one in
area affected.

Same as above
Govt. Code Sections 65853, 65090, 65091, 65092 and 65094. 10 Honorable Mayor and City Council Members
March 23, 2022

Page 3 ends

The City of Adelanto is complaint with the Government Code Sections listed above. Some notable distinctions include:
• For subdivisions of 20 acres or more, property within seven hundred feet (700’); • For all other projects, within a distance of three hundred feet (300’), from the exterior boundaries of the property, or properties, for which the application is filed.

Director’s Judgment
• Further, notice by mail may be provided to such other persons whose property might, in the Director’s judgment, be affected by the establishment of the use, development, or zone requested. 17.100.040(b)(2).
• If the Director finds that the posting and mailing of notices prescribed in section

17.100.040 may not give sufficient notice to required property owners, then additional notices shall be posted. Such additional notices may be posted at locations deemed best suited to reach the attention of, an inform, those persons who may be affected.

Costs of Publication
• In 2018, the Planning Department spent $9,181; the City Clerk’s Office spent $2,233 for a total of $11,414.
• In 2019, the Planning Department spent $13,688; the City Clerk’s Office spent $2,654 for a total of $16,343.
• In 2020, the Planning Department spent $25,410; the City Clerk’s Office spent $3,669 for a total of $29,078.
• In 2021, the Planning Department spent $15,442; the City Clerk’s Office spent $7,147 for a total of $22,588.

Cities with similar demographics to the City of Adelanto follow the same Government Codes and standards that the City applies.

FISCAL IMPACT:

The anticipated fiscal impacted is unclear at this time.

ATTACHMENTS:

Presentation
11 12
13 14
15 ORDINANCE NO. 626

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO,
REPEALING ORDINANCE NO. 595, AND SETTING FORTH

COMPENSATION RATES FOR THE MAYOR AND CITY

COUNCIL MEMBERS
WHEREAS, Government Code section 36516 sets forth the compensation for City Council Members; and
WHEREAS, Government Code section 36516 sets the compensation for City Council Members in Cities with a population of 35,000 or less at $300.00 per month; and WHEREAS, Government Code section 36516.1 sets forth that a Mayor elected pursuant to Government Code sections 34900 to 34904, inclusive, may be provided with compensation in addition to that which is received as a Council Member, and WHEREAS, on September 26, 2018, the City Council adopted Ordinance No. 595 to address City Council Member compensation; and
WHEREAS, Ordinance No. 595 set the Mayor’s compensation at $924.00 per month and City Council Member compensation at $708.40 per month; and WHEREAS, Government Codesection36516(4) setsforththatCityCouncil member compensation maybeadjusted by an amount not to exceed 5% foreachcalendar yearfrom the date of the last increase; and
WHEREAS, the City Council desires to adjust the City Council Member and Mayor Compensation pursuant to Government Code section 36516.

THE CITY COUNCIL FOR THE CITY OF ADELANTO DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. Incorporation of Recitals. The recitals set forth above are true and correct and incorporated by this reference.

SECTION 2. Repeal of Ordinance No. 595. Ordinance No. 595 is hereby repealed and of no further effect.

SECTION 3. Effective the first day of December 2022, the City Council Members’ compensation will be $850.08 per month.
16 Ordinance No. 626

Page 2 ends

SECTION 4. Effective the first day of December 2022, the Mayor’s compensation will be $1,108.80 per month.

SECTION 5. Severability. Should any section or provision of this Ordinance be declared by a court of competent jurisdiction to be invalid, that decision shall not affect the validity of the Ordinance as a whole or any part thereof, other than the part so declared to be invalid.

SECTION 6. Effective Date. This ordinance shall take effect 30 days following its adoption by a majority vote of the City Council.

PASSED, APPROVED AND ADOPTED this 23rd day of March, 2022. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
APPROVED AS TO FORM:
_______________________________
Marc Tran, City Attorney
17 CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 21/22-09-02.

1. City of Adelanto Check Warrant No. 146484 through 146722 in the total amount of $4,481,512.75.

2. City of Adelanto EFT No. 1564 through 1607 in the total amount of $1,831,585.76.

BACKGROUND:

All payments have been reviewed in accordance with policies for processing payments and expenditures.

FISCAL IMPACT:

Summary of Payments issued:

Total Number of Payments: 282
Total Amount of Payments: $ 6,313,098.51
ATTACHMENTS:

1. Payment Check Register – Check No. 146484 through 146722

2. Payment EFT Register – EFT No. 1564 through 1607
DATE: March 23, 2022
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 21/22-09-02
18 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
146484 01/31/2022 Open Accounts Payable FLORES, JESSIE $259.00 Invoice Date Description Amount
01272022 01/27/2022 Per Diem: City Managers Conference $259.00 146485 02/03/2022 Open Accounts Payable SOARES AUTOMOTIVE INC $958.39 Invoice Date Description Amount
760403 02/03/2022 REPAIR OF AIRBAG $958.39
146486 02/03/2022 Open Utility Management
Refund
1921 W. 11TH ST. LLC $217.28
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80007082-004 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146487 02/03/2022 Open Utility Management
Refund

ACTION INVESTOR LLC C/O

JONATHAN DANIELS
$179.74
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50006209-002 DEPOSIT REFUND FOR

CLOSED ACCT
01/19/2022 MISC
146488 02/03/2022 Open Utility Management
Refund
ADAMS, DONNA $27.23
Account Type Account Number Description Transaction Date Transaction Type SLING 00013157-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/27/2022 MISC
146489 02/03/2022 Open Utility Management
Refund
BELL, OSCAR $178.60
Account Type Account Number Description Transaction Date Transaction Type R1NG 40006055-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/01/2022 MISC
146490 02/03/2022 Open Utility Management
Refund
BELL, RON or CHERYL $317.54
Account Type Account Number Description Transaction Date Transaction Type R1NG 11001021-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
01/12/2022 MISC
146491 02/03/2022 Open Utility Management
Refund
BOGER, JOSEPH $159.09
Account Type Account Number Description Transaction Date Transaction Type R1NG 20015000-005 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2022 MISC
146492 02/03/2022 Open Utility Management
Refund
CALVILLO, PATRICIA $310.98
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50006012-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/01/2022 MISC
user: Anna Mosqueda AP Pages: 1 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 19 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146493 02/03/2022 Open Utility Management
Refund
DE ROSA, JOSEPH or ANASTASIA $30.78
Account Type Account Number Description Transaction Date Transaction Type SLING 00016148-001 DEPOSIT REFUND FOR

CLOSED ACCT
01/19/2022 MISC
146494 02/03/2022 Open Utility Management
Refund
FLORES, ALMA $225.58
Account Type Account Number Description Transaction Date Transaction Type R1NG 20007714-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/27/2022 MISC
146495 02/03/2022 Open Utility Management
Refund
GODINEZ, BRYANT $102.32
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50016301-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146496 02/03/2022 Open Utility Management
Refund
GUIJARRO, EDUARDO $6.80
Account Type Account Number Description Transaction Date Transaction Type R1NG 20001240-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/12/2022 MISC
146497 02/03/2022 Open Utility Management
Refund
HERNANDEZ, CESAR $127.10
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40016974-005 DEPOSIT REFUND FOR

CLOSED ACCT
01/19/2022 MISC
146498 02/03/2022 Open Utility Management
Refund
HOSSAIN, SAJJAD $95.53
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 30016852-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146499 02/03/2022 Open Utility Management
Refund

HUALLPA OR GIOVANNA CHALCO ,
JUAN
$204.03
Account Type Account Number Description Transaction Date Transaction Type R1NG 30004060-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146500 02/03/2022 Open Utility Management
Refund
LAI, WILLIAMSON $211.61
Account Type Account Number Description Transaction Date Transaction Type R1NG 10011906-004 DEPOSIT REFUND FOR

EXCELLENT PAYMENT

HISTORY
02/01/2022 REFUND ADJUSTMENT
146501 02/03/2022 Open Utility Management
Refund
LANDA, LILIA $318.11
Account Type Account Number Description Transaction Date Transaction Type R1NG 14007987-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/27/2022 MISC
user: Anna Mosqueda AP Pages: 2 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 20 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146502 02/03/2022 Open Utility Management
Refund
LARA RODRIGUEZ, HUMBERTO $53.23
Account Type Account Number Description Transaction Date Transaction Type R1NG 00011921-004 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146503 02/03/2022 Open Utility Management
Refund

LAURELS INVESTMENT GROUP
LLC
$336.41
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90009275-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146504 02/03/2022 Open Utility Management
Refund
LEE, JIN, YEOL $203.78
Account Type Account Number Description Transaction Date Transaction Type R1NG 10013184-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/03/2022 MISC
146505 02/03/2022 Open Utility Management
Refund
NUNLEY, CHARLES $188.67
Account Type Account Number Description Transaction Date Transaction Type R1NG 30013351-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/27/2022 MISC
146506 02/03/2022 Voided/Reissued Other reasons not
stated
02/14/2022 Utility Management
Refund
ORTIZ, MARLENE $200.62
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40011216-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2022 MISC
146507 02/03/2022 Open Utility Management
Refund
PARADISE FAMILY, REALTY $94.03
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50011186-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2022 MISC
146508 02/03/2022 Open Utility Management
Refund

PLASCENCIA, GLADYS OR

FRANCISCO
$134.60
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80001157-004 OVERPAYMENT FOR

CLOSED ACCT
01/31/2022 REFUND ADJUSTMENT
146509 02/03/2022 Open Utility Management
Refund

PLASCENCIA, GLADYS OR

FRANCISCO
$230.12
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80001157-004 DEPOSIT REFUND FOR

CLOSED ACCT
01/19/2022 MISC
146510 02/03/2022 Open Utility Management
Refund
PRIETO OR DELIA PRIETO, JAVIER $119.53
Account Type Account Number Description Transaction Date Transaction Type R1NG 10047594-002 OVERPAYMENT -

CUSTOMER REQUESTED
REFUND
01/19/2022 REFUND ADJUSTMENT
user: Anna Mosqueda AP Pages: 3 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 21 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146511 02/03/2022 Open Utility Management
Refund
PROVEST REALTY $19.44
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50002142-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/12/2022 LOW INCOME EXEMPTION
146512 02/03/2022 Open Utility Management
Refund
REO WEALTH INC $68.44
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60007537-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/27/2022 MISC
146513 02/03/2022 Open Utility Management
Refund
SEVILLA , COLLEEN $30.01
Account Type Account Number Description Transaction Date Transaction Type R1NG 30016749-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/02/2022 MISC
146514 02/03/2022 Open Utility Management
Refund
SIGNPOST HOMES INC $208.55
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40011228-005 DEPOSIT REFUND FOR

CLOSED ACCT
02/03/2022 MISC
146515 02/03/2022 Open Utility Management
Refund
SIGNPOST HOMES INC $355.07
Account Type Account Number Description Transaction Date Transaction Type R1NG 10014712-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2022 MISC
146516 02/03/2022 Open Utility Management
Refund
STEELMAN , COURTNEY $139.62
Account Type Account Number Description Transaction Date Transaction Type R1NG 10099913-003 DEPOSIT FOR CLOSED
ACCT
01/19/2022 MISC
146517 02/03/2022 Open Utility Management
Refund

VALLEY INSURED PROPERTY

MANAGEMENT INC
$261.44
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50009011-004 DEPOSIT REFUND FOR

CLOSED ACCT
01/19/2022 MISC
146518 02/03/2022 Open Utility Management
Refund
VICTORIAN, KENNETH $108.90
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90006238-004 DEPOSIT REFUND FOR

CLOSED ACCT
01/19/2022 MISC
146519 02/03/2022 Open Utility Management
Refund
VULTO, BESSIE $178.20
Account Type Account Number Description Transaction Date Transaction Type R1NG 30003770-001 DEPOSIT REFUND FOR

CLOSED ACCT
01/26/2022 MISC
146520 02/03/2022 Open Accounts Payable ANESE & ASSOCIATES, LLC $9,600.00 Invoice Date Description Amount
A-2022-1 01/31/2022 Cannabis Auditing Services - January 2022 $9,600.00 user: Anna Mosqueda AP Pages: 4 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 22 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146521 02/03/2022 Open Accounts Payable ANGEL ROCK & SAND $239.25 Invoice Date Description Amount
32572 01/31/2022 Concrete Mixer $239.25
146522 02/03/2022 Open Accounts Payable AVCO DISPOSAL, INC. $542.73 Invoice Date Description Amount
N063914066 02/01/2022 Trash Pick Up at the Sewer Plant - February 2022 $542.73 146523 02/03/2022 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount
4923 01/31/2022 Variable Flex - January 2022 $500.00
146524 02/03/2022 Open Accounts Payable BOMAR, JUDY, K $203.40 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$203.40
146525 02/03/2022 Open Accounts Payable BUCZKOWSKE, SHARON $985.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$985.50
146526 02/03/2022 Open Accounts Payable CALIFORNIA INTERNET LP $599.00 Invoice Date Description Amount
800052937 02/01/2022 Internet Services - February 2022 $599.00 146527 02/03/2022 Open Accounts Payable CALLTOWER, INC. $1,738.92 Invoice Date Description Amount
200958957 01/26/2022 CallTower Webex Portal Services - 01/26/22-02/25/22 $1,738.92 146528 02/03/2022 Open Accounts Payable COAPSTICK, DONNA $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146529 02/03/2022 Open Accounts Payable CROMMIE, JUDITH $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146530 02/03/2022 Voided/Reissued Other reasons not
stated
02/14/2022 Accounts Payable DAVID EVANS AND ASSOCIATES, INC.
$626.16
Invoice Date Description Amount
496945 10/14/2021 Local Road Safety Plan - 08/29/21-09/25/21 $585.88 498722 11/17/2021 Local Road Safety Plan - 09/26/21-10/30/21 $40.28 146531 02/03/2022 Open Accounts Payable DEWEY PEST CONTROL, INC. $804.00 Invoice Date Description Amount
14812710 01/01/2022 Pest Control Services for City Hall - January 2022 $237.00 14815558 01/01/2022 Pest Control Services for Senior Center - January 2022 $133.00 14821909 01/01/2022 Pest Control Services for Sheriff Station - January 2022
$32.00
14865115 02/01/2022 Pest Control Services for City Hall - February 2022 $237.00 14873905 02/01/2022 Pest Control Services for Sheriff Station - February 2022
$32.00
user: Anna Mosqueda AP Pages: 5 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 23 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
14867554 02/01/2022 Pest Control Services for Senior Center - February 2022
$133.00
146532 02/03/2022 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $590.00 Invoice Date Description Amount
95891 02/01/2022 Monthly Elevator Maint. at Sheriffs Station - February 2022
$155.00
95892 02/01/2022 Quarterly Maint. on Elevator at City Hall - Jan-Mar 2022
$435.00
146533 02/03/2022 Open Accounts Payable FANT, GINGER M. $921.15 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$921.15
146534 02/03/2022 Voided/Reissued Other reasons not
stated
02/14/2022 Accounts Payable FEDERAL EXPRESS $200.76
Invoice Date Description Amount
7-622-08182 01/06/2022 Fedex Services $124.48
7-662-08181 01/06/2022 Fedex Services $47.38
7-636-60222 01/21/2022 Fedex Services $28.90
146535 02/03/2022 Open Accounts Payable FERGUSON, WILLIAM $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146536 02/03/2022 Open Accounts Payable FESSENDEN, DONALD $1,140.00 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$1,140.00
146537 02/03/2022 Voided/Reissued Lost Check 02/14/2022 Accounts Payable FRONTIER $362.93 Invoice Date Description Amount
052692-5-012522 01/25/2022 760-246-9782-052692-5 Service from 01/25/22- 02/24/22
$362.93
146538 02/03/2022 Open Accounts Payable GONZALES, FLORENTINO $623.70 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$623.70
146539 02/03/2022 Open Accounts Payable HAAS, MICHAEL $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146540 02/03/2022 Open Accounts Payable HART, D. JAMES $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146541 02/03/2022 Open Accounts Payable HARTSHORN, STEVEN R. $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
user: Anna Mosqueda AP Pages: 6 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 24 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146542 02/03/2022 Open Accounts Payable HDL COREN & CONE $2,700.00 Invoice Date Description Amount
SIN014279 02/01/2022 Contract Services Property Tax - January-March 2022 $2,700.00 146543 02/03/2022 Open Accounts Payable HERRERA , CYNTHIA $270.30 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$270.30
146544 02/03/2022 Open Accounts Payable JOHN SPINGLER $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146545 02/03/2022 Voided/Reissued Other reasons not
stated
02/14/2022 Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$6,342.34
Invoice Date Description Amount
01282022 01/28/2022 January - Increase Energy Capacity $6,342.34 146546 02/03/2022 Open Accounts Payable KUPKA, GERALD $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146547 02/03/2022 Open Accounts Payable LAN WAN ENTERPRISES INC $26,600.00 Invoice Date Description Amount
72792 01/31/2022 IT Services - January 2022 $26,600.00
146548 02/03/2022 Voided/Reissued Other reasons not
stated
02/14/2022 Accounts Payable LOCAL EQUITY LLC $6,000.00
Invoice Date Description Amount
222022 02/01/2022 Monthly Technical Assistance - Retainer for January 2022
$6,000.00
146549 02/03/2022 Open Accounts Payable LOOMIS ARMORED US, LLC $867.76 Invoice Date Description Amount
12943631 12/31/2021 Armored Services - January 2022 $867.76 146550 02/03/2022 Open Accounts Payable MALLAR, DAVID J. $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146551 02/03/2022 Reconciled Lost Check 02/14/2022 Accounts Payable MALONE, JOHN $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146552 02/03/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
60 02/02/2022 Janitorial Services: 01/16/22-01/31/22 $1,698.50 146553 02/03/2022 Open Accounts Payable MOORE, NANETTE $1,140.00 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$1,140.00
user: Anna Mosqueda AP Pages: 7 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 25 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146554 02/03/2022 Open Accounts Payable NEMAKE, PAMELA $664.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$664.50
146555 02/03/2022 Open Accounts Payable PEREZ, JUAN M. $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146556 02/03/2022 Open Accounts Payable RAMBO , ROSALIE $1,140.00 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$1,140.00
146557 02/03/2022 Open Accounts Payable SALAZAR, GILBERT $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146558 02/03/2022 Open Accounts Payable SALAZAR, JOYCE $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146559 02/03/2022 Open Accounts Payable SAN BERNARDINO COUNTY FIRE

DEPARTMENT
$457,163.17
Invoice Date Description Amount
ADE2022-FEB 02/01/2022 Fire Protection Services - February 2022 $457,163.17 146560 02/03/2022 Open Accounts Payable SEARS, ROBERT M. $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146561 02/03/2022 Voided/Reissued Other reasons not
stated
02/14/2022 Accounts Payable SELF, JERRY $445.50
Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146562 02/03/2022 Open Accounts Payable SHRED-IT USA LLC $446.42 Invoice Date Description Amount
8000779597 01/18/2022 Shredding Services for all Depts. $446.42 146563 02/03/2022 Open Accounts Payable SNOUFFER, LELAND $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146564 02/03/2022 Open Accounts Payable SOUTHERLAND, BERTHA $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
user: Anna Mosqueda AP Pages: 8 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 26 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146565 02/03/2022 Open Accounts Payable STONESIFER, JACK $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146566 02/03/2022 Open Accounts Payable SWRCB ACCOUNTING OFFICE $808.00 Invoice Date Description Amount
SW-0232112 01/19/2022 Annual Permit Fee - 01/01/22-12/31/22 $808.00 146567 02/03/2022 Open Accounts Payable THE PUN GROUP LLP $40,000.00 Invoice Date Description Amount
113222 12/31/2021 Billing #3 - Audit of the City Year End June 30, 2020 $20,000.00 113223 12/31/2021 Billing #4 - Audit of the City Year End June 30, 2020 $20,000.00 146568 02/03/2022 Open Accounts Payable TYPE SET GO $252.14 Invoice Date Description Amount
15552 01/28/2022 Business Cards - PLomeli, JSanders, & DBillingsley $252.14 146569 02/03/2022 Open Accounts Payable VALLEYWIDE NEWSPAPER $56.00 Invoice Date Description Amount
13340 01/27/2022 City Council - Ordinance No. 621 $56.00 146570 02/03/2022 Open Accounts Payable WAPPLER, DONALD $99.00 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$99.00
146571 02/03/2022 Open Accounts Payable WESTECH $1,852.01 Invoice Date Description Amount
85024 01/28/2022 Compactor Bags $1,852.01
146572 02/03/2022 Open Accounts Payable WILLIAMS, CHARLES $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146573 02/10/2022 Open Utility Management
Refund
PERDOMO ARAGON, MAYRA $91.44
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90012225-004 DEPOSIT REFUND FOR

CLOSED ACCT
02/08/2022 MISC
146574 02/10/2022 Open Utility Management
Refund
MENDOZA, DAVID, VARGAS $234.25
Account Type Account Number Description Transaction Date Transaction Type LINOD 30006112-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/03/2022 MISC
146575 02/10/2022 Open Accounts Payable AMBER DAWN JONES $160.00 Invoice Date Description Amount
JANUARY-PC 01/31/2022 PC Meeting - 12/15/21 & 01/19/22 $160.00 146576 02/10/2022 Open Accounts Payable ANGEL ROCK & SAND $239.25 Invoice Date Description Amount
32573 02/01/2022 Concrete Mixer Rental $239.25
user: Anna Mosqueda AP Pages: 9 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 27 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146577 02/10/2022 Open Accounts Payable Christensen Brothers General Engineering Inc.
$927.00
Invoice Date Description Amount
2021-314 12/17/2021 Service Maintenance $927.00
146578 02/10/2022 Open Accounts Payable COLONIAL LIFE $410.49 Invoice Date Description Amount
2022-00000228 09/01/2021 Colonial Allocation Billing Period 9/01/21 to 9/30/21 $410.49 146579 02/10/2022 Open Accounts Payable DAILY PRESS/DESERT DISPATCH $4,422.93 Invoice Date Description Amount
300247617 12/11/2021 Intent to Adopt a Mitigated Negative Declaration $750.61 300246233 11/11/2021 Marconi Park Football Field Renovation $985.78 300246774 11/23/2021 Proposals for Security Services $968.23 300248012 12/15/2021 Proposals for 1yr non-exclusive License Agreement $589.15 300248011 12/15/2021 Proposals for 1yr non-exclusive License Agreement $592.66 300245968 11/05/2021 Proposals for WWT Capacity Assessment & Sewer Masterplan
$536.50
146580 02/10/2022 Open Accounts Payable HEWLETT-PACKARD FINANCIAL

SERVICES
$14,827.16
Invoice Date Description Amount
600680333 08/21/2021 Rental Period: 10/01/21-10/31/21 $7,413.58 600683017 09/18/2021 Rental Period: 11/01/21-11/30/21 $7,413.58 146581 02/10/2022 Open Accounts Payable HIGH DESERT KEEPERS

ORGANIZATION
$3,000.00
Invoice Date Description Amount
007 02/06/2022 Illegal Trash from Aster & Auburn for January $3,000.00 146582 02/10/2022 Open Accounts Payable JACKSON LEWIS, P.C. $2,761.83 Invoice Date Description Amount
7940944 01/31/2022 Professional Svcs Rendered for Month Ending 12/31/2021
$2,761.83
146583 02/10/2022 Open Accounts Payable LOOMIS ARMORED US, LLC $886.37 Invoice Date Description Amount
12958978 01/31/2022 Armored Services - February 2022 $886.37 146584 02/10/2022 Open Accounts Payable OLIVAREZ MADRUGA LEMIEX

O'NEILL
$27,703.29
Invoice Date Description Amount
17867 01/20/2022 Professional Services Rendered through 12/31/2021 $618.30 17868 01/20/2022 Professional Services Rendered through 12/31/2021 $274.80 17869 01/20/2022 Professional Services Rendered through 12/31/2021 $22.90 17870 01/20/2022 Professional Services Rendered through 12/31/2021 $1,488.50 17871 01/20/2022 Professional Services Rendered through 12/31/2021 $91.60 17872 01/20/2022 Professional Services Rendered through 12/31/2021 $160.03 17873 12/31/2021 Professional Services Rendered through 12/31/2021 $19,361.00 17874 01/20/2022 Professional Services Rendered through 12/31/2021 $2,335.80 17875 01/20/2022 Professional Services Rendered through 12/31/2021 $1,145.00 18042 01/20/2022 Professional Services Rendered through 12/31/2021 $2,205.36 user: Anna Mosqueda AP Pages: 10 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 28 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146585 02/10/2022 Open Accounts Payable PACIFIC CODE COMPLIANCE, LLC $73,351.25 Invoice Date Description Amount
2021-12 01/01/2022 Building & Planning Services - December 2021 $73,351.25 146586 02/10/2022 Open Accounts Payable PERC WATER CORPORATION $57,692.48 Invoice Date Description Amount
5432 02/04/2022 Operation & Maint. - WWTP - March 2022 $57,692.48 146587 02/10/2022 Open Accounts Payable POLYDYNE, INC. $3,469.55 Invoice Date Description Amount
1612964 02/02/2022 Clarifloc WE-1296 $3,469.55
146588 02/10/2022 Open Accounts Payable ROADPOST USA INC. $59.74 Invoice Date Description Amount
RU08290433 02/08/2022 Satellite Phone Service for the Sheriff Dept.-02/07/22- 03/06/22
$59.74
146589 02/10/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $84,087.55 Invoice Date Description Amount
2260-12232021 12/23/2021 Acct. 8001650147 11565 Cortez Ave. $165.18 2784-12232021 12/23/2021 Acct. 8001612945 11600 Air Expressway $1,570.42 8827-12222021 12/22/2021 Acct. 8000822858 11613 Bartlett Ave. $757.20 5495-12222021 12/22/2021 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $6,473.77 2613-12302021 12/30/2021 Acct. 8002041881 14511 HWY395 LS-3 $25.72 6546-12302021 12/30/2021 Acct. 8002041024 14511 HWY 395 TC1 $61.39 1385-12302021 12/30/2021 Acct. 8002024613 16912 HWY 395 $92.08 9057-01032021 01/03/2022 Acct. 8002849416 19101 Jonathan St $20,614.41 5506-01062022 01/06/2022 Acct. 8002007155 14802 Turner $7,024.40 5963-01262022 01/06/2022 Acct. 8003781420 Pump Meter 14614 Raccoon $3,712.36 5963-12072021 12/07/2021 Acct. 8003781420 Pump Meter 14614 Raccoon $3,575.79 5506-12072021 12/07/2021 Acct. 8002007155 14802 Turner $5,393.54 2784-12132021 12/13/2021 Acct. 8001612945 11600 Air Expressway $3,913.34 2260-11232021 11/23/2021 Acct. 8001650147 11565 Cortez Ave. $145.80 8827-11222021 01/12/2221 Acct. 8000822858 11613 Bartlett Ave. $710.86 5495-11222021 11/22/2021 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $6,010.55 1385-12012021 12/01/2021 Acct. 8002024613 16912 HWY 395 $100.05 9057-12022021 12/02/2021 Acct. 8002849416 19101 Jonathan St $18,612.16 2613-12012021 12/01/2021 Acct. 8002041881 14511 HWY395 LS-3 $27.05 6546-12012021 12/01/2021 Acct. 8002041024 14511 HWY 395 TC1 $70.61 6293-12112021 12/11/2021 Acct. 8000819078 12000 Stadium Rd $3,954.99 8169-12112021 12/11/2021 Acct. 8000817366 12000 Stadium Rd LTG $1,075.88 146590 02/10/2022 Open Accounts Payable STAPLES ADVANTAGE $124.38 Invoice Date Description Amount
3498772707 01/29/2022 Office Supplies for Finance Dept. $33.90 3499561215 02/05/2022 Cash & Coin Bank Deposit Bags $37.70 3499561214 02/05/2022 Cracked Marble Pen Cup $14.54
3499561212 02/05/2022 Laptop Bag for Finance Dept $38.24 146591 02/10/2022 Open Accounts Payable THE TAIT GROUP, INC. $5,000.00 Invoice Date Description Amount
3738 02/05/2022 January 2022 Transportation Consulting & Project Advocacy Svc.
$5,000.00
user: Anna Mosqueda AP Pages: 11 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 29 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146592 02/10/2022 Open Accounts Payable UNDERGROUND SERVICE ALERT $179.95 Invoice Date Description Amount
120220002 02/01/2022 New Ticket Charges $179.95
146593 02/10/2022 Open Accounts Payable VCA MESA ANIMAL HOSPITAL $364.72 Invoice Date Description Amount
419160561 01/04/2022 Normal Hours Emergency Vet Tx $70.56 419161418 01/19/2022 Normal Hours Emergency Vet Tx $19.90 419161790 01/25/2022 Normal Hours Emergency Vet Tx $57.90 419161882 01/27/2022 Normal Hours Emergency Vet Tx $19.90 419162136 01/31/2022 Normal Hours Emergency Vet Tx $38.00 419162135 01/31/2022 Normal Hours Emergency Vet Tx $158.46 146594 02/10/2022 Open Accounts Payable VULCAN $1,305.46 Invoice Date Description Amount
73161624 12/30/2021 Cold Mix Asphalt used on City Streets Maint. $109.04 73190889 02/04/2022 Cold Mix Asphalt used on City Streets Maint. $298.74 73179120 01/24/2022 Cold Mix Asphalt used on City Streets Maint. $199.97 73183987 01/28/2022 Cold Mix Asphalt used on City Streets Maint. $297.76 73177326 01/21/2022 Cold Mix Asphalt used on City Streets Maint. $399.95 146595 02/10/2022 Open Accounts Payable WOODY'S DEMOLITION $22,350.00 Invoice Date Description Amount
15678 01/25/2022 DEMO - 10706 Lee Ave $9,500.00
15680 01/28/2022 DEMO - 11475 Bartlett $10,700.00
15681 01/28/2022 DEMO - 11475 Bartlett $2,150.00
146596 02/14/2022 Open Accounts Payable DAVID EVANS AND ASSOCIATES, INC.
$626.16
Invoice Date Description Amount
496945 10/14/2021 Local Road Safety Plan - 08/29/21-09/25/21 $585.88 498722 11/17/2021 Local Road Safety Plan - 09/26/21-10/30/21 $40.28 146597 02/14/2022 Open Accounts Payable DEWEY PEST CONTROL, INC. $237.00 Invoice Date Description Amount
14599191 10/01/2021 Pest Control Services for City Hall - October 2021 $237.00 146598 02/14/2022 Open Accounts Payable FEDERAL EXPRESS $200.76 Invoice Date Description Amount
7-636-60222 01/21/2022 Fedex Services $28.90
7-622-08182 01/06/2022 Fedex Services $124.48
7-662-08181 01/06/2022 Fedex Services $47.38
146599 02/14/2022 Open Accounts Payable FRONTIER $362.93 Invoice Date Description Amount
052692-5-012522 01/25/2022 760-246-9782-052692-5 Service from 01/25/22- 02/24/22
$362.93
146600 02/14/2022 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$6,342.34
Invoice Date Description Amount
01282022 01/28/2022 January - Increase Energy Capacity $6,342.34 user: Anna Mosqueda AP Pages: 12 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 30 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146601 02/14/2022 Open Accounts Payable LOCAL EQUITY LLC $6,000.00 Invoice Date Description Amount
222022 02/01/2022 Monthly Technical Assistance - Retainer for January 2022
$6,000.00
146602 02/14/2022 Open Utility Management
Refund
ORTIZ, MARLENE $200.62
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40011216-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2022 MISC
146603 02/14/2022 Open Accounts Payable SELF, JERRY $445.50 Invoice Date Description Amount
02012022 02/01/2022 Lifetime Medical Reimb. for period of 10/01/2021 - 12/31/2021
$445.50
146604 02/14/2022 Open Accounts Payable ABALDE, PATRICK $398.23 Invoice Date Description Amount
02142022 02/14/2022 Per Diem and Milage Reimbursement for CSMFO Conference
$398.23
146605 02/14/2022 Open Accounts Payable ANGEL CASTELLANOS $398.23 Invoice Date Description Amount
02142022 02/14/2022 Per Diem and Milage Reimbursement for CSMFO Conference
$398.23
146606 02/14/2022 Open Accounts Payable BLODGETT BAYLOSIS

ENVIRONMENTAL PLANNING
$3,457.50
Invoice Date Description Amount
02022022 02/14/2022 Environmental Study $3,457.50
146607 02/14/2022 Open Accounts Payable BURRTEC WASTE
INDUSTRIES,INC.
$1,228,670.37
Invoice Date Description Amount
02022022 02/14/2022 City Trash Collection $1,228,670.37 146608 02/14/2022 Open Accounts Payable CITY OF ADELANTO - PETTY CASH

ACCOUNT
$3,132.71
Invoice Date Description Amount
February 2022 02/14/2022 Petty Cash Reimbursement $3,132.71 146609 02/14/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,623.74 Invoice Date Description Amount
2260-01252022 01/25/2022 Acct. 8001650147 11565 Cortez Ave. $164.49 4871-01252022 01/25/2022 Acct. 8000007108 11600 Air Expressway $18.01 2784-01252022 01/25/2022 Acct. 8001612945 11600 Air Expressway $1,441.24 146611 02/17/2022 Open Accounts Payable CHARTER COMMUNICATIONS $6,681.69 Invoice Date Description Amount
0001854020322 02/03/2022 Service for All Departments - 01/20/22-02/19/22 $6,681.69 146612 02/17/2022 Open Accounts Payable Christensen Brothers General Engineering Inc.
$786,046.91
Invoice Date Description Amount
525-04 02/15/2022 Pearmain sewer relief $483,504.21
519-01 02/15/2022 Adelanto Rd Sewer and Water $272,403.95 519-02 02/15/2022 Adelanto RD Sewer and Water $30,138.75 user: Anna Mosqueda AP Pages: 13 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 31 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146613 02/17/2022 Open Accounts Payable CINTAS CORP #150 $689.00 Invoice Date Description Amount
4106785515 01/05/2022 Weekly Mat and Uniform Service - January 2022 $123.68 4108147135 01/19/2022 Weekly Mat and Uniform Service - January 2022 $233.43 4107461877 01/12/2022 Weekly Mat and Uniform Service - January 2022 $123.68 4108821553 01/26/2022 Weekly Mat and Uniform Service - January 2022 $107.21 4109537860 02/02/2022 Weekly Mat and Uniform Service - February 2022 $101.00 146614 02/17/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $325.00 Invoice Date Description Amount
82116929 01/31/2022 Metroscan Parcel Map Lookup Fee-January 2022 $100.00 82117881 01/31/2022 RealQuest.com Street Map Lookup Fee-January 2022 $225.00 146615 02/17/2022 Open Accounts Payable DESERT VALLEY MEDICAL GROUP $45.00 Invoice Date Description Amount
10950 02/01/2022 Non DOT Drug Screen - PLomeli $45.00
146616 02/17/2022 Open Accounts Payable DFM ASSOCIATES $145.86 Invoice Date Description Amount
47378 02/16/2022 2022 California Elections Code Book $145.86 146617 02/17/2022 Open Accounts Payable FASTENAL $62.61 Invoice Date Description Amount
CAVIC81917 01/04/2022 Supplies for Maintenance $62.61
146618 02/17/2022 Open Accounts Payable GA OSBORNE PIPE & SUPPLY INC. $10.51 Invoice Date Description Amount
101-29543 02/10/2022 Supplies for Maintenance $10.51
146619 02/17/2022 Open Accounts Payable GARDA WORLD $775.57 Invoice Date Description Amount
10678709 02/01/2022 Armored Services - February 2022 $730.10 20515539 01/31/2022 Excess Items & Excess Premise Time - January 2022 $45.47 146620 02/17/2022 Open Accounts Payable GIC CORPORATION $5,607.88 Invoice Date Description Amount
108954 02/06/2022 Hauling of Bio Solids - January 2022 $5,607.88 146621 02/17/2022 Open Accounts Payable HADRONEX INC $5,423.41 Invoice Date Description Amount
20989 02/10/2022 SmartCover Sensor $5,423.41
146622 02/17/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $678.96 Invoice Date Description Amount
8180072 01/19/2022 Supplies for Maintenance $313.20
5520595 01/12/2022 Supplies for Maintenance $94.56
8180071 01/19/2022 Supplies for Maintenance $140.70
3522384 02/03/2022 Supplies for Maintenance $10.84
3543116 02/03/2022 Supplies for Maintenance $31.28
5522216 02/01/2022 Supplies for Maintenance $88.38
146623 02/17/2022 Open Accounts Payable INFOSEND $1,695.97 Invoice Date Description Amount
206829 01/31/2022 Water Statements-Processing/Postage $1,695.97 user: Anna Mosqueda AP Pages: 14 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 32 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146624 02/17/2022 Open Accounts Payable LF STAFFING SERVICES, INC. $796.56 Invoice Date Description Amount
37-59-21980 02/13/2022 Jimenez Gonzalez, Keyla Tamara - 02/07/22-02/10/22 $796.56 146625 02/17/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
61 02/15/2022 Janitorial Services: 02/01/22-02/15/22 $1,698.50 146626 02/17/2022 Open Accounts Payable MOJAVE WATER AGENCY $150.00 Invoice Date Description Amount
01312022 01/31/2022 Water Purchase from - 12/31/21-01/31/22 $150.00 146627 02/17/2022 Open Accounts Payable NAPA AUTO PARTS, INC. $477.17 Invoice Date Description Amount
427944 01/25/2022 Supplies for Vehicle Maintenance $384.19 428074 01/25/2022 Supplies for Vehicle Maintenance $92.98 146628 02/17/2022 Open Accounts Payable NURSERY PRODUCTS, LLC $9,962.53 Invoice Date Description Amount
27460 02/01/2022 January 2022 Service $9,962.53
146629 02/17/2022 Open Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$577,922.00
Invoice Date Description Amount
21263 02/01/2022 Monthly Law Enforcement Service - February 2022 $577,922.00 146630 02/17/2022 Open Accounts Payable STAPLES ADVANTAGE $666.01 Invoice Date Description Amount
3500023016 02/12/2022 Office Supplies $226.73
3500023017 02/12/2022 Legal Folders for HR $261.80
3500023018 02/12/2022 Office Supplies for City Clerk $155.08 3500023019 02/12/2022 Office Supplies for City Clerk $22.40 146631 02/17/2022 Open Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$103.00
Invoice Date Description Amount
559300 02/03/2022 January 2022 Services $103.00
146632 02/17/2022 Open Accounts Payable VALLEYWIDE NEWSPAPER $1,291.50 Invoice Date Description Amount
13406 02/03/2022 Public Notice - LDP 21-28 & TTM 20504 $241.50 13407 02/03/2022 Development Agreement - DEA Won Foods USA Inc. $178.50 13402 02/03/2022 CUP 21-21, LDP 21-21 & TPM 20474 $192.50 13403 02/03/2022 Public Notice - CUP 21-29 $171.50
13404 02/03/2022 Public Notice - CUP 21-34 $171.50
13474 02/10/2022 Public Noticing Planning Commission - FY 21/22 $217.00 13473 02/10/2022 Notice of Intent to Adopt a Mitigated Negative Declaration
$119.00
146633 02/17/2022 Open Accounts Payable VICTOR VALLEY ANIMAL

PROTECTIVE LEAGUE
$1,634.00
Invoice Date Description Amount
1876 01/31/2022 Animal Sheltering Fees - January 2022 $1,634.00 user: Anna Mosqueda AP Pages: 15 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 33 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146634 02/17/2022 Open Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$3,258.15
Invoice Date Description Amount
5018823240 02/04/2022 Canon Copier Lease - Coverage Period 02/01/22- 02/28/22
$3,258.15
146635 02/17/2022 Open Accounts Payable WOODY'S DEMOLITION $15,450.00 Invoice Date Description Amount
11622 01/06/2022 DEMO - 17903 Bellflower $13,700.00
11623 01/06/2022 DEMO - 17903 Bellflower $1,750.00
146636 02/24/2022 Open Accounts Payable ANESE & ASSOCIATES, LLC $9,600.00 Invoice Date Description Amount
A-2022-02 02/21/2022 Cannabis Auditing Services - February 2022 $9,600.00 146637 02/24/2022 Open Accounts Payable CALIFORNIA TOOL & WELDING $211.17 Invoice Date Description Amount
658131 12/08/2021 Parts & Supplies for Maintenance $211.17 146638 02/24/2022 Open Accounts Payable HIGH DESERT OUTREACH CENTER
$8,120.00
Invoice Date Description Amount
24 07/01/2021 Food Distribution Reimbursement: July 2021 $1,160.00 25 08/01/2021 Food Distribution Reimbursement: August 2021 $1,160.00 26 09/01/2021 Food Distribution Reimbursement: September 2021 $1,160.00 27 10/01/2021 Food Distribution Reimbursement: October 2021 $1,160.00 28 11/01/2021 Food Distribution Reimbursement: November 2021 $1,160.00 29 12/01/2021 Food Distribution Reimbursement: December 2021 $1,160.00 30 01/01/2022 Food Distribution Reimbursement: January 2022 $1,160.00 146639 02/24/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $170.38 Invoice Date Description Amount
5022709 11/23/2021 Supplies for Maintenance for Senior Center $170.38 146640 02/24/2022 Open Accounts Payable NURSERY PRODUCTS, LLC $9,512.08 Invoice Date Description Amount
26884 01/10/2022 December 2021 Sevice $9,512.08
146641 02/24/2022 Open Accounts Payable OLIN CORP-CHLOR ALKALI $7,452.49 Invoice Date Description Amount
3000053246 12/13/2021 Sodium Hypochlorite Baticide $7,452.49 146642 02/24/2022 Open Accounts Payable POLYDYNE, INC. $10,408.65 Invoice Date Description Amount
1618248 02/22/2022 Clarifloc WE-1296 $3,469.55
1618622 02/23/2022 Clarifloc WE-1296 $6,939.10
146643 02/24/2022 Open Accounts Payable SUSAN OLMSTEAD-BOWEN, CPA $2,415.00 Invoice Date Description Amount
01312022 01/31/2022 January 2022 Service $2,415.00
146644 02/24/2022 Open Accounts Payable TYLER TECHNOLOGIES, INC. $45,473.00 Invoice Date Description Amount
045-347073 07/01/2021 Application Services: 07/01/2021-06/3022 $45,473.00 user: Anna Mosqueda AP Pages: 16 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 34 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146645 02/28/2022 Open Accounts Payable CITY CLERKS ASSOCIATION OF

CALIFORNIA
$200.00
Invoice Date Description Amount
300000839 01/31/2022 Membership Renewal - Virgina Cervantes $200.00 146646 02/28/2022 Open Accounts Payable DORADO CREATIVE INC $15,000.00 Invoice Date Description Amount
10194 01/06/2022 Services Rendered November 2021 $5,000.00 10195 01/06/2022 Services Rendered December 2021 $5,000.00 10196 02/28/2022 Services Rendered January 2022 $5,000.00 146647 02/28/2022 Open Accounts Payable LEAGUE OF CALIFORNIA CITIES $13,543.00 Invoice Date Description Amount
641008 02/28/2022 Membership Dues for 2022 $13,543.00
146648 02/28/2022 Open Accounts Payable PACIFIC CODE COMPLIANCE, LLC $107,122.50 Invoice Date Description Amount
2022-01 01/31/2022 Building & Planning Services - January 2021 $107,122.50 146649 02/28/2022 Open Accounts Payable STAPLES ADVANTAGE $96.96 Invoice Date Description Amount
3501231956 02/26/2022 Toner for Printer for Building & Safety $96.96 146650 03/03/2022 Open Accounts Payable CALIFORNIA TOOL & WELDING $244.84 Invoice Date Description Amount
677907 02/24/2022 Parts & Supplies for Maintenance $244.84 146651 03/03/2022 Open Accounts Payable CALLTOWER, INC. $1,677.77 Invoice Date Description Amount
200984216 02/26/2022 CallTower Webex Portal Services: 02/26/22-03/25/22 $1,677.77 146652 03/03/2022 Open Accounts Payable CITY OF VICTORVILLE $131.13 Invoice Date Description Amount
30001 12/14/2021 Traffic Signal Maint. - Adelanto & AEW - November 2021
$131.13
146653 03/03/2022 Open Accounts Payable COMMUNITY WORKS DESIGN

GROUP, LLC
$875.00
Invoice Date Description Amount
14418 02/24/2022 210535-Marconi Park Football Field $875.00 146654 03/03/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO $435.04 Invoice Date Description Amount
26722 11/30/2021 Radio Access & Maintenance - November 2021 $217.52 26381 07/31/2021 Radio Access & Maintenance - July 2021 $217.52 146655 03/03/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER)
$80.00
Invoice Date Description Amount
22-30849 02/01/2022 County Recording Fee - February 2022 $40.00 22-32946 02/02/2022 County Recording Fee - February 2022 $40.00 146656 03/03/2022 Open Accounts Payable DEWEY PEST CONTROL, INC. $402.00 Invoice Date Description Amount
14941822 03/01/2022 Pest Control Services for City Hall - March 2022 $237.00 14944752 03/01/2022 Pest Control Services for Senior Center - March 2022 $133.00 14951491 03/01/2022 Pest Control Services for Sheriff Station - March 2022 $32.00 user: Anna Mosqueda AP Pages: 17 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 35 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146657 03/03/2022 Open Accounts Payable FERGUSON ENTERPRISES, INC. $109.16 Invoice Date Description Amount
1021709 02/02/2022 Supplies for Maintenance $109.16
146658 03/03/2022 Open Accounts Payable HESPERIA OUTDOOR EQUIPMENT $209.53 Invoice Date Description Amount
116662 02/10/2022 Supplies for Maintenance $16.69
115915 01/11/2022 Supplies for Maintenance $192.84
146659 03/03/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $485.17 Invoice Date Description Amount
4040943 11/24/2021 Supplies for Maintenance $86.95
8094842 02/08/2022 Supplies for Maintenance $356.63
2123663 02/24/2022 Supplies for Maintenance $41.59
146660 03/03/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC.
$423.17
Invoice Date Description Amount
4996807-00 02/11/2022 Supplies for Maintenance and Repairs for Parks $423.17 146661 03/03/2022 Open Accounts Payable LAYNE CHRISTENSEN COMPANY $8,135.99 Invoice Date Description Amount
2166095 01/20/2022 Booster 501 Maintenance $8,135.99
146662 03/03/2022 Open Accounts Payable LOCAL EQUITY LLC $6,000.00 Invoice Date Description Amount
312022 03/01/2022 Monthly Technical Assistance - Retainer for February 2022
$6,000.00
146663 03/03/2022 Open Accounts Payable LOCAL GOVERNMENT COMMISION $3,016.25 Invoice Date Description Amount
105807 10/31/2021 Billing Period: 09/01/21-09/30/21 $950.00 105955 11/30/2021 Billing Period: 10/01/21-10/31/21 $1,235.00 106035 12/30/2021 Billing Period: 11/01/21-11/30/21 $570.00 106118 01/10/2022 Billing Period: 12/01/21-12/31/21 $261.25 146664 03/03/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
62 03/03/2022 Janitorial Services: 02/16/22-02/28/22 $1,698.50 146665 03/03/2022 Open Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$270.00
Invoice Date Description Amount
90027 01/31/2022 Paul Lomeli - Non-DOT $45.00
90169 02/28/2022 Random-AMonroy, Pre-Emplyment-MMoreno, RCureil $225.00 146666 03/03/2022 Open Accounts Payable RUTAN & TUCKER, LLP. $5,665.50 Invoice Date Description Amount
921253 02/27/2022 Professional Svcs Rendered for Month Ending 01/31/2022
$5,665.50
146667 03/03/2022 Open Accounts Payable TOPS N BARRICADES,INC. $1,158.31 Invoice Date Description Amount
1092380 02/11/2022 Supplies for Maintenance $1,158.31
user: Anna Mosqueda AP Pages: 18 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 36 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146668 03/03/2022 Open Accounts Payable TOWN & COUNTRY TIRE $2,018.10 Invoice Date Description Amount
277983 02/08/2022 2021 Chevrolet Silverado - Lube, Oil, & Filter Change $93.37 277958 02/07/2022 2008 Chevrolet Silverado - Driver Door Repairs & Oil Filter
$93.58
277483 01/11/2022 2021 Chevrolet Silverado - Lube, Oil, & Filter Change $73.37 277527 01/14/2022 2006 Chevrolet Silverado - Lube, Oil, & Filter Change $1,757.78 146669 03/03/2022 Open Accounts Payable VULCAN $1,196.92 Invoice Date Description Amount
73194541 02/09/2022 Cold Mix Asphalt used on City Streets Maint. $297.76 73192605 02/07/2022 Cold Mix Asphalt used on City Streets Maint. $300.70 73200949 02/16/2022 Cold Mix Asphalt used on City Streets Maint. $298.74 73197194 02/11/2022 Cold Mix Asphalt used on City Streets Maint. $299.72 146670 03/03/2022 Open Utility Management
Refund
ADAMS, CECIL $30.71
Account Type Account Number Description Transaction Date Transaction Type R1NG 10044414-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/28/2022 MISC
146671 03/03/2022 Open Utility Management
Refund
ALVIZO, KIRA $143.62
Account Type Account Number Description Transaction Date Transaction Type R1NG 14004099-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/10/2022 MISC
146672 03/03/2022 Open Utility Management
Refund
BELTRAN, DAISY $283.62
Account Type Account Number Description Transaction Date Transaction Type R1NG 30003024-002 CUSTOMER PAID TWICE IN
ERROR
02/09/2022 REFUND ADJUSTMENT
146673 03/03/2022 Open Utility Management
Refund
CORTEZ, ANDREW $83.28
Account Type Account Number Description Transaction Date Transaction Type R1NG 50006300-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/23/2022 MISC
146674 03/03/2022 Open Utility Management
Refund
COVARRUBIAS, BEATRICE $23.12
Account Type Account Number Description Transaction Date Transaction Type R1NG 11010357-004 CUSTOMER OVERPAID IN
ERROR
02/24/2022 REFUND ADJUSTMENT
146675 03/03/2022 Open Utility Management
Refund
FH II, LLC $886.52
Account Type Account Number Description Transaction Date Transaction Type DV 00005246-001 DEPOSIT REFUND FOR

CLOSED HYDRANT METER
ACCT
03/03/2022 MISC
user: Anna Mosqueda AP Pages: 19 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 37 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146676 03/03/2022 Open Utility Management
Refund

FH II, LLC DBA FRONTIER

COMMUNITIES
$851.83
Account Type Account Number Description Transaction Date Transaction Type DV 20214545-001 DEPOSIT REFUND FOR

CLOSED HYDRANT METER
ACCT
03/03/2022 MISC
146677 03/03/2022 Open Utility Management
Refund
FRONTIER COMMUNITIES $5.14
Account Type Account Number Description Transaction Date Transaction Type R2N 20215788-001 NEW TEANT AS OF 12/26/22
- ADJ OFF SVC DATES
12/26/21 TO 1/16/22
02/16/2022 MISC
146678 03/03/2022 Open Utility Management
Refund
JAMES, JOANNA $38.68
Account Type Account Number Description Transaction Date Transaction Type R1NG 30010448-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/10/2022 MISC
146679 03/03/2022 Open Utility Management
Refund
JESSIE, PIPER $612.75
Account Type Account Number Description Transaction Date Transaction Type SLING 20014004-003 OVER PAYMENT MADE -

CUSTOMER REQUESTED

CREDIT BE REFUNDED
02/22/2022 REFUND ADJUSTMENT
146680 03/03/2022 Open Utility Management
Refund
KATTAN, ISSA $38.95
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80014193-001 DEPOSIT REFUND FORR

CLOSED ACCT
02/28/2022 MISC
146681 03/03/2022 Open Utility Management
Refund
LATHAM, JANETTE $56.95
Account Type Account Number Description Transaction Date Transaction Type R1NG 14014006-001 DEPOSIT REFUND FOR

CLOSED ACCT
02/23/2022 MISC
146682 03/03/2022 Open Utility Management
Refund

LOPEZ OR PATRICIA RUBIO,

ANTHONY
$213.67
Account Type Account Number Description Transaction Date Transaction Type R2N 00000049-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/28/2022 MISC
146683 03/03/2022 Open Utility Management
Refund
LOZA, RAMON $244.48
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50014547-005 DEPOSIT REFUND FOR

CLOSED ACCT
02/28/2022 MISC
146684 03/03/2022 Open Utility Management
Refund
MARTINEZ, SOFIA $174.88
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60015690-003 DEPOSIT REFUND FOR

CLOSED ACCT
03/01/2022 MISC
user: Anna Mosqueda AP Pages: 20 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 38 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146685 03/03/2022 Open Utility Management
Refund
OCHOA, DIANA $188.87
Account Type Account Number Description Transaction Date Transaction Type R1NG 80006282-003 EARLY DEPOSIT REFUND
FOR 12 CONSECUTIVE ON

TIME PAYMENTS
02/15/2022 REFUND ADJUSTMENT
146686 03/03/2022 Open Utility Management
Refund

ORTEGA OR LUCERO ANGELICA

SANCHEZ-FIGUEROA, RAYMOND
$157.38
Account Type Account Number Description Transaction Date Transaction Type R1NG 80003200-006 DEPOSIT REFUND FOR

CLOSED ACCT
02/16/2022 MISC
146687 03/03/2022 Open Utility Management
Refund
OWENS, JEANNETTE $126.53
Account Type Account Number Description Transaction Date Transaction Type R1NG 17004028-009 DEPOSIT REFUND FOR

CLOSED ACCT
02/28/2022 MISC
146688 03/03/2022 Open Utility Management
Refund
PRECIADO, ORFANELIA $26.96
Account Type Account Number Description Transaction Date Transaction Type R1NG 20011408-003 DEPOSIT REFUND FOR

CLOSED ACCT
03/01/2022 MISC
146689 03/03/2022 Open Utility Management
Refund
RANDOLPH, WILLIAM $119.07
Account Type Account Number Description Transaction Date Transaction Type R1NG 13017074-004 DEPOSIT REFUND FOR

CLOSED ACCT
02/16/2022 MISC
146690 03/03/2022 Open Utility Management
Refund
SAENZ, MICHAEL $243.18
Account Type Account Number Description Transaction Date Transaction Type R1NG 00014068-003 DEPOSIT REFUND FOR

CLOSED ACCT
02/16/2022 MISC
146691 03/03/2022 Open Utility Management
Refund
TABOR , LEE $8.94
Account Type Account Number Description Transaction Date Transaction Type R1NG 18003669-004 DEPOSIT REFUND FOR

CLOSED ACCT
02/16/2022 MISC
146692 03/03/2022 Open Utility Management
Refund
THOMAS, JEREMY $222.70
Account Type Account Number Description Transaction Date Transaction Type R1NG 10099913-004 DEPOSIT REFUND FOR

CLOSED ACCT
03/02/2022 MISC
146693 03/03/2022 Open Utility Management
Refund
VOLSCHOW, MICHAEL OR HALLIE $107.12
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60001056-001 DEPOSIT REFUND FOR

CLOSED ACCT
03/03/2022 MISC
user: Anna Mosqueda AP Pages: 21 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 39 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
146694 03/03/2022 Open Utility Management
Refund
YANG, YU LAN $120.73
Account Type Account Number Description Transaction Date Transaction Type R1NG 11001039-002 DEPOSIT REFUND FOR

CLOSED ACCT
02/10/2022 MISC
146695 03/14/2022 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount
4991 02/28/2022 Variable Flex - February 2022 $500.00
146696 03/14/2022 Open Accounts Payable CINTAS CORP #150 $996.27 Invoice Date Description Amount
4110185884 02/09/2022 Weekly Mat and Uniform Service - February 2022 $384.76 4110870634 02/16/2022 Weekly Mat and Uniform Service - February 2022 $99.54 4111561611 02/23/2022 Weekly Mat and Uniform Service - February 2022 $511.97 146697 03/14/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $325.00 Invoice Date Description Amount
82121162 02/28/2022 Metroscan Parcel Map Lookup Fee - February 2022 $100.00 82120265 02/28/2022 Realquest.com Street Map Lookup Fee-February 2022 $225.00 146698 03/14/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO $435.04 Invoice Date Description Amount
26827 12/31/2021 Radio Access & Maintenance - December 2021 $217.52 26931 01/31/2022 Radio Access & Maintenance - January 2022 $217.52 146699 03/14/2022 Open Accounts Payable DAVID EVANS AND ASSOCIATES, INC.
$14,330.92
Invoice Date Description Amount
498726 11/17/2021 Adelanto Speed Survey $4,289.92
500562 12/15/2021 Adelanto Speed Survey $7,695.73
502634 01/19/2022 Adelanto Speed Survey $2,345.27
146700 03/14/2022 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $155.00 Invoice Date Description Amount
96241 02/18/2022 Monthly Elevator Maint. at Sheriffs Station - March 2022
$155.00
146701 03/14/2022 Open Accounts Payable FEDERAL EXPRESS $203.21 Invoice Date Description Amount
7-681-25416 03/04/2022 Fedex Services $146.00
7-679-80031 03/03/2022 Fedex Services $57.21
146702 03/14/2022 Open Accounts Payable FERGUSON ENTERPRISES, INC. $366.54 Invoice Date Description Amount
0796138 11/23/2021 Supplies for Maintenance $366.54
146703 03/14/2022 Open Accounts Payable FONTANA FIRE EQUIPMENT,INC. $431.34 Invoice Date Description Amount
142M 839817 11/19/2021 Fire Extinguisher Service for Stadium $113.34 142M 841115 11/04/2021 Fire Extinguisher Service for V.Maint/Public Works $126.00 142M 841116 11/04/2021 Fire Extinguisher Service for City Hall $60.00 142M 841117 11/04/2021 Fire Extinguisher Service for Senior Center $18.00 142M 841118 11/04/2021 Fire Extinguisher Service for Sheriffs Station $54.00 142M 841119 11/04/2021 Fire Extinguisher Service for Glasper Center $12.00 user: Anna Mosqueda AP Pages: 22 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 40 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
142M 841120 11/04/2021 Fire Extinguisher Service for Water Department $48.00 146704 03/14/2022 Open Accounts Payable GARDA WORLD $741.78 Invoice Date Description Amount
10683071 03/01/2022 Armored Services - March 2022 $741.78 146705 03/14/2022 Open Accounts Payable HI DESERT ALARM $105.00 Invoice Date Description Amount
R73026 02/22/2022 Fire Alarm Monitoring - 03/01/22-05/31/22 $105.00 146706 03/14/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $925.36 Invoice Date Description Amount
6901760 02/20/2022 Supplies for Maintenance $249.03
3524033 02/23/2022 Supplies for IT Server Room $676.33
146707 03/14/2022 Open Accounts Payable INFOSEND $5,908.77 Invoice Date Description Amount
207617 02/16/2022 Water Statements-Processing/Postage $4,181.78 208738 02/28/2022 Water Statements-Processing/Postage $1,726.99 146708 03/14/2022 Open Accounts Payable JACKSON LEWIS, P.C. $3,876.45 Invoice Date Description Amount
7961795 02/28/2022 Professional Svcs Rendered for Month Ending 01/31/22
$3,876.45
146709 03/14/2022 Open Accounts Payable LAN WAN ENTERPRISES INC $26,600.00 Invoice Date Description Amount
72882 02/28/2022 It Services - February 2022 $26,600.00 146710 03/14/2022 Open Accounts Payable LEAGUE OF CALIFORNIA CITIES $600.00 Invoice Date Description Amount
2035 03/07/2022 Membership Dues for Desert Mountian Division $600.00 146711 03/14/2022 Open Accounts Payable LOOMIS ARMORED US, LLC $891.33 Invoice Date Description Amount
12978814 02/28/2022 Armored Services - March 2022 $891.33 146712 03/14/2022 Open Accounts Payable MLA CONSULTING SERVICES, INC $5,040.00 Invoice Date Description Amount
1001-1121 12/08/2021 Professional Services Rendered through November 2021
$5,040.00
146713 03/14/2022 Open Accounts Payable NANCY P. DOUMANIAN, INC. APC $17,872.00 Invoice Date Description Amount
30466 03/08/2022 Legal Services thru 07/31/20 $4,050.00 30467 03/08/2022 Legal Services thru 08/31/20 $112.50
30468 03/08/2022 Legal Services thru 08/31/20 $594.00
30469 03/08/2022 Legal Services thru 09/30/20 $794.00
30470 03/08/2022 Legal Services thru 10/31/20 $75.00
30472 03/08/2022 Legal Services thru 12/31/20 $214.00
30473 03/08/2022 Legal Services thru 12/31/20 $2,305.00 30474 03/08/2022 Legal Services thru 01/31/21 $3,637.50 30475 03/08/2022 Legal Services thru 02/30/21 $615.00
30476 03/08/2022 Legal Services thru 03/31/21 $300.00
30477 03/08/2022 Legal Services thru 03/31/21 $1,037.50 30479 03/08/2022 Legal Services thru 04/30/21 $112.50
user: Anna Mosqueda AP Pages: 23 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 41 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
30480 03/08/2022 Legal Services thru 07/31/21 $2,175.00 30481 03/08/2022 Legal Services thru 07/31/21 $50.00
30482 03/08/2022 Legal Services thru 08/31/21 $1,375.00 30483 03/08/2022 Legal Services thru 08/31/21 $425.00
146714 03/14/2022 Open Accounts Payable NAPA AUTO PARTS, INC. $633.01 Invoice Date Description Amount
436088 02/28/2022 Supplies for Vehicle Maintenance $203.30 433559 02/17/2022 Supplies for Vehicle Maintenance $354.93 434680 02/22/2022 Supplies for Vehicle Maintenance $74.78 146715 03/14/2022 Open Accounts Payable PITNEY BOWES, INC. $593.91 Invoice Date Description Amount
1019638101 12/12/2021 Billing Period - 01/01/22-12/31/22 - Equipment Service Agreement
$399.96
1019746040 12/27/2021 Billing Period: 01/16/22-04/15/22 $193.95 146716 03/14/2022 Open Accounts Payable ROADPOST USA INC. $59.74 Invoice Date Description Amount
RU08293012 03/08/2022 Satellite Phone Service for the Sheriff Dept.-03/07/22- 04/06/22
$59.74
146717 03/14/2022 Open Accounts Payable SAN BERNARDINO COUNTY FIRE

DEPARTMENT
$457,163.17
Invoice Date Description Amount
ADE2022-MAR 03/01/2022 Fire Protection Services - March 2022 $457,163.17 146718 03/14/2022 Open Accounts Payable STAPLES ADVANTAGE $150.84 Invoice Date Description Amount
3502014318 03/05/2022 Black Toner for Building & Safety $150.84 146719 03/14/2022 Open Accounts Payable THE TAIT GROUP, INC. $5,000.00 Invoice Date Description Amount
3753 03/07/2022 February 2022 Transportation Consulting & Project Advocacy Svc.
$5,000.00
146720 03/14/2022 Open Accounts Payable VCA MESA ANIMAL HOSPITAL $462.12 Invoice Date Description Amount
419162731 02/10/2022 Normal Hours Emergency Vet Tx $38.00 419162805 02/11/2022 Normal Hours Emergency Vet Tx $25.00 419162904 02/14/2022 Normal Hours Emergency Vet Tx $19.90 419163381 02/22/2022 Normal Hours Emergency Vet Tx $19.90 419163641 02/26/2022 Normal Hours Emergency Vet Tx $274.62 419163752 03/01/2022 Normal Hours Emergency Vet Tx $46.70 419163675 02/28/2022 Normal Hours Emergency Vet Tx $38.00 146721 03/14/2022 Open Accounts Payable VULCAN $213.18
Invoice Date Description Amount
73211263 02/28/2022 Cold Mix Asphalt used on City Streets Maint. $110.01 73211262 02/28/2022 Cold Mix Asphalt used on City Streets Maint. $103.17 146722 03/14/2022 Open Accounts Payable KASA CONSTRUCTION $107,920.00 Invoice Date Description Amount
MARCONI 1 01/31/2022 MARCONI PARK RENOVATION $107,920.00 Type Check Totals: 238 Transactions $4,481,512.75
user: Anna Mosqueda AP Pages: 24 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 42 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 230 $4,466,888.94 $0.00
Reconciled 1 $445.50 $0.00
Voided 7 $14,178.31 $0.00
Stopped 0 $0.00 $0.00
Total 238 $4,481,512.75 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 230 $4,466,888.94 $0.00
Reconciled 1 $445.50 $0.00
Voided 7 $14,178.31 $0.00
Stopped 0 $0.00 $0.00
Total 238 $4,481,512.75 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 230 $4,466,888.94 $0.00
Reconciled 1 $445.50 $0.00
Voided 7 $14,178.31 $0.00
Stopped 0 $0.00 $0.00
Total 238 $4,481,512.75 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 230 $4,466,888.94 $0.00
Reconciled 1 $445.50 $0.00
Voided 7 $14,178.31 $0.00
Stopped 0 $0.00 $0.00
Total 238 $4,481,512.75 $0.00
user: Anna Mosqueda AP Pages: 25 of 25 Tuesday, March 15, 2022 Payment Register
City of Adelanto
From Payment Date: 3/16/2021 - To Payment Date: 3/15/2022 43 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
EFT
1564 07/01/2020 Open Accounts Payable METLIFE $2,533.70 Invoice Date Description Amount
2022-00000024 07/01/2020 MetLife Allocation Billing Period 7/1/20 to 7/31/20 $2,533.70 1565 08/03/2020 Open Accounts Payable METLIFE $4,621.97 Invoice Date Description Amount
2022-00000025 08/01/2020 MetLife Allocation Billing Period 8/1/20 to 8/31/20 $4,621.97 1566 09/01/2020 Open Accounts Payable METLIFE $4,670.14 Invoice Date Description Amount
2022-00000027 09/01/2020 MetLife Allocation Billing Period 9/1/20 to 9/30/20 $4,670.14 1567 10/22/2020 Open Accounts Payable METLIFE $3,865.60 Invoice Date Description Amount
2022-00000028 10/01/2020 MetLife Allocation Billing Period 10/1/20 to 10/31/20 $3,865.60 1568 11/02/2020 Open Accounts Payable METLIFE $4,320.22 Invoice Date Description Amount
2022-00000029 11/01/2020 MetLife Allocation Billing Period 11/1/20 to 11/30/20 $4,320.22 1569 12/01/2020 Open Accounts Payable METLIFE $4,320.22 Invoice Date Description Amount
2022-00000030 12/01/2020 MetLife Allocation Billing Period 12/1/20 to 12/31/20 $4,320.22 1570 01/04/2021 Open Accounts Payable METLIFE $4,320.22 Invoice Date Description Amount
2022-00000031 01/01/2021 MetLife Allocation Billing Period 1/1/21 to 1/1/21 $4,320.22 1571 02/01/2021 Open Accounts Payable METLIFE $4,320.22 Invoice Date Description Amount
2022-00000032 02/01/2021 MetLife Allocation Billing Period 2/1/21 to 2/28/21 $4,320.22 1572 03/01/2021 Open Accounts Payable METLIFE $3,819.46 Invoice Date Description Amount
2022-00000033 03/01/2021 MetLife Allocation Billing Period 3/1/21 to 3/31/21 $3,819.46 1573 04/01/2021 Open Accounts Payable METLIFE $3,865.29 Invoice Date Description Amount
2022-00000137 04/01/2021 MetLife Allocation Billing Period 4/1/21 to 4/30/21 $3,865.29 1574 05/03/2021 Open Accounts Payable METLIFE $4,067.17 Invoice Date Description Amount
2022-00000138 05/01/2021 MetLife Allocation Billing Period 5/1/21 to 5/31/21 $4,067.17 1575 06/01/2021 Open Accounts Payable METLIFE $3,573.91 Invoice Date Description Amount
2022-00000139 06/01/2021 MetLife Allocation Billing Period 6/1/21 to 6/30/21 $3,573.91 1576 07/01/2021 Open Accounts Payable METLIFE $3,948.59 Invoice Date Description Amount
2022-00000172 07/01/2021 MetLife Allocation Billing Period 7/1/21 to 7/31/21 $3,948.59 1577 08/02/2021 Open Accounts Payable METLIFE $4,571.73 Invoice Date Description Amount
2022-00000190 08/01/2021 MetLife Allocation Billing Period 8/1/21 to 8/31/21 $4,571.73 user: Anna Mosqueda AP Pages: 1 of 4 Wednesday, March 16, 2022 Payment Register
City of Adelanto
From Payment Date: 7/1/2014 - To Payment Date: 3/16/2022 44 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1578 10/22/2020 Open Accounts Payable COLONIAL LIFE $788.60 Invoice Date Description Amount
2022-00000036 06/01/2020 Colonial Allocation Billing Period 6/1/20 to 6/30/20 $788.60 1579 10/22/2020 Open Accounts Payable COLONIAL LIFE $454.14 Invoice Date Description Amount
2022-00000037 07/01/2020 Colonial Allocation Billing Period 7/1/20 to 7/31/20 $454.14 1580 10/22/2020 Open Accounts Payable COLONIAL LIFE $454.14 Invoice Date Description Amount
2022-00000038 08/01/2020 Colonial Allocation Billing Period 8/1/20 to 8/31/20 $454.14 1581 10/22/2020 Open Accounts Payable COLONIAL LIFE $410.80 Invoice Date Description Amount
2022-00000039 09/01/2020 Colonial Allocation Billing Period 9/1/20 to 9/30/20 $410.80 1582 01/11/2021 Open Accounts Payable COLONIAL LIFE $616.20 Invoice Date Description Amount
2022-00000040 10/01/2020 Colonial Allocation Billing Period 10/1/20 to 10/31/20 $616.20 1583 01/11/2021 Open Accounts Payable COLONIAL LIFE $410.80 Invoice Date Description Amount
2022-00000041 11/01/2020 Colonial Allocation Billing Period 11/1/20 to 11/30/20 $410.80 1584 01/11/2021 Open Accounts Payable COLONIAL LIFE $410.80 Invoice Date Description Amount
2022-00000042 12/01/2020 Colonial Allocation Billing Period 12/1/20 to 12/31/20 $410.80 1585 05/20/2021 Open Accounts Payable COLONIAL LIFE $580.65 Invoice Date Description Amount
2022-00000136 04/01/2021 Colonial Allocation Billing Period 04/01/21 to 4/30/21 $580.65 1586 07/26/2021 Open Accounts Payable COLONIAL LIFE $387.10 Invoice Date Description Amount
2022-00000173 05/01/2021 Colonial Allocation Billing Period 5/1/21 to 5/31/21 $387.10 1587 04/07/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$22,316.47
Invoice Date Description Amount
2022-00000131 04/01/2021 Kaiser Allocation Billing Period 2/16/21 to 3/15/21 $22,316.47 1588 05/07/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$24,298.33
Invoice Date Description Amount
2022-00000132 05/01/2021 Kaiser Allocation Billing Period 3/16/21 to 4/15/21 $24,298.33 1589 06/08/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$22,818.40
Invoice Date Description Amount
2022-00000134 06/01/2021 Kaiser Allocation Billing Period 4/16/21 to 5/15/21 $22,818.40 1590 07/07/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$23,887.68
Invoice Date Description Amount
2022-00000171 07/01/2021 Kaiser Allocation Billing Period 5/16/21 to 6/15/21 $23,887.68 user: Anna Mosqueda AP Pages: 2 of 4 Wednesday, March 16, 2022 Payment Register
City of Adelanto
From Payment Date: 7/1/2014 - To Payment Date: 3/16/2022 45 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1591 08/09/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$21,218.87
Invoice Date Description Amount
2022-00000187 08/01/2021 Kaiser Allocation Billing Period 6/16/21 to 7/15/21 $21,218.87 1592 10/19/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$11,446.08
Invoice Date Description Amount
100000016590442 10/19/2021 PERS Health Allocation Bill Period 11/1/21 to 11/30/21 $11,446.08 1593 09/01/2021 Open Accounts Payable METLIFE $4,840.57 Invoice Date Description Amount
2022-00000220 09/01/2021 MetLife Allocation Billing Period 9/1/21 to 9/30/21 $4,840.57 1594 09/07/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$28,854.23
Invoice Date Description Amount
2022-00000221 09/01/2021 Kaiser Allocation Billing Period 7/16/21 to 8/15/21 $28,854.23 1595 09/30/2021 Open Accounts Payable COLONIAL LIFE $273.66 Invoice Date Description Amount
2022-00000227 08/01/2021 Colonial Allocation Billing Period 8/1/20 to 8/31/20 $273.66 1596 12/10/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$473.92
Invoice Date Description Amount
0100000016631175 12/10/2021 Unfunded Accrued Liability- Plan 27331 $473.92 1597 12/10/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,066.25
Invoice Date Description Amount
100000016631161 12/10/2021 Unfunded Accrued Liability- Plan 3470 $1,066.25 1598 12/10/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,008.08
Invoice Date Description Amount
100000016631169 12/10/2021 Unfunded Accrued Liability- Plan 4073 $3,008.08 1599 12/10/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$4,698.20
Invoice Date Description Amount
100000016619221 12/10/2021 CALPERS CURRENT CONTRIB PR of 12-09-21 $4,698.20 1600 12/10/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$4,005.94
Invoice Date Description Amount
100000016619135 12/10/2021 CALPERS CURRENT CONTRIB PR of 12-09-21 $4,005.94 1601 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $88,559.91 Invoice Date Description Amount
3010068 02/16/2022 Local Agency Taxable Subordinated Revenue Bonds Series 1995-A
$88,559.91
1602 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $305,076.75 Invoice Date Description Amount
3010069 02/16/2022 Local Agency Second Subordinated Revenue Bonds Series 1995-B
$305,076.75
user: Anna Mosqueda AP Pages: 3 of 4 Wednesday, March 16, 2022 Payment Register
City of Adelanto
From Payment Date: 7/1/2014 - To Payment Date: 3/16/2022 46 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1603 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $867,519.23 Invoice Date Description Amount
3010071 02/16/2022 Local Agency Third Subordinated Revenue Bonds Series 1995-C
$867,519.23
1604 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $75,349.86 Invoice Date Description Amount
3010198 02/16/2022 Adelanto Improvement Project NO.3 2007 Tax Allocation Bonds
$75,349.86
1605 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $67,156.25 Invoice Date Description Amount
STBAR2015B 02/16/2022 Facilities Dist NO. 2006-2 (Manzanita & Espinosa) IMP Area 2
$67,156.25
1606 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $105,516.81 Invoice Date Description Amount
STB2015AREA1 02/16/2022 CFD NO. 2006-2 (Manzanita & Espinosa) IMP Area 1 $105,516.81 1607 02/16/2022 Open Accounts Payable US BANK TRUST N.A. $87,868.60 Invoice Date Description Amount
STBAR22015A 02/16/2022 Facilities NO. 2006-2 (Manzanita & Espinosa) IMP Area 2
$87,868.60
Type EFT Totals: 44 Transactions $1,831,585.76
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
EFTs Status Count Transaction Amount Reconciled Amount
Open 44 $1,831,585.76 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 44 $1,831,585.76 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 44 $1,831,585.76 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 44 $1,831,585.76 $0.00
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 44 $1,831,585.76 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 44 $1,831,585.76 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 44 $1,831,585.76 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 44 $1,831,585.76 $0.00
user: Anna Mosqueda AP Pages: 4 of 4 Wednesday, March 16, 2022 Payment Register
City of Adelanto
From Payment Date: 7/1/2014 - To Payment Date: 3/16/2022 47 ADELANTO PUBLIC UTILITY AUTHORITY
DATE:

TO:

FROM:

BY:
03/23/2022
Honorable Chairman and Public Utility Authority Members Adelanto Public Utility Authority
Daniel Best, Water Superintendent, PERC Water
SUBJECT: APUA MONTHLY WATER SYSTEM REPORT - WATER
ATTACHMENTS:

1. APUA Monthly Water System Report – February 2022
48 Adelanto Water System
Monthly Asset Management Report
prepared for the City of Adelanto, California
49 Mr. Jessie Flores
City Manager, City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
RE: February 2022 ADELANTO WATER SYSTEM MONTHLY ASSET MANAGEMENT REPORT Dear Mr. Flores,
Please find the Adelanto Water Treatment System Monthly Asset Management Report enclosed.

The purpose of this report is to inform the City of Adelanto of its Potable Water Treatment and Distribution system’s performance this month.

Since the current performance of Adelanto's water system influences the future of the Adelanto's population, industrial and commercial growth, the health and compliance of this facility is of utmost importance to us. If you have any questions or concerns, feel free to contact Bob Nespeca, Vice President of PERC Water via his cell (714) 514-8873 or email [email protected].

PERC Water is dedicated to the highest caliber of customer service with quality and accuracy. If you have any inquiries regarding our services or the content of this report, please do not hesitate to contact me at (760) 518-1606.

Thank you for entrusting the City of Adelanto's Portable Water System to PERC Water. We appreciate your business and look forward to providing you with quality management and excellent customer service.

Sincerely,
Daniel Best
Water Superintendent
PERC Water Corporation
Asset Management Division
CC: Bob Nespeca, Vice President, PERC Water Corporation Brian Wolfe, City Engineer, RPG
959 South Coast Drive, Suite 315 Costa Mesa, CA 92626 | Office: 714.352.7750 | Fax: 714.352.7765 | www.percwater.com 50 Adelanto Water System
Monthly Asset Management Report
February 2022

TABLE OF CONTENTS
Section A
CIP Report
Section B
Executive Summary
Section C
Iron & Manganese Report
Section D
Distribution System Report
Section E
Completed Work Orders
Section F
Monthly Coliform Report
Section G
Explanation of Terms and Acronyms
51 Section A
CIP Report
52 February 2022 Section A CIP Report
Adelanto Water
System
Monthly Asset Management Report
Capital Improvement Plan (CIP) Report
In the past 10 years, the City of Adelanto’s population has grown by more than 25% (U.S. Census).

The City’s current water treatment system, already straining to accommodate Adelanto residents, will not supply enough water for incoming businesses and continued population growth. The following is a summary of the needed repairs and updates (Type 1 and Type 2) associated with the water system, the estimated cost and status. These repairs and updates are essential to the future of Adelanto’s water supply. Below is an updated list of the CIP items:

Type 1 CIP Items: Repairs and/or replacements for which: i) the scope of work is presently known/defined without the need for the additional engineering support; and/or ii) qualified service providers/contractors can readily be solicited to provide cost quotations to complete the required scope of work pursuant to the City’s established procurement processes.

TYPE 1 CIP Water System

PROJECT

LOCATION TYPE OF PROJECT PROJECT DESCRIPTION ESTIMATED COST STATUS R3 MOJAVE

WATER AGENCY
TIE IN

TIE IN ALTERNATIVE

SUPPLY OF WATER
(allows for Adelanto
distribution system
repairs)
Connection to R3 water
system from Mojave
Water Agency.
$500,000 In construction phase
Well 5a
SCADA System Communication through
SCADA System.

Approximately
$6,775 In progress
Discharge line
replacement
Needed to connect well
to distribution system. $17,700 Completed by PERC staff Air Expressway Water Operations
Building
Proper and safe building
to effectively operate
water operations.
$4,000,000
Property must be
acquired by the City of
Adelanto
.75Mil Tank Replacement of
Tank
Replace undersized
.75Mil with 2.0MG
Pending
quote
City of Adelanto needs
to acquire property
near existing site
53 February 2022 Section A CIP Report
Adelanto Water System Monthly Asset Management Report
Type 2 CIP items: CIP items for which engineering design, specification and/or permitting must be completed prior to the solicitation of bid and award of contracts.

TYPE 2 CIP

PROJECT

LOCATION TYPE OF PROJECT PROJECT DESCRIPTION ESTIMATED

COST STATUS
Booster
Station 1200
Replace electrical
switch gear, starters
and controls
Outdated and unsafe
equipment. Failure will result
in expenses in tie-in water.
$300,000
Engineering is reviewing
and recommends
priority in CIP list
Well 14A
Connect 14a to
Layneox Fe/Mn
treatment system
Could be necessary in order to
comply with blending permit
and run wells 4 & 5a
(depending on fluoride levels).
$40,000
Increase efficiency of
the well and water
supply
Layneox
Fe/Mn
Treatment
System
Prepare workplan
for bypass,
demolition and
replacement of
storage tanks
The tanks were inspected in
2015; repairs and recoats are
needed.
$185,000
(both
tanks)
Quote requested in
December; project to
commence after
completion of R3;
proposed work
Zone 1
Northside
Pipeline
Replacement
Replace ages
mainline, services,
hydrant, valves, etc.

The infrastructure is aged,
undersized and failing.
$4,000,000
(annually)
Need to begin
engineering

RESERVOIRS
Develop workplan
for bypass,
sandblast, recoat
750,000 gallon
reservoir
This tank needs to be recoated
inside. Engineering of bypass
and scheduling for interior
coating.
$20,000
Requires a special
bypass to take offline
for any kind of
maintenance. Project
expected to begin 2019.

RESERVOIRS
Install mixing system
on water storage
tanks
Reservoir mixer (tank shark)
total of 5 mixers; eliminates
reduce stratification of water
storage tanks
$261,842
Quotes requested:
$41,550 for 3 Mill
$220,292 for both 5
Mills
Fe/Mn
Treatment
Plant
Fluoride Treatment
Treatment to reduce fluoride
to meet state standards;
increase water production
$275,000 Currently sending out
RFPs
Adelanto
Water
System
Advanced Metering
Infrastructure (AMI) Remote meter reads $2,800,000
Waiting on possible
Prop 1 funding from
IRWMP
To move forward with any of these improvements or for questions regarding these projects, please contact Daniel Best, Water Superintendent via his direct line (760) 518-1606 or Bob Nespeca, Vice President via his direct line (714) 514-8873.
54 Section B
Executive Summary
55 February 2022 Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Executive Summary
This month, the Adelanto Water System treated 54 million, 881 thousand gallons of water. The system remained online each day of the month. Combined with the water produced from wells that run directly into the water distribution system, Adelanto produced 91 million, 979 thousand gallons. Additionally, 0 million gallons of water was purchased from Victorville through the intertie line this month.

Equipment failures, changes and repairs are outlined in the CIP Report and the following sections:

Distribution System Report, Repairs
PERC Water Corporation employees made a number of repairs to existing lines and responded to customer input, as needed. Throughout the month, a total of 6 wells were online (including 8A which is a non-potable well). There are also 8 reservoirs and 8 booster pumps currently in service.

Facility Staffing
Sr. Area Operations Manager Lead Water Operator
Water Production and Usage
This month’s water production and usage is summarized in the tables below. All samples were in compliance with the quality standards set forth in our operating contract and permit. **Please note: ND = non detect; the lab sample had so little of the constituent being tested the instrumentation could not detect it.**
Water Production and Usage Amount
Treated Potable Water (runs
through treatment system)

54.8 MG
Intertie Water Accepted 0 MG
Total Water Produced –
Potable from ALL sources 91.9MG
Well 8a – Non Potable 0 MG
Potable Wells in Service 6
Reservoirs in Service 8
Booster Pumps in Service 8
Compliance Sampling
Monthly Averages (mg/l)
Fluoride 0.46
Arsenic .00
Iron ND
Manganese ND
56 February 2022 Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Water Distribution
This month’s water distribution system activies are summarized in the tables below.

Description Quantity
Leaks Identified 3
Mainline Leaks 1
Service Leaks Repaired/
Replaced
3 Curb/Corp/Angle Stop Repairs 4
Meter Box Repairs 8
Air Vacuum Releases Serviced 1
Repaired Fire Hydrants 1
Hydrants Flushed 9
Meters Installed/Replaced 48
Annual Backflow Letters Sent 36
City Backflow Devices Tested 3
City Backflow Devices Repaired 0
USA Line Locates 182
After Hours Emergency Calls 4
Power/Communication Failures 0
Security Issues 0
Reportable Injuries/Accidents 0
T.P/Wells/Boosters 0
Billing and Customer Service
Due to the updated New World system, work orders cannot currently be generated by type.

Therefore, this section of the executive summary will show total completed customer service work orders completed by PERC Water staff.

Completed work order total for February: 243
For inquiries regarding specific work orders, please contact Daniel Best at (760) 518-1606. 57 Section C
Iron & Manganese Report
58 February 2022 Section C Iron & Manganese Report
Adelanto Water System Monthly Asset Management Report
Iron and Manganese (I & M) Treatment Plant Activity Summary During the month of February, state certified treatment operations staff operated the Iron and Manganese treatment plant. Detailed information regarding the operation is below:
• The Adelanto water treatment plant treated 54 million 881 thousand gallons of raw water.
• All effluent samples from the I & M plant were within operational guidelines for Iron and Manganese.
• Weekly samples were collected and sent to a certified laboratory. • Daily grab samples were analyzed for:
o Iron
o Manganese
o Chlorine residual (compared to online chlorine sensor) o Turbidity
Current Issues with the Iron and Manganese (I & M) System These issues need to be given priority as they are essential to water system function and water quality.
• The chlorine storage tanks need to be replaced as chlorine in liquid form degenerates rapidly
• Both raw and finished water tanks have been inspected and are both severely corroded and need to be replaced.
• 1200 Booster #1 is in need of replacement. Update: booster is installed and awaiting parts for startup (Complete)
• 1200 Booster #1 switchgear is not to code and needs to be replaced. 59 City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
Plant Status Filter Influent
Date Online/Offline
Free CL2
Residual
(Daily)
Turbidity,
NTU (Daily)
Treated
Water
Reservoir
CL2
Iron, ug/L
(Weekly)
Manganese
, ug/L
(Weekly)
Total
Coliforms
(Monthly)
HPC
(Monthly)
Total
Coliforms
(Monthly)
HPC
(Monthly)
2/1/2022 Online 0.05 0.09 1.49 ND ND Absent <1 Absent 12/2/2022 Online 0.03 0.14 1.522/3/2022 Online 0.08 0.09 1.352/4/2022 Online 0.08 0.09 1.172/5/2022 Online 0.05 0.09 0.942/6/2022 Online 0.03 0.08 0.852/7/2022 Online 0.03 0.07 1.202/8/2022 Online 0.05 0.08 1.39 ND ND2/9/2022 Online 0.03 0.08 1.45 2/10/2022 Online 0.08 0.08 1.552/11/2022 Online 0.06 0.07 1.952/12/2022 Online 0.10 0.11 2.042/13/2022 Online 0.06 0.07 1.762/14/2022 Online 0.05 0.08 1.672/15/2022 Online 0.06 0.09 1.23 ND ND2/16/2022 Online 0.08 0.10 1.662/17/2022 Online 0.06 0.06 1.962/18/2022 Online 0.05 0.07 1.722/19/2022 Online 0.03 0.11 1.732/20/2022 Online 0.02 0.06 1.692/21/2022 Online 0.08 0.08 1.742/22/2022 Online 0.04 0.07 1.36 ND ND2/23/2022 Online 0.03 0.07 1.902/24/2022 Online 0.02 0.07 1.922/25/2022 Online 0.02 0.08 1.732/26/2022 Online 0.01 0.07 1.872/27/2022 Online 0.02 0.08 1.332/28/2022 Online 0.03 0.08 1.24 Filter Effluent (3610001‐021) Treated Water Reservoir FILTER INFLUENT Notes
60 City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
Location Primary Station Code Date Status (Online/Offline) Total Coliforms (P or A) HPC Comments WELL 1G 361001‐016 1‐Feb‐22 Online Absent 1
3G2 361001‐021 1‐Feb‐22 Online Absent 2
4G 361001‐013 1‐Feb‐22 Online Absent 41
8G2 361001‐022 1‐Feb‐22 Online Absent 9
61 Section D
Distribution System Report
62 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No 360001 Month/Year: Feb-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Fluoride MCL 2 mg/L Quantity of
Water
(gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

ABC D EF G H I J K L M N
1 0 0.00 0 661,000 0.00 0 0 0.00 0 2,862,032 0.43 1,230,674 1,230,674 3,523,032 0.3492 0 0.00 0 705,000 0.00 0 0 0.00 0 3,028,877 0.43 1,302,417 1,302,417 3,733,877 0.349 0.453 0 0.00 0 708,000 0.00 0 0 0.00 0 3,324,064 0.43 1,429,348 1,429,348 4,032,064 0.3544 0 0.00 0 606,000 0.00 0 0 0.00 0 2,541,176 0.43 1,092,706 1,092,706 3,147,176 0.0005 0 0.00 0 661,000 0.00 0 0 0.00 0 2,874,866 0.43 1,236,193 1,236,193 3,535,866 0.3506 0 0.00 0 872,000 0.00 0 0 0.00 0 3,952,941 0.43 1,699,765 1,699,765 4,824,941 0.3527 0 0.00 0 627,000 0.00 0 0 0.00 0 2,682,353 0.43 1,153,412 1,153,412 3,309,353 0.3498 0 0.00 0 645,000 0.00 0 0 0.00 0 3,041,711 0.43 1,307,936 1,307,936 3,686,711 0.3559 0 0.00 0 701,000 0.00 0 0 0.00 0 3,067,380 0.43 1,318,973 1,318,973 3,768,380 0.350 0.46 10 0 0.00 0 687,000 0.00 0 0 0.00 0 2,951,872 0.43 1,269,305 1,269,305 3,638,872 0.34911 0 0.00 0 831,000 0.00 0 0 0.00 0 3,657,754 0.43 1,572,834 1,572,834 4,488,754 0.35012 0 0.00 0 737,000 0.00 0 0 0.00 0 3,067,380 0.43 1,318,973 1,318,973 3,804,380 0.34713 0 0.00 0 614,000 0.00 0 0 0.00 0 2,682,353 0.43 1,169,968 1,169,968 3,296,353 0.35514 0 0.00 0 598,000 0.00 0 0 0.00 0 2,720,856 0.43 1,324,492 1,324,492 3,318,856 0.39915 0 0.00 0 705,000 0.00 0 0 0.00 0 3,080,214 0.43 1,330,011 1,330,011 3,785,214 0.35116 0 0.00 0 707,000 0.00 0 0 0.00 0 3,093,048 0.43 1,517,647 1,517,647 3,800,048 0.399 0.4817 0 0.00 0 841,000 0.00 0 0 0.00 0 3,529,412 0.43 1,214,118 1,214,118 4,370,412 0.27818 0 0.00 0 611,000 0.00 0 0 0.00 0 2,823,529 0.43 1,313,455 1,313,455 3,434,529 0.38219 0 0.00 0 707,000 0.00 0 0 0.00 0 3,054,545 0.43 1,330,011 1,330,011 3,761,545 0.35420 0 0.00 0 721,000 0.00 0 0 0.00 0 3,093,048 0.43 1,280,342 1,280,342 3,814,048 0.33621 0 0.00 0 686,000 0.00 0 0 0.00 0 2,977,540 0.43 1,352,086 1,352,086 3,663,540 0.36922 0 0.00 0 688,000 0.00 0 0 0.00 0 3,144,385 0.43 1,352,086 1,352,086 3,832,385 0.35323 0 0.00 0 165,000 0.00 0 0 0.00 0 2,387,166 0.43 1,026,481 1,026,481 2,552,166 0.402 0.4424 0 0.00 0 389,000 0.00 0 0 0.00 0 2,669,519 0.43 1,147,893 1,147,893 3,058,519 0.37525 0 0.00 0 631,000 0.00 0 0 0.00 0 3,067,380 0.43 1,318,973 1,318,973 3,698,380 0.35726 0 0.00 0 670,000 0.00 0 0 0.00 0 2,939,037 0.43 1,263,786 1,263,786 3,609,037 0.35027 0 0.00 0 760,000 0.00 0 0 0.00 0 3,247,059 0.43 1,396,235 1,396,235 4,007,059 0.34828 0 0.00 0 730,000 0.00 0 0 0.00 0 3,144,385 0.43 1,352,086 1,352,086 3,874,385 0.349 ND = Non DetectBlank Cell = No Sample

M O N T H L Y B L E N D I N G R E C O R D
Day
Source 1: Well 4 Source 2: Well 14A Source 3: Well 5A Source 4: Treatment Plant Effluent Theoretical Concentration in Blended Water from Sources 1, 2, 3, & 4. Lab Result (mg/L) @ FRONT
PUMP
HOUSE
M  N
( mg/L )
63 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No 360001 Month/Year: Feb-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Arsenic MCL 0.01 mg/L Quantity of
Water
(gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

A BC D EF G H I J K L M N
1 0 0.00 0 661,000 0.00 0 0 0.00 0 2,862,032 0.00 0 0 3,523,032 02 0 0.00 0 705,000 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,733,877 0 ND3 0 0.00 0 708,000 0.00 0 0 0.00 0 3,324,064 0.00 0 0 4,032,064 04 0 0.00 0 606,000 0.00 0 0 0.00 0 2,541,176 0.00 0 0 3,147,176 05 0 0.00 0 661,000 0.00 0 0 0.00 0 2,874,866 0.00 0 0 3,535,866 06 0 0.00 0 872,000 0.00 0 0 0.00 0 3,952,941 0.00 0 0 4,824,941 07 0 0.00 0 627,000 0.00 0 0 0.00 0 2,682,353 0.00 0 0 3,309,353 08 0 0.00 0 645,000 0.00 0 0 0.00 0 3,041,711 0.00 0 0 3,686,711 09 0 0.00 0 701,000 0.00 0 0 0.00 0 3,067,380 0.00 0 0 3,768,380 0 ND 10 0 0.00 0 687,000 0.00 0 0 0.00 0 2,951,872 0.00 0 0 3,638,872 011 0 0.00 0 831,000 0.00 0 0 0.00 0 3,657,754 0.00 0 0 4,488,754 012 0 0.00 0 737,000 0.00 0 0 0.00 0 3,067,380 0.00 0 0 3,804,380 013 0 0.00 0 614,000 0.00 0 0 0.00 0 2,682,353 0.00 0 0 3,296,353 014 0 0.00 0 598,000 0.00 0 0 0.00 0 2,720,856 0.00 0 0 3,318,856 015 0 0.00 0 705,000 0.00 0 0 0.00 0 3,080,214 0.00 0 0 3,785,214 016 0 0.00 0 707,000 0.00 0 0 0.00 0 3,093,048 0.00 0 0 3,800,048 0 ND17 0 0.00 0 841,000 0.00 0 0 0.00 0 3,529,412 0.00 0 0 4,370,412 018 0 0.00 0 611,000 0.00 0 0 0.00 0 2,823,529 0.00 0 0 3,434,529 019 0 0.00 0 707,000 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,761,545 020 0 0.00 0 721,000 0.00 0 0 0.00 0 3,093,048 0.00 0 0 3,814,048 021 0 0.00 0 686,000 0.00 0 0 0.00 0 2,977,540 0.00 0 0 3,663,540 022 0 0.00 0 688,000 0.00 0 0 0.00 0 3,144,385 0.00 0 0 3,832,385 023 0 0.00 0 165,000 0.00 0 0 0.00 0 2,387,166 0.00 0 0 2,552,166 0 ND24 0 0.00 0 389,000 0.00 0 0 0.00 0 2,669,519 0.00 0 0 3,058,519 025 0 0.00 0 631,000 0.00 0 0 0.00 0 3,067,380 0.00 0 0 3,698,380 026 0 0.00 0 670,000 0.00 0 0 0.00 0 2,939,037 0.00 0 0 3,609,037 027 0 0.00 0 760,000 0.00 0 0 0.00 0 3,247,059 0.00 0 0 4,007,059 028 0 0.00 0 730,000 0.00 0 0 0.00 0 3,144,385 0.00 0 0 3,874,385 0 ND = Non DetectBlank Cell = No Sample

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
64 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No 360001 Month/Year: Feb-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Iron MCL 0.30 mg/L Quantity of
Water
(gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) G X H = C+F+I+L= A+D+G+J=

A BC D EF G H I J K L M N
1 0 0.00 0 661,000 0.00 0 0 0.00 0 2,862,032 0.00 0 0 3,523,032 0.0002 0 0.00 0 705,000 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,733,877 0.000 ND3 0 0.00 0 708,000 0.00 0 0 0.00 0 3,324,064 0.00 0 0 4,032,064 0.0004 0 0.00 0 606,000 0.00 0 0 0.00 0 2,541,176 0.00 0 0 3,147,176 0.0005 0 0.00 0 661,000 0.00 0 0 0.00 0 2,874,866 0.00 0 0 3,535,866 0.0006 0 0.00 0 872,000 0.00 0 0 0.00 0 3,952,941 0.00 0 0 4,824,941 0.0007 0 0.00 0 627,000 0.00 0 0 0.00 0 2,682,353 0.00 0 0 3,309,353 0.0008 0 0.00 0 645,000 0.00 0 0 0.00 0 3,041,711 0.00 0 0 3,686,711 0.0009 0 0.00 0 701,000 0.00 0 0 0.00 0 3,067,380 0.00 0 0 3,768,380 0.000 ND 10 0 0.00 0 687,000 0.00 0 0 0.00 0 2,951,872 0.00 0 0 3,638,872 0.00011 0 0.00 0 831,000 0.00 0 0 0.00 0 3,657,754 0.00 0 0 4,488,754 0.00012 0 0.00 0 737,000 0.00 0 0 0.00 0 3,067,380 0.00 0 0 3,804,380 0.00013 0 0.00 0 614,000 0.00 0 0 0.00 0 2,682,353 0.00 0 0 3,296,353 0.00014 0 0.00 0 598,000 0.00 0 0 0.00 0 2,720,856 0.00 0 0 3,318,856 0.00015 0 0.00 0 705,000 0.00 0 0 0.00 0 3,080,214 0.00 0 0 3,785,214 0.00016 0 0.00 0 707,000 0.00 0 0 0.00 0 3,093,048 0.00 0 0 3,800,048 0.000 ND17 0 0.00 0 841,000 0.00 0 0 0.00 0 3,529,412 0.00 0 0 4,370,412 0.00018 0 0.00 0 611,000 0.00 0 0 0.00 0 2,823,529 0.00 0 0 3,434,529 0.00019 0 0.00 0 707,000 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,761,545 0.00020 0 0.00 0 721,000 0.00 0 0 0.00 0 3,093,048 0.00 0 0 3,814,048 0.00021 0 0.00 0 686,000 0.00 0 0 0.00 0 2,977,540 0.00 0 0 3,663,540 0.00022 0 0.00 0 688,000 0.00 0 0 0.00 0 3,144,385 0.00 0 0 3,832,385 0.00023 0 0.00 0 165,000 0.00 0 0 0.00 0 2,387,166 0.00 0 0 2,552,166 0.000 ND24 0 0.00 0 389,000 0.00 0 0 0.00 0 2,669,519 0.00 0 0 3,058,519 0.00025 0 0.00 0 631,000 0.00 0 0 0.00 0 3,067,380 0.00 0 0 3,698,380 0.00026 0 0.00 0 670,000 0.00 0 0 0.00 0 2,939,037 0.00 0 0 3,609,037 0.00027 0 0.00 0 760,000 0.00 0 0 0.00 0 3,247,059 0.00 0 0 4,007,059 0.00028 0 0.00 0 730,000 0.00 0 0 0.00 0 3,144,385 0.00 0 0 3,874,385 0.000 ND = Non DetectBlank Cell = No Sample

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
65 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No 360001 Month/Year: Feb-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Manganese MCL 0.05 mg/L Quantity of
Water
(gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
66 State of California -- State Water Resources Control Board Division of Drinking Water Programs ND = Non DetectBlank Cell = No Sample

IN (K) GALLONS
Feb‐22 Well 4 Well 14A Well 5A

MONTHLY RESULTS
1-Feb-22 0 661 0 2862 0 0 WELL 4 ug/l mg/l INACTIVE2-Feb-22 0 705 0 3029 0 0 FLUORIDE INACTIVE3-Feb-22 0 708 0 3324 0 0 ARSENIC 0 INACTIVE4-Feb-22 0 606 0 2541 0 0 IRON 0 INACTIVE5-Feb-22 0 661 0 2875 0 0 MANGANESE 0 INACTIVE6-Feb-22 0 872 0 3953 0 0 7-Feb-22 0 627 0 2682 0 0
8-Feb-22 0 645 0 3042 0 0 WELL 14A ug/l mg/l
9-Feb-22 0 701 0 3067 0 0 FLUORIDE
10-Feb-22 0 687 0 2952 0 0 ARSENIC 011-Feb-22 0 831 0 3658 0 0 IRON 012-Feb-22 0 737 0 3067 0 0 MANGANESE 013-Feb-22 0 614 0 2682 0 0 14-Feb-22 0 598 0 2721 0 0
15-Feb-22 0 705 0 3080 0 0 WELL 5a ug/l mg/l INACTIVE
16-Feb-22 0 707 0 3093 0 0 FLUORIDE INACTIVE17-Feb-22 0 841 0 3529 0 0 ARSENIC INACTIVE18-Feb-22 0 611 0 2824 0 0 IRON INACTIVE19-Feb-22 0 707 0 3055 0 0 MANGANESE INACTIVE20-Feb-22 0 721 0 3093 0 0 21-Feb-22 0 686 0 2978 0 0
22-Feb-22 0 688 0 3144 0 0 T PLANT EFF. ug/l mg/l
23-Feb-22 0 165 0 2387 0 0 FLUORIDE 0.4324-Feb-22 0 389 0 2670 0 0 ARSENIC 0 025-Feb-22 0 631 0 3067 0 0 IRON 0 026-Feb-22 0 670 0 2939 0 0 MANGANESE 0 027-Feb-22 0 760 0 3247 0 0 28-Feb-22 0 730 0 3144 0 0
Teatment Plant Effluent
Booster 1 Booster 2 Booster 3
67 Section E
Completed Work Orders
68 Type Completed Date Route
TURN OFF CR 02/01/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/02/2022 ADELANTO, CYCLE 2
TURN OFF CR 02/01/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/14/2022
METER CHANGE OUT 02/15/2022
METER CHANGE OUT 02/16/2022
METER CHANGE OUT 02/14/2022
METER CHANGE OUT 02/16/2022
METER CHANGE OUT 02/09/2022
METER CHANGE OUT 02/08/2022
READ ONLY ‐ A/T 02/03/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/03/2022
METER CHANGE OUT 02/02/2022
METER CHANGE OUT 02/14/2022
TURN OFF CR 02/07/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/01/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/01/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/01/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/01/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/01/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/01/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/01/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/01/2022 ADELANTO, CYCLE 2
READ ONLY ‐ A/T 02/01/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/01/2022 ADELANTO, CYCLE 3
METER CHANGE OUT 02/03/2022
METER CHANGE OUT 02/03/2022
METER CHANGE OUT 02/03/2022
POSS DEAD MTR‐NR 02/03/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/16/2022
METER CHANGE OUT 02/09/2022
METER CHANGE OUT 02/09/2022
RECONNECT 02/01/2022 ADELANTO, CYCLE 1
POSS DEAD MTR‐NR 02/23/2022 ADELANTO, CYCLE 4
SV RVW CORR‐NR 02/02/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/02/2022 ADELANTO, CYCLE 1
VRFY WTR ON 02/02/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/02/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/02/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/02/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/07/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/07/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/02/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/03/2022 ADELANTO, CYCLE 4
RECONNECT 02/03/2022 ADELANTO, CYCLE 4
POSS DEAD MTR‐NR 02/23/2022 ADELANTO, CYCLE 4
69 METER CHANGE OUT 02/10/2022
METER CHANGE OUT 02/10/2022
METER CHANGE OUT 02/10/2022
METER CHANGE OUT 02/10/2022
METER CHANGE OUT 02/16/2022
METER CHANGE OUT 02/23/2022
METER CHANGE OUT 02/23/2022
METER CHANGE OUT 02/23/2022
POSSIBLE LEAK‐NR 02/03/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/24/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/24/2022
METER CHANGE OUT 02/16/2022
METER CHANGE OUT 02/23/2022
POSS DEAD MTR‐NR 02/16/2022 ADELANTO, CYCLE 4
POSS DEAD MTR‐NR 02/16/2022 ADELANTO, CYCLE 4
POSS DEAD MTR‐NR 02/16/2022 ADELANTO, CYCLE 4
POSS DEAD MTR‐NR 02/16/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/24/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/24/2022
METER CHANGE OUT 02/24/2022
READ ONLY ‐ A/T 02/03/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/03/2022 ADELANTO, CYCLE 3
METER CHANGE OUT 02/03/2022
RECONNECT 02/03/2022 ADELANTO, CYCLE 3
METER CHANGE OUT 02/24/2022
METER CHANGE OUT 02/08/2022
METER CHANGE OUT 02/08/2022
PRESSURE CONC‐NR 02/07/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/10/2022
METER CHANGE OUT 02/08/2022
DOOR TAG ‐ NR 02/07/2022 ADELANTO, CYCLE 1
TURN OFF REPAIR 02/07/2022 ADELANTO, CYCLE 1
METER CHANGE OUT 02/06/2022
TURN OFF CR 02/07/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/07/2022 ADELANTO, CYCLE 3
TURN OFF REPAIR 02/10/2022 ADELANTO, CYCLE 1
READ‐CHECK LEAKS 02/07/2022 ADELANTO, CYCLE 1
READ‐CHECK LEAKS 02/07/2022 ADELANTO, CYCLE 1
READ / METER # 02/07/2022 ADELANTO, CYCLE 1
READ / METER # 02/07/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/07/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/07/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/07/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/08/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/08/2022 ADELANTO, CYCLE 1
POSS DEAD MTR‐NR 02/16/2022 ADELANTO, CYCLE 1
POSS DEAD MTR‐NR 02/16/2022 ADELANTO, CYCLE 1
70 TURN ON 02/08/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/08/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/08/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/08/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/10/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/08/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/08/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/08/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/08/2022 ADELANTO, CYCLE 2
TURN OFF CR 02/09/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/09/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/09/2022 ADELANTO, CYCLE 1
DOOR TAG ‐ NR 02/09/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 3
READ / METER # 02/09/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/09/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/09/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/09/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/10/2022 ADELANTO, CYCLE 1
METER CHANGE OUT 02/10/2022
POSS DEAD MTR‐NR 02/24/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/09/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/09/2022 ADELANTO, CYCLE 4
POSS DEAD MTR‐NR 02/24/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/09/2022 ADELANTO, CYCLE 3
DOOR TAG ‐ NR 02/10/2022 ADELANTO, CYCLE 1
PULL METER 02/10/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/10/2022 ADELANTO, CYCLE 2
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 1
READ‐CHECK LEAKS 02/10/2022 ADELANTO, CYCLE 2
TURN ON FINAL RD 02/10/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/10/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/10/2022 ADELANTO, CYCLE 2
TURN ON FINAL RD 02/10/2022 ADELANTO, CYCLE 3
READ‐CHECK LEAKS 02/10/2022 ADELANTO, CYCLE 2
READ‐CHECK LEAKS 02/10/2022 ADELANTO, CYCLE 2
READ‐CHECK LEAKS 02/10/2022 ADELANTO, CYCLE 2
TURN ON 02/10/2022 ADELANTO, CYCLE 1
METER CHANGE OUT 02/14/2022
TURN ON 02/10/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/10/2022 ADELANTO, CYCLE 3
TURN OFF REPAIR 02/10/2022 ADELANTO, CYCLE 3
71 TURN ON 02/14/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/17/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/14/2022 ADELANTO, CYCLE 4
POSSIBLE LEAK‐NR 02/14/2022 ADELANTO, CYCLE 3
READ ONLY ‐ A/T 02/14/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/14/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/14/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/14/2022 ADELANTO, CYCLE 4
LEAK REPR ‐ NR 02/14/2022
TURN ON FINAL RD 02/14/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/14/2022 ADELANTO, CYCLE 3
DOOR TAG ‐ NR 02/15/2022 ADELANTO, CYCLE 4
DOOR TAG ‐ NR 02/15/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/15/2022 ADELANTO, CYCLE 4
BROWN WTR‐NR 02/15/2022 ADELANTO, CYCLE 1
POSSIBLE LEAK‐NR 02/15/2022 ADELANTO, CYCLE 4
RECONNECT 02/15/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/16/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/16/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/16/2022 ADELANTO, CYCLE 4
DOOR TAG ‐ NR 02/17/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/16/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/16/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/16/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/16/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/16/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/16/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/16/2022 ADELANTO, CYCLE 1
TURN ON 02/16/2022 ADELANTO, CYCLE 2
READ ONLY ‐ A/T 02/17/2022 ADELANTO, CYCLE 3
DOOR TAG ‐ NR 02/17/2022 ADELANTO, CYCLE 3
DOOR TAG ‐ NR 02/17/2022 ADELANTO, CYCLE 4
DOOR TAG ‐ NR 02/17/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/22/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 1
VRFY WTR ON 02/17/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/17/2022 ADELANTO, CYCLE 3
VRFY WTR OFF‐NR 02/17/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/17/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/17/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 3
72 TURN ON 02/17/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/24/2022 ADELANTO, CYCLE 2
RECONNECT 02/22/2022 ADELANTO, CYCLE 1
READ ONLY ‐ A/T 02/22/2022 ADELANTO, CYCLE 2
TURN ON 02/22/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/22/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/22/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/22/2022 ADELANTO, CYCLE 2
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/23/2022 ADELANTO, CYCLE 4
PRESSURE CONC‐NR 02/23/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/23/2022 ADELANTO, CYCLE 1
TURN ON 02/23/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 3
READ / METER # 02/23/2022
TURN ON FINAL RD 02/23/2022 ADELANTO, CYCLE 4
READ / METER # 02/23/2022
DOOR TAG ‐ NR 02/23/2022 ADELANTO, CYCLE 1
METER CHANGE OUT 02/28/2022
READ‐CHECK LEAKS 02/23/2022 ADELANTO, CYCLE 3
METER CHANGE OUT 02/28/2022
TURN ON FINAL RD 02/23/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/23/2022 ADELANTO, CYCLE 4
READ ONLY ‐ A/T 02/24/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 4
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 1
TURN ON 02/24/2022 ADELANTO, CYCLE 4
TURN ON FINAL RD 02/24/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/24/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/24/2022 ADELANTO, CYCLE 3
TURN ON FINAL RD 02/24/2022 ADELANTO, CYCLE 1
TURN OFF REPAIR 02/24/2022 ADELANTO, CYCLE 1
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 2
POSSIBLE LEAK‐NR 02/28/2022 ADELANTO, CYCLE 3
POSSIBLE LEAK‐NR 02/28/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 3
TURN OFF CR 02/28/2022 ADELANTO, CYCLE 3
RECONNECT 02/28/2022 ADELANTO, CYCLE 1
TURN ON FINAL RD 02/28/2022 ADELANTO, CYCLE 2
TURN ON FINAL RD 02/28/2022 ADELANTO, CYCLE 4
METER CHANGE OUT 02/25/2022
METER CHANGE OUT 02/24/2022
73 Section F
Monthly Coliform Report
74 State Water Resources Control Board Division of Drinking Water

MONTHLY SUMMARY OF REVISED TOTAL COLIFORM RULE DISTRIBUTION SYSTEM MONITORING (including triggered source monitoring for systems subject to the Groundwater Rule) System Name System Number
Sampling Period
Month Year

1. Routine Samples (see note 1)

2. Repeat Samples following samples that are Total Coliform Positive and E.coli Negative (see notes 10 and 11)

3. Repeat Samples following Routine Samples that are
Total Coliform Positive and E. coli Positive
(see notes 10 and 11)

4. Treatment Technique (TT)/MCL Violation Computation
for Total Coliform/E. coli Positive Samples
a. Totals (sum of columns)
b. If 40 or more samples collected in month, determine
percent of samples that are total coliform positive
[(total number positive/total number collected) x 100] = % c. Did the system trigger… a Level 2 Assessment TT? Yes No (see notes 2, 3, 4, 5 and 6 for trigger info)
If a Level 2 Assessment is triggered, see note 8 below. a Level 1 Assessment TT? Yes No
(see note 7 for trigger info)
If a Level 1 Assessment is triggered, see note 9 below.

5. Triggered Source Samples per Groundwater Rule
(see notes 12 and 13)

6. Invalidated Samples
(Note what samples, if any, were invalidated; who authorized the invalidation; and when replacement samples were collected. Attach additional sheets, if necessary.)

7. Summary Completed By:

Signature Title Date
NOTES AND INSTRUCTIONS:

1. Routine samples include:
a. Samples required pursuant to 22 CCR Section 64423 and any additional samples required by an approved routine sample siting plan established pursuant to 22 CCR Section 64422. b. Extra samples are required for systems collecting less than five routine samples per month that had one or more total coliform positives in previous month; c. Extra samples for systems with high source water turbidities that are using surface water or groundwater under direct influence of surface water and do not practice filtration in compliance with regulations;

2. Note: For a repeat sample following a total coliform positive sample, any E.coli positive repeat (boxed entry) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

3. Note: For repeat sample following a E.coli positive sample, any total coliform positive repeat (boxed entry) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

4. Note: Failure to take all required repeat samples following an E. coli positive routine sample (22, CCR, Section 64426.1) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

5. Note: Failure to test for E. coli when any repoeat sample tests postive for total coliform (22, CCR, Section 64426.1) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

6. Note: Second Level 1 treatment technique trigger in a rolling 12-month period.

7. Total coliform Treatment Technique (TT) Violation (Notify Department within 24 hours of TT violation):
a. For systems collecting less than 40 samples, if two or more samples are total coliform positive, then the TT is violated and a Level 1 Assessment is required. b. For systems collecting 40 or more samples, if more than 5.0 percent of samples collected are total coliform positive, then the TT is violated and a Level 1 Assessment is required.

8. Contact the Division as soon as practical to arrange for the division to conduct a Level 2 Assessment of the water system. The water system shall complete a Level 2 Assessment and sumbit it to the Division within 30 days of learning of the trigger exceedance.

9. Conduct a Level 1 Assessment in accordance with as soon as practical that covers the minimum elements (22, CCR, Section 64426.8 (a), (2). Submit the report to the Division within 30 days of learing of the trigger exceedance.

10. Positive results and their associated repeat samples are to be tracked on the Coliform Monitoring Worksheet.

11. Repeat samples must be collected within 24 hours of being notified of the positive results. For systems collecting more than one routine sample per month, three repeat samples must be collected for each total coliform positive sample. For systems collecting one or fewer routine samples per month, four repeat samples must be collected for each total coliform positive sample. At least three samples shall be taken the month following a total coliform positive.

12. For systems subject to the Groundwater Rule: Positive results and the associated triggered source samples are to be tracked on the Coliform Monitoring Worksheet.

13. For triggered sample(s) required as a result of a total coliform routine positive sample, an E.coli positive triggered sample (boxed entry) requires immediate notification to the Division, Tier 1 public notification, and corrective action.

Number
Collected
Number
Required Number E.coli Positives
Number Total
Coliform Positives
City of Adelanto CA3610001
February 2022
40 40 0 0
0 0
0 0
0 0
0 0
0 x
x
0 0 0
40 40
Superintendent 3/1/22
75 Section G
Explanation of Terms
and Acronyms
76 December 2020 Section G Explanation of Terms and Acronyms Adelanto Water System Monthly Asset Management Report
Brief Description of Sections, Terms and Acronyms
Section A
Capital improvement projects (CIP) that are on currently being looked at, in progress, or completed.

Section B
The executive summary is a recap of water production, distribution system, employees, billing and customer service.

Section C
Iron and Manganese Report
References the treatment plant and removal of Iron and Manganese from G wells CL2= Chlorine (disinfectant)
NTU = Turbidity
HPC = Heterotrophic plate count (bacteria colonies)
ug/L = Micrograms per liter
Section D
Distribution Report
Monthly blending records, lab results for each constituent; Fluoride, Arsenic, Iron, Manganese Blended well production (well 4, 14A and 5A) numbers in 1000 gallon units Sampling, intertie water (from Victorville Water District) Well Summary
GPM = gallons per minute
Boosters pump water to higher elevation
Section E
Work Orders Completed
Section F
Monthly Coliform Report
77 ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 3-23-2022
TO: Honorable Chairman and Public Utility Authority Members FROM: Adelanto Public Utility Authority
BY: David Kachelski, Area Operations Manager, PERC Water SUBJECT: WWTP Monthly Report
ATTACHMENTS:

1. APUA Wastewater Treatment Plant Monthly Report- February 2022 78 Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121 Gabriel Reyes
Mayor
Daniel Ramos
Mayor Pro Tem
Joy Jeannette
Council Member
Stevevonna Evans
Council Member
Keron Jones
Council Member
Jessie Flores
City Manager
City of Adelanto/PERC Water Corp.

APUA WWTP
Order No. R6V-2013-0058.

WDID No. 6B369805001.

WDR100026851
79 17520 Newhope Street, Suite 180 Fountain Valley, CA 92708 | Office: 714.352.7750 | Fax: 714.352.7765 | www.percwater.com
Jessie Flores
City Manager
City of Adelanto
11600 Air Expressway
Adelanto, CA. 92301
RE: February 2022 Adelanto WWTP Asset Management Monthly Report Mr. Flores,
Please find the Adelanto Wastewater Treatment Plant (WWTP) Asset Management Report enclosed. The purpose of this report is to inform the City of Adelanto of its wastewater treatment plant’s performance for the month of February 2022.

Since the current performance of Adelanto's wastewater system influences the future of the Adelanto's population, industrial, and commercial growth, the health and compliance of this facility is of utmost importance to us. If you have any questions or concerns, feel free to contact Bob Nespeca, Vice President of PERC Water via his cell (714) 514-8873 or email [email protected].

Thank you for entrusting the City of Adelanto's Wastewater Treatment Plant to PERC Water. We appreciate your business and look forward to providing you with quality management and excellent customer service.

Sincerely,
Dave Kachelski
Area Operations Manager
PERC Water Corporation, Asset Management Division
CC: Bob Nespeca, Vice President, PERC Water Corporation Brian Wolfe, TKE, City Engineer, City of Adelanto
80 Adelanto Wastewater Treatment System
Monthly Asset Management Report
February 2022

TABLE OF CONTENTS
Section A
Executive Summary
Section B
State Regulatory Report
Section C
Collection System Report
Section D
Bio-Solids Report
Section E
Preventative Maintenance CMMS Report
Section F
SSMP / IPP Report
Section G
Laboratory Results
81 Section A
Executive Summary
82 February 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
Executive Summary
The Adelanto WWTP received 80 million, 261 thousand gallons of raw sewage and successfully treated 80 million, 261 thousand gallons during the month of February 2022, making the total treated amount of water recycled at the Adelanto WWTP about 8.395 billion gallons (since operating services began in February 2012). The characteristics of the water entering and exiting the plant last month are detailed in the section titled “Flows and Laboratory Results.” Secondary effluent form the Facility was discharged to percolation basins 1, 4, 5, & 9 per the discharge requirements for this period. No flow was diverted to VVWRA.

During February, the daily influent flow recorded averaged 2.866 million gallons per day.

Regulation requires when the facility reaches 85% of design capacity the expansion design must be underway. The Adelanto WWTP capacity is 3.0 MGD and therefore the facility design for expansion is overdue.

Effluent flow is being calculated by subtracting the treated flow minus the Waste Activated Sludge (WAS) flow for each day and the daily calculated effluent flow averaged 2.789 million gallons per day.

Throughout the month, PERC Water’s Asset Management Team performed daily process control sampling and analysis, trend analysis, equipment verification checks, compliance sampling, housekeeping, process adjustments, and solids processing. Please see “Plant Staffing” for details about PERC Water’s dedicated Adelanto WWTP team. There were no injuries, accidents, facility tours, regulatory meetings, odor complaints, or security issues this month. No flow was diverted to VVWRA.

The following sections outline the characteristics of the operations of the plant, specifically detailing the influent and effluent quality for the prior month. Questions regarding the quality of the water entering and/or exiting the plant can be directed to David Kachelski via his direct line. We look forward to another month of serving the City of Adelanto, CA.

Plant Staffing
David Kachelski – Director of Operation, CPO V, Collections System Operator III Tristan (“Dutch”) Hause – Lead Operator II, Collections System Operator III Jared Kachelski – Operator I
Shawn Coonce – Operator I, Collections Systems Operator I 83 February 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System

Flows and Laboratory Results
In February, all influent was successfully treated by the Adelanto WWTP. All effluent was in compliance with the parameters set forth in Adelanto’s Wastewater Discharge permit, and there are no major concerns with the treatment system at this time. Laboratory work and results were produced by ES Babcock Laboratory, located in Riverside, CA. All samples are taken to the laboratory on a weekly/monthly basis. Summaries of this month’s performance are below:

Influent
Total Flow 80.261 MG
Average Daily Flow 2.866 MGD
Maximum Daily
Flow 3.291 MG
Minimum Daily
Flow 2.725 MG
Maximum Daily
Peak
4,087 GPM
Reset GE
SCADA
Minimum Daily
Peak 2,595 GPM
Average BOD 248 mg/L
Average TSS 205 mg/L
Average pH 7.44
Average EC 893 umho/cm
Effluent
Average BOD 9.5 mg/l
Average TSS 10.5 mg/l
Average Total
Nitrogen 5.1 mg/L
Average TDS 575 mg/L
Average MBAs 0.08 mg/L
Average Dissolved
Oxygen 1.71 mg/L
Average pH 6.90
Average EC
938
umho/cm

MAINTENANCE
In February 2022, all preventive maintenance tasks were carried out:
§ On 2-4-22 clean north and south Dissolved oxygen probes. § On 2-9-22 Installed 2 smart covers. One at Aster and Violet, second one at Hwy 395 south of Mojave.
§ On 2-11-22 clean north and south Dissolved oxygen probes. § On 2-11-22 installed salt bridge to Influent pH meter and calibrated pH and EC probes. § On 2-18-22 clean north and south Dissolved oxygen probes. 84 February 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
§ On 2-28-22 Centrisys service technicians onsite to perform annual maintenance on centrifuge.
§ Test run stand by generator weekly for emergency operation if needed. § Performed weed abatement and grease ball removal throughout the month.

OPERATIONS CALL OUT EVENTS
Total callouts in February 2022: 3
· On 2-5-22 at approximately 1930 hours received modbus failure alarm. Reset modbus.

Checked rest of plant, all OK.
· On 2-6-22 at approximately 1645 hours received influent high level alarm. Reset influent pump #3 on SCADA.
· On 2-8-22 at approximately 1545 hours received modbus failure alarm. Reset modbus.

Checked rest of plant, all OK.

POWER FAILURES
There were no power failure for the month of February 2022.

Wastewater Characteristics (Annually)
85 February 2022 Section A
– Executive Summary
Adelanto Wastewater Treatment System
86 February 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
Note: Design Capacity for the Adelanto WWTP is as follows for wastewater influent:
300 mg/L (BOD5); 300 mg/L (TSS).
87 February 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
Note: Permit limits for Adelanto WWTP effluent are as follows: monthly average of 15 mg/L (BOD5); monthly average of 10 mg/L (TN); there is no permit limit for effluent TSS.

This month, D.O. levels, pH, EC, and MBAS samples and results were in compliance. -

2.0 4.0

6.0 8.0

10.0 12.0
mg/L
Average Monthly Effluent BOD5, TSS, and TN (mg/L)
BOD5 TSS TN
88 Section B
State Regulatory Report
89 Inf Flow Inst Peak Flow Eff. Q ponds Pond # 1 Pond # 2 & 3 Pond # 4 Pond # 5 Pond # 9 Basin N Basin S MGD GPM MGD freeboard f freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft 2/1/2022 2.855 2,829.24 2.765 4.00 Empty 16.00 14.25 16.00 2.51 3.12 2/2/2022 2.905 2,899.59 2.805 4.00 Empty 16.00 14.25 16.00 2.73 3.31 2/3/2022 2.818 2,908.27 2.738 4.00 Empty 16.00 14.25 16.00 2.51 3.12 2/4/2022 2.811 2,672.33 2.746 4.00 Empty 16.00 14.25 16.00 2.76 3.27 2/5/2022 2.757 2,671.94 2.677 4.00 Empty 16.00 14.00 16.00 2.87 3.41 2/6/2022 3.291 5,000.00 3.201 2.00 Empty 16.00 16.00 16.00 2.58 3.20 2/7/2022 2.900 3,142.21 2.820 2.25 Empty 16.00 16.00 16.00 2.29 2.94 2/8/2022 2.921 2,991.64 2.826 2.50 Empty 16.00 16.00 16.00 2.47 3.12 2/9/2022 2.918 2,989.59 2.828 2.75 Empty 16.00 16.00 16.00 2.40 2.98 2/10/2022 2.899 2,916.07 2.809 3.25 Empty 16.00 16.00 15.75 2.80 3.27 2/11/2022 2.825 2,659.88 2.745 3.50 Empty 16.00 16.00 15.75 2.65 3.16 2/12/2022 2.786 2,668.40 2.716 3.50 Empty 16.00 16.00 15.75 2.87 3.38 2/13/2022 2.829 2,670.36 2.749 3.75 Empty 16.00 16.00 15.50 2.65 3.16 2/14/2022 2.867 3,067.05 2.787 4.00 Empty 16.00 16.00 14.50 2.51 3.07 2/15/2022 2.994 3,058.50 2.884 4.00 Empty 16.00 16.00 14.50 2.84 3.15 2/16/2022 2.889 3,068.08 2.789 4.00 Empty 16.00 16.00 14.50 2.44 2.98 2/17/2022 2.909 2,908.53 2.808 4.00 Empty 16.00 16.00 14.00 2.33 2.91 2/18/2022 2.805 2,664.65 2.710 4.00 Empty 16.00 16.00 13.50 2.62 3.12 2/19/2022 2.725 2,595.01 2.630 4.00 Empty 16.00 16.00 15.00 2.87 3.41 2/20/2022 2.769 2,748.34 2.694 2.00 Empty 16.00 16.00 15.00 2.69 3.34 2/21/2022 3.016 3,214.49 2.941 2.25 Empty 16.00 16.00 14.50 2.76 3.16 2/22/2022 2.902 2,989.98 2.843 2.50 Empty 16.00 16.00 13.25 2.29 2.94 2/23/2022 2.939 4,087.18 2.889 3.00 Empty 16.00 16.00 12.50 2.91 3.41 2/24/2022 2.771 2,749.04 2.726 3.25 Empty 16.00 16.00 12.00 2.69 3.05 2/25/2022 2.765 2,661.56 2.725 3.25 Empty 16.00 16.00 11.75 3.10 3.43 2/26/2022 2.739 2,664.57 2.684 3.50 Empty 16.00 16.00 11.25 3.20 3.52 2/27/2022 2.806 2,906.87 2.755 3.75 Empty 16.00 16.00 11.00 2.87 3.15 2/28/2022 2.852 2,989.70 2.812 4.00 Empty 16.00 16.00 10.50 2.73 3.09 Total 80.261 78.100
Average 2.866 2,978.32 2.789 3.39 16.00 15.68 14.45 2.68 3.18 Maximum 3.291 5,000.00 3.201 4.00 0.00 16.00 16.00 16.00 3.20 3.52 Minimum 2.725 2,595.01 2.630 2.00 0.00 16.00 14.00 10.50 2.29 2.91 Effluent Calculated by subtracting WAS flow each day
ADELANTO WWTP SUMMARY REPORT February-22
Date
Flow Data Percolation Ponds Biolac Basins
90 BOD5 TSS pH D.O. EC TN TDS MBAS BOD5 TSS pH EC
mg/l mg/l pH units mg/l umho/cm mg/l mg/l mg/l mg/l mg/l pH units umho/cm 2/1/2022
2/2/2021 ND 7.0 6.96 1.98 953 2.9 580 0.08 270 220 7.58 823 2/3/2021
2/4/2021
2/5/2021
2/6/2021
2/7/2021
2/8/2021
2/9/2021 ND 7.0 6.85 1.45 920 3.6 250 200 6.85 917
2/10/2021
2/11/2021
2/12/2021
2/13/2021
2/14/2021
2/15/2021
2/16/2021 ND 10.0 6.91 1.49 928 7.9 570 0.08 220 190 7.99 929 2/17/2021
2/18/2021
2/19/2021
2/20/2021
2/21/2021
2/22/2021
2/23/2021 18 18.0 6.89 1.92 951.00 5.8 250 210 7.34 902.00 2/24/2021
2/25/2021
2/26/2021
2/27/2021
2/28/2021
Total
Average 9.5 10.50 6.90 1.71 938 5.1 575 0.08 248 205 7.44 893 Maximum 18.0 18.0 6.96 1.98 953 7.9 580 0.08 270 220 7.99 929 Minimum 5.0 7.0 6.85 1.45 920 2.9 570 0.08 220 190 6.85 823 RDL 5 10 5

ADELANTO WWTP SUMMARY REPORT

Page 2 ends

Date
Effluent WEEKLY Influent
91 TN D.O. EC Temp TN D.O. EC Temp TN D.O. EC Temp
mg/l mg/L umho/cm C mg/l mg/L umho/cm C mg/l mg/L umho/cm C 2/1/2022
2/2/2022 3.3 6.76 948 13
2/3/2022
2/4/2022
2/5/2022
2/6/2022
2/7/2022
2/8/2022
2/9/2022
2/10/2022
2/11/2022
2/12/2022
2/13/2022
2/14/2022
2/15/2022
2/16/2022
2/17/2022
2/18/2022
2/19/2022
2/20/2022
2/21/2022
2/22/2022
2/23/2022
2/24/2022
2/25/2022
2/26/2022
2/27/2022
2/28/2022
Total
Average
Maximum 0 0 0 0 3.3 6.76 948 13.0 0.0 0.00 0 0.0
Minimum 0 0 0 0 3.3 6.76 948 13.0 0.0 0.00 0 0.0

ADELANTO WWTP SUMMARY REPORT

Page 3 ends

Date
Pond Monitoring # 4 annually Pond Monitoring # 5 annually Pond Monitoring # 9 annually 92 Section C
Collection System Report
93 PROJECT STATUS REPORT & PROJECTIONS
Project Name: City of Adelanto
Department: Collection System
Month: February 2022
Prepared By: PERC Water Corporation

PROJECT STATUS REPORT
Date Footage Mo/Yr Area Locations That Need Attention
February
2022
0/0 • No annual
cleaning this
month
• Monthly enhanced maintenance
areas
• Quarterly enhanced maintenance
areas
TABLE OF CONTENTS:
01) Adelanto Enhanced Maintenance Annual Log 2022
02) Adelanto Enhanced Maintenance 02-22
03) Adelanto Enhanced Maintenance 03-22
LIST OF NOTES:
01) On 2-16-22 PERC staff cleaned the lift station wet well with the Vactor. 02) PERC staff received and reviewed 173 USA dig alerts. 94 City of Adelanto Enhanced Maintenance Collection System Operator: Shawn Month: February 2022 Date Location Street & Cross Street Feet
Cleaned
Comments
1 2/10/2022 Pearmain & Taylor 285 Cleaned west
2 2/10/2022 Pearmain & Taylor 275 Cleaned south, grease 3 2/10/2022 Pearmain & Cactus 300 Cleaned east
4 2/10/2022 Pearmain & Cactus 400 Cleaned south, grease 5 2/10/2022 Cactus & Caliente 400 Cleaned west
6 2/10/2022 Verbena & Joshua 200 Cleaned west, grease in channel 7 2/10/2022 Verbena & Mojave 500 Cleaned west, grease in channel 8 2/10/2022 Verbena & Mojave 500 Cleaned south
9 2/10/2022 Bartlett & Lilac 700 Cleaned west
10 2/10/2022 Muskrat N Forest 500 Cleaned north
11 2/10/2022 Muskrat N Forest 500 Cleaned south
12 2/10/2022 Vintage 500 Cleaned west highly corroded strong sulfur odor 13 2/10/2022 Aster & Vintage 500 Cleaned west highly corroded strong sulfur odor 14 2/10/2022 Bellflower & Auburn 460 Cleaned north
15 2/10/2022 Bellflower & Auburn 500 Cleaned west
16 2/10/2022 Auburn w of 395 400 Cleaned west, grease in MH 17 2/10/2022 Auburn e of 395 500 Cleaned west
18 19
20 21
22 23
24 ^
Total Feet 7,420
95 City of Adelanto Enhanced Maintenance Collection System Operator: Shawn Month: March 2022 Date Location Street & Cross Street Feet
Cleaned
Comments
1 2/23/2022 Pearmain & Taylor 285 Cleaned west
2 2/23/2022 Pearmain & Taylor 275 Cleaned south, grease 3 2/23/2022 Pearmain & Cactus 400 Cleaned south,
4 2/23/2022 Pearmain & Cactus 300 Cleaned east
5 2/23/2022 Vintage 500 Cleaned west good
6 2/23/2022 Aster & Vintage 500 Cleaned west good
7 2/23/2022 Bellflower & Auburn 460 Cleaned north
8 2/23/2022 Bellflower & Auburn 500 Cleaned west
9 2/23/2022 1st Mh W Auburn & 395 400 Cleaned west grease buildup in MH 10 2/23/2022 1st Mh E Auburn & 395 500 Cleaned west
11 12
13 14
15 16
17 18
19 20
21 22
23 24
^
Total Feet 4,120
96 MONTHLY Map pg. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Date Date Date Date Date Date Date Date Date Date Date Date Bellflower & Auburn 460 N 500 W 10-Feb 23-Feb
1st Mh W 395 & Auburn 400 W 10-Feb 23-Feb
1st Mh E 395 & Auburn 500 W 10-Feb 23-Feb
Pearmain & Taylor 275 S & 285 W 8 10-Feb 23-Feb
Pearmain & Cactus 300 E & 400 S 10 10-Feb 23-Feb
1st Mh W Aster & Vintage 500 W 41 10-Feb 23-Feb
Aster & Vintage 500 W 41 10-Feb 23-Feb

BI-MONTHLY JAN MAR MAY JUL SEP NOV

QUARTERLY JAN APR JUL OCT
Verbena & Mojave W 500 W & S 23 10-Feb
1st mh N Forest & Muskrat 500 N&S 10-Feb
Joshua & Verbena 200 W 17 10-Feb
Cactus & Caliente 400 W 8.9 10-Feb
Bartlett & Lilac 10-Feb

BI-ANNUAL JAN JUL
Geo East
97 Section D
Bio-Solids Report
98 February 2022 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Bio-solids Report
In February 2022, PERC Water Staff performed dewatering procedures to dewater 1,774,547 gallons of bio-solids from the aerated solids holding tank. See data table below for amounts and disposal costs. Wet tons of bio-solids were removed at an average total solids concentration of 18%. End dump trailers were collected periodically by GIC Corporation and delivered to Synagro composting facility in Helendale, CA.

Wet Tons Dry Tons Wet Tons Dry Tons
January 351.66 63.30 13 13 $5,608.98 $9,962.53 $15,571.50 $44.28 February 297.52 53.55 11 11 $4,745.44 $8,428.74 $13,174.19 $44.28 March 0.00 649.18 116.85 $0.00 $0.00 $0.00 #DIV/0!
April 0.00 $0.00 $0.00 $0.00 #DIV/0!
May 0.00 $0.00 $0.00 $0.00 #DIV/0!
June 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
July 0.00 $0.00 $0.00 $0.00 #DIV/0!
August 0.00 $0.00 $0.00 $0.00 #DIV/0!
September 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
October 0.00 $0.00 $0.00 $0.00 #DIV/0!
November 0.00 $0.00 $0.00 $0.00 #DIV/0!
December 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
Total Tons 649.18 116.85 649.18 116.85 24 24 $10,354.42 $18,391.27 $28,745.69 #DIV/0! Metric Tons 588.81 105.99 588.81 105.99 total total total total total average 2022 BIO-SOLIDS HAULED
Adelanto production Quarter # of GIC
end dump
Removed
# Synagro
loads
received
Total Hauling
Cost
Total
Tipping Fee
Cost
Total Cost Total Cost Per
Ton
99 February 2022 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Burrtec hauls off screenings/rags and recycle product from the facility each month. See data table below for bins removed from the Facility.

RECYCLE
# of Bins ft3
yards # of Bins
January 20 40 2
February 20 40 2
March 0
April 0
May 0
June 0
July 0
August 0
September 0
October 0
November 0
December 0
Total 40 80 4
2022 SCREENINGS/GRIT HAULED
100
Section E
Preventive Maintenance
CMMS Report
101
February 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
Completed Work Orders
Below is a list of the Adelanto’s Wastewater System’s completed work orders for the month of February: 112 tasks completed
Completed
Date
Asset ID Asset Description Brief Description
2/1/2022 ADINFEFFSMPLRS Influent and Effluent
sampler
Clean Influent Effluent Sampler
2/1/2022 ADEYEWSHST eye wash eye wash/shower weekly check 2/1/2022 ADPLGPD1 Pipe Plug (pig) Check plug
2/1/2022 ADSCCLW Sludge Thickener
West
Scum Pit
2/1/2022 ADSCCLE Sludge Thickener
East
Scum Pit
2/2/2022 AD_RAS_PMPS RAS pumps Swap RAS pumps
2/2/2022 AD_PONDS Percolation Ponds Sample pond
2/4/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 2/4/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 2/4/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 2/4/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
2/4/2022 AD_SCADA SCADA system Scada Test
2/4/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
2/4/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
2/4/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
2/5/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 2/5/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 2/5/2022 AD_AZ_BLWR1 Aerzen Blower 1 Change and wash pre-filters 2/5/2022 AD_AZ_BLWR2 Aerzen Blower 2 Change and wash pre-filters 2/5/2022 AD_AZ_BLWR3 Aerzen Blower 3 Change and wash pre-filters 2/5/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
2/5/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
2/6/2022 AD_PONDS Percolation Ponds Rotate ponds
2/8/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 102
February 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
2/8/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 2/8/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
2/9/2022 AD_RPTS Reports Collections, IPP, E-maint
2/9/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 2/10/2022 BELLFLOWER_AUBURN Collection Systems Bellflower and Auburn 2/10/2022 HOTLIST Collection Systems Pearmain and Taylor 2/10/2022 HOTLIST Collection Systems Pearmain and Cactus 2/10/2022 HOTLIST Collection Systems Aster and Vintage
2/10/2022 HOTLIST Collection Systems Verbena & Mojave
2/10/2022 HOTLIST Collection Systems Forest and Muskrat 2/10/2022 HOTLIST Collection Systems Joshua & Verbena
2/10/2022 BELLFLOWER_AUBURN Collection Systems Bellflower and Auburn 2/10/2022 HOTLIST Collection Systems Pearmain and Taylor 2/10/2022 HOTLIST Collection Systems Pearmain and Cactus 2/10/2022 HOTLIST Collection Systems Aster and Vintage
2/11/2022 ADPHECMD Probe Replace salt bridge on Ph probe 2/11/2022 ADPHECMD Probe Calibrate pH and EC probes
2/11/2022 ADPLGPD1 Pipe Plug (pig) Check plug
2/11/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 2/11/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 2/11/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
2/11/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
2/11/2022 AD_SCADA SCADA system Scada Test
2/11/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
2/11/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
2/11/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
2/11/2022 BELLFLOWER_AUBURN Collection Systems Manhole inspection 2/13/2022 FIREEXTR Fire Extinguisher fire extinguisher inspection 2/13/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
2/13/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
2/13/2022 AD_BLWR_BLD BUILDINGS Replacement of Blower Building Filters
2/13/2022 AD_HW-GC-CPT1 Grit Collector CPT 1 Monthly CPT inspection 103
February 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
2/13/2022 AD_HW-GC-CPT2 Grit Collector CPT 2 Monthly CPT inspection 2/13/2022 AD-FAK First aid kits Monthly first aid kits check 2/13/2022 AD_HW-GP-P1 Grit Pump 1 grit pump belt check
2/13/2022 AD_HW-GP-P2 Grit Pump 2 grit pump belt check
2/13/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
2/13/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
2/13/2022 AD_HW-FR-E Flex Rake East Flexrake check
2/15/2022 ADPLGPD1 Pipe Plug (pig) Check plug
2/15/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 2/15/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 2/16/2022 LIFTSTATION Pump station Wet well grease cleaning 2/16/2022 LIFTSTATION Pump station air release debris removal 2/16/2022 LIFTSTATION Pump station lift station float alarm 2/16/2022 ADSCCLW Sludge Thickener
West
Scum Pit
2/16/2022 ADSCCLE Sludge Thickener
East
Scum Pit
2/16/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
2/16/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
2/18/2022 AD_SH-POL-M Polymer Motor polymer pump gear box oil check 2/18/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 2/18/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 2/18/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 2/18/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
2/18/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
2/18/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
2/18/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
2/21/2022 AD_SCADA SCADA system Scada Test
2/21/2022 AD_HAZ-WST Haz waste
checksheet
Check and fill out weekly check
sheet
2/21/2022 FIREEXTR Fire Extinguisher fire extinguisher inspection 2/21/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
104
February 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
2/21/2022 AD_HW-GP-P1 Grit Pump 1 grit pump check
2/21/2022 AD_HW-GP-P2 Grit Pump 2 grit pump check
2/21/2022 AD_SC-RAS-P1 Sludge Thickener RAS
Pump 1
Sludge Thickener R.A.S. pump
inspection
2/21/2022 AD_SC-RAS-P2 Sludge Thickener RAS
Pump 2
Sludge Thickener R.A.S. pump
inspection
2/23/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
2/25/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 2/25/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 2/25/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 2/25/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
2/25/2022 AD_SC-PT Scum pit Clarifier scum pit
2/25/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
2/25/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
2/25/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
2/27/2022 ADPLGPD1 Pipe Plug (pig) Check plug
2/27/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 2/27/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 2/27/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
2/27/2022 AD_SCADA SCADA system Scada Test
2/27/2022 AD_SC-PW-P_NORTH Plant Water Pump
North
plant water pump check
2/27/2022 AD_SC-PW-P_NORTH Plant Water Pump
North
plant water pump belt check
2/27/2022 AD_SC-PW-P_SOUTH Plant Water Pump
South
plant water pump check
2/27/2022 AD_SC-PW-P_SOUTH Plant Water Pump
South
plant water pump belt check
2/27/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
2/27/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
2/27/2022 ADSCCLW Sludge Thickener
West
sludge thickener drive chain
check
2/27/2022 ADSCCLE Sludge Thickener
East
sludge thickener drive chain
check
105
February 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
2/28/2022 AD_AZ_BLWR2 Aerzen Blower 2 Change and wash pre-filters 106
Section F
SSMP/IPP Report
107
February 2022 Section F – IPP / SSMP Report
Adelanto Wastewater Treatment System

INDUSTRIAL PRETREATMENT PROGRAM (IPP) & SEWER SYSTEM MANAGEMENT

PLAN (SSMP)
Staff is reviewing all users and scheduling inspections for March 2022. Listed are February’s 2022 activities:
· No inspections done due to COVID-19 and social distancing. · Receiving flow and pH data from MK Magnetics periodically with their discharge to city sewer.
· Received and reviewed International Carbonics quarterly report. 108
Section G
Laboratory Results
109
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 11
Project Name:
22-Feb-2022
Work Order Number: C2B0306
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2B0306
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2B0306-01 Liquid 02/2/22 5:55 Tristan Hause Courier (Lisa Penunuri) - DE
Influent Wastewater 02/02/22 12:46
C2B0306-02 Liquid 02/2/22 6:05 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent Wastewater 02/02/22 12:46
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
110
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 11
Project Name:
22-Feb-2022
Work Order Number: C2B0306
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2B0306
Laboratory Reference Number
Sample Description
02/02/22 05:55
Sampled Date/Time Received Date/Time
02/02/22 12:46
Matrix
Influent Liquid
C2B0306-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 630 10 10 mg/L SM 2540C 02/09/22 08:06 YVD Total Suspended Solids 220 10 10 mg/L SM 2540D 02/03/22 19:24 RRC Aggregate Organic Compounds
Biochemical Oxygen Demand 270 50 50 mg/L SM 5210B 02/02/22 21:16 DFL N-BOD1 Nutrients
Ammonia-Nitrogen 39 5.1 mg/L SM4500NH3H
G

0.5 02/04/22 19:02 TRS
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
111
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 11
Project Name:
22-Feb-2022
Work Order Number: C2B0306
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2B0306
Laboratory Reference Number
Sample Description
02/02/22 06:05
Sampled Date/Time Received Date/Time
02/02/22 12:46
Matrix
Effluent Liquid
C2B0306-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.44 0.20 0.16 mg/L EPA 300.0 02/02/22 19:02 KJN Nitrite as N 0.09 0.1 0.09 mg/L EPA 300.0 02/02/22 19:02 KJN J Solids
Total Dissolved Solids 580 10 10 mg/L SM 2540C 02/09/22 08:06 YVD Total Suspended Solids 7 2 2 mg/L SM 2540D 02/08/22 10:27 BAA Aggregate Organic Compounds
Biochemical Oxygen Demand ND 5.0 5.0 mg/L SM 5210B 02/02/22 21:20 DFL N-BOD1 Surfactants
MBAS 0.08 0.08 0.03 mg/L SM 5540C 02/02/22 21:39 DAD
Nutrients
Kjeldahl Nitrogen 2.4 0.4 0.4 mg/L EPA 351.2 02/04/22 22:34 TRS Total Nitrogen 2.9 0.70 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
112
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 11
Project Name:
22-Feb-2022
Work Order Number: C2B0306
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2B0306
Notes and Definitions
J Estimated value
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
113
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 11
Project Name:
22-Feb-2022
Work Order Number: C2B0306
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2B0306
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
114
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 6
Project Name:
11-Feb-2022
Work Order Number: C2B0304
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Misc.

Adelanto WWTP
C2B0304
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2B0304-01 Liquid 02/2/22 9:50 Tristan Hause Courier (Lisa Penunuri) - DE
Pond 5 Wastewater 02/02/22 12:46
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
115
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 6
Project Name:
11-Feb-2022
Work Order Number: C2B0304
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Misc.

Adelanto WWTP
C2B0304
Laboratory Reference Number
Sample Description
02/02/22 09:50
Sampled Date/Time Received Date/Time
02/02/22 12:46
Matrix
Pond 5 Liquid
C2B0304-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.34 0.20 0.16 mg/L EPA 300.0 02/02/22 18:49 KJN Nitrite as N 0.1 0.1 0.09 mg/L EPA 300.0 02/02/22 18:49 KJN Nutrients
Kjeldahl Nitrogen 2.8 0.5 0.5 mg/L EPA 351.2 02/04/22 23:07 TRS Total Nitrogen 3.3 0.80 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
116
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 6
Project Name:
11-Feb-2022
Work Order Number: C2B0304
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Misc.

Adelanto WWTP
C2B0304
Notes and Definitions
J Estimated value
NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 6 of 6
Project Name:
11-Feb-2022
Work Order Number: C2B0304
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Misc.

Adelanto WWTP
C2B0304
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
118
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 9
Project Name:
18-Feb-2022
Work Order Number: C2B1286
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C2B1286
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2B1286-01 Liquid 02/9/22 4:25 Tristan Hause Courier (Lisa Penunuri) - DE
Influent ---ROUTINE--- 02/09/22 13:42
C2B1286-02 Liquid 02/9/22 4:30 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 02/09/22 13:42
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
119
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 9
Project Name:
18-Feb-2022
Work Order Number: C2B1286
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C2B1286
Laboratory Reference Number
Sample Description
02/09/22 04:25
Sampled Date/Time Received Date/Time
02/09/22 13:42
Matrix
Influent Liquid
C2B1286-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 200 10 10 mg/L SM 2540D 02/15/22 23:19 RRC Aggregate Organic Compounds
Biochemical Oxygen Demand 250 50 50 mg/L SM 5210B 02/09/22 21:43 DFL Nutrients
Ammonia-Nitrogen 39 5.1 mg/L SM4500NH3H
G

0.5 02/17/22 20:00 TRS
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
120
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 9
Project Name:
18-Feb-2022
Work Order Number: C2B1286
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C2B1286
Laboratory Reference Number
Sample Description
02/09/22 04:30
Sampled Date/Time Received Date/Time
02/09/22 13:42
Matrix
Effluent Liquid
C2B1286-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.23 0.20 0.16 mg/L EPA 300.0 02/09/22 20:50 KJN Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 02/09/22 20:50 KJN Solids
Total Suspended Solids 7 2 2 mg/L SM 2540D 02/15/22 23:19 RRC Aggregate Organic Compounds
Biochemical Oxygen Demand ND 10 10 mg/L SM 5210B 02/09/22 22:05 DFL Nutrients
Kjeldahl Nitrogen 3.4 0.4 0.4 mg/L EPA 351.2 02/14/22 20:59 TRS Total Nitrogen 3.6 0.70 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
121
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 9
Project Name:
18-Feb-2022
Work Order Number: C2B1286
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C2B1286
Notes and Definitions
J Estimated value
QFnt The referenced sample did not require this QC analyte, so a follow-up is not needed.

QMout MS and/or MSD recovery did not meet laboratory acceptance criteria.

QRPDl Analyte concentration was below range for valid RPD determination.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 9
Project Name:
18-Feb-2022
Work Order Number: C2B1286
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C2B1286
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
123
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 11
Project Name:
07-Mar-2022
Work Order Number: C2B2185
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly WW
Adelanto WWTP
C2B2185
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2B2185-01 Liquid 02/16/22 4:25 Tristan Hause Courier (Lisa Penunuri) - DE
Influent ---ROUTINE--- 02/16/22 12:54
C2B2185-02 Liquid 02/16/22 4:35 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 02/16/22 12:54
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
124
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 11
Project Name:
07-Mar-2022
Work Order Number: C2B2185
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly WW
Adelanto WWTP
C2B2185
Laboratory Reference Number
Sample Description
02/16/22 04:25
Sampled Date/Time Received Date/Time
02/16/22 12:54
Matrix
Influent Liquid
C2B2185-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 610 10 10 mg/L SM 2540C 02/23/22 18:12 AXM Total Suspended Solids 190 10 10 mg/L SM 2540D 02/23/22 17:16 RRC Aggregate Organic Compounds
Biochemical Oxygen Demand 220 50 50 mg/L SM 5210B 02/16/22 23:21 CMR Nutrients
Ammonia-Nitrogen 41 5.1 mg/L SM4500NH3H
G

0.5 02/23/22 11:10 DNF
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
125
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 11
Project Name:
07-Mar-2022
Work Order Number: C2B2185
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly WW
Adelanto WWTP
C2B2185
Laboratory Reference Number
Sample Description
02/16/22 04:35
Sampled Date/Time Received Date/Time
02/16/22 12:54
Matrix
Effluent Liquid
C2B2185-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.46 0.20 0.16 mg/L EPA 300.0 02/16/22 19:50 KJN Nitrite as N 0.2 0.1 0.09 mg/L EPA 300.0 02/16/22 19:50 KJN Solids
Total Dissolved Solids 570 10 10 mg/L SM 2540C 02/22/22 09:00 DNF Total Suspended Solids 10 2 2 mg/L SM 2540D 02/23/22 17:16 RRC Aggregate Organic Compounds
Biochemical Oxygen Demand ND 5.0 5.0 mg/L SM 5210B 02/16/22 23:24 CMR Surfactants
MBAS 0.08 0.08 0.03 mg/L SM 5540C 02/16/22 20:00 DAD
Nutrients
Kjeldahl Nitrogen 7.3 1.0 0.9 mg/L EPA 351.2 03/02/22 19:06 TRS Total Nitrogen 7.9 1.3 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
126
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 11
Project Name:
07-Mar-2022
Work Order Number: C2B2185
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly WW
Adelanto WWTP
C2B2185
Notes and Definitions
J Estimated value
QFini Follow-up result also did not meet laboratory acceptance criteria.

QMint Due to matrix interference, the MS and/or MSD did not meet laboratory acceptance criteria.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 11
Project Name:
07-Mar-2022
Work Order Number: C2B2185
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly WW
Adelanto WWTP
C2B2185
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
128
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 10
Project Name:
04-Mar-2022
Work Order Number: C2B2934
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2B2934
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2B2934-01 Liquid 02/23/22 5:45 Tristan Hause Courier (Lisa Penunuri) - DE
Influent Wastewater 02/23/22 12:59
C2B2934-02 Liquid 02/23/22 5:55 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent Wastewater 02/23/22 12:59
C2B2934-03 Liquid 02/23/22 8:45 Tristan Hause Courier (Lisa Penunuri) - DE
Centrate 02/23/22 12:59
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
129
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 10
Project Name:
04-Mar-2022
Work Order Number: C2B2934
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2B2934
Laboratory Reference Number
Sample Description
02/23/22 05:45
Sampled Date/Time Received Date/Time
02/23/22 12:59
Matrix
Influent Liquid
C2B2934-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 210 10 10 mg/L SM 2540D 02/27/22 20:07 TJK Aggregate Organic Compounds
Biochemical Oxygen Demand 250 50 50 mg/L SM 5210B 02/23/22 21:48 DFL Nutrients
Ammonia-Nitrogen 41 5.1 mg/L SM4500NH3H
G

0.5 02/25/22 20:06 TRS
Kjeldahl Nitrogen 49 4.0 3.7 mg/L EPA 351.2 03/02/22 17:44 TRS mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
130
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 10
Project Name:
04-Mar-2022
Work Order Number: C2B2934
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2B2934
Laboratory Reference Number
Sample Description
02/23/22 05:55
Sampled Date/Time Received Date/Time
02/23/22 12:59
Matrix
Effluent Liquid
C2B2934-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.25 0.20 0.16 mg/L EPA 300.0 02/23/22 21:31 KJN Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 02/23/22 21:31 KJN Solids
Total Suspended Solids 18 2 2 mg/L SM 2540D 02/27/22 20:07 TJK Aggregate Organic Compounds
Biochemical Oxygen Demand 18 5.0 5.0 mg/L SM 5210B 02/23/22 22:30 DFL Nutrients
Kjeldahl Nitrogen 5.5 0.4 0.4 mg/L EPA 351.2 03/02/22 17:45 TRS Total Nitrogen 5.8 0.70 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
131
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 4 of 10
Project Name:
04-Mar-2022
Work Order Number: C2B2934
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2B2934
Laboratory Reference Number
Sample Description
02/23/22 08:45
Sampled Date/Time Received Date/Time
02/23/22 12:59
Matrix
Centrate Liquid
C2B2934-03
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Nutrients
Ammonia-Nitrogen 15 5.1 mg/L SM4500NH3H
G

0.5 02/25/22 20:08 TRS
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
132
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 10
Project Name:
04-Mar-2022
Work Order Number: C2B2934
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2B2934
Notes and Definitions
J Estimated value
NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 10
Project Name:
04-Mar-2022
Work Order Number: C2B2934
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2B2934
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
134
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 6
Project Name:
04-Mar-2022
Work Order Number: C2B2939
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2B2939
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2B2939-01 Sludge 02/23/22 8:45 Tristan Hause Courier (Lisa Penunuri) - DE
Bio-Solids 02/23/22 12:59
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
135
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 6
Project Name:
04-Mar-2022
Work Order Number: C2B2939
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2B2939
Laboratory Reference Number
Sample Description
02/23/22 08:45
Sampled Date/Time Received Date/Time
02/23/22 12:59
Matrix
Bio-Solids Sludge
C2B2939-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Solids 13 0.10 0.10 % SM 2540G 02/24/22 23:52 CMR Nutrients
Ammonia-Nitrogen 3200 1300 mg/Kg* dry SM4500NH3H
G
590 03/01/22 10:03 YVD N_WEX,
NMint
* NELAP does not offer accreditation for this analyte/method/matrix combination mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
136
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 6
Project Name:
04-Mar-2022
Work Order Number: C2B2939
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2B2939
Notes and Definitions
N_WEX Analyte determined on a 1:10 water extract from the sample.

NMint Due to matrix interference, the matrix spike and/or matrix spike duplicate performed on this sample did not meet laboratory acceptance criteria.

QMint Due to matrix interference, the MS and/or MSD did not meet laboratory acceptance criteria.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 6 of 6
Project Name:
04-Mar-2022
Work Order Number: C2B2939
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2B2939
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
138

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: March 23, 2022
TO: Honorable Chairman and PublicUtility Authority Members FROM: Jessie Flores, Executive Director
BY: Angel Castellanos, Director of Finance
SUBJECT: AWARD THE CONTRACT FOR GE 90/30 PROGAMABLE LOGIC CONTROL” PLC” PANEL REPLANCEMENT TO PRIME SYSTEMS INDUSTRIAL AUTOMATION, INC. “PSIA”, AND AUTHORIZE THE EXECUTIVE DIRECTOR TO EXECUTE THE CONTRACT.

STAFF RECOMMENDATION:

Staff recommends awarding PSIA a contract to performthe GE 90/30 PLC panel replacement at the wastewater treatment plant and authorize the Executive Director to execute the contract with PSIA BACKGROUND:

In 1998 the Wastewater Treatment Plant was constructed in the City of Adelanto. The GE 90/30 PLC panel located at the blower building was installed at this time to control and provide information to allow smooth operation of the Wastewater Treatment Plant. Use of this GE 90/30 PLC panel has extended beyond its useful life and the software is no longer supported and thus obsolete.

Additionally, it has become difficult to find replacement parts for the current hardware. The GE 90/30 PLC panel currently controls the influent pumps, Biolac aeration basins, and all other equipment within the Wastewater Treatment Plant and is an integral part of the City of Adelanto`s sewer infrastructure.

This project was scheduled and budgeted for the 22-23 Fiscal Year, however due to the numerous and escalating number errors within the system it was decided to move up the project at this time. We requested quotesfrom three integrators. The quotes have been attached for your review.

FISCAL IMPACT:

The estimated cost of this project will be $55,500.00 which will be added to the Capital Improvement Projects Budget at the Mid-Year Budget report and will be paid for using Fund Balance from the Waste Water fund.

ATTACHMENT Quotes:

Vertech
Aspect Engineering Group
Prime Systems Industrial Automation, inc.
139

PROJECT
Thank you for the opportunity to provide our world class industrial automation engineering services to the Adelanto Public Utilities Authority.

Working with Vertech will offer the following advantages,

1. A Consistent System Design – Vertech has been responsible for building many of the panels at Adelanto Public Utilities Authority. The upgraded panels will have a very similar design. We will be using the same components. The design drawings will be laid out the same. This will be an advantage to your maintenance team.

In addition, we programmed your SCADA system and have the knowledge to change the tags required to move the required tags from the GE 90/30 Platform to the Rockwell ControlLogix Platform. The updated screens will look and feel the same as the existing screens. The PLC code running in the controllers will be programmed in a similar manner to other systems at Adelanto.

This will reduce the learning curve for both operators and maintenance staff.

2. Reduced Risk of Project Issues / Overruns – Vertech is very familiar with the infrastructure at Adelanto as we built and designed much of it. This panel replacement calls for a 24 hour cutover. The system will need to be integrated into the existing SCADA application. We believe that using Vertech reduces the risk of this cutover going over the 24 hour window.

Also, we are very familiar with the project requirements leading to reduced probability of miscommunications which can lead to expensive Change Orders.

Our sub, Denny Doyle at Big Sky Electric, has also performed previous projects at Adelanto. We believe that his familiarity with the existing systems will also reduce risk.

SCOPE
140

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com
With an aging control panel running on an obsolete GE Fanuc 90/30 PLC controller, it’s time for an upgrade. Vertech will design and build a new control back panels with current technology that will last the Adelanto Public Utilities Authority far into the future.  Provide electrical engineering and design
 Provide AutoCAD drawing design and drawings
 Conduct a design review with the Adelanto Public Utilities Authority for design approval  With design approval, acquire components per bill of materials  Assemble the Main Control Back Panel, MCC A Back Panel, and MCC B Back Panel  Program the PLC based on sequence of operation provided by the Adelanto Public Utilities Authority
 Perform electrical testing of all supplied Back Panels  Perform UL certification of the Supplied Back Panels
 Provide an Integrator for the PLC start up
 Provide and integrator and field technician to ensure the system operation is back to normal  Demolition and installation is included in this proposal  Set up communications between the Control Panel and the Edison Power Panel Vertech will supply the following major components with the Main Control Back Panel:
 (1) Hoffman NEMA 4/12 Pack Panels (Size to Be Verified), LED light fixture  (1) Allen Bradley 5069-L306ER CompactLogix controller  (1) Phoenix Contact 24Vdc power supply
Vertech will supply the following major components with the MCC A Back Panel:
 (1) Hoffman NEMA 4/12 Pack Panels (Size to Be Verified), LED light fixture  (1) Allen Bradley 1794-AENTR Flex I/O Dual Port NIU
 (3) Allen Bradley 1794-IA16 120Vac, 16-point Digital Input module  (1) Allen Bradley 1794-IF8IH 8-channel Analog Input module (Single Ended)  (4) Allen Bradley 1794-TB3 Flex I/O Terminal Base
 (1) Phoenix Contact 24Vdc power supply
Vertech will supply the following major components with the MCC B Back Panel:
 (1) Hoffman NEMA 4/12 Pack Panels (Size to Be Verified), LED light fixture  (1) Allen Bradley 1794-AENTR Flex I/O Dual Port NIU
141

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com
 (3) Allen Bradley 1794-IA16 120Vac, 16-point Digital Input module  (2) Allen Bradley 1794-IF8IH 8-channel Analog Input module (Single Ended)  (5) Allen Bradley 1794-TB3 Flex I/O Terminal Base
 (1) Phoenix Contact 24Vdc power supply

PRICING
ITEM DESCRIPTION PRICE EA. PRICE EXT.

1.0 Control Panel Hardware and Labor, including: $86,010 $86,010  Design
 Materials, Assembly, Test and UL Certification
 Programming
 3 HMI Screen Modifications
 Installation
 Startup and Test
PRICE TOTAL $86,010

EXCLUSIONS

1. The following is not provided:
 Any permits or other governmental fees required for physical installation of any equipment  Sales, use or TPT tax as may be required by law
 Additional hardware required to accommodate any changes requisitions during the course of designing or building the system
 No software licensing is included in this proposal.
 Any services or hardware not specified by this proposal document

ASSUMPTIONS

1. It is assumed that the existing wire labels are sufficiently attached to wires and will not need to be replaced
142

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com

2. It is assumed the existing wire lengths will be sufficient for re-termination in the new panel

3. The panel area will be available for the full 24-hour cutover time frame 143

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com

PAYMENT AND AVAILABILITY
 Net 30 days. FOB Origin
 30% ARO
 20% Design Complete
 20% Fabrication Complete
 20% Programming Complete
 10% Project Signoff
 Pricing is good for 60 days from date of this proposal.  Estimated Lead time: 14 - 16 Weeks. Please reconfirm lead time at time of order.  Lead time subject to change based on Vertech’s resource availability at time of order.  Lead time subject to change based on current hardware supply chain issues.

CONTACT INFORMATION
Contact Kevin Smith with any questions regarding this proposal or to place an order:

Kevin Smith
949.250.0475 Office
949.301.5874 Mobile
[email protected]

144

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com

TERMS AND CONDITIONS

1. Definition of Terms: “Vertech” shall be Vertech
Industrial Systems, LLC. “Customer” shall be the
legal entity issuing the contract or purchase order
to Vertech authorizing the Work and taking
possession of all tangible goods produced as a
result of executing the Work. The “Work” shall be
the entirety of the goods and services defined in
the attached Proposal. The “Work Product” shall
be the software deliverable provided by Vertech as
a part of the Work. The “Proposal” includes this
document in its entirety.

2. The entire agreement between Vertech and
Customer consists of: (a) these Terms and
Conditions, (b) the Proposal, (c) the written
requirements of Customer (if any) that are
attached as Exhibit B and, (d) if applicable,
Customer’s later purchase orders to the extent
consistent with the foregoing documents
(collectively the "Contract"). To the extent any
later purchase order includes terms that
additional, different or inconsistent with these
Terms and Conditions or the Proposal, such
additional, different or inconsistent terms are
expressly rejected by Vertech unless agreed to by
both Customer and Vertech in writing. The
Contract may only be modified by a written
Change Order, executed by both Customer and
Vertech.

3. Payment must be made according to the terms
defined in this Proposal or otherwise agreed to in
writing. Failure to make payment as agreed will
result in the assessment of finance charges of 1.5%
per month or the highest amount allowable by law,
whichever is smaller. Additionally, lack of payment
shall be just cause to withhold shipment of any
tangible goods or the release of any Work Product,
design documents or software. Prior to the release
of any deliverable to Customer, Customer’s
payment account for the affected project shall be
current.

4. If, after seven (7) days’ notice by Vertech,
Customer does not make payment for the Work in
conformity with this Contract (or, with or without
such notice if Customer has repeatedly failed to
make payment in conformity with this Contract),
Vertech may suspend the Work until it receives all
payments then due, and the Contract Sum shall be
increased by the Vertech’s reasonable
demobilization and remobilization costs. In the
event collection of any amounts due to Vertech is
referred to an attorney, Customer shall bear all
costs of collection, including, but not limited to,
Vertech’s reasonable attorney fees. Vertech may
require prepayment of any or all amounts due if
the financial condition of Customer reasonably
justifies it.

5. The Schedule for completing the Work shall be
modified from time to time to reflect changes in
scope or specifications or to permit revisions,
particularly with respect to the software
development portion of the Work. The Schedule
also shall be extended in the event of delays
caused by the Customer or anything else not
caused by Vertech’s acts or omissions and that are
beyond Vertech’s reasonable control.

6. To complete Vertech’s portion of the Project,
Vertech will require Customer to provide sufficient
technical assistance to ensure that the
specifications for the Work and the requirements
of Customer are communicated to Vertech in a
timely and cohesive manner consistent with the
agreed scope of the Work. Customer will take all
steps necessary to secure the availability of such
technical personnel at appropriate times to
coordinate and communicate with Vertech.

Vertech will not be liable for any failure to perform
the Work to the extent that the failure is caused by
Customer’s lack of cooperation. Vertech is entitled
to rely on the accuracy and completeness of any
data, material, or other information furnished by
Customer, without independent investigation or
verification.

7. Vertech’s process for performing the software
development portion of the Work requires
145

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com
Customer’s participation in the following stages of
the project:
a. Functional Specifications. Vertech will
prepare definitions, general drawings,
specifications, etc. that specifically and
completely describe the functional and
visual requirements of the custom Work
Product (the "Functional
Specifications"). The Functional
Specifications shall be considered a part
of the Proposal. Customer must give its
approval to the Functional Specifications
prior to Vertech proceeding further with
the Work. Any modifications to the
Functional Specifications after such
acceptance by Customer shall be cause
for a reasonable increase in the Contract
amount at Vertech’s sole discretion.
b. Factory Acceptance Test. Following
the substantial completion of (i) the
Work Product and (ii) the fabrication,
assembly and wiring of the hardware,
the Customer shall come to Vertech’s
facilities for a Factory Acceptance Test
("FAT"), at which time the system shall
be demonstrated to have fulfilled the
requirements agreed to in the
Functional Specifications. Customer
representation at the FAT (with qualified
technical personnel) is mandatory. In
the event Customer fails or refuses to
participate in the FAT, such failure or
refusal shall constitute acceptance of
the Work “as is.”
c. Site Acceptance Test. Following the
FAT, the parties shall arrange to have
the Work Product and hardware
installed in the field for on-site testing
during startup. Customer shall include
the Vertech in the startup and shall
permit Vertech to test the Work Product
and hardware under all possible
configurations and conditions. Upon
completion of startup, Vertech shall
perform a formal Site Acceptance Test
(SAT) to demonstrate conformity of the
installed system to the Functional
Specifications. Customer representation
at the SAT (with qualified technical
personnel) is mandatory. Sign-off of the
SAT results shall serve as final
acceptance of the Work. In the event
Customer fails or refuses to participate
in the SAT, such failure or refusal shall
constitute acceptance of the Work “as
is” and without Warranty.

Should Customer fail to follow the processes set
forth above, Vertech’s warranty of the Work
Product will be null and void.

8. The Work will be deemed accepted, and
Vertech’s warranty period described herein shall
begin, upon the earliest of the following events:
(a) the date of first use by Customer, whether such
use is partial or complete; or (b) the date of
successful completion of the SAT.

Vertech warrants the computer and controls
hardware supplied for the Project to the extent of
any manufacturer's warranty to Vertech that is
applicable to such equipment. Vertech warrants
that it will, for a period of one (1) year, correct,
repair or replace Work Product that fails to meet
the design requirements of the Contract under
normal use. This warranty is void if anyone other
than Vertech has modified the Work Product in
any way. Failure to purchase adequate training for
those using the Work will void this limited
warranty. EXCEPT AS SET FORTH IN THIS

PROPOSAL WITH REGARD TO BOTH HARDWARE

AND SOFTWARE, VERTECH MAKES NO

REPRESENTATION OR WARRANTY OF ANY KIND

WHATSOEVER, INCLUDING BUT NOT LIMITED TO,

ANY WARRANTY OF FREEDOM FROM PATENT

INFRINGEMENT, OF MERCHANTABILITY, OF

FITNESS FOR A PARTICULAR PURPOSE, OR

ARISING FROM A COURSE OF DEALING OR USAGE

OF TRADE OR OTHER EXPRESS OR IMPLIED
WARRANTIES.
146

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com

9. Customer shall ensure that it is in possession of
valid licenses for all third-party software (not
provided by Vertech) used for the Project, and
shall indemnify and hold harmless Vertech against
all claims by licensors of such software. Vertech
makes no warranty regarding such third-party
software or its effect on the performance of the
Work Product to be developed by Vertech for the
Project.

10. Any intellectual property of Customer provided
to Vertech in relation to the Project shall remain
the exclusive property of Customer, subject to a
non-transferable, non-exclusive, limited license
granted to Vertech hereunder for the performance
of the Work.

11. Upon payment of the Contract amount to
Vertech, all portions of the Work Product that are
unique or customized to Customer’s processes,
products or systems will become the property of
Customer. All pre-existing intellectual property of
Vertech (including such property that may be
incorporated into the Work), and all other portions
of the Work Product (such as general object and
source code, development methodologies, design
patterns, frameworks, templates, styles, toolkits,
utilities and drivers that are not unique or
customized to Customer’s processes, products or
systems) shall remain the exclusive property of
Vertech, subject to a non-transferable, nonexclusive, limited license granted to Customer upon payment of the Contract amount to Vertech
for Customer’s proper internal utilization of the
Work as intended by the Proposal. Under no
circumstances shall Customer reverse engineer or
transmit to any third party Vertech’s retained
intellectual property without Vertech’s prior
express written consent.

12. The total liability of Vertech to Customer for
any loss, indemnity, damage or delay of any kind
will not under any circumstances exceed the
Contract Sum. UNDER NO CIRCUMSTANCES WILL

VERTECH BE LIABLE FOR ANY LOSS, INDEMNITY,

DAMAGE OR DELAY ARISING OUT OF ITS FAILURE

TO PERFORM DUE TO CAUSES BEYOND ITS

REASONABLE CONTROL, INCLUDING, WITHOUT

LIMITATION, ACTS OF GOD, INTERFERENCE BY

OTHERS, DELAYS IN RECEIVING APPROVALS OR

NECESSARY INFORMATION FROM CUSTOMER,

FIRES, STRIKES, FLOODS, WAR, TERRORISM,

RIOTS, DELAYS IN TRANSPORTATION AND
ADVERSE WEATHER. UNDER NO CIRCUMSTANCES

WILL VERTECH BE LIABLE FOR ANY SPECIAL,

INCIDENTAL OR CONSEQUENTIAL DAMAGES

BASED ON BREACH OF WARRANTY, BREACH OF

CONTRACT, NEGLIGENCE, GROSS NEGLIGENCE,

STRICT LIABILITY, PRODUCTS LIABILITY OR ANY
OTHER LEGAL THEORY.

13. To the fullest extent permitted by law,
Customer shall indemnify and hold harmless
Vertech, its subcontractors, and agents and
employees of any of them from and against all
claims, damages, losses, and expenses, including
but not limited to attorneys’ fees, arising out of
Work, provided that any such claim, damage, loss,
or expense is attributable to bodily injury, sickness,
disease or death, or personal property damage,
but only to the extent caused by the negligent acts
or omission of the Customer or anyone directly or
indirectly employed or contracted with by
Customer (other than Vertech) or anyone for
whose acts they may be liable, regardless of
whether or not such claim, damage, loss or
expense is caused in part by a party indemnified
hereunder. In the event of a claim alleged to be
caused in part by a party indemnified hereunder, if
Customer or anyone directly or indirectly
employed or contracted with by Customer (other
than Vertech) is found to be more than 60%
responsible, Customer shall indemnify and pay
Vertech 100% of its reasonable attorneys’ fees
incurred in defending such claim.

To the fullest extent permitted by law, Vertech
shall indemnify and hold harmless the Customer
and its agents and employees from and against all
claims, damages, losses, and expenses, including
but not limited to attorneys’ fees, arising out of
Work, provided that any such claim, damage, loss,
or expense is attributable to bodily injury, sickness,
disease or death, or personal property damage,
147

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com
but only to the extent caused by the negligent acts
or omission of Vertech or anyone directly or
indirectly employed or contracted with by Vertech
or anyone for whose acts they may be liable,
regardless of whether or not such claim, damage,
loss or expense is caused in part by a party
indemnified hereunder. In the event of a claim
alleged to be caused in part by a party indemnified
hereunder, if Vertech or anyone directly or
indirectly employed or contracted with by Vertech
is found to be more than 60% responsible, Vertech
shall indemnify and pay Customer 100% of its
reasonable attorneys’ fees incurred in defending
such claim.

14. Commencing immediately, and continuing until
a date one (1) year after the date of final
completion of the Work, Customer agrees not to
directly or indirectly employ, solicit for
employment, or advise or recommend to any other
person that such other person employ or solicit for
employment, any person employed by or under
contract to Vertech. Should Customer directly or
indirectly employ any person employed by or
under contract to Vertech during a period
commencing immediately, and continuing until a
date one (1) year after the date of final completion
of the Work, Customer agrees to pay Vertech the
sum of $50,000.00 per individual so hired.

15. The responsibility for loss or damage of the
equipment specified in the Contract shall be
Customer’s from the time of shipment. Customer
is responsible for providing and maintaining
adequate insurance protecting the equipment
against loss or damage of any kind. Vertech shall
pay for and maintain, until final acceptance of the
Work, policies of insurance issued by carriers
acceptable to the Customer which afford coverage
for worker's compensation (including employer's
liability) and general liability.

16. To the extent these Terms and Conditions are
inconsistent with the Proposal or Customer’s
written requirements (if any) attached as Exhibit B
or any of Customer’s purchase orders, these Terms
and Conditions shall take priority. To the extent
the Proposal is inconsistent with Customer’s
written requirements (if any) attached as Exhibit B
or any of Customer’s purchase orders, the Proposal
shall take priority. Vertech’s Proposal is subject to
Customer’s acceptance of these Terms and
Conditions. Any purchase order,
acknowledgement or other document submitted
by Customer to Vertech that includes any terms
that are inconsistent with or contradict these
Terms and Conditions or the Proposal are deemed
rejected unless explicitly accepted by Vertech in
writing.

17. All prices shall be subject to any existing or
future tax or governmental charge upon any
services, production, shipment, installation, sale or
use of the goods or services provided by Vertech to
the extent Vertech is or shall be required to collect
or pay such taxes by law or regulation. The
amount of such taxes shall be paid to Vertech
immediately upon request, or in lieu thereof, a tax
exemption certificate in a form satisfactory to the
applicable taxing authority may be presented to
Vertech.

18. Customer may terminate this Contract at any
time prior to approval of the Functional
Specifications and upon the giving of thirty (30)
days’ notice. Following approval of the Functional
Specifications, Customer may terminate Vertech
only for persistently or repeatedly failing or
neglecting to carry out the Work in accordance
with the Contract (and only after failing to take
steps to correct such failure following ten (10) days
written notice by Customer). If terminated for
whatever reason, Vertech shall be entitled to
receive payment for the Work executed, and costs
incurred by reason of such termination (including
any restocking charges), along with reasonable
overhead and profit on Work not yet executed.

19. All claims arising out of this Contract shall be
subject to arbitration before a single arbitrator in
accordance with the Construction Industry
Arbitration Rules of the American Arbitration
Association. The arbitrator shall be a person with
experience in software development issues. The
148

149

PROPOSAL
Adelanto Public Utilities Authority Vertech Industrial Systems, LLC Main Control Panel Upgrade 16 Technology, Suite 118
Irvine, CA 92618
Phone 949-596-7986
www.vertech.com

CLIENT APPROVAL
By signing the following, the client gives Vertech the notice to proceed with this scope of work, and agrees to the Terms and Conditions set forth in this proposal.

Vertech Industrial Systems, LLC Adelanto Public Utilities Authority

Signature Signature

Printed Name Printed Name

Title Title

Date Date
150

PROPOSAL

GE PLC REPLACEMENT PROPOSAL
PRESENTED TO:

CITY OF ADELANTO WASTEWATER TREATMENT PLANT
ATTENTION:

DAVE KACHELSKI, DIRECTOR OF OPERATIONS
19101 JONATHAN STREET
ADELANTO, CALIFORNIA 92301

ASPECT ENGINEERING GROUP
8230 ESPRESSO DRIVE
BAKERSFIELD, CALIFORNIA 93312
661.679.6709
2 February 2022
151
Aspect Engineering Group Page 2 of 8
Contents

1. Introduction ................................................................................................................................ 4

2. Executive Summary..................................................................................................................... 4

3. Project Scope .............................................................................................................................. 5

3.1 Initial Site Visit to Finalize System Design ............................................................................. 5

3.2 PLC Programming .................................................................................................................. 5

3.3 HMI Programming ................................................................................................................. 6

3.4 Commissioning....................................................................................................................... 6

4. Cost Summary ............................................................................................................................. 7

5. Contact........................................................................................................................................ 8 152
Aspect Engineering Group Page 3 of 8

PROPRIETARY NOTICE & NON-DISCLOSURE STATEMENT
Information contained in this proposal is provided under an exclusive, perpetual non-disclosure agreement and cannot be copied, transmitted, excerpted, or otherwise communicated to anyone without the prior written consent of Aspect Engineering Group.

This package contains proprietary and trade secret information. All data furnished in connection with this package is intended for use in evaluating potential business opportunities with Aspect Engineering Group and is considered proprietary information.

Intended recipients of this document shall have the right to duplicate, use, or disclose the data contained herein to the extent necessary to perform their duties in the interest of formulating a business relationship with Aspect Engineering Group, but may not use this information as the basis to obtain competitive quotes from other vendors.

These restrictions do not limit the right to use information contained herein if said data is obtained from another source, without restriction. These restrictions apply to all media comprising this package.
153
Aspect Engineering Group Page 4 of 8

1. Introduction Aspect Engineering Group’s (Aspect) origins lie in the California oil and gas industry in the early 1990s. Since then, we have served many of the major exploration and production companies around the United States, providing solutions for oil/gas exploration and production, well testing, steam generation and injection, water disposal and subsidence mitigation, cogeneration, electrical monitoring, communications, offshore platform safety systems, combustion/Emission Controls (SCR), Regulatory Compliance (CEMS), and many other of the complex processes required by the industry. Our team members also have experience in the fields of municipal wastewater treatment, chemical production, food and beverage, project management, electrical and construction codes, process analysis and optimization, implemented on a wide variety of platforms and architectures.

The City of Adelanto Water Department provides water service and wastewater service to approximately 27,139 residents of Adelanto. The department employs a staff of twelve to manage and maintain the Department and its water resources. The Director of Public Utilities and the five-member Public Utilities Authority are responsible for providing adequate water services to the city.

The Department, through the APUA, is also charged by the State of California with providing wastewater treatment consistent with requirements set forth in the Waste Discharge Requirements for the residents and customers of the City of Adelanto.

2. Executive Summary The City of Adelanto (Adelanto) has identified a need to replace it’s unreliable GE Fanuc PLC that controls the Influent Pumps and the Sludge Basins. The current 90-30 PLC is a legacy controller which is not well supported locally and has potential for further failures as previously experienced. Aspect is presenting this Proposal to replace the PLC Controller and Communications for the Genius Bus system and write new PLC Logic for the existing system, based only on actual used equipment.
154
Aspect Engineering Group Page 5 of 8

3. Project Scope As described above, Aspect is providing the following proposal to design, develop, build, program, and commission the CompactLogix PLC program and SCADA changes. These changes will include new development of PLC logic, based on the previous control design in the existing system, to ensure all “legacy” or “obsolete” logic is removed. Aspect will ensure this portion is discussed with the City’s stakeholders to ensure approval of out of service and legacy items is verified.

To complete this task, Aspect has identified the following major tasks to be in-scope and necessary.

3.1 Initial Site Visit to Finalize System Design
The current Design that Aspect is recommending is to utilize the existing Genius Bus IO Network, as these items are simple controls and are not necessary for replacement. The Main CPU for the 90-30 is the risk for the City and should be replace immediately, but all ancillary IO should continue to perform as anticipated for many years to come. With this in mind, Aspect is proposing to utilize a Rockwell Automation (the vendor of the PLC Platform) solution partnered with ProSoft Technologies to install an Ethernet/IP to Genius Bus Adapter Device which will map data from the field IO but allow the Processor to be on the CompactLogix System.

In doing this design, Aspect will be able to quickly replace the Processor rack for the City and return the Plant to normal operation with minimal downtime and no field verifications required for IO Checks.

3.2 PLC Programming
As previously states, Aspect is proposing all new PLC Logic, utilizing industry best practices and repeatable Logic Routines designed in Add-On Instructions that can support future development at reduced design costs. By utilizing the Aspect and Rockwell Automation Process Object Libraries, Aspect is able to validate that the process for each device will work as anticipated without having to individually test each piece of logic, instead only requiring testing of entire systems.

Aspect will create a document with the City to review all field equipment and identify what equipment is deemed to be “in scope”. This document will drive the development cycle to ensure that only equipment that still exists and is in use will be Programmed. Aspect will use the previous PLC Logic as the basis of design for interlocks and controls but will utilize all new logic for Development.
155
Aspect Engineering Group Page 6 of 8

3.3 HMI Programming
While the Wonderware system for the City already exists, Aspect will need to make several not insignificant modifications to the HMI in order to re-link the new CompactLogix PLC Tags as well as adding new objects that are part of adding new high performance PLC tags. Aspect is proposing to create an offline backup of the HMI system, develop the changes in our offices, and host a remote test with the City to view and approve the changes prior to an import during commissioning. Aspect will ensure all changes are incorporated to the Historian to continue unbroken trending.

3.4 Commissioning
Upon completion of the PLC and HMI Programming and signoff on the remote testing and review with the City, Aspect will schedule with the City for the best time to commission the changes. Aspect will ensure the Plant can be turned offline for a significant enough period of time to remove the Processor rack, fully test the IO and equipment startup, and verify the HMI and PLC changes with the City. Aspect will provide a commissioning test plan as well as a function test plan to the City for signoff during and after commissioning of the Plant. 156
Aspect Engineering Group Page 7 of 8

4. Cost Summary This is a Time and Material Not to Exceed estimate. The estimated costs for this project are included in the table below. As the project proceeds and any additional costs become known, this cost estimate will be refined and communicated to all project stakeholders.

Labor Task Cost
Initial Site Review for PLC Program Review and
Equipment Review $3,960
Create Genius Mapping in CompactLogix $3,960
Create PLC Standard Objects in ControlLogix
using Existing GE Remote IO $17,280
Create HMI Programming, including Tag
Linking Objects for new CompactLogix PLC and
Historical Data $11,520
Perform Equipment Review and Alarm
Setpoint review with City for In-Scope PLC
Objects $1,320
Create Alarm, Out of Service, and Setpoint
Review Documentation $5,760
Create Internal FAT Documentation $1,320
Create Internal SAT Documentation $1,320
Internal PLC and HMI Testing $1,320
Client Attended FAT $1,320
Client Attended SAT $1,320
On-Site Commissioning and Startup $3,960
Project Meetings with Engineering $1,680
QA/QC Supervision $5,040
Mileage $515
Per Diem $1,575
Project Management (6% of Project Costs) $3,665
Labor Cost $66,835
Item Name Cost
1769-L33ER CompactLogix PLC Processor $3,747
1769-PA4 CompactLogix Power Supply $603
1769-ECR End Cap Right Module $46
AN-X2-GENI ProSoft Genius IO Adapter $3,752
Estimated Sales Tax $807
Material Cost $8,955
157
Aspect Engineering Group Page 8 of 8
Item Name Cost
Labor Cost $66,835
Material Cost $8,955
Material Cost $75,790

5. Contact Jeff Jones – General Manager
Aspect Engineering Group
8230 Espresso Drive
Bakersfield, California 93312
661.679.6709

SPONSOR ACCEPTANCE
Approved by the Project Sponsor:

By: _______________________________________ Date: ___________________ Name: ____________________________________ Title ____________________ 158
______________________________________________________________________ ____________________________________________________________________________________________________________________________ Prime Systems Industrial Automation, Inc.
6236 River Crest Dr., Suite B | Riverside, CA 92507 | Tel: 951.656.7139 | FAX: 951.656.8139 January 7, 2022 Letter: 2022-01 WWTP GE PLC Replacement.docx Dave Kachelski Mobile: 714-887-9794
Director of Operations E-Mail: [email protected] PERC Water Corporation
19101 Jonathan Street
Adelanto, CA 92301
Subject: Adelanto Wastewater Treatment Plant
GE PLC Replacement Quotation
Revision 2022-01: Update Quote Pricing
Dave,
Thank you for this opportunity for Prime Systems Industrial Automation, Inc. to present the following quotation for the GE PLC Replacement.

Prime Systems Industrial Automation, Inc. prides itself on being responsive to our customer’s needs.

With no formal marketing or sales force, Prime Systems relies completely on customer repeat business and “word of mouth” recommendations. With this marketing strategy, we have continued to grow our customer base and support our existing customers with the high-quality work standards they have come to expect from our professional services.

Prime Systems Industrial Automation, Inc. has a proven track record for many installed PLC based control systems, similar to your systems. If there is any interest in seeing one of these installations, or contacting a current client, please let us know.

We appreciate the opportunity to support you in your Control System and Automation needs and we look forward to demonstrating our reputation for quality work done in a timely manner. If there is anything we can do to assist you, please don’t hesitate to contact me at our office.

Sincerely,
Marc Smith
President
Prime Systems Industrial Automation, Inc.
159
January 7, 2022 Letter: 2022-01 WWTP GE PLC Replacement.docx PAGE: 2 of 3
____________________________________________________________________________________________________________________________ Prime Systems Industrial Automation, Inc.
6236 River Crest Dr., Suite B | Riverside, CA 92507 | Tel: 951.656.7139 | FAX: 951.656.8139 Scope of Work:

This quotation is submitted to summarize the cost associated with GE PLC Replacement Quotation.

The GE 90/30 PLC at the Adelanto Wastewater Treatment Plant is part of the original WWTP automation system. The GE PLC currently controls the Influent Pumps and the Sludge Basins. The GE 90/30 PLC is old and has recently had catastrophic faults that corrupted the PLC program causing a PLC Fault that completely shuts down all automated operations for the affected systems.

Prime Systems Industrial Automation, Inc. strongly recommends immediate replacement of the existing GE 90/30 PLC with a new Allen Bradley CompactLogix PLC to protect against continued PLC failures and possible WWTP raw sewage spills.

The Scope of Work for this proposal is to replace the existing GE 90/30 PLC with an Allen Bradley CompactLogix PLC and associated I/O. As part of this upgrade, the existing GE Genius Bus communications with new Fiber Optic Ethernet communications. The Allen Bradley PLC will be programmed from scratch (not a conversion) to ensure the PLC program only has logic for existing, working equipment. The Wonderware software will be modified to accommodate the new Allen Bradley PLC.

The project cost is quoted and itemized as follows:

1. Materials and Labor………………………………………………………………………………$55,500 Prime Systems Industrial Automation, Inc. will provide the following services:

A. Initial Site Review
B. Removal of GE PLCs and GE I/O
C. Fiber Optic Cable installation and terminations
D. Installation of Allen Bradley PLC in existing GE Control Panel E. Installation of Allen Bradley I/O in MCC A & MCC B
F. Allen Bradley CompactLogix PLC Programming
G. Wonderware SCADA Programming Modifications
H. System Testing
All invoices are due and payable on net 30-day terms.

This quotation is good for 30 days at which time we will requote as required.

Invoices will be generated monthly.

The payment schedule for this project is as follows:

1. Project Down Payment (due at receipt of order) 15%

2. Monthly Progress Payments based on Work Completed
The project cost is quoted as a Fixed Fee: $55,500
160
January 7, 2022 Letter: 2022-01 WWTP GE PLC Replacement.docx PAGE: 3 of 3
____________________________________________________________________________________________________________________________ Prime Systems Industrial Automation, Inc.
6236 River Crest Dr., Suite B | Riverside, CA 92507 | Tel: 951.656.7139 | FAX: 951.656.8139 Prime Systems Industrial Automation, Inc. billing rates are as follows:
 In-office Labor $184/hour
 Out-of-office Labor (4-hour minimum) $184/hour
 Overtime/After-Hours/Saturday/Sundays/Holidays 1.5 Times Standard Rates  Travel Time Travel time is billed at the rates above
 Travel Mileage Current IRS business mileage travel rate Billing rates are based on Net 30 Day payment terms.

Terms and Conditions:

1. The existing GE PLCs are installed in a redundant configuration that does not work. The new Allen Bradley PLC will not be installed in a redundant configuration. Only one (1) Allen Bradley CompactLogix PLC will be installed.

2. The new Allen Bradley PLC will be installed in the existing GE PLC enclosure.

3. Power to MCC A and MCC B will need to be turned off during the electrical installation.

4. Remote access to the SCADA System will be required to perform the SCADA program modifications. Remote access must be provided by Perc Water.

5. This quotation does not include providing, procuring, installing, wiring, calibrating, configuring, testing, and/or working with any Instruments.

6. This quotation does not include computers, computer upgrades, and/or computer service.

7. This quotation does not include software, software upgrades, and/or software licensing.

8. Any clarifications, modifications and/or additions to the Scope of Work as detailed above will be evaluated for cost impact. Additional effort will be quoted separately and must be approved prior to Prime Systems Industrial Automation, Inc. commencing work.

9. Prime Systems Industrial Automation, Inc. is not responsible for any hardware and/or equipment not purchased directly by Prime Systems Industrial Automation, Inc. as part of this project.

10. This quotation assumes that all work will be done during normal work hours (no weekend, holidays, or after hours).

11. This quotation assumes that all work days are limited to eight (8) hours. Any work in excess of eight (8) hours per day is considered overtime and is not included in this quotation.

12. Prime Systems Industrial Automation, Inc. standard work hours are Monday – Friday 8:00 AM – 5:00 PM. Any work outside these standard work hours is considered overtime/afterhours/weekend/holiday and is billed at the appropriate rate as identified above.

I hope this quotation is responsive to your needs and I look forward to demonstrating our reputation for quality work done in a timely manner. We appreciate the opportunity to work with you on this project and to support you in your automation and control system needs. If you have any questions, please don’t hesitate to call me at our office, 951-656-7139.

Sincerely,
Marc Smith
President
Prime Systems Industrial Automation, Inc.
161

Adelanto City CouncilMarch 23, 2022

Adelanto City Council
March 23, 2022