Agenda, regular meeting — Adelanto City Council, May 24, 2023 (part 1 of 2)

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
MAY 24, 2023

City Council
Gabriel Reyes, Mayor
Daniel Ramos, Mayor Pro Tem
Joy Jeannette, Councilor
Angelo Meza, Councilor
Amanda Uptergrove, Councilor
City Manager
Jessie Flores
City Attorney
Marc Tran
Meetings held:
2 nd & 4th Wednesday
Adelanto Governmental Center
City Council Chambers
11600 Air Expressway, Adelanto
Closed Session: 5:30 p.m.

Open Session: 7:00 p.m.

City Council, essential staff, and the public are allowed to be physically present inside Council Chambers and will be seated the recommended distance from each other. Public participation is also call-in or via written correspondence.

NOTE: PLEASE TURN CELL PHONES OFF OR PLACE THEM ON VIBRATE DURING THE CITY COUNCIL MEETING AS A COURTESY TO OTHERS. Thank you, Administrative Staff The City Council Agenda 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 within 72 hours of a regular meeting, shall be made available for public inspection at the reception counter in City Hall at 11600 Air Expressway, Adelanto, CA 92301, during normal business hours. Members of the public can view the agenda or download any staff reports in advance by accessing the City website at www.ci.adelanto.ca.us on Thursday the week before the scheduled meeting.

The public may view the meeting or participate / 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 zoom please log in using any of the options below:
• Teleconference
https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 Or Telephone:
1-669-900-6833
Webinar ID: 931 4644 4676
Passcode: 7601
1 REGULAR MEETING
MAY 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Submit written comments:

We encourage submittal of written comments supporting, opposing, or otherwise commenting on an agenda item, for distribution to the City Council prior to the meeting. Send emails to [email protected]; written correspondence may be sent to Brenda Lopez, 11600 Air Expressway Adelanto CA 92301.

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
MAY 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Jeannette _______
Councilor Meza ________
Councilor Uptergrove
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. ANNOUNCEMENT OF CLOSED SESSION ITEMS

1. CONFERENCE WITH LEGAL COUNSEL − EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1). (Two cases)
▪ a. Gabriel Elliot v. City of Adelanto, et al. (San Bernardino Superior Court Case No. CIVDS1828311)
▪ b. Cynthia Herrera v. City of Adelanto, et al. (San Bernardino Superior Court Case No. CIVDS 1901478)

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTIONS 54954.5 (B) AND 54956.8:

Property: 11600 Air Expressway, Adelanto, CA (APNs 045922104, 045922106)
Agency Negotiators: Jessie Flores, City Manager; Paloma McEvoy, City Attorney; and Kristopher Daams, Assistant City Attorney Negotiating Parties: Luis Salinas, Assistant Facilities Manager, State Assembly Under Negotiation: Price, terms, and conditions of potential lease of office space.

A. CALL TO ORDER—CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
MAY 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
F. CONVENE INTO CLOSED SESSION
TIME: _____________

1. Motion to go into Closed Session.

M S ACTION
TIME: _____________
ROLL CALL: Councilor Jeannette ________
Councilor Meza ________
Councilor Uptergrove
Mayor Pro Tem Ramos ________
Mayor Reyes ________
INVOCATION:

FLAG SALUTE: ______________________
H. CLOSED SESSION REPORT
I. CITY MANAGERS ANNOUNCEMENTS AND REPORT
J. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
G. CALL TO ORDER—REGULAR MEETING
4 REGULAR MEETING
MAY 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us K. PRESENTATIONS
Presentation by Dr. Jeff Otstriker and Paul Ogburn, Special Forces Green Beret regarding the medical benefits of Psilocybin.

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 *9 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
M. 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. Approve Resolution No’s 23-37, 23-38, and 23-39 related to the Levy and Collections of Assessments for the Adelanto Streetlight Maintenance Assessment District No. 1 for the Fiscal Year 2023-2024 (FY 2023/2-24)
RESOLUTION NO. 23-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, FOR THE PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT REGARDING

THE ADELANTO STREETLIGHT MAINTENANCE ASSESSMENT
DISTRICT NO. 01; AND THE LEVY AND COLLECTION OF ANNUAL
ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2023-2024
5 REGULAR MEETING
May 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us AND
RESOLUTION NO. 23-38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, DECLARING ITS

INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS

RELATED TO THE ADELANTO STREETLIGHT MAINTENANCE
ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024
AND
RESOLUTION NO. 23-39

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, INITIATING

PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS

FOR THE ADELANTO STREETLIGHT MAINTENANCE ASSESSMENT
DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024, AND ORDERING THE PREPARATION OF AN ENGINEER’S REPORT IN CONNECTION

THEREWITH

3. Approve Resolution No’s 23-40, 23-41 and 23-42 relater to the Levy and Collections of Assessment for the Adelanto Landscape Maintenance Assessment District No. 1 forte Fiscal Year 2023-2024 (FY 2023/2024).

RESOLUTION NO. 23-40

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, FOR THE PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL REPORT REGARDING THE
ADELANTO LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO.
01; AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS
RELATED THERETO FOR FISCAL YEAR 2023-2024
AND
RESOLUTION NO. 23-41

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, DECLARING ITS

INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS

RELATED TO THE ADELANTO LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024
AND
6 REGULAR MEETING
May 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us RESOLUTION NO. 23-42

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, INITIATING

PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS

FOR THE ADELANTO LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024, AND ORDERING THE PREPARATION OF AN ENGINEER’S REPORT IN CONNECTION

THEREWITH

4. Adopt Resolution No. 23-43 and Appoint a Delegate and two Alternate's to sit on the ICRMA Board.

RESOLUTION NO.23-43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO FULFILLING ITS OBLIGATION AS A MEMBER OF THE

INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY
(ICRMA) TO APPOINT A VOTING DELEGATE TO THE ICRMA BOARD

OF DIRECTORS,AND ELECTING TO APPOINT ALTERNATES TO THE

BOARD OF DIRECTORS IN ORDER TO ENSURE CONSISTENT
ATTENDANCE.

5. Resolution No. 23-45 finding Emergency and Ratifying Construction Contract Award to High Desert Undergrounding Inc. For Emergency Water Line Realignment work at Auburn Avenue.

RESOLUTION NO. 23-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, STATE OF CALIFORNIA, DECLARING AN
EMERGENCY PURSUANT TO SECTION 20168 AND 22050 OF THE

PUBLIC CONTRACT CODE AND RATIFYING THE AWARD OF
CONTRACT WITH HIGH DESERT UNDERGROUNDING, INC. FOR

EMERGENCY WATER LINE REALIGNMENT WORK

6. Approval of Warrant:
a. Approval of City of Adelanto Warrant, 22/23-11-02 - 148625 through148802 in the total amount $1,953,965.52.
b. Approval of City of Adelanto EFT No.1845 through 1926 in the total amount of $284,287.00

M S ACTION
7 REGULAR MEETING
May 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us N. 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.

M S ACTION
O. NEW BUSINESS
PUBLIC COMMENT: OPEN: CLOSED:

1. NEW BUSINESS – REPORT OF ORGANIZATIONS POTENTIALLY ELIGIBLE FORFIREWORKS STANDS. (CHRISTIAN)
RECOMMENDATION: Request the Council to approve and determine eligibility for organizations potentially eligible for Fireworks Stands.

M__________________S__________________ACTION__________________ PUBLIC COMMENT: OPEN: CLOSED:

2. CONSIDERATION AND ADOPTION OF A RESOLUTION AUTHORIZING CITY TO LEASE

CITY HALL OFFICE SPACE TO ASSEMBLY RULES COMMITTEE (OFFICE OF

ASSEMBLYMAN JUAN CARRILLO) (CITY ATTORNEY)
RECOMMENDATION: Staff recommends that the City Council approve and adopt Resolution No. 23-44, authorizing the City to enter into a lease with the Assembly Rules Committee, California State Assembly, for the City to rent office space located at Adelanto City Hall for use by the Office of Assemblyman Juan Carrillo (39th Assembly District).

RESOLUTION NO. 23-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

STATE OF CALIFORNIA, AUTHORIZING THE CITY TO ENTER INTO OFFICE

SPACE LEASE WITH ASSEMBLY RULES COMMITTEE, CALIFORNIA STATE ASSEMBLY.

M__________________S__________________ACTION____________________ 8 REGULAR MEETING
May 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us PUBLIC COMMENT: OPEN: CLOSED:

3. FISCAL YEAR 2022/2023 BUDGET REPORT. (ANGEL/DERIK)
RECOMMENDATION:

It is recommended that the City Council: (1) receive and file this report and all its attachments; (2) adopt Resolution No. 23-28 approving the recommendations and associated budget adjustments contained in Attachment A and Attachment B.

It is recommended that the Adelanto Public Utility Authority Board: (1) receive and file this report and all its attachments; and (2) adopt Resolution No. 23-01 approving the recommendations and associated budget adjustments contained in Attachment C.

RESOLUTION NO. 23-28

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA, AMENDING THE BUDGET AND APPROPRIATING FUNDS FOR THE MUNICIPAL BUDGET FOR FISCAL YEAR 2022-2023 AND
RESOLUTION NO. 23-01

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ADELANTO PUBLIC

UTILITY AUTHORITY AMENDING THE BUDGET AND APPROPRIATING FUNDS FOR THE AUTHORITY BUDGET FOR FISCAL YEAR 2022-2023

M S ACTION
PUBLIC COMMENT: OPEN: CLOSED:

4. DISCUSSION ITEM – MOVIES IN THE PARK
RECOMMENDATION: Council to provide staff with direction for upcoming movies in the park.

P. ITEMS REMOVED FROM THE CONSENT CALENDAR
Q. 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. Individual 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. 9 REGULAR MEETING
May 24, 2023
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us R. 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 *9 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 MAY 19, 2023, SEVENTY-TWO (72) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, THE ADELANTO POST OFFICE, AND ADELANTO LIBRARY IN ADELANTO, CALIFORNIA.

Brenda Lopez, City Clerk, CMC
T. DECLARATION OF POSTING
10 REGULAR MEETING
May 24, 2023
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 11 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
MAY 24, 2023
City Council, essential staff, and the public are allowed to be physically present inside Council Chambers and will be seated the recommended distance from each other. Public participation is also call-in or via written correspondence.

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 zoom please log in using any of the options below:

Teleconference https://us06web.zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

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

Closed Session – 5:30 p.m. Please call 1-669-900-6833 along with conference code 931 4644 4676
Open Session – 7:00 p.m. Passcode: 7601

Dated: May 19, 2023 Brenda Lopez, City Clerk, CMC
12 CITY COUNCIL AGENDA REPORT
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Angel Castellanos; Director of Finance, and Derik Despain; Senior Accountant SUBJECT:

APPROVE RESOLUTIONS 23-37, 23-38, AND 23-39 RELATED TO THE LEVY AND

COLLECTIONS OF ASSESSMENTS FOR THE ADELANTO STREETLIGHT MAINTENANCE ASSESSMENT DISTRICT NO. 1 FOR THE FISCAL YEAR 2023-2024 (FY 2023/2024).

STAFF RECOMMENDATION:

Approve Resolutions 23-37, 23-38 and 23-39 as presented and order a public hearing for June 14, 2023.

BACKGROUND:

The City Council originally created the Adelanto Streetlight Maintenance Assessment District No. 1 (hereafter referred to as the “District”) in October 2005. Since that time, various new tracts have annexed into the District. The purpose of the District is for new development to pay its fair share of costs to provide streetlight service within their respective developments. An engineer’s report was originally approved for the original District and each of the annexations. The Council is required to initiate proceedings for the levy and collections of streetlight maintenance assessments on an annual basis (Resolution 23-39); approve a preliminary engineer’s report for the upcoming FY 2023/2024 (Resolution 23-37); and set a public hearing to accept the final engineer’s report and order the levy and assessments (Resolution 23-38).

FISCAL IMPACT:

Seven tracts are included in the FY 2023/2024 proposed assessment, Tracts 16829, 17030, 17045, 16917, 16848, 13896, 20129 and 20133. The total number of lots for the seven tracts is 724, with a total annual assessment of $50,788.74.

ATTACHMENTS:

1. Resolution 23-37 - Preliminary Approval of the Engineer’s Annual Levy Report Regarding the Adelanto Streetlight Maintenance Assessment District

2. Resolution 23-38 - Intention to Levy and Collect Annual Assessments Related to the Adelanto Streetlight Maintenance Assessment District

3. Resolution 22-39- Initiating Proceedings for the Levy and Collection of Assessments for the Adelanto Streetlight Maintenance Assessment District

4. Engineer’s Annual Report

5. Preliminary Assessment Roll
13 RESOLUTION NO. 23-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, FOR
THE PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL

LEVY REPORT REGARDING THE ADELANTO STREETLIGHT
MAINTENANCE ASSESSMENT DISTRICT NO. 01; AND THE LEVY

AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2023-2024
WHEREAS, The City Council has, by previous Resolution, ordered the preparation of an Engineer’s Report (hereafter referred to as the “Report”) regarding the assessment district designated as the “Adelanto Streetlight Maintenance Assessment District No. 01” (hereafter referred to as the “District”), and the levy and collection of assessment related thereto for Fiscal Year 2023-2024, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and, WHEREAS, there has now been presented to this City Council the Report as required by Chapter 2, Article I, Section 22586 of said Act, and,
WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is preliminarily satisfied with the District, the improvements described therein, each and all of the budget items and documents as set forth therein, and is satisfied that the proposed annual assessments, or a preliminary basis, have been spread in accordance with the special benefits received for the improvements, operation, administration, maintenance, and services to be performed within the District, as set forth in said Report.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, AS FOLLOWS:

Section 1: The preceding recitals are all true and correct.

Section 2: The Report as presented consists of the following:
• A Description of Improvements.
• A Diagram of the District.
• The proposed Annual Budget for the Fiscal Year (Costs and Expenses). • The Method of Apportionment that details the method of calculation each parcel’s proportionate special benefit and annual assessment.
• The District Roll containing the Levy for each Assessor Parcel Number within the District commencing Fiscal Year 2023-2024.

Section 3: The District and the associated assessments as outlined in the Engineer’s Report are in compliance with the provisions of California Constitution Article XIIID. 14 Resolution No. 23-37
May 24, 2023

Page 2 ends

PASSED, APPROVED AND ADOPTED this 24
th day of May 2023.
______________________________
Mayor, Gabriel Reyes
_______________________________
City Clerk, Brenda Lopez
15 Resolution No. 23-37
May 24, 2023

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-37 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24
th of May, 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 24
th day of May, 2023.
______________________________
City Clerk, Brenda Lopez
16 RESOLUTION NO. 23-38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA,

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL

ASSESSMENTS RELATED TO THE ADELANTO STREETLIGHT
MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council of the City of Adelanto(hereafter referred to as the “City Council”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, (commencing with Section 22500) (hereinafter referred to as the “Act”) and by previous Resolution, initiated proceedings for the “Adelanto Streetlight Maintenance Assessment District No. 01” (hereafter referred to as the “District”); and to levy and collect annual assessments to pay for the operation, maintenance, and servicing of streetlights and all appurtenant facilities related thereto for Fiscal Year 2023-2024; and, WHEREAS, the City Council desired to levy and collect the annual assessments against lots and parcels of land within the District to pay the costs and expenses related to the improvements described in Section 4 of this Resolution, and,
WHEREAS the Engineer selected by the City Council has prepared and filed with the City Clerk a Report in connection with the District and levy of assessments for Fiscal Year 2023-2024 in accordance with Chapter 1, Article 4 of the Act, and the Council did by previous Resolution preliminarily approve such Report.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, AS FOLLOWS:

Section 1: The City Council hereby declares that it is its intention to seek the annual levy of the District in accordance with Chapter 3, Section 22624 of the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the costs of the Maintenance Assessment and servicing of the streetlight improvements and all appurtenant facilities and operations related thereto for Fiscal Year 2023-2024. The territory included within the District is generally described in Section 3 of this Resolution and shall be designated as “Streetlight Maintenance Assessment District No. 01”.

Section 2: The City Council hereby declares it intention to conduct a Public Hearing concerning the District and the levy of assessments for the improvements related thereto in accordance with Chapter 2, Article I, Section 22587 (e) of the Act. The City Council finds that the public’s best interest requires such action and the levy of assessments.

Section 3: The boundaries of the District are non-contiguous and consist of all parcels within the Tract Nos. 16829, 17030, 17045, 16917, 16848, 13896, 13896-1, 13896-2, 13896-3, 20129 and 20133. A general description of each Tract is as follows:
▪ Tract No. 16829 (Original) is located in the City of Adelanto, generally east of Jonathan Street, north of Seneca Road, and south of Villa Street.
17 Resolution No. 23-38
May 24, 2023

Page 2 ends

▪ Tract No. 17030 (Annexation 2005-001) is located in the City of Adelanto, generally north of Victor Street, and approximately 294 feet west of Bellflower Street. ▪ Tract No. 17045, -1,-2 and -3 (Annexation 2005-02) is located in the City of Adelanto, generally north of Cactus Road, south of Holly Road, and extending approximately 660 feet easterly of Pearmain Street.
▪ Tract No. 16917 (Annexation 2005-003) is located in the City of Adelanto, generally north of Joshua Street, east of Verbena Road, and south of Mojave Drive. ▪ Tract No. 16848 (Annexation 2006-009) is located in the City of Adelanto, generally west of Jonathan Street, north of Victor Street and South of Mojave Drive. ▪ Tract Nos. 13896, 13896-1, 13896-2, and 13896-3 (Annexation 2007-022) is located in the City of Adelanto, generally north of Bartlett Avenue and east of Aster Road. ▪ Tract No. 20129 (Annexation 2019-027) is located in the City of Adelanto, generally south of Holly Road, east of Fremontia Avenue, north of Poppy Road and west of Jonathan Street. ▪ Tract No. 20129 (Annexation 2019-027) is located in the City of Adelanto, generally south of Desert Glen Street, east of Jonathan Street, north of Cactus Road and west of Pearmain Street. ▪ Section 4: The improvements include the operation, administration, maintenance, and servicing of all streetlight improvements and appurtenant facilities and expenses associated with the District that were installed as part of the property development within the District and will be maintained by the City of Adelanto or their designee through annual assessments as outlined in the Engineer’s Annual Levy Report.

Section 5: The proposed assessments for the District are outlined in the Engineer’s Annual Levy Report. The Report details the proposed assessments necessary to provide for the annual operation, administration, services and maintenance of the improvements described in Section 4 of this Resolution.

Section 6: The District and associated assessments as outlined in the Engineer’s Annual Levy Report are in compliance with the provisions of California Constitution Article XIIID.

Section 7: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Wednesday, June 14, 2023 in the regular meeting chambers of the City Council located in Adelanto, California.

Section 8: The City Clerk shall cause notice to be given of the time and place of the Public Hearing by causing the publishing of this Resolution once in the local paper not less than ten (10) days before the date of the hearing and by posting a copy of this Resolution on the official bulletin board customarily used by the City Council for the posting of notices. 18 Resolution No. 23-38
May 24, 2023

Page 3 ends

Section 9: Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, or having previously filed protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection and a protest by a property owner shall contact a description sufficient to identify the property owned by such property owner. At the public hearing, all interested persons shall be afforded the opportunity to hear and be heard.

PASSED, APPROVED AND ADOPTED this 24
th day of May 2023.
______________________________
Mayor, Gabriel Reyes
_______________________________
City Clerk, Brenda Lopez
19 Resolution No. 23-38
May 24, 2023

Page 4 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-38 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24th day of May, 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF

ASSESSMENTS FOR THE ADELANTO STREETLIGHT
MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024, AND ORDERING THE PREPARATION OF AN ENGINEER’S

REPORT IN CONNECTION THEREWITH
WHEREAS, The City Council of the City of Adelanto (hereafter referred to as the “City Council”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with section 22500) (hereafter referred to as the “Act”) desired to levy and collect annual assessment for the “Adelanto Streetlight Maintenance Assessment District No. 01” (hereafter referred to as the “District”), to pay for the operation , maintenance, and servicing of the streetlight improvements and all appurtenant facilities related thereto. The Act provides for the levy of such assessments by the County on behalf of the City pursuant to Chapter 4 Article 2; and, WHEREAS, the District and the associated assessments are in compliance with the provisions of California Constitution Article XIIID, and,
WHEREAS, the City Council has retained Willdan Financial Services as the Engineer of Work, for the purpose of assisting with the annual levy of the District, and to prepare and file an Engineer’s Annual Levy Report with the City Clerk in accordance with the Act.

NOW, THEREFORE BE IT RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, CALIFORNIA, AS FOLLOWS:

Section 1: The City Council hereby orders Willdan Financial Services, to prepare the Engineer’s Annual Levy Report concerning the levy of assessment for the District in accordance with Chapter 3, Section 22622 of the Act.

Section 2: The improvements include the operation, administration, maintenance and servicing of streetlights and appurtenant facilities, and expenses associated with the District that were installed as of the property development within the District and will be maintained by the City of Adelanto or the designee through annual assessments.

Section 3: The improvements to be maintained by the City of Adelanto or their designee for the Fiscal Year 2023-2024 are substantially the same as the improvements provided and maintained in the previous Fiscal Year and the Engineer’s Annual Levy Report prepared in connection therewith shall describe the improvements as required by the Act.
21 PASSED, APPROVED AND ADOPTED this 24
th day of May 2023.
______________________________
Mayor, Gabriel Reyes
_______________________________
City Clerk, Brenda Lopez
I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-39 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24
th day of May, 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

STREETLIGHT MAINTENANCE

ASSESSMENT DISTRICT
NO. 01

2023/2024 ENGINEER’S ANNUAL LEVY REPORT

Intent Meeting May 24, 2023
Public Hearing: June 14, 2023

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com
23 REPORT AFFIDAVIT
Adelanto Streetlight Maintenance Assessment District No. 01 City of Adelanto,
County of San Bernardino, State of California
This Report describes the District including the improvements, budgets, parcels and assessments to be levied for Fiscal Year 2023/2024 as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the San Bernardino County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________, 2023.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Adelanto
By: ________________________________
Chonney Gano, Project Manager
District Administration Services
By: ________________________________
Tyrone Peter
P. E. # C 81888
24 TABLE OF CONTENTS
I. OVERVIEW.............................................................................................................. 1 A. INTRODUCTION.................................................................................................. 1 B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT......................................... 3 C. COMPLIANCE WITH CURRENT LEGISLATION................................................ 4 II. PLANS AND SPECIFICATIONS ............................................................................. 4 A. DESCRIPTION OF IMPROVEMENT SERVICES ................................................ 4 B. DESCRIPTION OF PROPERTIES WITHIN THE DISTRICT................................ 6 III. METHOD OF APPORTIONMENT ........................................................................... 7 A. GENERAL............................................................................................................ 7 B. BENEFIT ANALYSIS........................................................................................... 8 C. ASSESSMENT METHODOLOGY ....................................................................... 9 D. ASSESSMENT RANGE FORMULA .................................................................. 13 IV. DISTRICT BUDGETS............................................................................................ 15 A. DESCRIPTION OF BUDGET ITEMS................................................................. 15 B. BUDGET FOR FISCAL YEAR 2023/2024 ......................................................... 17 V. DISTRICT DIAGRAMS........................................................................................ 188 VI. ASSESSMENT ROLL.......................................................................................... 201 25 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 1 I. OVERVIEW
A. INTRODUCTION
In Fiscal Year 2005/2006, the City of Adelanto (hereafter referred to as the “City”), under the provisions of the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (hereafter referred to as the “1972 Act”) and in compliance with the substantive and procedural requirements of the California State Constitution, Articles XIIID (hereafter referred to as the “Article XIIID”) established the assessment district designated as the:

Adelanto Streetlight Maintenance
Assessment District No. 01
(Hereafter referred to as the “District”). This Engineer’s Report (hereafter referred to as “Report”) has been prepared pursuant to Chapter 1, Article 4 and Chapter 3 of the 1972 Act, and presented to the City Council of Adelanto (hereafter referred to as the “City Council”) for their consideration and approval of the proposed improvements and services to be provided within the District and the levy and collection of annual assessments related thereto for Fiscal Year 2023/2024.

The City annually levies and collects special assessments in order to continue the maintenance of the improvements.

This Report describes the District, the improvements, and the proposed assessments to be levied against properties in connection with the special benefits the properties will receive from the maintenance and servicing of the District improvements for Fiscal Year 2023/2024. The annual assessments to be levied on properties within the District provide a funding source for the continued operation and maintenance of local streetlight improvements installed in connection with the development of properties within the District. Each Fiscal Year, based on the estimated costs associated with the regular annual maintenance, operation and servicing of the streetlight improvements within the District that provide special benefit to properties within the District; the City establishes the District’s assessments. The costs of the improvements and the proposed annual assessments budgeted and assessed against properties within the District may include: the estimated expenditures for regular annual maintenance and repairs; incidental expenditures related to the operation and administration of the District; deficits or surpluses from prior years; revenues from other sources; and the collection of adequate funds for operational reserves or periodic expenditures including installments collected for long-term improvement projects. Each parcel is assessed proportionately for only those improvements, services and expenses for which the parcel will receive special benefit.

The original District, when established included parcels of land within the residential subdivisions referred to as Tract 16829. The District was formed to 26 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 2 provide for the ongoing maintenance and operation of the streetlight improvements installed in connection with this development and the special benefits these improvements provide to the properties therein. In Fiscal Year 2005/2006, the City began annexing additional properties (territories of land) to the District and balloted those properties for a new assessment that will provide the necessary funding for the ongoing maintenance and operation of the streetlight improvements associated with the development of those properties. Subsequent residential subdivisions annexed into the District included Tracts 17030, 17045, 17045-1, -2, -3 and 16917 in Fiscal Year 2005/2006, Tract 16848 in Fiscal Year 2006/2007, Tracts 13896, 13896-1, 13896-2 and 13896-3 in Fiscal Year 2007/2008, Tract 20129 in Fiscal Year 2019/2020 and Tract 20133 in Fiscal Year 2021/2022. Tract 20401 and Tract 20504 are in the process of annexation and will be levied in Fiscal Year 2023/2024 upon Public Hearing approval. If approved, these Tracts will be added to the next year Engineer’s Report.

In order to recognize the appropriate special benefit nexus provided by the Distinct improvements and services within the original development and the five developments annexed into the existing District, zones of benefit (hereafter referred to as “Zones”) have been established within the District represented by each of the eight (8) developments. Each Zone is a reflection of the various types of improvements and services to be provided by the Zone and the type of property development associated with those improvements. The net annual cost to provide the improvements and services for each Zone are allocated to all the benefiting properties within that Zone only using a weighted method of apportionment that establishes a calculated proportional special benefit and assessment for each Zone parcel. This Zone structure and proportional allocation of improvement costs ensures that each property is reasonably and fairly assessed for their special benefits from the District improvements.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the County San Bernardino (the “County”) Assessor’s Office. The County Auditor/Controller uses APN’s and specific Fund Numbers to identify properties to be assessed on the tax roll for the special benefit assessments.

At a noticed annual Public Hearing, the City Council will accept all public comments and written protests regarding the District and the annual levy of assessments.

Upon conclusion of the Public Hearing, the City Council will consider all public comments and review the Report. The City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council will, by Resolution, order the improvements to be made and confirm the levy and collection of assessments pursuant to the 1972 Act. The assessments as approved will be submitted to the San Bernardino County Auditor/Controller to be included on the property tax roll for each parcel.
27 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 3 B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:

The installation or planting of landscaping.

The installation or construction of statuary, fountains, and other ornamental structures and facilities.

The installation or construction of public lighting facilities.

The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.

The maintenance or servicing, or both, of any of the foregoing.

The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:

The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
The costs of printing, advertising, and the publishing, posting and mailing of notices;
Compensation payable to the County for collection of assessments; Compensation of any engineer or attorney employed to render services; Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.

Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "Maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:

Repair, removal, or replacement of all or any part of any improvement. 28 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 4 Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.

The removal of trimmings, rubbish, debris, and other solid waste.

The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

C. COMPLIANCE WITH CURRENT LEGISLATION
On November 5, 1996, California voters approved Proposition 218 (The Right to Vote on Taxes Act) that established specific requirements for the ongoing imposition of taxes, assessments and fees. The provisions of this proposition are now contained in the California Constitutional as Articles XIIIC and XIIID.

In compliance with the provisions of Article XIIID, the City of Adelanto conducted a Property Owner Protest Ballot proceeding for the formation of the District and each annexation and the proposed levy of a new assessment. In conjunction with this ballot proceeding, the City Council conducted a noticed public hearing to consider public testimonies, comments and written protests regarding the formation of the District. Upon conclusion of the public hearing, property owner protest ballots received were opened and tabulated to determine whether majority protest existed (ballots were weighted based on assessment amounts).

Since a majority protest did not exist for the proposed assessments and the assessment range formula presented and described herein, the City Council, by resolution, confirmed the results of the ballot tabulation. The City Council then approved the Report, ordered the formation of the District, and approved the assessment diagram and levy and collection of assessments.

All assessments approved by the City Council have been prepared in accordance with the 1972 Act and are in compliance with the provisions of Article XIIID.

II. PLANS AND SPECIFICATIONS
A. DESCRIPTION OF IMPROVEMENT SERVICES
Streetlight Improvements
The improvements for the District may be generally described as the installation, maintenance, and servicing of streetlight and traffic signal structures and appurtenant facilities. Peripheral streetlight improvements are located outside of the Zones; however, they do provide some level of special benefit to the Zone parcels.

Assessments are being levied to provide funding for the following:
29 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 5 1. The installation of streetlights, safety lighting, traffic signals, and appurtenant facilities necessary for the daily operation of said lighting and traffic signals located within the City road rights-of-way. Installation covers all work necessary for the installation or replacement of said lighting and signals and all appurtenant work necessary to complete said installation or replacement.

2. The operation, maintenance, and servicing of all existing streetlights, safety lighting, and traffic signals and appurtenant facilities necessary for the daily operation of said lighting and traffic signals located within City road rights-of-way.

Operation, maintenance and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation including and providing said lights with the proper energy necessary to operate the lights.

Article XIIID defines “maintenance and servicing expenses” as, “the cost of rent, repair, replacement, rehabilitation, fuel, power, electrical current, care and supervision necessary to properly operate and maintain a permanent public improvement”. The funding includes, but is not limited to, the removal, repair, replacement or relocation of light standards, poles, bulbs, fixtures and appurtenances, electrical energy, supplies, engineering and incidental costs relating to the maintenance and servicing of the local and peripheral lighting and traffic signal improvements benefiting the parcels.

The improvements to be maintained and serviced are to be part of the streetlight and traffic signal system of the City that confers special benefit to the District parcels. The specific location of the streetlight and traffic signal improvements within the City can be found on the Streetlight Inventory Maps maintained by the City and on file in the office of the City Engineer where they are available for inspection. The local streetlight improvements to be maintained and serviced within the District include Edison-owned streetlights within the road rights of way located within the boundaries of the District. All streetlight improvements consist of HighPressure Sodium (“H.P.S.”) lights. Specifications for the installation of streetlights and traffic signals within the District are included within a previously executed contract by and between the City of Adelanto and Southern California Edison Company, a copy of which is available in the Public Works Department.

The streetlight and traffic signal costs assessed in the existing San Bernardino County Streetlight District are not assessed as a part of this District. Only costs incurred outside of the existing San Bernardino County Streetlight District boundaries will be assessed as a part of the Adelanto Maintenance Assessment District No. 01.

Plans and Specifications for the improvements for the District are voluminous and are not bound in this report but by reference are incorporated and made a part of this report. The Plans and Specifications are on file in the office of the City Engineer where they are available for public inspection.

District Streetlight Improvements:
30 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 6 The streetlight improvements within the eight (8) Zones of the District include:

Original District:
▪ Tract 16829 — 13 Streetlights
11 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 2 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2005-001:
▪ Tract 17030 —11 Streetlights
10 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 1 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2005-002:
▪ Tract 17045, -1, -2 and -3 — 45 Streetlights
30 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 15 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2005-003:
▪ Tract 16917 — 17 Streetlights
11 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 6 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2006-009:
▪ Tract 16848 — 16 Streetlights
6 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 10 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2007-022:
▪ Tracts 13896, 13896-1, -2, and -3 — 24 Streetlights
14 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 10 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2019-027:
▪ Tract 20129— 22 Streetlights
19 – 9,500 lumens (100 watt) H.P.S. lamps on concrete poles; 3 – 22,000 lumens (200 watt) H.P.S. lamps on concrete poles; Annexation 2021-028:
▪ Tract 20133— 14 Streetlights
14 – 5,000 lumens (100 watt) H.P.S. lamps on concrete poles;

B. DESCRIPTION OF PROPERTIES WITHIN THE DISTRICT
The boundaries of the District are non-contiguous and consist of all lots, parcels and subdivisions of land located in the eight (8) Zones generally described as:
31 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 7 Original District:
▪ Tract 16829 — located east of Jonathan Street, north of Seneca Road, and South of Villa Street.

Annexed Developments and Properties:

Annexation 2005-001:
▪ Tract 17030 — located north of Victor Street and approximately 294 feet west of Bellflower Street.

Annexation 2005-002:
▪ Tract 17045, -1, -2 and -3 — located north of Cactus Road, south of Holly Road, and extending approximately 660 feet easterly of Pearmain Street.

Annexation 2005-003:
▪ Tract 16917 — located north of Joshua Street, East of Verbena Road, and South of Mojave Drive.

Annexation 2006-009:
▪ Tract 16848 — located on the west side of Jonathan Street, north of Victor Street, south of Mojave Drive.

Annexation 2007-022:
▪ Tracts 13896, 13896-1, -2, and -3 — located north of Bartlett Avenue, east of Aster Road.

Annexation 2019-027:
▪ Tract 20129 — located south of Holly Road, east of Fremontia Avenue north of Poppy Road and west of Jonathan Street.

Annexation 2021-028:
▪ Tract 20133 — located south of Desert Glen Street, east of Jonathan Street, north of Cactus Road and west of Pearmain Street.

III. METHOD OF APPORTIONMENT
A. GENERAL
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping and 32 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 8 appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments in this District reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel and pursuant to the Article XIIID Section 4, a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel and provides that only special benefits may be assessed.

B. BENEFIT ANALYSIS
Special Benefits
In the District, the streetlight and traffic signal improvements were installed by the developers/owners, subdividers of the land. The continued maintenance has been guaranteed through the inclusion of the land into a streetlight maintenance district.

If the installation of the improvements and the guaranteed maintenance did not occur, the individual lots would not have been originated and could not have been sold to any distinct and separate owner. The origination of each distinct and separate lot is a special benefit, which permits the construction of a building or structure on the property and the ownership and sale of the distinct lot in perpetuity.

All the lots were established at the same time once the conditions regarding the improvements and the continued maintenance were met. As a result, each lot within the District receives a special and distinct benefit from the improvements and to the same degree.

Over time, the improvements continue to confer a particular and distinct special benefit upon parcels within the District because of the nature of the improvements.

The proper maintenance of the streetlights and appurtenant facilities reduces property-related crimes, especially vandalism, against properties in the District. All of the above-mentioned items also contribute to a specific enhancement to each of the parcels within the District.

General Benefits
In addition to the special benefits provided to the parcels within each Zone, there are incidental general benefits conferred by the District improvements to the public at large. For local streetlights, it is estimated that the general benefit provided by the improvements for any Zone is incidental (typically less than one percent (1%) and is difficult to quantify. Nonetheless, the City has agreed to ensure that no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property.
33 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 9 The general benefit provided by streetlights and traffic signals on the City’s streets is a benefit to all parcels within the City. All parcels share equally the cost of the streetlights and traffic signals.

The total benefits are a combination of the special benefits to the parcels within the District and the general benefits to the public at large and to the adjacent property owners. The portion of the total streetlight and traffic signal maintenance costs which are associated with general benefits will not be assessed to the parcels in the District but will be paid from other City funds.

C. ASSESSMENT METHODOLOGY
The method of apportionment for this District calculates the receipt of special benefit from the respective improvements based on the actual or proposed land use of the parcels within the District. The special benefit received by each lot or parcel is equated to the overall land use of the parcels benefiting from the improvements provided based on each parcel’s actual land use or proposed planned development as compared to other properties and this comparison is reliant upon the special benefit received from the specific type of improvements and services provided or planned within each respective Annexation of the District.

Land Use Definitions
The District assessment is based on land use so that property owners are assessed in proportion to the benefits received. The land uses defined below are descriptive of all parcels within the District. In the event there is a question regarding the land use designation of any parcel in the District, the City Engineer will be responsible for administratively assigning one of the land uses listed below in Table 1.
34 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 10 Table 1—Land Use Definitions
Land Use Code Land Use Description
RES Single family residential parcels that benefit from local lighting.

RES-X Single family residential parcels that do not benefit from local lighting.

CONDO Condominium or town home parcels that benefit from local lighting.

APT Multiple family residential parcels that benefit from local lighting.

APT-X Multiple family residential parcels that do not benefit from local lighting.

MH Mobile homes that benefit from local lighting.

MH-X Mobile homes that do not benefit from local lighting.

NONRES Non-residential parcels that benefit from local lighting.

NONRES-X Non-residential parcels that do not benefit from local lighting.

VACANT Parcels without a building or similar structure that benefit from local lighting.

VACANT-X Parcels without a building or similar structure that do not benefit from local lighting.

EXEMPT Parcels exempt by law from the assessment, or those parcels that do not benefit from the District.

Properties that do not benefit from local streetlights are designated with an “X” in the Land Use Code, and are not assessed for local lighting, but are assessed for their share of the costs for peripheral lighting and engineering and incidentals.

Local Lighting Apportionment
The special benefit from the maintenance, operation, and servicing of local streetlights within the District only accrues to those parcels within the District located in areas where such lighting is provided. Therefore, parcels outside the District and/or without local streetlights are not assessed for the cost of providing such maintenance. Generally, a parcel is determined to have local lighting provided if a streetlight is within approximately 90 feet of the parcel. However, parcels within a District, regardless of location, are considered to benefit from such improvements installed within the District.

Regarding local lighting, the core benefit of available lighting for every parcel in the District is that the parcels are near a streetlight. This “Availability” benefit is apportioned to parcels in the District on a per parcel basis. In addition to this benefit, parcels in the District benefit from improved safety related to people who own or use the parcels in the District (“Safety to People”) and improved safety related to the parcel itself (“Safety to Property”).
35 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 11 Safety to People
The Safety to People benefit results in a special benefit to residential parcels because local streetlights improve traffic safety during ingress and egress to the property and creates a deterrent to crime against people on the property. Vacant, non-developable properties within the District are not perceived to receive Safety to People benefit.

Safety to Property
The Safety to Property benefit results in a special benefit to both residential and vacant non-developable parcels because local lighting maintenance, operation, and servicing provides for the protection of buildings and personal property against crime such as theft and vandalism. The Safety to Property benefit is apportioned to properties in the District based on relative property size as available from the City’s Planning Department.

Local Traffic Signal Apportionment
Traffic signals are installed as a result of the increased traffic generated by the development. The special benefit from the maintenance, operation, and servicing of local traffic signals, including highway safety lights mounted on the traffic signals within the District is similar to the streetlights. Traffic signals have a safety to people and property benefit by improving traffic safety. However, traffic signals are typically installed outside of the development and therefore benefit the general public, thus the costs are not allocated to the District parcels.

The following table shows the standard benefit factors attributable to streetlights by property type.

TABLE 2 -- BENEFIT FACTORS
Land Use Description
Safety to
People
Safety to
Property
Availability
Benefit
Total Equivalent Dwelling
Units (EDU)
Single Family Residential (SFR) .50/unit .25/unit .25/parcel 1.00 EDU/parcel Condominium .43/unit .12/unit .25/parcel .80 EDU/parcel Multi-family up to 20 units
Multi-family more than 20 units
.45/unit
.45/unit
.09/unit

1.80/parcel
.25/parcel
.25/parcel
.54/unit + .25 EDU/parcel
.45/unit + 2.05 EDU/parcel
Mobile home up to 20 units
Mobile home more than 20 units
.20/unit
.20/unit
.13/unit

2.60/parcel
.25/parcel
.25/parcel
.33/unit + .25 EDU/parcel
.20/unit + 2.85 EDU/parcel
Nonresidential 1.00/acre 1.50/acre 1.50/acre 4.00 EDU/net acre Vacant 0.00/parcel .25/parcel .25/parcel .50 EDU/parcel An EDU (Equivalent Dwelling Unit) is used as a way to relate dissimilar land uses such as commercial and residential. As an example: One acre of commercial is approximately equal to 4 residential parcels.
36 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 12 The following Table 3 -- Peripheral Lighting Benefit Factors shows the breakdown of the benefit points assigned to each land use for all assessable property in the District. The single-family parcel has been selected as the basic unit for calculation of the assessments and is defined as one (1) EDU. Other land use parcels receive slightly varying levels of benefit based on parcel usage and size. Equivalent factors have been developed to indicate the benefit received based on the single-family parcel. All other land uses are converted to EDUs in the manner shown in the following table.

TABLE 3 -- PERIPHERAL LIGHTING BENEFIT FACTORS
Land Use Description Total Benefit Points
Single Family Residential (SFR) 1.00 EDU/Parcel
Condominium 0.85 EDU/Parcel
Multiple Family 0.95 EDU/Unit
Mobile home 0.40 EDU/Unit
Nonresidential 1.00/7,200 square feet (parcel) size)
Vacant 0.25 EDU /parcel
Vacant properties, which have no people residing on the property, also benefit from peripheral lighting because of the convenience associated with emergency vehicle access and other traffic that must use the arterial streets to service the vacant properties in the District. Therefore, vacant parcels are assigned per parcel benefit factors. Vacant parcels are assigned benefit factors based on the core benefit attributable to every assessable parcel in the District from peripheral lighting of .25 EDU per parcel.

Peripheral streetlights and traffic signals will remain peripheral until such time as they fall within a district. At such time, these streetlight or traffic signal will be removed from the peripheral inventory and placed within the new district inventory.

The total assessment for a parcel is thus a combination of the local lighting, traffic signals, and peripheral lighting benefit factors. Each element (local streetlight, local traffic signal, and peripheral improvements) will be determined individually.

Traffic signal improvements may include both local and peripheral traffic signals.

Local traffic signals are signals or portions thereof installed within the annexation.

Peripheral traffic signals are portions of traffic signals installed outside of the annexation.

Assessments for local street lighting will be determined using Table 2 and the current EDU rate to maintain streetlights within each Zone. Assessments for local traffic signals will be determined using Table 2 less the “benefit to property” factor and the current EDU rate to maintain traffic signals within each Zone. Assessments 37 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 13 for peripheral improvements will be determined using Table 3 and the current EDU rate to maintain these improvements throughout the District.

Exempt Properties:

Properties classified as Exempt Properties may include but is not limited to lots or parcels identified as public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, rights-of-way, public greenbelts and parkways; utility rights-of-ways; common areas, sliver parcels and bifurcated lots or any other property the City has determined that the parcel cannot be developed; publicly owned properties that are part of the District improvements or that have little or no improvement value. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempted from assessment and are assigned 0.00 EDU.

Special Cases:

As with any assessment district, there may be a specific property or properties that the typical land use classifications and method of apportionment does not completely reflect the proportional special benefits received as compared to other parcels. Usually, this type of issue arises from property specific development issues in which either the use of that property is significantly restricted or limited compared to other properties, or the timing of the City accepting the specific improvements associated with that property as compared to other properties and developments. In these cases, the assessment engineer may determine that an appropriate calculation of proportional benefit would be better reflected by applying a reduced weighting factor that accounts for the property’s reduced benefit.

Because a district’s method of apportionment ultimately establishes not only the assessment for each parcel, but the proportional benefit between parcels, identifying any parcel as a “Special Case” and deviating from the standard method of apportionment applied to other properties in the district ultimately effects the proportional assessment of those other properties.

D. ASSESSMENT RANGE FORMULA
Any new or increased assessment requires certain noticing and meeting requirements by law. Prior to the passage of Proposition 218 (California Constitution Articles XIIIC and XIIID), legislative changes in the Brown Act defined a "new or increased assessment" to exclude certain conditions. These conditions included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed." This definition and conditions were later confirmed through Senate Bill 919 (the Proposition 218 implementing legislation).

The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustment to annual assessments without requiring costly noticing and mailing procedures, which could add to the District costs and assessments. As part of the District formation, balloting of property owners is required pursuant to Article XIIID Section 4. The property owner ballots 38 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 14 include an Assessment to be approved, as well as the approval of an assessment range formula.

The Maximum Assessment is equal to the initial Assessment approved by property owners adjusted based upon the greater of the latest composite percentage change in California Public Utilities Commission (“CPUC”) approved rates for each light fixture used in the City’s Streetlight Maintenance Assessment District or the Consumer Price Index, All Urban Consumers, for the Riverside-San BernardinoOntario CPI index ("CPI"), as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor.

The Engineer shall compute the percentage difference between the CPI for February of each year and the CPI for the previous February (or closest available month), and shall then adjust the existing assessment by an amount not to exceed such percentage for the following Fiscal Year. As of January 2018, the Bureau of Labor Statistics (“BLS”) split the Los Angeles-Riverside-Orange County Area for All Urban Consumers to the Los Angeles-Long Beach-Anaheim Area and Riverside-San Bernardino-Ontario Area for All Urban Consumers. Currently, the District uses the Riverside-San Bernardino-Ontario CPI index to compute the January to January CPI difference each year.

The percentage difference between January 2022 CPI and January 2023 CPI is

7.33%. In the future, should the BLS revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living.

The Maximum Assessment is adjusted annually and is calculated independent of the annual budgets and proposed assessments established for each Annexation of the District. Any proposed annual assessment (rate per EDU) less than or equal to this Maximum Assessment (for each Annexation) is not considered an increased assessment, even if the proposed assessment is much greater than the assessment applied in the prior Fiscal Year. Although the Maximum Assessment will increase each year, the actual District assessments may remain virtually unchanged.

The Maximum Assessment for Annexation 2021-028 will begin in Fiscal Year 2023/2024.
39 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 15 IV. DISTRICT BUDGETS
A. DESCRIPTION OF BUDGET ITEMS
The following is a brief description of the costs associated with the improvements and services funded through the District.

Direct Costs
Labor & Material:

Includes all labor, material, and equipment required to properly maintain and service the streetlights and appurtenant facilities within each district/annexation.

All improvements within the district will be maintained and serviced on a regular basis. City staff will determine the frequency and specific maintenance operations required; but generally, the operations will occur weekly.

Streetlight Maintenance/Energy- Electricity:

The furnishing of electricity required for the operation of the streetlights and appurtenant facilities.

Renovation:

Repairs which are unforeseen and not normally included in the yearly maintenance cost. This may include repair of damage due to vandalism and storms. Planned upgrades of the improvements that provide a direct benefit to the district could also be included in renovation costs.

Administrative Costs
District Administration (District Engineering):

The cost of City staff for providing the coordination for maintenance and servicing, responding to public concerns, and levying and collecting assessments. This includes reimbursement for time spent by Finance and Accounting, the City Attorney, the City Manager, and the Public Works staff. Also includes District Engineering costs which include legal, assessment engineering, and other related costs necessary to achieve compliance with Article XIIID of the California Constitution. All parcels in the District benefit from the District Engineering Costs. Each parcel in the zone is allocated a proportionate share of the District Engineering Cost based on its assigned benefit units.

County Administration Fees:

The costs charged by the County to place the assessments on the property tax roll.

Levy Adjustments
40 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 16 Reserve Fund Collection:

Any funds being added to the Reserve Account for the current Fiscal Year. The Reserve Account provides for collection by the District of funds to operate the District from the time period of July 1 (beginning of the Fiscal Year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. The Reserve Account eliminates the need for the City to transfer funds from non-district accounts to pay for District charges during the first six (6) months of the Fiscal Year.

Revenue from Other Sources (Contribution)
Any funds added to the District’s account by the City from sources other than the Reserve Fund or the City’s General Fund.

General Fund Contribution / (Collection)
Any funds added to the District’s account by the City from the City’s General Fund Account or other revenue source.
41 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 17 B. BUDGET FOR FISCAL YEAR 2023/2024

BUDGET ITEM
Original Annexation
2005-1
Annexation
2005-2
Annexation
2005-3
Annexation
2006-9
Annexation 2007-
22 Annexation
2019-27
Annexation
2021-28 District
Total (Tract
16829) (Tract 17030) (Tract 17045) (Tract 16917) (Tract 16848) (Tracts 13896, 13896-1, -2, -3) (Tract 20129) (Tract 20133) DIRECT COSTS (Labor/Materials)
Labor/Material $2,497 $1,319 $5,673 $2,677 $2,034 $3,633 $3,808 $1,639 $23,279 Streetlight Maintenance/Energy 2,290 1,210 5,201 2,453 1,864 4,219 3,908 2,170 23,315 Total Direct Costs $4,787 $2,529 $10,874 $5,130 $3,898 $7,852 $7,716 $3,809 $46,595

ADMINISTRATION
District Administration $510 $270 $1,158 $546 $415 $1,033 $1,176 $1,699 $6,806 County Administration Fee 21 11 48 23 17 39 35 24 217
Total Administration $531 $282 $1,205 $568 $432 $1,072 $1,211 $1,723 $7,023

TOTAL DIRECT COSTS & ADMINISTRATION
EXPENSES $5,318 $2,811 $12,079 $5,698 $4,330 $8,924 $8,926 $5,532 $53,618

LEVY ADJUSTMENTS
Reserve Fund Collection/(Contribution) $0 $0 $0 $0 $0 $0 $0 $0 $0 Revenue from Other Sources (Contribution) 0 0 0 0 0 0 -121 (2,708) (2,831) General Fund Collection/(Contribution) 0 0 0 0 0 0 0 0 1 Total Levy Adjustments $0 $0 $0 $0 $0 $0 (121.49) ($2,708) ($2,829) BALANCE TO LEVY $5,318 $2,811 $12,079 $5,698 $4,330 $8,924 $8,805 $2,824 $50,789 Total Parcels 70 37 159 75 57 129 119 83 729
Total EDUs 70.00 37.00 159.00 75.00 57.00 129.00 116.00 40.50 683.50 Total Parcels Levied 70 37 159 75 57 129 116 81 724
Fiscal Year 2023/2024 Rate per EDU $75.97 $75.97 $75.97 $75.97 $75.97 $69.16 $75.97 $69.72 Fiscal Year 2023/2024 Maximum Rate per EDU
(1) $75.9705 $75.9705 $75.9705 $75.9705 $75.9705 $69.1778 $75.9700 $69.7216 Fiscal Year 2022/2023 Applied Rate per EDU $70.76 $70.76 $70.76 $70.76 $70.76 $64.42 $70.76 $64.96 Fiscal Year 2022/2023 Maximum Rate per EDU $70.78 $70.78 $70.78 $70.78 $70.78 $64.45 $70.78 $64.96 Base Year Maximum Rate $30.00 $30.00 $30.00 $30.00 $31.53 $35.71 $60.04 $64.96 Base Fiscal Year 2005/06 2005/06 2005/06 2005/06 2006/07 2007/08 2018/19 2022/2023

FUND BALANCE INFORMATION
Beginning Reserve Fund Balance $1,704 $901 $3,871 $1,826 $1,388 $2,860 $2,824 $905 $16,278 Reserve Fund Collection (Transfer) 0 0 0 0 0 0 0 0 0
Estimated Ending Fund Balance $1,704 $901 $3,871 $1,826 $1,388 $2,860 $2,824 $905 $16,278 *Slight Variances in Budget due to rounding
(1) The Maximum Assessment is equal to the initial Assessment approved by property owners adjusted annually based upon the greater of the latest composite percentage change in California Public Utilities Commission (“CPUC”) approved rates for each light fixture used in the City’s Streetlight Maintenance Assessment District or the Consumer Price Index, All Urban Consumers, for the Riverside-San Bernardino-Ontario Areas ("CPI"), as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor.
42 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 18 V. DISTRICT DIAGRAMS
The original Diagram for the Adelanto Streetlight Maintenance Assessment District No. 1 and consecutive annexations are within one map. The parcels within the Adelanto Streetlight Maintenance Assessment District No. 01 consist of all lots, parcels and subdivisions of land shown on the San Bernardino County Assessor’s parcel maps. The lines and dimensions shown on the County Assessor Parcel maps for the current year are incorporated by reference herein and made part of this report.
43 2023/2024 City of Adelanto – Streetlight Maintenance Assessment District 01 Page 20 44 2023/2024 City of Adelanto - Streetlight Maintenance Assessment District 01 Page 20 VI. ASSESSMENT ROLL
Parcel identification for each lot or parcel within the District shall be the parcel as shown on the San Bernardino County Secured Roll for the year in which this Report is prepared and reflective of the Assessor’s Parcel Maps. A listing of the proposed lots and parcels to be assessed within this District along with the assessment amounts is provided in the following table.
45 APN Situs Address Annexation Tract EBU MaxTax Charge 0459-791-01-0000 10514 INYO CT 2007-22 13898 1.0 $69.18 $69.16 0459-791-02-0000 10522 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-03-0000 10538 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-04-0000 10546 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-05-0000 10560 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-06-0000 10574 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-07-0000 10582 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-08-0000 10590 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-09-0000 10596 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-10-0000 10597 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-11-0000 10593 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-12-0000 10589 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-13-0000 10585 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-14-0000 10571 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-15-0000 10563 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-16-0000 10549 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-17-0000 10537 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-18-0000 10525 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-19-0000 10511 INYO CT 2007-22 13898 1.0 69.18 69.16 0459-791-20-0000 10518 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-21-0000 10524 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-22-0000 10536 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-23-0000 10548 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-24-0000 10562 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-25-0000 10570 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-26-0000 10584 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-27-0000 10592 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-28-0000 10598 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-29-0000 10595 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-30-0000 10591 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-31-0000 10587 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-32-0000 10573 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-33-0000 10565 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-34-0000 10551 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-35-0000 10533 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-36-0000 10527 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-791-37-0000 10515 ARLETTE CT 2007-22 13898 1.0 69.18 69.16 0459-801-01-0000 10506 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-02-0000 10520 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-03-0000 10534 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-04-0000 10542 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-05-0000 10558 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-06-0000 10566 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-07-0000 10578 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-08-0000 10586 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-09-0000 10594 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-10-0000 10591 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-11-0000 10583 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-12-0000 10579 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-13-0000 10567 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-14-0000 10563 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-15-0000 10559 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-16-0000 10545 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-17-0000 10531 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-18-0000 10523 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-19-0000 10509 LEE AVE 2007-22 13898 1.0 69.18 69.16 0459-801-20-0000 10512 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-21-0000 10528 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-22-0000 10540 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-23-0000 10554 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 1 of 12 46 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
0459-801-24-0000 10564 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-25-0000 10568 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-26-0000 10576 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-27-0000 10582 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-28-0000 10590 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-29-0000 10599 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-30-0000 10585 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-31-0000 10581 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-32-0000 10575 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-33-0000 10561 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-34-0000 10547 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-35-0000 10541 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-36-0000 10529 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-801-37-0000 10513 LEISURE CIR 2007-22 13898 1.0 69.18 69.16 0459-811-01-0000 10510 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-02-0000 10526 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-03-0000 10534 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-04-0000 10552 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-05-0000 10558 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-06-0000 10572 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-07-0000 10580 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-08-0000 10588 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-09-0000 10594 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-10-0000 10595 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-11-0000 10587 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-12-0000 10583 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-13-0000 10577 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-14-0000 10569 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-15-0000 10543 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-16-0000 10535 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-17-0000 10521 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-18-0000 10517 FLORENCE CT 2007-22 13898 1.0 69.18 69.16 0459-811-19-0000 10514 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-20-0000 10522 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-21-0000 10538 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-22-0000 10546 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-23-0000 10560 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-24-0000 10574 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-25-0000 10582 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-26-0000 10590 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-27-0000 10596 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-28-0000 10597 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-29-0000 10593 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-30-0000 10589 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-31-0000 10585 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-32-0000 10571 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-33-0000 10563 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-34-0000 10549 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-35-0000 10537 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-36-0000 10525 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-37-0000 10511 PAMPAS CT 2007-22 13898 1.0 69.18 69.16 0459-811-38-0000 10518 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-39-0000 10524 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-40-0000 10536 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-41-0000 10548 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-42-0000 10562 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-43-0000 10570 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-44-0000 10584 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-45-0000 10592 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-46-0000 10598 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-47-0000 10599 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-48-0000 10591 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-49-0000 10587 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-50-0000 10573 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-51-0000 10565 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-52-0000 10551 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 2 of 12 47 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
0459-811-53-0000 10533 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-54-0000 10527 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 0459-811-55-0000 10515 CHEVRON CT 2007-22 13898 1.0 69.18 69.16 3128-731-01-0000 15765 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-02-0000 15749 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-03-0000 15737 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-04-0000 15731 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-05-0000 15723 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-06-0000 15715 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-07-0000 15712 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-08-0000 15720 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-09-0000 15726 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-10-0000 15738 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-11-0000 15752 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-12-0000 15760 PINE BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-731-13-0000 15759 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-14-0000 15747 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-15-0000 15739 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-16-0000 15727 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-17-0000 15721 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-18-0000 15713 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-19-0000 15710 OAK HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-20-0000 15718 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-21-0000 15730 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-22-0000 15742 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-23-0000 15750 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-24-0000 15764 OX HILL CT 2005-2 17045 1.0 75.97 75.96 3128-731-25-0000 11910 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-26-0000 11922 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-27-0000 11928 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-28-0000 11940 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-29-0000 11954 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-30-0000 11962 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-31-0000 11968 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-32-0000 11976 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-731-33-0000 11994 HILL ST 2005-2 17045 1.0 75.97 75.96 3128-741-01-0000 11989 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-02-0000 11983 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-03-0000 11971 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-04-0000 11965 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-05-0000 11953 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-06-0000 11939 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-07-0000 11931 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-08-0000 11925 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-09-0000 11913 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-10-0000 11908 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-11-0000 11916 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-12-0000 11930 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-13-0000 11946 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-14-0000 11952 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-15-0000 11958 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-16-0000 11972 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-17-0000 11980 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-18-0000 11992 MACON CT 2005-2 17045 1.0 75.97 75.96 3128-741-19-0000 11995 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-20-0000 11981 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-21-0000 11967 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-22-0000 11963 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-23-0000 11949 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-24-0000 11937 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-25-0000 11929 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-26-0000 11923 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-27-0000 11911 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-28-0000 11906 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-29-0000 11918 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-30-0000 11932 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 3 of 12 48 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3128-741-31-0000 11938 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-32-0000 11950 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-33-0000 11964 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-34-0000 11970 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-35-0000 11982 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-36-0000 11988 SPRING HILL CT 2005-2 17045 1.0 75.97 75.96 3128-741-37-0000 11993 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-38-0000 11977 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-39-0000 11965 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-40-0000 11959 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-41-0000 11951 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-42-0000 11943 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-43-0000 11927 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-44-0000 11921 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-741-45-0000 11909 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-781-01-0000 11991 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-02-0000 11977 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-03-0000 11965 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-04-0000 11959 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-05-0000 11951 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-06-0000 11943 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-07-0000 11927 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-08-0000 11921 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-09-0000 11909 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-10-0000 11912 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-11-0000 11920 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-12-0000 11934 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-13-0000 11946 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-14-0000 11954 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-15-0000 11962 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-16-0000 11972 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-17-0000 11980 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-18-0000 11994 MOSS CREEK CT 2005-2 17045 1.0 75.97 75.96 3128-781-19-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-20-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-21-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-22-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-23-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-24-0000 11939 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-25-0000 11931 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-26-0000 11925 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-27-0000 11913 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-28-0000 11910 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-29-0000 11922 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-30-0000 11928 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-31-0000 11942 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-32-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-33-0000 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-34-0000 11966 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-35-0000 11978 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-781-36-0000 11992 GAINES CT 2005-2 17045 1.0 75.97 75.96 3128-791-01-0000 11954 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-02-0000 11916 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-03-0000 11930 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-04-0000 11946 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-05-0000 11954 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-06-0000 11962 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-07-0000 11968 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-08-0000 11980 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-09-0000 11986 POPPY RD 2005-2 17045 1.0 75.97 75.96 3128-791-10-0000 11989 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-11-0000 11983 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-12-0000 11971 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-13-0000 11965 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-14-0000 11953 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-15-0000 11939 COVE CT 2005-2 17045 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 4 of 12 49 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3128-791-16-0000 11931 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-17-0000 11925 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-18-0000 11913 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-19-0000 11910 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-20-0000 11922 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-21-0000 11928 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-22-0000 11942 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-23-0000 11948 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-24-0000 11958 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-25-0000 11966 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-26-0000 11978 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-27-0000 11992 COVE CT 2005-2 17045 1.0 75.97 75.96 3128-791-28-0000 11995 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-29-0000 11981 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-30-0000 11967 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-31-0000 11963 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-32-0000 11949 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-33-0000 11937 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-34-0000 11929 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-35-0000 11923 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-36-0000 11911 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-37-0000 11906 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-38-0000 11918 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-39-0000 11932 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-40-0000 11938 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-41-0000 11950 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-42-0000 11964 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-43-0000 11970 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-44-0000 11984 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3128-791-45-0000 11992 BLUFF CT 2005-2 17045 1.0 75.97 75.96 3132-171-06-0000 10910 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-07-0000 10922 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-08-0000 10930 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-09-0000 10942 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-10-0000 10950 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-11-0000 10962 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-12-0000 10970 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-13-0000 10982 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-14-0000 10990 STAR ST 2005-3 16917 1.0 75.97 75.96 3132-171-15-0000 10993 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-16-0000 10985 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-17-0000 10973 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-18-0000 10965 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-19-0000 10953 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-20-0000 10945 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-21-0000 10933 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-22-0000 15142 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-23-0000 15150 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-24-0000 15158 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-25-0000 15164 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-26-0000 15176 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-27-0000 15184 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-28-0000 15192 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-29-0000 15204 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-171-30-0000 10946 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-31-0000 10954 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-32-0000 10966 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-33-0000 10974 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-34-0000 10986 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-35-0000 10994 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-36-0000 10991 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-37-0000 10983 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-38-0000 10971 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-39-0000 10963 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-40-0000 10951 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 3132-171-41-0000 10943 HILLSBOROUGH ST 2005-3 16917 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 5 of 12 50 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3132-171-42-0000 10948 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-43-0000 10956 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-44-0000 10968 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-45-0000 10976 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-46-0000 10988 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-171-47-0000 10996 REMINGTON ST 2005-3 16917 1.0 75.97 75.96 3132-411-01-0000 14912 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-02-0000 14920 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-03-0000 14932 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-04-0000 14940 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-05-0000 14948 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-06-0000 14956 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-07-0000 14968 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-08-0000 14976 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-09-0000 14984 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-10-0000 14992 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-11-0000 14989 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-12-0000 14981 DAVINCI CT 2005-1 17030 1.0 75.97 75.96 3132-411-13-0000 11200 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-14-0000 11212 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-15-0000 11220 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-16-0000 11240 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-17-0000 11243 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-18-0000 11235 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-19-0000 11223 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-20-0000 11215 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-21-0000 11203 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-22-0000 11195 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-23-0000 11187 COSTELLO DR 2005-1 17030 1.0 75.97 75.96 3132-411-24-0000 11186 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-25-0000 11194 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-26-0000 11202 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-27-0000 11214 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-28-0000 11222 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-29-0000 11234 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-30-0000 11242 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-31-0000 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-32-0000 11231 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-35-0000 11199 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-36-0000 11191 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-37-0000 11183 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-39-0000 11219 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-411-41-0000 11211 SOFIA WAY 2005-1 17030 1.0 75.97 75.96 3132-421-01-0000 15212 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-02-0000 15220 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-03-0000 15232 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-04-0000 15240 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-05-0000 15248 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-06-0000 15256 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-07-0000 15264 RANIER ST 2005-3 16917 1.0 75.97 75.96 3132-421-08-0000 10930 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-09-0000 10938 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-10-0000 10950 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-11-0000 10958 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-12-0000 10970 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-13-0000 10978 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-14-0000 10990 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-15-0000 10998 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-16-0000 10995 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-17-0000 10987 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-18-0000 10975 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-19-0000 10967 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-20-0000 10955 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-21-0000 10947 WINDCREST ST 2005-3 16917 1.0 75.97 75.96 3132-421-22-0000 10944 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-23-0000 10952 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 6 of 12 51 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3132-421-24-0000 10964 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-25-0000 10972 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-26-0000 10984 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-27-0000 10992 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-28-0000 10997 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-29-0000 10989 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-30-0000 10977 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-31-0000 10969 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-32-0000 10957 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3132-421-33-0000 10949 CONTINENTAL ST 2005-3 16917 1.0 75.97 75.96 3135-301-63-0000 14642 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-64-0000 14636 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-65-0000 11848 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-66-0000 11832 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-67-0000 11826 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-68-0000 11814 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-69-0000 11808 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-70-0000 11807 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-71-0000 11811 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-72-0000 11825 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-73-0000 11831 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-74-0000 11847 JUSTINE WAY Original 16829 1.0 75.97 75.96 3135-301-75-0000 14610 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-76-0000 14603 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-77-0000 14619 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-78-0000 14621 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-79-0000 14635 TORREY WAY Original 16829 1.0 75.97 75.96 3135-301-80-0000 14651 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-01-0000 14606 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-02-0000 14592 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-03-0000 14588 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-04-0000 11846 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-05-0000 11840 TARA LN Original 16829 1.0 75.97 75.96 3135-302-06-0000 11828 TARA LN Original 16829 1.0 75.97 75.96 3135-302-07-0000 11822 TARA LN Original 16829 1.0 75.97 75.96 3135-302-08-0000 11810 TARA LN Original 16829 1.0 75.97 75.96 3135-302-09-0000 11804 TARA LN Original 16829 1.0 75.97 75.96 3135-302-10-0000 11790 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-11-0000 11786 TARA LN Original 16829 1.0 75.97 75.96 3135-302-12-0000 11770 TARA LN Original 16829 1.0 75.97 75.96 3135-302-13-0000 11768 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-14-0000 11754 TARA LN Original 16829 1.0 75.97 75.96 3135-302-15-0000 11750 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-16-0000 11736 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-17-0000 11732 TARA LN Original 16829 1.0 75.97 75.96 3135-302-18-0000 11718 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-19-0000 11714 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-20-0000 11713 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-21-0000 11717 TARA LN Original 16829 1.0 75.97 75.96 3135-302-22-0000 11731 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-23-0000 11735 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-24-0000 11749 TARA LN Original 16829 1.0 75.97 75.96 3135-302-25-0000 11753 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-26-0000 11767 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-27-0000 11769 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-28-0000 11785 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-29-0000 11789 TARA LN Original 16829 1.0 75.97 75.96 3135-302-30-0000 11803 TARA LN Original 16829 1.0 75.97 75.96 3135-302-31-0000 11809 TARA LN Original 16829 1.0 75.97 75.96 3135-302-32-0000 11821 TARA WAY Original 16829 1.0 75.97 75.96 3135-302-33-0000 11827 TARA LN Original 16829 1.0 75.97 75.96 3135-302-34-0000 11839 TARA LN Original 16829 1.0 75.97 75.96 3135-302-35-0000 11845 TARA LN Original 16829 1.0 75.97 75.96 3135-302-36-0000 11859 TARA LN Original 16829 1.0 75.97 75.96 3135-302-37-0000 11861 TARA LN Original 16829 1.0 75.97 75.96 3135-302-38-0000 11877 TARA LN Original 16829 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 7 of 12 52 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3135-302-39-0000 14571 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-40-0000 14583 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-41-0000 14585 TORREY WAY Original 16829 1.0 75.97 75.96 3135-302-42-0000 14601 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-01-0000 14686 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-02-0000 14678 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-03-0000 14674 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-04-0000 14660 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-05-0000 14656 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-06-0000 14655 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-07-0000 14659 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-08-0000 14673 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-09-0000 14677 TORREY WAY Original 16829 1.0 75.97 75.96 3135-311-10-0000 14685 TORREY WAY Original 16829 1.0 75.97 75.96 3135-441-03-0000 15213 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-04-0000 15201 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-05-0000 15195 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-06-0000 15181 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-07-0000 15177 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-08-0000 15163 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-09-0000 15159 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-10-0000 15145 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-11-0000 15131 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-12-0000 15123 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-13-0000 15117 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-14-0000 15105 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-15-0000 15102 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-16-0000 15114 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-17-0000 15128 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-18-0000 15140 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-19-0000 15150 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-20-0000 15162 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-21-0000 15168 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-22-0000 15178 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-23-0000 15186 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-24-0000 15200 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-25-0000 15204 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-26-0000 15218 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-441-27-0000 11660 DURANGO DR 2006-9 16848 1.0 75.97 75.96 3135-441-28-0000 11674 DURANGO DR 2006-9 16848 1.0 75.97 75.96 3135-441-29-0000 11682 DURANGO DR 2006-9 16848 1.0 75.97 75.96 3135-441-30-0000 11690 DURANGO DR 2006-9 16848 1.0 75.97 75.96 3135-451-01-0000 15089 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-02-0000 15077 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-03-0000 15071 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-04-0000 15063 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-05-0000 15055 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-06-0000 15047 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-07-0000 15039 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-08-0000 15031 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-09-0000 15023 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-10-0000 15015 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-11-0000 15007 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-12-0000 14991 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-13-0000 14983 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-14-0000 11689 VIRGINIA ST 2006-9 16848 1.0 75.97 75.96 3135-451-15-0000 11677 VIRGINIA ST 2006-9 16848 1.0 75.97 75.96 3135-451-16-0000 11665 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-17-0000 14970 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-18-0000 14984 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-19-0000 14996 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-20-0000 15010 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-21-0000 15020 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-22-0000 15028 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-23-0000 15036 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-24-0000 15044 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 8 of 12 53 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3135-451-25-0000 15052 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-26-0000 15060 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-27-0000 15068 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-28-0000 15074 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3135-451-29-0000 15086 STRAWBERRY LN 2006-9 16848 1.0 75.97 75.96 3128-801-01-0000 11516 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-02-0000 11518 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-03-0000 11520 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-04-0000 11524 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-05-0000 11526 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-06-0000 11532 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-07-0000 11536 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-08-0000 11540 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-09-0000 11542 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-10-0000 11556 ALISA DR 2019-27 20129 1.0 75.97 75.96 3128-801-11-0000 11558 ALISA DR 2019-27 20129 1.0 75.97 75.96 3128-801-12-0000 11560 ALISA DR 2019-27 20129 1.0 75.97 75.96 3128-801-13-0000 11562 ALISA DR 2019-27 20129 1.0 75.97 75.96 3128-801-14-0000 11593 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-15-0000 11591 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-16-0000 11589 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-17-0000 11585 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-18-0000 11583 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-19-0000 11581 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-20-0000 11521 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-21-0000 11523 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-22-0000 11525 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-23-0000 11527 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-24-0000 11531 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-25-0000 11535 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-26-0000 11539 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-801-27-0000 11592 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-28-0000 11590 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-29-0000 11588 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-30-0000 11586 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-31-0000 11584 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-32-0000 11582 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-33-0000 11580 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-801-34-0000 2019-27 20129
3128-801-35-0000 2019-27 20129
3128-811-01-0000 11432 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-02-0000 11438 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-03-0000 11440 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-04-0000 11442 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-05-0000 11444 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-06-0000 11446 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-07-0000 11448 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-08-0000 11450 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-09-0000 11452 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-10-0000 11454 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-11-0000 11456 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-12-0000 11510 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-13-0000 11579 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-14-0000 11575 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-15-0000 11573 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-16-0000 11571 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-17-0000 11569 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-18-0000 11567 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-19-0000 11565 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-20-0000 11563 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-21-0000 11561 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-22-0000 11555 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-23-0000 11553 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-24-0000 11551 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-25-0000 11549 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-26-0000 11547 TATIANA DR 2019-27 20129 1.0 75.97 75.96 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 9 of 12 54 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3128-811-27-0000 11545 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-28-0000 11543 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-29-0000 11541 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-30-0000 11539 FLORIAN ST 2019-27 20129 1.0 75.97 75.96 3128-811-31-0000 11537 FLORIAN ST 2019-27 20129 1.0 75.97 75.96 3128-811-32-0000 11531 FLORIAN ST 2019-27 20129 1.0 75.97 75.96 3128-811-33-0000 11414 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-34-0000 11412 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-35-0000 11410 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-36-0000 11408 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-37-0000 11406 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-38-0000 11404 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-39-0000 11402 POPPY RD 2019-27 20129 1.0 75.97 75.96 3128-811-40-0000 11417 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-41-0000 11419 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-42-0000 11421 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-43-0000 11423 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-44-0000 11425 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-45-0000 11427 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-46-0000 11429 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-47-0000 11436 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-48-0000 11434 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-49-0000 11432 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-50-0000 11430 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-51-0000 11428 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-52-0000 11424 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-53-0000 11422 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-54-0000 11420 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-55-0000 11418 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-56-0000 11416 TATIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-57-0000 11433 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-58-0000 11435 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-59-0000 11437 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-60-0000 11439 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-61-0000 11441 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-62-0000 11443 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-63-0000 11445 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-64-0000 11449 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-65-0000 11451 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-66-0000 11455 HELENA ST 2019-27 20129 1.0 75.97 75.96 3128-811-67-0000 11508 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-68-0000 11504 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-69-0000 11500 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-70-0000 11503 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-71-0000 11505 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-72-0000 11509 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-73-0000 11513 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-74-0000 11515 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-75-0000 11517 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-76-0000 11519 JULIANA DR 2019-27 20129 1.0 75.97 75.96 3128-811-77-0000 11578 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-78-0000 11576 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-79-0000 11574 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-80-0000 11572 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-81-0000 11566 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-82-0000 11564 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-83-0000 11562 MIRANDA DR 2019-27 20129 1.0 75.97 75.96 3128-811-84-0000 2019-27 20129
3128-761-01-0000 11710 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-02-0000 11716 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-03-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-04-0000 11730 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-05-0000 11738 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-06-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-07-0000 11746 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-08-0000 11750 GINGER ST 2021-28 20133 0.5 34.86 34.86 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 10 of 12 55 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3128-761-09-0000 11762 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-10-0000 11778 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-11-0000 11784 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-12-0000 11798 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-13-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-14-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-15-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-16-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-17-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-18-0000 GINGER ST 2021-28 20133 0.5 34.86 34.86 3128-761-19-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-761-20-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-761-21-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-761-22-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-01-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-02-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-03-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-04-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-05-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-06-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-07-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-08-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-09-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-10-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-11-0000 PARSLEY CT 2021-28 20133 0.5 34.86 34.86 3128-762-12-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-13-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-14-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-15-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-16-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-17-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-18-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-19-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-20-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-21-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-22-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-23-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-24-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-25-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-26-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-27-0000 MINT ST 2021-28 20133 0.5 34.86 34.86
3128-762-28-0000 15799 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-29-0000 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-30-0000 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-31-0000 15771 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-32-0000 15765 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-33-0000 15755 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-34-0000 15749 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-35-0000 15735 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-36-0000 15738 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-37-0000 15746 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-38-0000 15752 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-39-0000 15768 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-40-0000 15772 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-41-0000 15778 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-42-0000 15788 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-43-0000 15796 THYME CT 2021-28 20133 0.5 34.86 34.86 3128-762-44-0000 15795 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-45-0000 15783 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-46-0000 15779 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-47-0000 15771 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-48-0000 15761 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-49-0000 15757 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-50-0000 15745 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-51-0000 15739 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-52-0000 15736 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 11 of 12 56 APN Situs Address Annexation Tract EBU MaxTax Charge City of Adelanto
Streetlight Maintenance Assessment District No. 1
Fiscal Year 2023/2024
Preliminary Assessment Roll
(Sorted By APN)
3128-762-53-0000 15748 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-54-0000 15754 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-55-0000 15766 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-56-0000 15776 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-57-0000 15782 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-58-0000 15786 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 3128-762-59-0000 15798 SPEARMINT CT 2021-28 20133 0.5 34.86 34.86 Totals 683.50 $50,788.74
Parcel Count 724
SMAD Fiscal Year 2023/2024 Preliminary Assessment Roll Page 12 of 12 57 CITY COUNCIL AGENDA REPORT
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Angel Castellanos Director of Finance; Derik Despain, Senior Accountant SUBJECT: APPROVE RESOLUTIONS 23-40, 23-41 AND 23-42 RELATED TO THE LEVY AND

COLLECTIONS OF ASSESSMENTS FOR THE ADELANTO LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT NO. 1 FOR THE FISCAL YEAR 2023-2024 (FY 2023/2024).

STAFF RECOMMENDATION:

Approve Resolutions 23-40, 23-41, and 23-42 as presented and order a public hearing for June 14, 2023 BACKGROUND:

The City Council originally created the Adelanto Landscape Maintenance Assessment District No. 1 (hereafter referred to as the “District”) in October 2005. Since that time, various new tracts have annexed into the District. The purpose of the District is for new development to pay its fair share of costs to provide landscape service within their respective developments. An engineer’s report was originally approved for the original District and each of the annexations. The Council is required to initiate proceedings for the levy and collections of landscape maintenance assessments on an annual basis (Resolution 23-42); approve a preliminary engineer’s report for the upcoming FY 2023/2024 (Resolution 23-40); and set a public hearing to accept the final engineer’s report and order the levy and assessments (Resolution 23-41).

FISCAL IMPACT:

ATTACHMENTS:

1. Resolution 23-40 - Preliminary Approval of the Engineer’s Annual Report Regarding the Adelanto Landscape Maintenance Assessment District No. 01

2. Resolution 23-41 - Intention to Levy and Collect Annual Assessments Related to the Adelanto Landscape Maintenance Assessment District

3. Resolution 23-42 - Initiating Proceedings for the Levy and Collection of Assessments for the Adelanto Landscape Maintenance Assessment District

4. Engineer’s Annual Report

5. Preliminary Assessment Roll
58 RESOLUTION NO. 23-40

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, FOR
THE PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL

REPORT REGARDING THE ADELANTO LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT NO. 01; AND THE LEVY

AND COLLECTION OF ANNUAL ASSESSMENTS RELATED
THERETO FOR FISCAL YEAR 2023-2024
WHEREAS, The City Council of the City or Adelanto (hereafter referred to as the “City Council”) has, by previous Resolution, ordered the preparation of an Engineer’s Report (hereafter referred to as the “Report”) regarding the assessment district designated as the “Adelanto Landscape Maintenance Assessment District No. 01” (hereafter referred to as the “District”), and the levy and collection of assessment related thereto for Fiscal Year 2023-2024, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and, WHEREAS, there has now been presented to this City Council the Report as required by Chapter 2, Article I, Section 22586 of said Act, and,
WHEREAS, the City Council has carefully examined and reviewed the Report as presented, and is preliminarily satisfied with the District, the improvements described therein, each and all of the budget items and documents as set forth therein, and is satisfied that the proposed annual assessments, or a preliminary basis, have been spread in accordance with the special benefits received for the improvements, operation, administration, maintenance, and services to be performed within the District, as set forth in said Report.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, AS FOLLOWS:

Section 1: The preceding recitals are all true and correct.

Section 3: The District and the associated assessments as outlined in the Report are in compliance with the provisions of California Constitution Article XIIID. 59 Resolution No. 23-40
May 24, 2023

Page 2 ends

Section 4: There Report is hereby approved on a preliminary basis, and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

PASSED, APPROVED AND ADOPTED this 24
th day of May 2023.
______________________________
Mayor, Gabriel Reyes
_______________________________
City Clerk, Brenda Lopez
60 Resolution No. 23-40
May 24, 2023

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-40 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24
th day of May, 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA,

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL

ASSESSMENTS RELATED TO THE ADELANTO LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council of the City of Adelanto (hereafter referred to as the “City Council”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, (commencing with Section 22500) (hereinafter referred to as the “Act”) and by previous Resolution, initiated proceedings for the “Adelanto Landscape Maintenance Assessment District No. 01” (hereafter referred to as the “District”); and to levy and collect annual assessments to pay for the operation, maintenance, and servicing of landscaping and all appurtenant facilities related thereto for Fiscal Year 2023-2024; and, WHEREAS, the City Council desired to levy and collect the annual assessments against lots and parcels of land within the District to pay the costs and expenses related to the improvements described in Section 4 of this Resolution, and,
WHEREAS the Engineer selected by the City Council has prepared and filed with the City Clerk of the City of Adelanto (hereafter referred to as the “City Clerk”) an Engineer’s Report (hereafter referred to as “the Report”) in connection with the District and levy of assessments for Fiscal Year 2023-2024 in accordance with Chapter 1, Article 4 of the Act, and the City Council did by previous Resolution preliminarily approve such Report.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, AS FOLLOWS:

Section 1: The City Council hereby declares that it is its intention to seek the annual levy of the District in accordance with Chapter 3, Section 22624, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the costs of the Maintenance Assessment and servicing of the landscaping improvements and all appurtenant facilities and operations related thereto for Fiscal Year 2023-2024. The territory included within the District is generally described in Section 3 of this Resolution and shall be designated as “Landscape Maintenance Assessment District No. 01”.

Page 2 ends

▪ Tract No. 17030 (Annexation 2005-001) is located in the City of Adelanto, generally north of Victor Street, and approximately 294 feet west of Bellflower Street. ▪ Tract No. 17045, -1, -2, -3 (Annexation 2005-002) is located in the City of Adelanto, generally north of Cactus Road, south of Holly Road, and extending approximately 660 feet easterly of Pearmain Street.
▪ Tract No. 16917 (Annexation 2005-003) is located in the City of Adelanto, generally north of Joshua Street, east of Verbena Road, and south of Mojave Drive. ▪ Tract No. 16848 (Annexation 2006-009) is located in the City of Adelanto, generally west of Jonathan Street, north of Victor Street and South of Mojave Drive. ▪ Tract Nos. 13896, 13896-1, 13896-2, and 13896-3 (Annexation 2007-022) is located in the City of Adelanto, generally north of Bartlett Avenue and east of Aster Road. ▪ Tract No. 20129 (Annexation 2019-027) is located in the City of Adelanto, generally located south of Holly Road, east of Fremontia Avenue, north of Poppy Road and west of Jonathan Street. ▪ Tract No. 20133 (Annexation 2021-028) is Tract 20133 — located south of Desert Glen Street, east of Jonathan Street, north of Cactus Road and west of Pearmain Street.

Section 4: The improvements include the operation, administration, maintenance, and servicing of all landscaping improvements and appurtenant facilities and expenses associated with the District that were installed as part of the property development within the District and will be maintained by the City of Adelanto or their designee through annual assessments as outlined in the Report.

Section 5: The proposed assessments for the District are outlined in the Report. The Report details the proposed assessments necessary to provide for the annual operation, administration, services and maintenance of the improvements described in Section 4 of this Resolution.

Section 6: The District and associated assessments as outlined in the Report are in compliance with the provisions of California Constitution Article XIIID.

Page 3 ends

written protest shall state all grounds of objection and a protest by a property owner shall contact a description sufficient to identify the property owned by such property owner. At the public hearing, all interested persons shall be afforded the opportunity to hear and be heard.

PASSED, APPROVED AND ADOPTED this 24
th day of May 2023.
______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
64 Resolution No. 23-41
May 24, 2023

Page 4 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-41 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24
th day of May 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 24
th day of May, 2023.
______________________________
Brenda Lopez, City Clerk
65 RESOLUTION NO. 23-42

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF

ASSESSMENTS FOR THE ADELANTO LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2023-2024, AND ORDERING THE PREPARATION OF AN ENGINEER’S REPORT IN

CONNECTION THEREWITH
WHEREAS, The City Council of the City of Adelanto (hereafter referred to as the “City Council”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with section 22500) (hereafter referred to as the “Act”) desired to levy and collect annual assessment for the “Adelanto Landscape Maintenance Assessment District No. 01” (hereafter referred to as the “District”), to pay for the operation , maintenance, and servicing of the landscaping improvements and all appurtenant facilities related thereto. The Act provides for the levy of such assessments by the County on behalf of the City pursuant to Chapter 4 Article 2; and, WHEREAS, the District and the associated assessments are in compliance with the provisions of California Constitution Article XIIID, and,
WHEREAS, the City Council has retained Willdan Financial Services as the Engineer of Work, for the purpose of assisting with the annual levy of the District, and to prepare and file an Engineer’s Annual Levy Report (hereafter referred to as the “Report”) with the City Clerk of the City of Adelanto (hereafter referred to as the “City Clerk”) in accordance with the Act.

NOW, THEREFORE BE IT RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, CALIFORNIA, AS FOLLOWS:

Section 1: The City Council hereby orders Willdan Financial Services, to prepare the Report concerning the levy of assessment for the District in accordance with Chapter 3, Section 22622 of the Act.

Section 2: The improvements include the operation, administration, maintenance and servicing of landscaping and appurtenant facilities, and expenses associated with the District that were installed as of the property development within the District and will be maintained by the City or the designee through annual assessments.

Section 3: The improvements to be maintained by the City or their designee for the Fiscal Year 2023- 2024 are substantially the same as the improvements provided and maintained in the previous Fiscal Year and the Report prepared in connection therewith shall describe the improvements as required by the Act.
66 Resolution No. 23-42
May 24, 2023

Page 2 ends

PASSED, APPROVED AND ADOPTED this 24
th day of May 2023.
______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
67 Resolution No. 23-42
May 24, 2023

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-42 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24
th day of May, 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

LANDSCAPE MAINTENANCE

ASSESSMENT DISTRICT
NO. 01
2023/2024 ENGINEER’S ANNUAL LEVY REPORT

Intent Meeting: May 24, 2023
Public Hearing: June 14, 2023

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com
69 ENGINEER'S REPORT AFFIDAVIT
Adelanto Landscape Maintenance Assessment District No. 01 City of Adelanto,
County of San Bernardino, State of California
This Report describes the District including the improvements, budgets, parcels and assessments to be levied for Fiscal Year 2023/2024 as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the San Bernardino County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this _______________day of _______________, 2023.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Adelanto
By: ________________________________
Chonney Gano, Project Manager
District Administration Services
By: ________________________________
Tyrone Peter
P. E. # C 81888
70 TABLE OF CONTENTS
I. OVERVIEW.......................................................................................................................1 A. INTRODUCTION ..........................................................................................................1 B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT.............................................2 C. COMPLIANCE WITH CURRENT LEGISLATION ....................................................4 II. PLANS AND SPECIFICATIONS....................................................................................4 A. DESCRIPTION OF IMPROVEMENTS AND SERVICES.........................................4 B. DESCRIPTION OF PROPERTIES WITHIN THE DISTRICT...................................6 III. METHOD OF APPORTIONMENT..................................................................................7 A. GENERAL.....................................................................................................................7 B. BENEFIT ANALYSIS...................................................................................................7 C. ASSESSMENT METHODOLOGY..............................................................................9 D. ASSESSMENT RANGE FORMULA ........................................................................10 IV. DISTRICT BUDGETS....................................................................................................12 A. DESCRIPTION OF BUDGET ITEMS.......................................................................12 B. BUDGET FOR FISCAL YEAR 2023/2024...............................................................14 V. DISTRICT DIAGRAMS..................................................................................................15 VI. ASSESSMENT ROLL....................................................................................................17 71 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 1 I. OVERVIEW
A. INTRODUCTION
In Fiscal Year 2005/2006, the City of Adelanto (hereafter referred to as the “City”), under the provisions of the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (hereafter referred to as the “1972 Act”) and in compliance with the substantive and procedural requirements of the California State Constitution, Articles XIIID (hereafter referred to as the “Article XIIID”) established the assessment district designated as the:

Adelanto Landscape Maintenance Assessment District
No. 01
(Hereafter referred to as the “District”). This Engineer’s Report (hereafter referred to as “Report”) has been prepared pursuant to Chapter 1, Article 4 and Chapter 3 of the 1972 Act, and presented to the City Council of the for their consideration and approval of the proposed improvements and services to be provided within the District and the levy and collection of annual assessments related thereto for Fiscal Year 2023/2024.

The City annually levies and collects special assessments in order to continue the maintenance of the improvements.

This Report describes the District, the improvements, and the proposed assessments to be levied against properties in connection with the special benefits the properties will receive from the maintenance and servicing of the District improvements for Fiscal Year 2023/2024. The annual assessments to be levied on properties within the District provide a funding source for the continued operation and maintenance of local landscaping improvements installed in connection with the development of properties within the District. Each fiscal year, based on the estimated costs associated with the regular annual maintenance, operation and servicing of the landscaping improvements within the District that provide special benefit to properties within the District; the City establishes the District’s assessments. The costs of the improvements and the proposed annual assessments budgeted and assessed against properties within the District may include: the estimated expenditures for regular annual maintenance and repairs; incidental expenditures related to the operation and administration of the District; deficits or surpluses from prior years; revenues from other sources; and the collection of adequate funds for operational reserves or periodic expenditures including installments collected for long-term improvement projects. Each parcel is assessed proportionately for only those improvements, services and expenses for which the parcel will receive special benefit.

The original District when established included parcels of land within the residential subdivisions referred to as Tract 16829. The District was formed to provide for the ongoing maintenance and operation of the landscaping installed in connection with this development and the special benefits these improvements provide to the properties therein. In Fiscal Year 2005/2006, the City began annexing additional properties (territories of land) to the District and balloted those properties for a new 72 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 2 assessment that will provide the necessary funding for the ongoing maintenance and operation of the landscape improvements associated with the development of those properties. Subsequent residential subdivisions annexed into the District included Tracts 17030, 17045, 17045-1, -2, -3, and 16917 in Fiscal Year 2005/2006, Tract 16848 in Fiscal Year 2006/2007, Tracts 13896, 13896-1, 13896- 2 and 13896-3 in Fiscal Year 2007/2008, Tract 20129 in Fiscal Year 2019/2020 and Tract No. 20133 in Fiscal Year 2021/2022. Tract 20401 and Tract 20504 are in the process of annexation and will be levied in Fiscal Year 2023/2024 upon Public Hearing approval.

In order to recognize the appropriate special benefit nexus provided by the Distinct improvements and services within the original development and the seven (7) developments annexed into the existing District, Zones of benefit (hereafter referred to as “Zones”) have been established within the District represented by each of the eight (8) developments. Each Zone reflects the various types of improvements and services to be provided by the Zone and the type of property development associated with those improvements. The net annual cost to provide the improvements and services for each Zone are allocated to all the benefiting properties within that Zone only using a weighted method of apportionment that establishes a calculated proportional special benefit and assessment for each Zone parcel. This Zone structure and proportional allocation of improvement costs ensures that each property is reasonably and fairly assessed for their special benefits from the District improvements.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the San Bernardino County (hereafter referred to as the “County”) Assessor’s Office. The County Auditor/Controller uses APN’s and specific Fund Numbers to identify properties to be assessed on the tax roll for the special benefit assessments.

At a noticed annual Public Hearing, the City Council will accept all public comments and written protests regarding the District and the annual levy of assessments.

B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or planting of landscaping.
• The installation or construction of statuary, fountains, and other ornamental structures and facilities.
73 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 3 • The installation or construction of public lighting facilities. • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. • The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:
• The cost of preparation of the Report, including plans, specifications, estimates, diagram, and assessment;
• The costs of printing, advertising, and the publishing, posting and mailing of notices;
• Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
• Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "Maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement. • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
• The removal of trimmings, rubbish, debris, and other solid waste. • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
74 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 4 C. COMPLIANCE WITH CURRENT LEGISLATION
On November 5, 1996, California voters approved Proposition 218 (The Right to Vote on Taxes Act) that established specific requirements for the ongoing imposition of taxes, assessments and fees. The provisions of this proposition are now contained in the California Constitutional as Articles XIIIC and XIIID.

In compliance with the provisions of the Article XIIID, the City conducted a Property Owner Protest Ballot proceeding for the formation of the District and annexations and the proposed levy of a new assessment. In conjunction with this ballot proceeding, the City Council conducted a noticed Public Hearing to consider public testimonies, comments and written protests regarding the formation of the District.

Upon conclusion of the Public Hearing, property owner protest ballots received were opened and tabulated to determine whether majority protest existed (ballots were weighted based on assessment amounts).

All assessments approved by the City Council have been prepared in accordance with the 1972 Act and are in compliance with the provisions of Article XIIID.

II. PLANS AND SPECIFICATIONS
A. DESCRIPTION OF IMPROVEMENTS AND SERVICES
Landscape Improvements
The improvements for the District may be generally described as follows:

The installation, maintenance and servicing of ornamental structures, landscaping, including trees, shrubs, grass, and other ornamental vegetation, and appurtenant facilities, including irrigation systems, drainage devices, and drywells located in public places within the boundaries of the District. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: repair, removal, or replacement of all or part of any improvement; providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid waste; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of electricity for the lighting and operation of any ornamental structures, landscaping, and appurtenant facilities; water for the irrigation and control of the landscaping, and the maintenance of any of the ornamental structures, landscaping and appurtenant facilities.
75 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 5 Article XIIID of the California Constitution defines “maintenance and servicing expenses” as, “the cost of rent, repair, replacement, rehabilitation, fuel, power, electrical current, care and supervision necessary to properly maintain a permanent public improvement”. The District funding includes, but is not limited to, the removal, repair, replacement and appurtenances, electrical energy, supplies, engineering and incidental costs relating to the installation, and maintenance of the landscape improvements benefiting the District parcels.

Plans and Specifications for the improvements for the District are voluminous and are not bound in this Report but by this reference are incorporated and made a part of this Report. The Plans and Specifications are on file in the office of the City Engineer where they are available for public inspection.

District Landscape Improvements:

The landscaping improvements within the eight (8) Zones of the District include:

Original District:
▪ Tract 16829 — approximately 5,000 square feet of streetscape and 653 lineal feet of perimeter masonry wall improvements.

Annexation 2005-001:
▪ Tract 17030 — approximately 570 square feet of streetscape and 1,860 lineal feet of perimeter masonry wall improvements.

Annexation 2005-002:
▪ Tract 17045, 17045-1, -2, and -3 — approximately 59,879 square feet of streetscape and 5,720 lineal feet of perimeter masonry wall improvements.

Annexation 2005-003:
▪ Tract 16917 — approximately 23,200 square feet of streetscape and 2,820 lineal feet of perimeter masonry wall improvements.

Annexation 2006-009:
▪ Tract 16848 — approximately 10,300 square feet of streetscape and 1,706 lineal feet of perimeter masonry wall improvements.

Annexation 2007-022:
▪ Tracts 13896, 13896-1, -2, and -3 — approximately 10,966 square feet adjacent to the east side of Aster Road and 5,097 square feet adjacent to the north side of Bartlett Avenue of streetscape; approximately 9,247 lineal feet adjacent to the east side of Aster Road and 637 lineal feet adjacent to the north side of Bartlett Avenue of perimeter masonry wall improvements.

Annexation 2019-027:
76 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 6 ▪ Tract No. 20129 — approximately 75,020 square feet of streetscape, 15,011 linear feet of irrigation and 4,894 sprinkler heads which cover water quality basin, ground cover, shrubs, trees and irrigation.

Annexation 2021-028:
▪ Tract No. 20133 — approximately 37,211 square feet of streetscape, landscape which includes ground cover, shrubs, and irrigation.

B. DESCRIPTION OF PROPERTIES WITHIN THE DISTRICT
Existing District Developments and Properties:

The boundaries of the District are non-contiguous and consist of all lots, parcels and subdivisions of land located in the eight (8) Zones generally described as:

Original District:
▪ Tract 16829 — located east of Jonathan Street, north of Seneca Road, and South of Villa Street.

Annexed Developments and Properties:

Annexation 2005-001:
▪ Tract 17030 — located north of Victor Street and approximately 294 feet west of Bellflower Street.

Annexation 2005-002:
▪ Tract 17045, 17045-1, -2, and -3 — located north of Cactus Road, south of Holly Road, and extending approximately 660 feet easterly of Pearmain Street.

Annexation 2005-003:
▪ Tract 16917 — located north of Joshua Street, east of Verbena Road, and south of Mojave Drive.

Annexation 2006-009:
▪ Tract 16848 — located on the west side of Jonathan Street, north of Victor Street, south of Mojave Drive.

Annexation 2007-022:
▪ Tracts 13896, 13896-1, -2, and -3 — located north of Bartlett Avenue, east of Aster Road.

Annexation 2019-027:
77 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 7 ▪ Tract 20129 – generally located south of Holly Road, east of Fremontia Avenue, north of Poppy Road and west of Jonathan Street.

Annexation 2021-028:
▪ Tract 20133 – generally located south of Desert Glen Street, east of Jonathan Street, north of Cactus Road and west of Pearmain Street.

III. METHOD OF APPORTIONMENT
A. GENERAL
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments in this District reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel and pursuant to the Article XIIID Section 4, a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel and provides that only special benefits may be assessed.

B. BENEFIT ANALYSIS
Special Benefits
Each and every parcel within the District receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements.

First, all of the improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and guarantee the maintenance of landscaping, ornamental structures, and appurtenant facilities to serve the parcels.

Therefore, each and every parcel within the District could not have been developed in the absence of the installation and promised maintenance of these facilities.

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the District because of the nature of the improvements.

The proper maintenance of landscaping and appurtenant facilities specially benefits parcels within the District by moderating temperatures, providing 78 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 8 oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping, thereby enhancing the environmental quality of the parcels and making them more desirable. Properly maintained landscaping also deters the erosion of slopes and thereby minimizes the risk of instability and the potential destruction of property within the District.

The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the District. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the abatement of graffiti and the screening of properties within the District from arterial streets.

Finally, the removal of all graffiti and the proper maintenance of landscaping and ornamental structures, enhance the landscaping, improve the attractiveness of the properties within the District, and provide a positive visual experience each and every time a trip is made to or from the property.

General Benefits
In addition to the special benefits received by the parcels within the District, there are incidental general benefits conferred by the proposed improvements.

The proper maintenance of landscaping and appurtenant facilities within the District will not only control dust from blowing onto properties within the District but will also control dust from blowing onto properties outside of the District. Also, the control of slope erosion will not only protect properties within the District but will also reduce runoff into the City's storm drain system. The proper maintenance of drainage basins and similar landscaped areas not only facilitates proper drainage of properties within the District, but also reduces the potential for flooding damage to properties on the downward slope from the District. The spraying and treating of landscaping within the District for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout other properties within the City. Finally, the proper maintenance of landscaping and ornamental structures provides a positive visual experience to persons passing by the District. All of the above-mentioned items constitute incidental general benefits conferred by the improvements.

The total benefits are a combination of the special benefits to the parcels within the District and the general benefits to the public at large and to the adjacent property owners. The portion of the total landscape maintenance costs which are associated with general benefits will not be assessed to the parcels in the District but will be paid from other City funds.

Because the landscaping is located immediately adjacent to properties within the District and is maintained solely for the benefit of the properties within the District, any benefit received by properties outside of the District is merely incidental. It is estimated that the general benefit portion of the benefit received from the improvements for any district is less than one (1) percent of the total benefit. 79 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 9 C. ASSESSMENT METHODOLOGY
The method of apportionment for this District calculates the receipt of special benefit from the respective improvements based on the actual or proposed land use of the parcels within the District. The special benefit received by each lot or parcel is equated to the overall land use of the parcels benefiting from the improvements provided based on each parcel’s actual land use or proposed planned development as compared to other properties and this comparison is reliant upon the special benefit received from the specific type of improvements and services provided or planned within each respective Zone of the District.

Equivalent Dwelling Units:

To assess benefits equitably it is necessary to relate each property’s proportional special benefits to the special benefits of all other properties that benefit from the improvements and services provided by the District. The Equivalent Dwelling Unit (“EDU”) method of assessment apportionment uses a basic unit (base value) of assessment that is common to all properties benefiting from the improvements and services provided and assigns a weighted value to each parcel assessed based on an assessment formula that equates the property’s specific development status, type of development (land use), and size of the property, as compared to the base value. The EDU method of apportioning special benefits is typically seen as an appropriate and equitable assessment methodology for districts formed under the 1972 Act, as the benefit to each parcel from the improvements are apportioned as a function of land use type, size and development.

For this District, all tracts currently within the District are comprised entirely of residential developments and the single-family residential home site is used as the base value of benefit and assessment. In a single-family residential District, all the parcels in the District receive the same special benefit from the improvements due to their similarity in size and use and their similar proximity to the improvements.

Therefore, each parcel is assessed an equal amount.

EDU Application for Properties in Original, Annexation 2005-001, Annexation 2005-002, Annexation 2005-003, Annexation 2006-009, Annexation 2007-022, Annexation 2019-027 and Annexation 2021-028Tracts:

Single Family Residential — This land use is defined as a fully subdivided residential home site with or without a structure and the improvements and services associated with the parcel has been accepted or will be accepted by the City for maintenance in the fiscal year. This land use is assessed 1.0 EDU per lot or parcel.

Calculation of Assessments
The benefit formula applied to parcels within the District is based on the preceding Equivalent Dwelling Unit (“EDU”) discussion. Each parcel's EDU correlates the parcel’s special benefit received as compared to all other parcels benefiting from the improvements. The following formula is used to calculate each parcel’s EDU (proportional benefit).
80 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 10 Parcel Type EDU x Acres or Units = Parcel EDU
For each Tract of the District, the total number of EDUs for the Fiscal Year equals the sum of all individual EDUs applied to parcels in that Zone. An assessment amount per EDU (Rate) for the improvements is established by taking the total cost of the improvements (amount budgeted) and dividing that amount by the total number of EDUs of all parcels to be assessed. This Rate is then applied back to each parcel’s individual EDU to determine the parcel’s proportionate benefit and assessment obligation for the improvements.

Total Balance to Levy (for the Annexation)/ Total EDU (to be assessed) = Levy per EDU
Levy per EDU x Parcel EDU = Parcel Levy Amount
Exempt Properties:

Special Cases:

As with any assessment district, there may be a specific property or properties that the typical land use classifications and method of apportionment does not completely reflect the proportional special benefits received as compared to other parcels. Usually, this type of issue arises from property specific development issues in which either the use of that property is significantly restricted or limited compared to other properties, or the timing of the City accepting the specific improvements associated with that property as compared to other properties and developments. In these cases, the assessment Engineer may determine that an appropriate calculation of proportional benefit would be better reflected by applying a reduced weighting factor that accounts for the property’s reduced benefit.

D. ASSESSMENT RANGE FORMULA
Any new or increased assessment requires certain noticing and meeting requirements by law. Prior to the passage of Proposition 218 (California Constitution Articles XIIIC and XIIID), legislative changes in the Brown Act defined a "new or increased assessment" to exclude certain conditions. These conditions 81 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 11 included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed." This definition and conditions were later confirmed through Senate Bill 919 (the Proposition 218 implementing legislation).

The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustment to annual assessments without requiring costly noticing and mailing procedures, which could add to the District costs and assessments. As part of the District formation, balloting of property owners is required pursuant to the Article XIIID Section 4. The property owner ballots include an Assessment to be approved, as well as the approval of an assessment range formula.

The Maximum Assessment is equal to the initial Assessment approved by property owners adjusted based upon the greater of the latest composite percentage change in California Public Utilities Commission (“CPUC”) approved rates for each light fixture used in the City’s Landscape Maintenance Assessment District or the Consumer Price Index, All Urban Consumers, for the Riverside-San BernardinoOntario CPI index ("CPI"), as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor.

The Engineer shall compute the percentage difference between the CPI for February of each year and the CPI for the previous February (or closest available month) and shall then adjust the existing assessment by an amount not to exceed such percentage for the following fiscal year. As of January 2018, the Bureau of Labor Statistics (“BLS”) split the Los Angeles-Riverside-Orange County Area for All Urban Consumers to the Los Angeles-Long Beach-Anaheim Area and Riverside-San Bernardino-Ontario Area for All Urban Consumers. Currently, the District uses the Riverside-San Bernardino-Ontario CPI index to compute the January to January CPI difference each year.

The percentage difference between January 2022 CPI and January 2023 CPI is

The Maximum Assessment is adjusted annually and is calculated independent of the annual budgets and proposed assessments established for each Annexation of the District. Any proposed annual assessment (rate per EDU) less than or equal to this Maximum Assessment (for each Annexation) is not considered an increased assessment, even if the proposed assessment is much greater than the assessment applied in the prior fiscal year. Although the Maximum Assessment will increase each year, the actual District assessments may remain virtually unchanged.

The Maximum Assessment for Annexation 2021-028 began Fiscal Year 2022/2023.
82 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 12 IV. DISTRICT BUDGETS
A. DESCRIPTION OF BUDGET ITEMS
The following is a brief description of the costs associated with the improvements and services funded through the District.

Direct Costs
Maintenance Costs (Labor, Material, and Equipment):

Includes all labor, material, and equipment required to properly maintain and service the ornamental structures, landscaping, and appurtenant facilities within each district/annexation, including the maintenance and servicing of drywells, fencing, entry monuments, and drainage facilities. All improvements within the district will be maintained and serviced on a regular basis. City staff will determine the frequency and specific maintenance operations required; but generally, the operations will occur weekly. Maintenance Costs include, but are not limited to:
▪ The furnishing of water required for the irrigation of the landscaping and the maintenance of the ornamental structures and appurtenant facilities. ▪ The furnishing of electricity and gas required for the operation of the ornamental structures, landscaping, and appurtenant facilities. ▪ The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
▪ Repairs which are unforeseen and not normally included in the yearly maintenance cost. This may include repair of damage due to vandalism, storms, and frost. Planned upgrades of the improvements that provide a direct benefit to the district could also be included in renovation costs.

Examples of upgrades are replacing plant materials and/or renovating irrigation systems.

Administrative Costs
District Administration (District Engineering):

The cost of City staff for providing the coordination for maintenance and servicing, responding to public concerns, and levying and collecting assessments. This includes reimbursement for time spent by Finance and Accounting, the City Attorney, the City Manager, and the Public Works staff. District Administration Costs include, but are not limited to:
▪ The cost of contracting with professionals to provide services specific to the levy and annual administration.
▪ These are the costs of contracting with professionals for annual certification of all irrigation back flow devices and for professionals to provide any additional administrative or engineering services specific to the District such 83 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 13 as the cost to prepare and mail notices of the Public Meeting and Hearing, or preparation of assessment diagrams.

County Administration Fees:

The costs charged by the County to place the assessments on the property tax rolls.

Levy Adjustments
Reserve Fund Collection:

Includes funds being added to the Reserve Account for the current Fiscal Year.

The Reserve Account provides for collection by the District of funds to operate the District from the time period of July 1 (beginning of the Fiscal Year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. The Reserve Account eliminates the need for the City to transfer funds from non-District accounts to pay for District charges during the first six (6) months of the Fiscal Year.

Revenue from Other Sources (Contribution)
Any funds added to the District’s account by the City from sources other than the Reserve Fund or the City’s General Fund.

City Contribution/General Benefit (General Fund Contribution/Collection):

Any funds added to the District’s account by the City from the City’s General Fund Account or other revenue source.
84 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 14 B. BUDGET FOR FISCAL YEAR 2023/2024

BUDGET ITEM
Original Annexation
2005-1
Annexation
2005-2
Annexation
2005-3
Annexation
2006-9
Annexation
2007-22
Annexation
2019-27
Annexation
2021-28
District Total
(Tract
16829)
(Tract
17030)
(Tract
17045)
(Tract
16917)
(Tract
16848)
(Tracts
13896,
13896-1, -2, -
3)
(Tract 20129) (Tract 20133)
DIRECT COSTS (Labor/Materials)
Streetscape $22,881 $1,305 $6,329 $2,997 $23,047 $3,765 $17,865 $12,207 $90,397 Graffiti Removal 954 11,293 54,777 25,948 954 31,795 14,072 5,648 145,440 Total Direct Costs $23,835 $12,598 $61,106 $28,946 $24,002 $35,560 $31,937 $17,855 $235,837

ADMINISTRATION
District Administration $923 $488 $2,366 $1,121 $929 $1,377 $1,212 $1,108 $9,523 County Administration Fee 21 11 48 23 17 39 35 24 217
Total Administration $944 $2,722 $13,213 $6,261 $4,484 $7,682 $7,512 $1,132 $43,949 TOTAL DIRECT COSTS & ADMINISTRATION EXPENSES $24,779 $15,320 $74,318 $35,206 $28,485 $43,242 $39,449 $18,987 $279,786

LEVY ADJUSTMENTS
Reserve Fund Collection/(Contribution) ($0) $0 ($0) ($1) $0 ($2) ($653) $20,893 $20,237 Revenue from Other Sources (Contribution) 0 0 0 0 0 0 0 0 0 General Fund Collection/(Contribution) 0 0 0 0 0 0 0 0 0 Total Levy Adjustments ($0) $0 ($0) ($1) $0 ($2) ($653) $20,893 $20,237 BALANCE TO LEVY $24,777.90 $13,096.89 $63,519.07 $30,087.75 $24,948.33 $36,973.98 $32,529.88 $39,879.54 $265,813.88 Total Parcels 70 37 159 75 57 129 119 83 729
Total EDUs 70.00 37.00 159.00 75.00 57.00 129.00 116.00 81.00 724.00 Total Parcels Levied 70 37 159 75 57 129 116 81 724
Fiscal Year 2023/2024 Rate per EDU $353.97 $353.97 $399.49 $401.17 $437.69 $286.62 $280.43 $492.34 Fiscal Year 2023/2024 Maximum Rate per EDU (1) $353.9778 $353.9778 $399.4910 $401.1767 $437.6934 $286.6277 $280.4301 $492.3442 Fiscal Year 2022/2023 Applied Rate per EDU $329.78 $329.78 $372.18 $373.76 $407.78 $267.03 $261.26 $458.72 Fiscal Year 2022/2023 Maximum Rate per EDU $329.80 $329.80 $372.21 $373.78 $407.80 $267.05 $261.28 $458.72 Base Year Rate $210.00 $210.00 $237.00 $238.00 $272.94 $185.00 $228.41 $458.72 Base Fiscal Year 2005/2006 2005/2006 2005/2006 2005/2006 2006/2007 2007/2008 2019/2020 2022/23

FUND BALANCE INFORMATION
Beginning Reserve Fund Balance $7,942 $4,198 $20,358 $9,643 $7,996 $11,851 $10,426 $12,782 $85,196 Reserve Fund Collection (Contribution) ($0) 0 ($0) ($1) $0 ($2) ($653) $20,893 $20,237 Estimated Ending Fund Balance $7,941 $4,198 $20,358 $9,643 $7,997 $11,849 $9,773 $33,674 $105,433 Slight Variances in Budget due to rounding. Totals may not foot due to rounding. (1) The Maximum Assessment is equal to the initial Assessment approved by property owners adjusted annually by the percentage increase of the Local Consumer Price Index (“CPI”) for the Riverside-San BernardinoOntario Area for All Urban Consumers from January to January. Each Fiscal Year, the Maximum Assessment will be recalculated, and a new Maximum Assessment established. 85 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 15 V. DISTRICT DIAGRAMS
The original Diagram for the Adelanto Streetlight Maintenance Assessment District No. 1 and consecutive annexations are within one map. The parcels within the Adelanto Streetlight Maintenance Assessment District No. 01 consist of all lots, parcels and subdivisions of land shown on the San Bernardino County Assessor’s parcel maps. The lines and dimensions shown on the County Assessor’s Parcel Maps for the current year are incorporated by reference herein and made part of this Report. 86 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 16 87 2023/2024 City of Adelanto - Landscape Maintenance Assessment District No. 01 Page 17 VI. ASSESSMENT ROLL
Parcel identification for each lot or parcel within the District shall be the parcel as shown on the County’s Secured Roll for the year in which this Report is prepared and reflective of the County Assessor’s Parcel Maps. A listing of the proposed lots and parcels to be assessed within this District along with the assessment amounts is provided in the following table.
88 APN Situs Address Annexation Tract EBU Max Tax Charge 0459-791-01-0000 10514 INYO CT 2007-22 13896-1 1.0 $286.63 $286.62 0459-791-02-0000 10522 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-03-0000 10538 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-04-0000 10546 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-05-0000 10560 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-06-0000 10574 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-07-0000 10582 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-08-0000 10590 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-09-0000 10596 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-10-0000 10597 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-11-0000 10593 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-12-0000 10589 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-13-0000 10585 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-14-0000 10571 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-15-0000 10563 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-16-0000 10549 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-17-0000 10537 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-18-0000 10525 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-19-0000 10511 INYO CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-20-0000 10518 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-21-0000 10524 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-22-0000 10536 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-23-0000 10548 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-24-0000 10562 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-25-0000 10570 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-26-0000 10584 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-27-0000 10592 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-28-0000 10598 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-29-0000 10595 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-30-0000 10591 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-31-0000 10587 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-32-0000 10573 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-33-0000 10565 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-34-0000 10551 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-35-0000 10533 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-36-0000 10527 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-791-37-0000 10515 ARLETTE CT 2007-22 13896-1 1.0 286.63 286.62 0459-801-01-0000 10506 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-02-0000 10520 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-03-0000 10534 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-04-0000 10542 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-05-0000 10558 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-06-0000 10566 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-07-0000 10578 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-08-0000 10586 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-09-0000 10594 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-10-0000 10591 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-11-0000 10583 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-12-0000 10579 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-13-0000 10567 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-14-0000 10563 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-15-0000 10559 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-16-0000 10545 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-17-0000 10531 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-18-0000 10523 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-19-0000 10509 LEE AVE 2007-22 13896-2 1.0 286.63 286.62 0459-801-20-0000 10512 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-21-0000 10528 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-22-0000 10540 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-23-0000 10554 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-24-0000 10564 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-25-0000 10568 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-26-0000 10576 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-27-0000 10582 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-28-0000 10590 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-29-0000 10599 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-30-0000 10585 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-31-0000 10581 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-32-0000 10575 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-33-0000 10561 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-34-0000 10547 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-35-0000 10541 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-36-0000 10529 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-801-37-0000 10513 LEISURE CIR 2007-22 13896-2 1.0 286.63 286.62 0459-811-01-0000 10510 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-02-0000 10526 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-03-0000 10534 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
LMAD No. 1 Fiscal Year 2023/2024 Page 1 of 10
89 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
0459-811-04-0000 10552 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-05-0000 10558 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-06-0000 10572 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-07-0000 10580 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-08-0000 10588 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-09-0000 10594 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-10-0000 10595 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-11-0000 10587 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-12-0000 10583 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-13-0000 10577 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-14-0000 10569 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-15-0000 10543 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-16-0000 10535 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-17-0000 10521 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-18-0000 10517 FLORENCE CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-19-0000 10514 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-20-0000 10522 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-21-0000 10538 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-22-0000 10546 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-23-0000 10560 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-24-0000 10574 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-25-0000 10582 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-26-0000 10590 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-27-0000 10596 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-28-0000 10597 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-29-0000 10593 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-30-0000 10589 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-31-0000 10585 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-32-0000 10571 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-33-0000 10563 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-34-0000 10549 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-35-0000 10537 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-36-0000 10525 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-37-0000 10511 PAMPAS CT 2007-22 13896-3 1.0 286.63 286.62 0459-811-38-0000 10518 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-39-0000 10524 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-40-0000 10536 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-41-0000 10548 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-42-0000 10562 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-43-0000 10570 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-44-0000 10584 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-45-0000 10592 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-46-0000 10598 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-47-0000 10599 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-48-0000 10591 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-49-0000 10587 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-50-0000 10573 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-51-0000 10565 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-52-0000 10551 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-53-0000 10533 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-54-0000 10527 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 0459-811-55-0000 10515 CHEVRON CT 2007-22 13896 1.0 286.63 286.62 3128-731-01-0000 15765 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-02-0000 15749 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-03-0000 15737 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-04-0000 15731 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-05-0000 15723 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-06-0000 15715 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-07-0000 15712 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-08-0000 15720 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-09-0000 15726 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-10-0000 15738 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-11-0000 15752 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-12-0000 15760 PINE BLUFF CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-13-0000 15759 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-14-0000 15747 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-15-0000 15739 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-16-0000 15727 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-17-0000 15721 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-18-0000 15713 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-19-0000 15710 OAK HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-20-0000 15718 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-21-0000 15730 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-22-0000 15742 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-23-0000 15750 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-24-0000 15764 OX HILL CT 2005-2 17045-1 1.0 399.49 399.48 3128-731-25-0000 11910 HILL ST 2005-2 17045-1 1.0 399.49 399.48 LMAD No. 1 Fiscal Year 2023/2024 Page 2 of 10
90 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3128-731-26-0000 11922 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-27-0000 11928 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-28-0000 11940 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-29-0000 11954 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-30-0000 11962 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-31-0000 11968 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-32-0000 11976 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-731-33-0000 11994 HILL ST 2005-2 17045-1 1.0 399.49 399.48 3128-741-01-0000 11989 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-02-0000 11983 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-03-0000 11971 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-04-0000 11965 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-05-0000 11953 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-06-0000 11939 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-07-0000 11931 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-08-0000 11925 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-09-0000 11913 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-10-0000 11908 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-11-0000 11916 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-12-0000 11930 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-13-0000 11946 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-14-0000 11952 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-15-0000 11958 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-16-0000 11972 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-17-0000 11980 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-18-0000 11992 MACON CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-19-0000 11995 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-20-0000 11981 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-21-0000 11967 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-22-0000 11963 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-23-0000 11949 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-24-0000 11937 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-25-0000 11929 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-26-0000 11923 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-27-0000 11911 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-28-0000 11906 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-29-0000 11918 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-30-0000 11932 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-31-0000 11938 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-32-0000 11950 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-33-0000 11964 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-34-0000 11970 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-35-0000 11982 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-36-0000 11988 SPRING HILL CT 2005-2 17045-2 1.0 399.49 399.48 3128-741-37-0000 11993 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-38-0000 11977 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-39-0000 11965 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-40-0000 11959 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-41-0000 11951 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-42-0000 11943 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-43-0000 11927 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-44-0000 11921 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-741-45-0000 11909 POPPY RD 2005-2 17045-2 1.0 399.49 399.48 3128-781-01-0000 11991 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-02-0000 11977 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-03-0000 11965 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-04-0000 11959 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-05-0000 11951 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-06-0000 11943 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-07-0000 11927 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-08-0000 11921 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-09-0000 11909 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-10-0000 11912 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-11-0000 11920 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-12-0000 11934 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-13-0000 11946 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-14-0000 11954 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-15-0000 11962 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-16-0000 11972 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-17-0000 11980 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-18-0000 11994 MOSS CREEK CT 2005-2 17045 1.0 399.49 399.48 3128-781-19-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-20-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-21-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-22-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-23-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-24-0000 11939 GAINES CT 2005-2 17045 1.0 399.49 399.48 LMAD No. 1 Fiscal Year 2023/2024 Page 3 of 10
91 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3128-781-25-0000 11931 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-26-0000 11925 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-27-0000 11913 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-28-0000 11910 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-29-0000 11922 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-30-0000 11928 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-31-0000 11942 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-32-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-33-0000 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-34-0000 11966 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-35-0000 11978 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-781-36-0000 11992 GAINES CT 2005-2 17045 1.0 399.49 399.48 3128-791-01-0000 11954 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-02-0000 11916 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-03-0000 11930 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-04-0000 11946 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-05-0000 11954 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-06-0000 11962 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-07-0000 11968 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-08-0000 11980 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-09-0000 11986 POPPY RD 2005-2 17045-3 1.0 399.49 399.48 3128-791-10-0000 11989 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-11-0000 11983 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-12-0000 11971 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-13-0000 11965 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-14-0000 11953 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-15-0000 11939 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-16-0000 11931 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-17-0000 11925 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-18-0000 11913 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-19-0000 11910 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-20-0000 11922 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-21-0000 11928 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-22-0000 11942 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-23-0000 11948 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-24-0000 11958 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-25-0000 11966 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-26-0000 11978 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-27-0000 11992 COVE CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-28-0000 11995 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-29-0000 11981 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-30-0000 11967 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-31-0000 11963 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-32-0000 11949 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-33-0000 11937 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-34-0000 11929 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-35-0000 11923 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-36-0000 11911 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-37-0000 11906 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-38-0000 11918 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-39-0000 11932 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-40-0000 11938 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-41-0000 11950 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-42-0000 11964 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-43-0000 11970 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-44-0000 11984 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3128-791-45-0000 11992 BLUFF CT 2005-2 17045-3 1.0 399.49 399.48 3132-171-06-0000 10910 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-07-0000 10922 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-08-0000 10930 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-09-0000 10942 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-10-0000 10950 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-11-0000 10962 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-12-0000 10970 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-13-0000 10982 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-14-0000 10990 STAR ST 2005-3 16917 1.0 401.17 401.16 3132-171-15-0000 10993 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-16-0000 10985 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-17-0000 10973 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-18-0000 10965 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-19-0000 10953 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-20-0000 10945 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-21-0000 10933 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-22-0000 15142 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-23-0000 15150 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-24-0000 15158 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-25-0000 15164 RANIER ST 2005-3 16917 1.0 401.17 401.16 LMAD No. 1 Fiscal Year 2023/2024 Page 4 of 10
92 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3132-171-26-0000 15176 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-27-0000 15184 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-28-0000 15192 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-29-0000 15204 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-171-30-0000 10946 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-31-0000 10954 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-32-0000 10966 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-33-0000 10974 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-34-0000 10986 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-35-0000 10994 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-36-0000 10991 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-37-0000 10983 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-38-0000 10971 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-39-0000 10963 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-40-0000 10951 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-41-0000 10943 HILLSBOROUGH ST 2005-3 16917 1.0 401.17 401.16 3132-171-42-0000 10948 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-43-0000 10956 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-44-0000 10968 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-45-0000 10976 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-46-0000 10988 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-171-47-0000 10996 REMINGTON ST 2005-3 16917 1.0 401.17 401.16 3132-411-01-0000 14912 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-02-0000 14920 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-03-0000 14932 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-04-0000 14940 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-05-0000 14948 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-06-0000 14956 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-07-0000 14968 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-08-0000 14976 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-09-0000 14984 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-10-0000 14992 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-11-0000 14989 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-12-0000 14981 DAVINCI CT 2005-1 17030 1.0 353.97 353.96 3132-411-13-0000 11200 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-14-0000 11212 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-15-0000 11220 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-16-0000 11240 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-17-0000 11243 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-18-0000 11235 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-19-0000 11223 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-20-0000 11215 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-21-0000 11203 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-22-0000 11195 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-23-0000 11187 COSTELLO DR 2005-1 17030 1.0 353.97 353.96 3132-411-24-0000 11186 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-25-0000 11194 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-26-0000 11202 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-27-0000 11214 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-28-0000 11222 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-29-0000 11234 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-30-0000 11242 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-31-0000 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-32-0000 11231 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-35-0000 11199 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-36-0000 11191 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-37-0000 11183 SOFIA WAY 2005-1 17030 1.0 353.97 353.96 3132-411-39-0000 11219 SOFIA WAY 2005-1 1.0 353.97 353.96 3132-411-41-0000 11211 SOFIA WAY 2005-1 1.0 353.97 353.96 3132-421-01-0000 15212 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-02-0000 15220 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-03-0000 15232 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-04-0000 15240 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-05-0000 15248 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-06-0000 15256 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-07-0000 15264 RANIER ST 2005-3 16917 1.0 401.17 401.16 3132-421-08-0000 10930 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-09-0000 10938 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-10-0000 10950 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-11-0000 10958 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-12-0000 10970 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-13-0000 10978 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-14-0000 10990 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-15-0000 10998 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-16-0000 10995 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-17-0000 10987 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-18-0000 10975 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 LMAD No. 1 Fiscal Year 2023/2024 Page 5 of 10
93 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3132-421-19-0000 10967 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-20-0000 10955 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-21-0000 10947 WINDCREST ST 2005-3 16917 1.0 401.17 401.16 3132-421-22-0000 10944 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-23-0000 10952 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-24-0000 10964 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-25-0000 10972 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-26-0000 10984 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-27-0000 10992 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-28-0000 10997 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-29-0000 10989 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-30-0000 10977 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-31-0000 10969 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-32-0000 10957 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3132-421-33-0000 10949 CONTINENTAL ST 2005-3 16917 1.0 401.17 401.16 3135-301-63-0000 14642 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-64-0000 14636 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-65-0000 11848 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-66-0000 11832 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-67-0000 11826 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-68-0000 11814 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-69-0000 11808 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-70-0000 11807 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-71-0000 11811 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-72-0000 11825 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-73-0000 11831 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-74-0000 11847 JUSTINE WAY Original 16829 1.0 353.97 353.96 3135-301-75-0000 14610 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-76-0000 14603 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-77-0000 14619 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-78-0000 14621 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-79-0000 14635 TORREY WAY Original 16829 1.0 353.97 353.96 3135-301-80-0000 14651 TORREY WAY Original 16829 1.0 353.97 353.96 3135-302-01-0000 14606 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-302-02-0000 14592 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-302-03-0000 14588 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-302-04-0000 11846 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-05-0000 11840 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-06-0000 11828 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-07-0000 11822 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-08-0000 11810 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-09-0000 11804 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-10-0000 11790 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-11-0000 11786 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-12-0000 11770 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-13-0000 11768 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-14-0000 11754 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-15-0000 11750 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-16-0000 11736 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-17-0000 11732 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-18-0000 11718 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-19-0000 11714 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-20-0000 11713 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-21-0000 11717 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-22-0000 11731 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-23-0000 11735 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-24-0000 11749 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-25-0000 11753 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-26-0000 11767 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-27-0000 11769 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-28-0000 11785 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-29-0000 11789 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-30-0000 11803 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-31-0000 11809 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-32-0000 11821 TARA WAY Original 16829-1 1.0 353.97 353.96 3135-302-33-0000 11827 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-34-0000 11839 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-35-0000 11845 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-36-0000 11859 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-37-0000 11861 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-38-0000 11877 TARA LN Original 16829-1 1.0 353.97 353.96 3135-302-39-0000 14571 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-302-40-0000 14583 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-302-41-0000 14585 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-302-42-0000 14601 TORREY WAY Original 16829-1 1.0 353.97 353.96 3135-311-01-0000 14686 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-02-0000 14678 TORREY WAY Original 16829 1.0 353.97 353.96 LMAD No. 1 Fiscal Year 2023/2024 Page 6 of 10
94 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3135-311-03-0000 14674 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-04-0000 14660 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-05-0000 14656 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-06-0000 14655 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-07-0000 14659 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-08-0000 14673 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-09-0000 14677 TORREY WAY Original 16829 1.0 353.97 353.96 3135-311-10-0000 14685 TORREY WAY Original 16829 1.0 353.97 353.96 3135-441-03-0000 15213 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-04-0000 15201 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-05-0000 15195 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-06-0000 15181 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-07-0000 15177 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-08-0000 15163 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-09-0000 15159 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-10-0000 15145 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-11-0000 15131 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-12-0000 15123 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-13-0000 15117 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-14-0000 15105 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-15-0000 15102 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-16-0000 15114 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-17-0000 15128 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-18-0000 15140 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-19-0000 15150 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-20-0000 15162 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-21-0000 15168 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-22-0000 15178 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-23-0000 15186 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-24-0000 15200 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-25-0000 15204 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-26-0000 15218 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-441-27-0000 11660 DURANGO DR 2006-9 16848 1.0 437.69 437.68 3135-441-28-0000 11674 DURANGO DR 2006-9 16848 1.0 437.69 437.68 3135-441-29-0000 11682 DURANGO DR 2006-9 16848 1.0 437.69 437.68 3135-441-30-0000 11690 DURANGO DR 2006-9 16848 1.0 437.69 437.68 3135-451-01-0000 15089 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-02-0000 15077 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-03-0000 15071 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-04-0000 15063 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-05-0000 15055 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-06-0000 15047 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-07-0000 15039 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-08-0000 15031 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-09-0000 15023 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-10-0000 15015 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-11-0000 15007 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-12-0000 14991 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-13-0000 14983 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-14-0000 11689 VIRGINIA ST 2006-9 16848 1.0 437.69 437.68 3135-451-15-0000 11677 VIRGINIA ST 2006-9 16848 1.0 437.69 437.68 3135-451-16-0000 11665 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-17-0000 14970 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-18-0000 14984 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-19-0000 14996 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-20-0000 15010 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-21-0000 15020 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-22-0000 15028 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-23-0000 15036 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-24-0000 15044 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-25-0000 15052 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-26-0000 15060 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-27-0000 15068 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-28-0000 15074 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3135-451-29-0000 15086 STRAWBERRY LN 2006-9 16848 1.0 437.69 437.68 3128-801-01-0000 11516 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-02-0000 11518 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-03-0000 11520 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-04-0000 11524 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-05-0000 11526 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-06-0000 11532 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-07-0000 11536 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-08-0000 11540 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-09-0000 11542 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-10-0000 11556 ALISA DR 2019-27 20129 1.0 280.43 280.42 3128-801-11-0000 11558 ALISA DR 2019-27 20129 1.0 280.43 280.42 3128-801-12-0000 11560 ALISA DR 2019-27 20129 1.0 280.43 280.42 LMAD No. 1 Fiscal Year 2023/2024 Page 7 of 10
95 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3128-801-13-0000 11562 ALISA DR 2019-27 20129 1.0 280.43 280.42 3128-801-14-0000 11593 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-15-0000 11591 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-16-0000 11589 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-17-0000 11585 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-18-0000 11583 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-19-0000 11581 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-20-0000 11521 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-21-0000 11523 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-22-0000 11525 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-23-0000 11527 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-24-0000 11531 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-25-0000 11535 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-26-0000 11539 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-801-27-0000 11592 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-28-0000 11590 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-29-0000 11588 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-30-0000 11586 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-31-0000 11584 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-32-0000 11582 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-801-33-0000 11580 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-01-0000 11432 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-02-0000 11438 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-03-0000 11440 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-04-0000 11442 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-05-0000 11444 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-06-0000 11446 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-07-0000 11448 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-08-0000 11450 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-09-0000 11452 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-10-0000 11454 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-11-0000 11456 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-12-0000 11510 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-13-0000 11579 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-14-0000 11575 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-15-0000 11573 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-16-0000 11571 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-17-0000 11569 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-18-0000 11567 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-19-0000 11565 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-20-0000 11563 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-21-0000 11561 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-22-0000 11555 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-23-0000 11553 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-24-0000 11551 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-25-0000 11549 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-26-0000 11547 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-27-0000 11545 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-28-0000 11543 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-29-0000 11541 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-30-0000 11539 FLORIAN ST 2019-27 20129 1.0 280.43 280.42 3128-811-31-0000 11537 FLORIAN ST 2019-27 20129 1.0 280.43 280.42 3128-811-32-0000 11531 FLORIAN ST 2019-27 20129 1.0 280.43 280.42 3128-811-33-0000 11414 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-34-0000 11412 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-35-0000 11410 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-36-0000 11408 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-37-0000 11406 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-38-0000 11404 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-39-0000 11402 POPPY RD 2019-27 20129 1.0 280.43 280.42 3128-811-40-0000 11417 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-41-0000 11419 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-42-0000 11421 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-43-0000 11423 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-44-0000 11425 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-45-0000 11427 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-46-0000 11429 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-47-0000 11436 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-48-0000 11434 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-49-0000 11432 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-50-0000 11430 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-51-0000 11428 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-52-0000 11424 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-53-0000 11422 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-54-0000 11420 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-55-0000 11418 TATIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-56-0000 11416 TATIANA DR 2019-27 20129 1.0 280.43 280.42 LMAD No. 1 Fiscal Year 2023/2024 Page 8 of 10
96 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3128-811-57-0000 11433 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-58-0000 11435 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-59-0000 11437 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-60-0000 11439 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-61-0000 11441 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-62-0000 11443 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-63-0000 11445 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-64-0000 11449 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-65-0000 11451 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-66-0000 11455 HELENA ST 2019-27 20129 1.0 280.43 280.42 3128-811-67-0000 11508 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-68-0000 11504 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-69-0000 11500 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-70-0000 11503 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-71-0000 11505 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-72-0000 11509 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-73-0000 11513 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-74-0000 11515 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-75-0000 11517 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-76-0000 11519 JULIANA DR 2019-27 20129 1.0 280.43 280.42 3128-811-77-0000 11578 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-78-0000 11576 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-79-0000 11574 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-80-0000 11572 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-81-0000 11566 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-82-0000 11564 MIRANDA DR 2019-27 20129 1.0 280.43 280.42 3128-811-83-0000 11562 MIRANDA DR 2019-27 20,129 1.0 280.43 280.42 3128-761-01-0000 11710 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-02-0000 11716 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-03-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-04-0000 11730 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-05-0000 11738 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-06-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-07-0000 11746 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-08-0000 11750 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-09-0000 11762 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-10-0000 11778 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-11-0000 11784 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-12-0000 11798 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-13-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-14-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-15-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-16-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-17-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-18-0000 GINGER ST 2021-28 20,133 1.0 492.34 492.34 3128-761-19-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-761-20-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-761-21-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-761-22-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-01-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-02-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-03-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-04-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-05-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-06-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-07-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-08-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-09-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-10-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-11-0000 PARSLEY CT 2021-28 20,133 1.0 492.34 492.34 3128-762-12-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-13-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-14-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-15-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-16-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-17-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-18-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-19-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-20-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-21-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-22-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-23-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-24-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-25-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-26-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-27-0000 MINT ST 2021-28 20,133 1.0 492.34 492.34 3128-762-28-0000 15799 THYME CT 2021-28 20,133 1.0 492.34 492.34 LMAD No. 1 Fiscal Year 2023/2024 Page 9 of 10
97 APN Situs Address Annexation Tract EBU Max Tax Charge City of Adelanto
Landscape Maintenance Assessment District No. 1
Fiscal Year 2023/2024 Applied Report
(Sorted by Assessor's Parcel Number)
3128-762-29-0000 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-30-0000 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-31-0000 15771 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-32-0000 15765 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-33-0000 15755 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-34-0000 15749 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-35-0000 15735 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-36-0000 15738 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-37-0000 15746 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-38-0000 15752 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-39-0000 15768 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-40-0000 15772 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-41-0000 15778 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-42-0000 15788 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-43-0000 15796 THYME CT 2021-28 20,133 1.0 492.34 492.34 3128-762-44-0000 15795 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-45-0000 15783 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-46-0000 15779 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-47-0000 15771 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-48-0000 15761 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-49-0000 15757 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-50-0000 15745 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-51-0000 15739 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-52-0000 15736 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-53-0000 15748 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-54-0000 15754 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-55-0000 15766 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-56-0000 15776 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-57-0000 15782 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-58-0000 15786 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 3128-762-59-0000 15798 SPEARMINT CT 2021-28 20,133 1.0 492.34 492.34 Total Charge: $265,814.47 $265,808.04
Parcel Count: 724
LMAD No. 1 Fiscal Year 2023/2024 Page 10 of 10
98 CITY COUNCIL AGENDA REPORT
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Brenda Lopez, City Clerk
SUBJECT: ADOPT RESOLUTIONS 23-43 APPOINTING A DELEGATE AND ALTERNATES TO

SIT ON THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY (ICRMA) BOARD
STAFF RECOMMENDATION:

Adopt Resolution No. 23-43 and Appoint a Delegate and two Alternate's to sit on the ICRMA Board.

BACKGROUND:

The City of Adelanto has been a member of ICRMA since July 1, 2019. The City Manager has been the Delegate and attends the meetings on a regular basis. The former Alternates are no longer on the Council, therefore we must appoint two new alternates.

Attachments:

Resolution 23-43
99 RESOLUTION NO. 23-43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO FULFILLING ITS

OBLIGATIONAS A MEMBER OF THE INDEPENDENT CITIES RISK MANAGEMENT

AUTHORITY (ICRMA) TO APPOINT A VOTING DELEGATE TO THE ICRMA BOARD OF

DIRECTORS, AND ELECTING TO APPOINT ALTERNATES TO THE BOARD OF DIRECTORS IN ORDER TO ENSURE CONSISTENT ATTENDANCE.

WHEREAS, The City of Adelanto ("City") is a member of ICRMA, a joint powers authority created pursuant to the provisions of the California Government Code; and WHEREAS, ICRMA provides a Liability Program, Workers' Compensation Program, Property/Auto Physical Damage Program, and other coverage programs for its members; and WHEREAS, The Joint Powers Agreement provides that ICRMA’s Board shall be comprised of one representative from each member; and
WHEREAS, The ICRMA Bylaws require that ALL members not only appoint a representative to the Board but that the representative attend meetings as a condition of City membership; and WHEREAS, City council of each member may select and change any of its representatives, subject to ICRMA Board approval, by filing a resolution with ICRMA; and WHEREAS Appointees must be 1) elected officials, OR 2) City Managers, OR 3) hold positions with authority equivalent to a Department Director within the Member hierarchy; OR 4) IF APPROVED FOR APPOINTMENT BY THE ICRMA BOARD be dedicated (full time) to risk management for the Member; and
WHEREAS, City desires to designate its representative(s) to the ICRMA Board of Directors; WHEREAS, City acknowledges and affirms that its representatives have full authority to bind City; WHEREAS, City acknowledges and affirms that actions properly approved or taken by the Board shall be binding on City regardless of the vote of its designee or her/his presence when the action was taken;
WHEREAS, City acknowledges and affirms that each appointee is individually expected to meet all legal obligations of Board service, perform all duties set forth in ICRMA’s Governing Documents, and serve with keen attention to ICRMA’s purpose and high professional standards
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Adelanto does hereby find, determine and declare as follows:

SECTION 1. That Jessie Flores, City Manager is hereby appointed to serve Voting Director on the ICRMA Board of Directors.

SECTION 2. That Mayor Reyes and Mayor Pro Tem Ramos is hereby appointed as alternate, to serve on the ICRMA Board in the absence of the primary member noted in Section 1 above. 100
SECTION 3. That the individuals designated by this City Council as the City's Voting Director or alternate to serve on the ICRMA Board of Directors are hereby confirmed and designated as the City's delegates for all purposes of representing the City's interests and exercising the authority of the City with respect to all matters delegated to the Board of Directors and signing all amendments as are contemplated to be approved by Board of Directors.

RESOLVED, That a certified copy of this Resolution shall be provided to the Executive Director of ICRMA before it may be deemed effective.

PASSED AND ADOPTED at a meeting of the City Council of the City of Adelanto held on May 24, 2023.
_______________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
101
I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-43 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24th day of May, 2023, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand affix the official seal of the City of Adelanto, on the 24th day of May,2023.
______________________________
Brenda Lopez, City Clerk
102

CITY COUNCIL AGENDA REPORT
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Saba Engineer
SUBJECT: RESOLUTION FINDING EMERGENCY AND RATIFYING CONSTRUCTION CONTRACT AWARD TO HIGH DESERT UNDERGROUNDING INC. FOR EMERGENCY WATER LINE REALIGNMENT WORK

AT AUBURN AVENUE
STAFF RECOMMENDATION:

Staff recommends that the City Council approve Resolution No. 23-45 making necessary findings and ratifying the construction contract that the City Council previously awarded at its last meeting on May 10, 2023 to High Desert Undergrounding inc. for emergency water line realignment work at Auburn Avenue.

BACKGROUND:

At its May 10, 2023 meeting, the City Council approved a construction contract with High Desert Undergrounding, Inc. for an emergency water line realignment at Auburn Ave. Staff seeks the City Council’s ratification of that construction contract agenda item, as well as the adoption of Resolution No. 23-45 containing necessary findings, to better ensure compliance with State law regarding emergency contracts awarded by public agencies.

Under Public Contract Code section 22050, a public agency before awarding the emergency contract must first make findings that the emergency situation will not permit a delay resulting from the competitive solicitation for bids and that the City Council action is necessary to respond to the emergency. Resolution No. 23-45 makes those necessary findings and ratifies the City Council’s May 10, 2023 approval of the construction contract awarded to High Desert Undergrounding, Inc.

Further Background:

On February 8, 2023, the City Council awarded a construction contract to Miller Equipment Company, Inc. in the amount of $1,095,410.00 to provide for the construction of Auburn Avenue & Jonathan Street Improvements project. During the construction of these improvement projects, it was found that the existing water line needs to be realigned in order to maintain a minimum forty-two (42) inches of required pavement covering.
103
At the May 10, 2023 City Council meeting, City staff presented three quotes obtained for this emergency work and the Council subsequently awarded a contract to the lowest bidder, High Desert Underground, Inc. in the amount of $105,308.98 to provide emergency work at Auburn Avenue. The project has no impact to the general fund.

FISCAL IMPACT:

The City Council’s adoption of Resolution No. 23-45 will have no fiscal impact.

ATTACHMENTS:

A. Resolution No. 23-45
B. Contract with High Desert Underground, Inc. approved by City Council at May 10, 2023 meeting.
104
1 RESOLUTION NO. 23-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, STATE OF CALIFORNIA, DECLARING AN
EMERGENCY PURSUANT TO SECTION 20168 AND 22050

OF THE PUBLIC CONTRACT CODE AND RATIFYING THE

AWARD OF CONTRACT WITH HIGH DESERT
UNDERGROUNDING, INC. FOR EMERGENCY WATER

LINE REALIGNMENT WORK
WHEREAS, on February 8, 2023, the City Council awarded a construction contract to Miller Equipment Company, Inc. in the amount of $1,095,410 to provide for the construction of the Auburn Ave. & Jonathan St. Improvements project; and WHEREAS, during construction, it was found that an existing waterline needs to be realigned in order to maintain a minimum of forty-two (42) inches of required pavement covering; and
WHEREAS, the abovementioned discovery of the need to realign the water line has and is holding up three separate development projects that need to tie into this water line and these three development projects are now paused because of this delay; and WHEREAS, after discovery of this need to realign the water line on Auburn Ave., staff procured three quotes for this water line realignment construction project; and WHEREAS, staff presented the three quotes from three separate contractors to the City Council at the May 10, 2023 regular City Council meeting; and WHEREAS, the City Council at its May 10, 2023 regular meeting on a 4-1 vote awarded a construction contract to the lowest bidder, High Desert Underground, Inc., in the amount of $105,308.98 to provide emergency water line realignment work at Auburn Ave; and
WHEREAS, had the City undergone a formal bidding process, the resulting delay would have led to additional costs to the City by contractors claiming mobilizing and demobilizing charges against the City; and
WHEREAS, the contract awarded to High Desert Underground, Inc. was and is demanded by the public interest and necessity so as to safeguard life, health, and property; and
WHEREAS, the discovery of this need to realign the water line on Auburn Ave. was and is a sudden unexpected occurrence that poses a clear and imminent danger requiring immediate action to prevent and mitigate the loss of property through paused development, and the loss and impairment of essential public services such as the provision of safe and navigable roads and the provision of water service to nearby 105
2 properties; and
WHEREAS, City staff has determined that there is an immediate need to realign the water line on Auburn Ave; and
WHEREAS, the discovery of the water line’s position on Auburn Ave. and the resulting inability to maintain a minimum of forty-two (42) inches of required pavement covering will not permit a delay resulting from the competitive solicitation for bids as it would prolong three separate development projects that need to tie into this water line, and the delay resulting from seeking competitive bids will lead to additional costs to the City by contractors claiming mobilizing and demobilizing charges against the City of Adelanto; and
WHEREAS, pursuant to California Public Contract Code Section 20168, the public interest and necessity demand the immediate commence of the above-described work at Auburn Avenue and the expenditure of public money for such work to safeguard life, health, and property; and
WHEREAS, pursuant to California Public Contract Code Section 22050, substantial evidence as set forth in this resolution establishes that the emergency conditions at Auburn Avenue would not permit delay resulting from competitive solicitation for bids for the realignment work required to be done as describe above, and such work is necessary to respond to the emergency conditions at Auburn Avenue.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES RESOLVE, DECLARE, DETERMINE AND FIND AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are hereby declared to be findings of the City Council of the City of Adelanto.

SECTION 2. The City Council action taken on May 10, 2023 awarding a construction contract to High Desert Underground, Inc. in the amount of $105,308.98 to provide emergency water line realignment work at Auburn Ave., attached to this resolution, is hereby ratified, and the City Council hereby reaffirms and reapproves this contract.

SECTION 3. The award of the contract described above is exempt from competitive bidding requirements pursuant to California Public Contract Code Sections 20168 and 22050.

SECTION 4. The City Manager or his designee is hereby authorized and directed to execute on behalf of the City contracts for the performance of the emergency work described above.

SECTION 5. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. The City Clerk shall attest 106
3 and certify to the passage and adoption of this Resolution, and it shall become effective immediately upon its approval.

PASSED, APPROVED AND ADOPTED this 24th day of May, 2023.

THE CITY OF ADELANTO
_____________________________
Gabriel Reyes, Mayor
APPROVED AS TO FORM: ATTEST:
______________________________ ________________________________ Paloma McEvoy, City Attorney Brenda Lopez
Kristopher Daams, Asst. City Attorney City Clerk
107
4 I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-45 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24th day of May, 2023 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 24th day of May, 2023.
______________________________
Brenda Lopez, City Clerk
108
5 109
1 2023

CONTRACT SERVICES AGREEMENT
(Contractor: High Desert Underground, Inc.
(Nature of Engagement: Auburn Avenue Water Line Realignment) THIS CONTRACT SERVICES AGREEMENT (hereinafter, “Agreement”) is made and entered into this ____24th___ day of _____May____________ 2023 by and between the CITY OF ADELANTO, a municipal corporation (hereinafter, “CITY”) and High Desert Underground, Inc. (hereinafter, “CONTRACTOR”). For the purposes of this Agreement, CITY and CONTRACTOR may be referred to collectively by the capitalized term “Parties.” The capitalized term “Party” may refer to CITY or CONTRACTOR interchangeably.

RECITALS
WHEREAS, CITY is a municipal corporation organized under the laws of the State of California, with power to contract for services necessary to achieve its purpose; and WHEREAS, CITY requires realignment of an existing water line at Auburn Avenue; and
WHEREAS, CITY staff has determined that CONTRACTOR possess the skills, experience and expertise required to competently provide the services and tasks contemplated under this Agreement; and
WHEREAS, the execution of this Agreement was approved by the Adelanto City Council at its Regular Meeting of May 24, 2023.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, CITY and CONTRACTOR agree as follows:

Section 1. Scope of Work.

A. Subject to the terms and conditions of this Agreement, CONTRACTOR agrees to provide the services and tasks described in that certain proposal of CONTRACTOR entitled Auburn 12 inches Realignment dated April 20, 2023 (hereinafter, the “CONTRACTOR PROPOSAL”) which is attached and incorporated hereto as Exhibit “A”. CONTRACTOR further agrees to furnish to CITY all labor, materials, tools, supplies, equipment, services, tasks and incidental and customary work necessary to competently perform and timely complete the services and tasks set forth in the Scope of Work. For the purposes of this Agreement the aforementioned services and tasks set forth in the Scope of Work shall hereinafter be referred to generally by the capitalized term “Work.” B. CONTRACTOR shall provide all labor, materials, tools, supplies, equipment, services, tasks and incidental and customary work necessary to competently perform and timely complete the Work. CONTRACTOR shall perform the Work in accordance with the terms and conditions of this Agreement and in accordance with such other written or verbal directives as may be issued by CITY. 110
2 C. By executing this Agreement, CONTRACTOR warrants that CONTRACTOR: (i) has thoroughly investigated and considered the nature of the work, services and tasks to be performed under this Agreement; (ii) has carefully considered how the Work should be performed; and (iii) fully understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement.

CONTRACTOR warrants that CONTRACTOR has or will investigate any location where the Work is to be performed and is or will be fully acquainted with the conditions there existing, prior to undertaking any service or task requested by CITY in the manner described under Section 3, below. Should the CONTRACTOR discover any latent or unknown conditions which will materially affect the performance of the services hereunder, CONTRACTOR shall immediately inform the CITY of such fact and shall not proceed except at CONTRACTOR’s risk until written instructions are received from the City Representative as defined herein.

D. In the event CONTRACTOR ceases to perform the Work agreed to under this Agreement or otherwise abandons any undertaking contemplated herein prior to completion and acceptance of the Work, CONTRACTOR shall deliver to CITY immediately and without delay, all materials, records and other work product prepared or obtained by CONTRACTOR in the performance of this Agreement.

Furthermore, CONTRACTOR shall only be compensated for the reasonable value of the services, tasks and other work performed up to the time of cessation or abandonment, less a deduction for any damages, costs or additional expenses which CITY may incur as a result of CONTRACTOR’s cessation or abandonment.

Section 2. [Reserved – No Text]
Section 3. Prosecution of Work.

A. Time is of the essence of this Agreement and each and every provision contained herein. The Work shall be commenced no later than May 30, 2023, of CITY’s issuance of a written notice to proceed (“Notice to Proceed”). The Work shall be completed by June 23, 2023, should no additional changes arise (hereinafter, the “Completion Date”).

B. CONTRACTOR shall perform the Work continuously and with due diligence so as to complete the Work by the Completion Date. CONTRACTOR shall cooperate with CITY and in no manner interfere with the Work of CITY, its employees or other consultants, contractors or agents.

C. CONTRACTOR may submit a written request for additional time to complete the Work, which request must be submitted to the CITY no later than fifteen (15) calendar days prior to the Completion Date or any extended Completion Date granted by CITY. The written request for additional time must identify (i) what specific tasks or services remain to be completed by CONTRACTOR in order to complete the Work; (ii) how much additional time CONTRACTOR requires; (iii) identification of the circumstances that have caused the need for additional time, according to CONTRACTOR, including, if applicable, identification of any tasks that must be completed by CITY as prerequisite to CONTRACTOR being able to complete any other service or task; and (iv) what proactive steps CONTRACTOR 111
3 has taken up to the date of the request to mitigate the need for additional time, including, if applicable, any effort on the part of CONTRACTOR to alert CITY of the need to provide information or complete certain tasks to be performed by CITY.

CITY in its sole and absolute discretion may grant, deny or conditionally grant a request for additional time, provided that no individual grant of additional time may exceed a maximum of fifteen (15) calendar days.

D. CONTRACTOR shall not claim or be entitled to receive any compensation or damage because of the failure of CONTRACTOR, or its subcontractors, to have related services or tasks completed in a timely manner.

E. CONTRACTOR shall at all times enforce strict discipline and good order among CONTRACTOR’s employees.

F. CONTRACTOR, at its sole expense, shall pay all sales, consumer, use or other similar taxes required by law.

Section 4. Compensation.

A. CONTRACTOR shall perform all the Work in accordance with the rates set forth in CONTRACTOR’s April 20, 2023 quote (hereinafter “CONTRACTOR QUOTE”), which is attached and incorporated hereto as Exhibit “C”.

B. CONTRACTOR’s total compensation during the Term of this Agreement shall not exceed the sum of One hundred and five thousand, three hundred and eight dollars and ninety-eight cents ($105,308.98) (hereinafter, the “Not-to-Exceed Sum”). CONTRACTOR further agrees that the Not-to-Exceed Sum is inclusive of compensation for all labor, materials, tools, supplies, equipment, services, tasks and incidental and customary work necessary to competently perform and timely complete the Work. CONTRACTOR shall have no right or entitlement to any overage contingency sums authorized by the City Council as part of the approval of this Agreement, unless the City Representative authorizes the expenditure of such overage contingency funds in writing in the City Representative’s sole and absolute discretion.

C. Following the conclusion of Work requested pursuant to Section 1 above, CONTRACTOR shall submit to CITY an itemized invoice indicating the services and tasks performed. If the amount of CONTRACTOR’s compensation includes hours worked by CONTRACTOR’s personnel, the invoice shall indicate the number of hours worked in connection with the specific service or task requested, the persons responsible for performing the Work, the rate of compensation at which such services and tasks were performed, the subtotal for each task and service performed and a grand total for all services performed. Within thirty (30) calendar days of receipt of each invoice, CITY shall notify CONTRACTOR in writing of any disputed amounts included in the invoice. Within forty-five (45) calendar days of receipt of each invoice, CITY shall pay all undisputed amounts included on the invoice. CITY shall not withhold applicable taxes or other authorized deductions from payments made to CONTRACTOR.

Section 5. Standard of Care. CONTRACTOR represents, acknowledges and agrees 112
4 as follows:

A. CONTRACTOR shall perform all work skillfully, competently and to the highest standards applicable to the CONTRACTOR’s field;
B. CONTRACTOR represents and maintains that it is skilled in the professional calling necessary to perform the Services;
C. CONTRACTOR shall perform all work in a manner reasonably satisfactory to the CITY;
D. CONTRACTOR shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). CONTRACTOR’s compliance with applicable laws will include, without limitation, compliance with all applicable Cal/OSHA requirements and applicable regulations of the Federal Department of Housing and Urbanization; E. CONTRACTOR understands the nature and scope of the Work to be performed under this Agreement as well as any and all schedules of performance; F. All of CONTRACTOR’s employees and agents (including but not limited to CONTRACTOR’s subcontractors and subconsultants) possess sufficient skill, knowledge, training and experience to perform those services and tasks contemplated under this Agreement;
G. All of CONTRACTOR’s employees and agents (including but not limited to CONTRACTOR’s subcontractors and subconsultants) possess all licenses, permits, certificates, qualifications and approvals of whatever nature that are legally required to perform the tasks and services contemplated under this Agreement and all such licenses, permits, certificates, qualifications and approvals shall be maintained throughout the term of this Agreement; and H. CONTRACTOR shall at all times employ such force, plant, materials, and tools as will be sufficient in the opinion of the CITY to perform the Services within the time limits established, and as provided herein. It is understood and agreed that said tools, equipment, apparatus, facilities, labor, and material shall be furnished and said Services performed and completed as required by the Agreement, and subject to the approval of the CITY’s authorized representative. The quality of Services shall meet or exceed those standards established by the CITY or County of jurisdiction.

The Parties acknowledge and agree that CONTRACTOR shall perform, at CONTRACTOR’s own cost and expense and without any reimbursement from CITY, any services or tasks necessary to correct any errors or omissions caused by CONTRACTOR’s failure to comply with the standard of care set forth under this Section or by any like failure on the part of CONTRACTOR’s employees, agents, contractors, subcontractors and subconsultants. Such effort by CONTRACTOR to correct any errors or omissions shall be commenced immediately upon their discovery by either Party and shall be completed within seven (7) calendars days from the date of discovery or such 113
5 other extended period of time authorized by the City Representative in writing and absolute discretion. The Parties acknowledge and agree that CONTRACTOR’s acceptance of any work performed by CONTRACTOR or on CONTRACTOR’s behalf shall not constitute a release of any deficiency or delay in performance. The Parties further acknowledge, understand and agree that CONTRACTOR has relied upon the foregoing representations of CONTRACTOR, including but not limited to the representation that CONTRACTOR possesses the skills, training, knowledge and experience necessary to perform the Work in a skillful and competent manner equivalent to, the standard of performance generally recognized as being employed by professionals performing the same type of work and services in the State of California.

Section 6. Representatives.

A. City Representative. For the purposes of this Agreement, the contract administrator and CITY’s representative shall be Saba Engineer (hereinafter, the “City Representative”). It shall be CONTRACTOR’s responsibility to assure that the City Representative is kept informed of the progress of the performance of the services, and CONTRACTOR shall refer any decisions which must be made by CITY to the City Representative. Unless otherwise specified herein, any approval of CITY required hereunder shall mean the approval of the City Representative.

B. Contractor Representative. For the purposes of this Agreement, Blane Sandwick, is hereby designated as the principal and representative of CONTRACTOR authorized to act on its behalf with respect to CONTRACTOR’s performance under this Agreement and to make all decisions in connection therewith (hereinafter, the “Contractor Representative”). Notice to the Contractor Representative whether written or verbal shall constitute notice to CONTRACTOR. The Contractor’s Representative shall supervise and direct the Services, using their best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

Section 7. Contractor’s Personnel
A. CONTRACTOR represents that it has, or will secure at its own expense, all personnel required to perform the Work and all other services and tasks necessary for CONTRACTOR to competently and timely complete the improvements contemplated under this Agreement. All work, services and tasks will be performed under CONTRACTOR’s supervision, and CONTRACTOR’s personnel engaged in the performance of the Work, services and tasks contemplated under this Agreement shall possess the qualifications, permits and licenses required by applicable law to perform such work, services and tasks.

B. CONTRACTOR shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the Work.

CONTRACTOR shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the CONTRACTOR’s performance of the Work, and shall indemnify, defend and hold harmless CITY against any such fees, assessments, taxes, penalties, or interest levied, assessed, or imposed against 114
6 CITY hereunder.

C. CONTRACTOR shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Work.

D. In the event that CITY, in its sole reasonable discretion, at any time during the duration of the Agreement, desires the removal of any person or persons assigned by CONTRACTOR to perform services pursuant to this Agreement, CONTRACTOR shall remove any such person immediately upon receiving notice from CITY of the desire of CITY for the removal of such person or persons.

E. CONTRACTOR shall be responsible for payment of all employees’ and subconsultants’ wages and benefits and shall comply with all requirements pertaining to employer’s liability, workers’ compensation, unemployment insurance, and Social Security.

F. CONTRACTOR shall obtain and maintain during the duration of the Agreement, all necessary licenses, permits and certificates required by law for the performance of the Work contemplated under this Agreement.

Section 8. Substitution of Key Personnel. CONTRACTOR has represented to CITY that certain key personnel will perform and coordinate the Services under this Agreement.

Should one or more of such personnel become unavailable, CONTRACTOR may substitute other personnel of at least equal competence upon written approval of CITY.

In the event that CITY and CONTRACTOR cannot agree as to the substitution of key personnel, CITY shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the CITY, or who are determined by the CITY to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the CONTRACTOR at the request of the CITY.

Section 9. Prevailing Wages and General Labor Compliance and Reporting.

A. CONTRACTOR and any subcontractor performing or contracting any portion of the Work shall comply with all applicable provisions of the California Labor Code for all workers, laborers and mechanics of all crafts, classifications or types, including, but necessarily limited to the following:

1. In accordance with California Labor Code Section 1810, eight (8) hours of labor in performance of the Work shall constitute a legal day’s work under this Contract. CONTRACTOR and any subcontractor shall pay workers overtime pay (not less than 1 1/2 times the base rate of pay) as required by California Labor Code Section 1815. CONTRACTOR and any subcontractor shall, as a penalty to the CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation to the provisions of Article 3 of Chapter 1 of Part 7, Division 2 of the California Labor Code, which is incorporated by this reference as though 115
7 fully set forth herein.

2. Pursuant to the provisions of California Labor Code, Sections 1770 et. seq., CONTRACTOR and any subcontractor under CONTRACTOR shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California Department of Industrial Relations. Pursuant to the provisions of California Labor Code Section 1773.2, CONTRACTOR is hereby advised that copies of the prevailing rate of per diem wages and a general prevailing rate for holidays, Saturdays and Sundays and overtime work in the locality in which the work is to be performed for each craft, classification, or type of worker required to execute the Contract, are on file in the office of the District Secretary, which copies shall be made available to any interested party on request. CONTRACTOR shall post a copy of said prevailing rate of per diem wages at each job site.

B. As required by Section 1773.1 of the California Labor Code, CONTRACTOR shall pay travel and subsistence payments to each worker needed to execute the Work, as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with this Section.

C. To establish such travel and subsistence payments, the representative of any craft, classification, or type of workman needed to execute the contracts shall file with the Department of Industrial Relations fully executed copies of collective bargaining agreements for the particular craft, classification or type of work involved. Such agreements shall be filed within ten (10) days after their execution and thereafter shall establish such travel and payments.

D. CONTRACTOR shall comply with the provisions of Section 1775 of the California Labor Code and shall, as a penalty to CITY, forfeit up to fifty dollars ($50) for each calendar day, or portion thereof, for each worker paid less than the prevailing rate of per diem wages for each craft, classification, or type of worker needed to execute the contract. CONTRACTOR shall pay each worker an amount equal to the difference between the prevailing wage rates and the amount paid worker for each calendar day or portion thereof for which a worker was paid less than the prevailing wage rate. CONTRACTOR is required to pay all applicable penalties and back wages in the event of violation of prevailing wage law, and CONTRACTOR and any subcontractor shall fully comply with California Labor Code Section 1775, which is incorporated by this reference as though fully set forth herein.

E. CONTRACTOR and any subcontractor shall maintain and make available for inspection payroll records as required by Labor Code Section 1776, which is incorporated by this reference as though fully set forth herein. CONTRACTOR is responsible for ensuring compliance with Labor Code Section 1776 and shall keep accurate payroll records containing all such information as maybe called for under Labor Code Section 1776 and other applicable provisions of State law.

F. CONTRACTOR and any subcontractors shall, when they employ any person in any apprentice able craft or trade, apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the 116
8 work site for a certificate approving CONTRACTOR or subcontractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected; and shall comply with all other requirements of Section 1777.5 of the California Labor Code, which is incorporated by this reference as though fully set forth herein. The responsibility of compliance with California Labor Code Section 1777.5 during the performance of this contract rests with CONTRACTOR. Pursuant to California Labor Code Section 1777.7, in the event CONTRACTOR willfully fails to comply with the provisions of California Labor Code Section 1777.5, CONTRACTOR shall be denied the right to bid on any public works contract for up to three (3) years from the date noncompliance is determined and be assessed civil penalties.

G. In accordance with the provisions of Article 5, Chapter 1, Part 7, Division 2 (commencing with Section 1860), and Chapter 4, Part 1, Division 4 (commencing with Section 3700) of the California Labor Code, CONTRACTOR is required to secure the payment of compensation to its employees and for that purpose obtain and keep in effect adequate Workers' Compensation Insurance and Employers Liability Insurance. If CONTRACTOR, in the sole discretion of the CITY satisfies the CITY of the responsibility and capacity under the applicable Workers' Compensation Laws, if any, to act as self-insurer, CONTRACTOR may so act, and in such case, the insurance required by this paragraph need not be provided.

CONTRACTOR is advised of the provisions of Section 3700 of the California Labor Code, which requires every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that Code and shall comply with such provisions and have Employer’s General Liability limits of $1,000,000 per accident before commencing the performance of the Work of this Contract. The Notice to Proceed with the Work under this Contract will not be issued, and CONTRACTOR shall not commence Work, until CONTRACTOR submits written evidence that it has obtained full Workers' Compensation Insurance coverage for all persons whom it employs or may employ in carrying out the Work under this Contract. This insurance shall be in accordance with the requirements of the most current and applicable state Workers' Compensation Insurance Laws. In accordance with the provisions of Section 1861 of the California Labor Code, CONTRACTOR in signing this Contract certifies to the CITY as true the following statement: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this contract." A subcontractor is not allowed to commence the Work on the project until verification of Workers’ Compensation Insurance coverage has been obtained and verified by CONTRACTOR and submitted to the City Engineer for the CITY’s review and records.

H. In accordance with the provisions of Section 1727 of the California Labor Code, the CITY, before making payment to CONTRACTOR of money due under a contract for public works, shall withhold and retain therefrom all wages and penalties which have been forfeited pursuant to any stipulation in the contract, and the terms of Chapter 1, Part 7, Division 2 of the California Labor Code (commencing with Section 1720). But no sum shall be withheld, retained or 117
9 forfeited, except from the final payment, without a full investigation by either the Division of Labor Standards Enforcement or by the CITY.

Section 10. Prohibited Interests. CONTRACTOR warrants, represents and maintains that it has not employed nor retained any company or person, other than a bona fide employee working solely for CONTRACTOR, to solicit or secure this Agreement. Further, CONTRACTOR warrants and represents that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for CONTRACTOR, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the absolute and unfettered right to rescind this Agreement without liability or penalty. For the duration of this Agreement, no member, officer or employee of CITY, during the term of his or her service with CITY, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

Section 11. Independent Contractor.

A. All acts of CONTRACTOR, its agents, officers, subcontractors and employees and all others acting on behalf of CONTRACTOR relating to the performance of this Agreement, shall be performed as independent contractors and not as agents, officers, or employees of CITY. CONTRACTOR, by virtue of this Agreement, has no authority to bind or incur any obligation on behalf of CITY. CONTRACTOR has no authority or responsibility to exercise any rights or power vested in CITY. No agent, officer, or employee of CITY is to be considered an employee of CONTRACTOR. It is understood by both CONTRACTOR and CITY that this Agreement shall not, under any circumstances, be construed or considered to create an employer-employee relationship or a joint venture.

B. CONTRACTOR, its agents, officers, subcontractors and employees are and, at all times during the duration of this Agreement, shall represent and conduct themselves as independent contractors and not as employees of CITY.

C. CONTRACTOR shall determine the method, details and means of performing the Work. CONTRACTOR shall be responsible to CITY only for the requirements and results specified in this Agreement and, except as expressly provided in this Agreement, shall not be subjected to CITY's control with respect to the physical action or activities of the CONTRACTOR in fulfillment of this Agreement.

CONTRACTOR has control over the manner and means of performing the services under this Agreement. CONTRACTOR is permitted to provide services to others during the same period as it provides services to CITY under this Agreement. If necessary, CONTRACTOR has the responsibility for employing other persons or firms to assist CONTRACTOR in fulfilling the terms and obligations under this Agreement.

D. If in the performance of this Agreement any third persons are employed by CONTRACTOR, such persons shall be entirely and exclusively under the direction, supervision, and control of CONTRACTOR. All terms of employment including hours, wages, working conditions, discipline, hiring, and discharging or any other term of employment or requirement of law shall be determined by the 118
10 CONTRACTOR.

E. It is understood and agreed that as an independent contractor and not an employee of CITY neither the CONTRACTOR nor CONTRACTOR'S assigned personnel shall have any entitlement as a CITY employee, right to act on behalf of CITY in any capacity whatsoever as an agent, or to bind CITY to any obligation whatsoever.

F. As an independent contractor, CONTRACTOR hereby indemnifies and holds CITY harmless from any and all claims that may be made against CITY based upon any contention by any third party that an employer-employee relationship exists by reason of this Agreement.

Section 12. Conflicts of Interest. CONTRACTOR hereby warrants for itself, its employees, and subcontractors that those persons presently have no interest and shall not obtain any interest, direct or indirect, which would conflict in any manner with the performance of the services contemplated by this Agreement. No person having such conflicting interest shall be employed by or associated with CONTRACTOR in connection with this project. CONTRACTOR hereby warrants for itself, its employees, and subcontractors that no such person shall engage in any conduct which would constitute a conflict of interest under any CITY ordinance, state law or federal statute.

CONTRACTOR agrees that a clause substantially similar to this Section shall be incorporated into any sub-contract that CONTRACTOR executes in connection with the performance of this Agreement.

Section 13. Non-Discrimination. During the performance of this Agreement, CONTRACTOR and its subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical handicap, medical condition, marital status, age (over 40) or set.

CONTRACTOR and subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

CONTRACTOR and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code, Section 12990 et seq.) and the applicable regulations promulgated hereunder (California Code of Regulations, Title 2, Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12990, set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations are incorporated into this Contract by reference and made a part hereof as if set forth in full. CONTRACTOR and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. This CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform the Work under this Agreement.

Section. 14. Indemnification.

A. To the fullest extent permitted by law, CONTRACTOR hereby agrees, at its sole cost and expense, to defend, protect, indemnify, and hold harmless CITY and CITY’s elected and appointed officials, officers, attorneys, agents, employees, volunteers, successors, and assigns (collectively "Indemnitees") from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of 119
11 action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith (collectively "Liabilities"), arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to any act, failure to act, error, or omission of CONTRACTOR or any of CONTRACTOR’s officers, agents, servants, employees, subcontractors, materialmen, suppliers or their officers, agents, servants or employees, arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to this Agreement and the performance or failure to perform any term, provision, covenant, or condition of the Agreement, including this indemnity provision. This indemnity provision is effective regardless of any prior, concurrent, or subsequent active or passive negligence by CONTRACTOR and shall operate to fully indemnify Indemnitees against any such negligence. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law or elsewhere under this Agreement. Payment is not required as a condition precedent to an Indemnitee's right to recover under this indemnity provision, and an entry of judgment against any one or more of the Indemnitees shall be conclusive in favor of the Indemnitees’ right to recover under this indemnity provision.

CONTRACTOR shall pay Indemnitees for any attorney’s fees and costs incurred in enforcing this indemnification provision. Notwithstanding the foregoing, nothing in this instrument shall be construed to encompass (a) Indemnitees' sole negligence or willful misconduct to the limited extent that the underlying Agreement is subject to Civil Code § 2782(a), or (b) the contracting public agency's active negligence to the limited extent that the underlying Agreement is subject to Civil Code § 2782(b). This indemnity is effective without reference to the existence or applicability of any insurance coverage(s) which may have been required under the Agreement or any additional insured endorsements which may extend to Indemnitees. Accountants, attorneys, or other professionals employed by Indemnitor to defend Indemnitees shall be selected by Indemnitees.

CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees.

B. CONTRACTOR’s obligations under this or any other provision of this Agreement will not be limited by the provisions of any workers compensation act or similar act.

CONTRACTOR expressly waives its statutory immunity under such statutes or laws as to the Indemnities.

C. CONTRACTOR agrees to obtain executed indemnity agreements with provisions identical to those in this Section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of CONTRACTOR in the performance of this Agreement. In the event CONTRACTOR fails to obtain such indemnity obligations for the benefit of CITY, CONTRACTOR agrees to be fully responsible and indemnify, hold harmless and defend CITY, its officers, agents, employees and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person and injury to any 120
12 property resulting from any alleged, intentional, reckless, negligent or otherwise wrongful acts, errors or omissions of CONTRACTOR or any of its officers, employees, servants, agents, subcontractors, volunteers or any other person or entity involved by, for, with or on behalf of CONTRACTOR in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of CITY’s choice.

D. CITY does not, and shall not; waive any rights that it may possess against CONTRACTOR because of the acceptance by CITY, or the deposit with CITY, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense. CONTRACTOR agrees that CONTRACTOR’s covenant under this Section shall survive the termination of this Agreement.

E. CONTRACTOR shall fully comply with the workers’ compensation laws regarding CONTRACTOR and CONTRACTOR’s employees. CONTRACTOR further agrees to indemnify and hold CITY harmless from any failure of CONTRACTOR to comply with applicable workers’ compensation laws. CITY shall have the right to offset against the amount of any fees due to CONTRACTOR under this Agreement any amount due to CITY from CONTRACTOR as a result of CONTRACTOR’s failure to promptly pay to CITY any reimbursement or indemnification arising under this Section.

Section 15. Insurance.

A. CONTRACTOR shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, insurance as follows:

1. Commercial General Liability Insurance with minimum limits of One Million Dollars ($1,000,000) for each occurrence and in the aggregate for any personal injury, death, loss or damage.

2. Automobile Liability Insurance for any owned, non-owned or hired vehicle used in connection with the performance of this Agreement with minimum limits of One Million Dollars ($1,000,000) per accident for bodily injury and property damage.

3. Worker’s Compensation insurance as required by the State of California.

B. CONTRACTOR shall require each of its sub-consultants or sub-contractors to maintain insurance coverage that meets all of the requirements of this Agreement.

C. The policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best’s Insurance Guide.

D. CONTRACTOR agrees that if it does not keep the insurance required in this Agreement in full force and effect, CITY may either immediately terminate this 121
13 Agreement or, if insurance is available at a reasonable cost, CITY may take out the necessary insurance and pay, at CONTRACTOR’S expense, the premium thereon.

E. Prior to commencement of Work under this Agreement, CONTRACTOR shall file with CITY’s Risk Manager a certificate or certificates of insurance showing that the insurance policies are in effect and satisfy the required amounts and specifications required pursuant to this Agreement.

F. CONTRACTOR shall provide proof that policies of insurance expiring during the duration of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two weeks prior to the expiration of the coverages.

G. The general liability and automobile policies of insurance shall contain an endorsement naming CITY, its elected officials, officers, agents, employees, attorneys, servants, volunteers, successors and assigns as additional insureds.

All of the policies shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty (30) days’ prior written notice to CITY.

CONTRACTOR agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.

H. All policies of Commercial General Liability and Automobile Liability insurance shall be primary and any other insurance, deductible, or self-insurance maintained by the CITY, its officials, officers, employees, agents, or volunteers shall not contribute with this primary insurance. Policies shall contain or be endorsed to contain such provisions.

I. All insurance coverage provided pursuant to this Agreement shall not prohibit CONTRACTOR, and CONTRACTOR’s employees, agents, subcontractors, or volunteers from waiving the right of subrogation prior to a loss. CONTRACTOR hereby waives all rights of subrogation against CITY, its officials, officers, employees, agents and volunteers.

J. Any deductibles or self-insured retentions must be approved by CITY. At the option of CITY, CONTRACTOR shall either reduce or eliminate the deductibles or self-insured retentions with respect to CITY, or CONTRACTOR shall procure a bond guaranteeing payment of losses and expenses.

K. If CONTRACTOR is a Limited Liability Company, general liability coverage must be amended so that the Limited Liability Company and its managers, affiliates, employees, agents, and other persons necessary or incidental to its operation are insureds.

L. Procurement of insurance by CONTRACTOR shall not be construed as a limitation of CONTRACTOR’s liability or as full performance of CONTRACTOR’s duties to indemnify, hold harmless and defend under Section 15 of this Agreement. 122
14 M. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced immediately so as to avoid a lapse in the required coverage, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONTRACTOR or CITY will withhold amounts sufficient to pay premium from CONTRACTOR payments. In the alternative, CITY may cancel this Agreement effective upon notice.

N. CITY reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Section 16. Records and Inspection. CONTRACTOR shall keep, and require subcontractors to keep, such books and records as shall be necessary to document the performance of the Work and enable the CITY to evaluate the performance the Work.

The Contract Officer shall have full and free access to such books and records at all times during normal business hours of CITY, including the right to inspect, copy, audit, and make records and transcripts from such records. Such records shall be maintained for a period of four (4) years following completion of the services hereunder, and the CITY shall have access to such records in the event any audit is required.

Section 17. Termination.

A. Termination for Convenience. CITY may immediately terminate this Agreement for convenience, without cause and without penalty or liability at any time upon the issuance of written notice to CONTRACTOR specifying the effective date of such termination. Such termination for convenience shall be made in writing signed by either the City Representative, the City Manager or the Assistant City Manager.

CONTRACTOR may only terminate this Agreement for cause.

B. Termination for Cause. In the event either Party fails to perform any duty, obligation, service or task set forth under this Agreement (or fails to timely perform or properly perform any such duty, obligation, service or task set forth under this Agreement), an event of default (hereinafter, “Event of Default”) shall occur. For all Events of Default, the Party alleging an Event of Default shall give written notice to the defaulting Party (hereinafter referred to as a “Default Notice”) which shall specify: (i) the nature of the Event of Default; (ii) the action required to cure the Event of Default; (iii) a date by which the Event of Default shall be cured, which shall not be less than the applicable cure period set forth in this Section or if a cure is not reasonably possible within the applicable cure period, to begin such cure and diligently prosecute such cure to completion. The Event of Default shall constitute a breach of this Agreement if the defaulting Party fails to cure the Event of Default within the applicable cure period or any extended cure period allowed under this Agreement. An Event of Default shall include, but shall not be limited to the following: (i) CONTRACTOR’s failure to fulfill or perform its obligations under this Agreement within the specified time or if no time is specified, within a reasonable time; (ii) CONTRACTOR’s and/or its employees’ disregard or violation of any federal, state, local law, rule, procedure or regulation; (iii) the initiation of proceedings under any bankruptcy, insolvency, receivership, reorganization, or similar legislation as relates to CONTRACTOR, whether voluntary of involuntary; 123
15 (iv) CONTRACTOR’s refusal or failure to perform or observe any covenant, condition, obligation or provision of this Agreement; and/or (v) CITY’s discovery that a statement representation or warranty by CONTRACTOR relating to this Agreement is false or erroneous in any material respect, including any statement, representation or warranty set forth in the Equipment Specifications.

1. CONTRACTOR shall cure the following Event of Default within the following time periods:
i. Within three (3) business days of CITY’s issuance of a Default Notice for any failure of CONTRACTOR to timely provide CITY or CITY’s employees or agents with any information and/or written reports, documentation or work product which CONTRACTOR is obligated to provide to CITY or CITY’s employees or agents under this Agreement.

Prior to the expiration of the 3-day cure period, CONTRACTOR may submit a written request for additional time to cure the Event of Default upon a showing that CONTRACTOR has commenced efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 3-day cure period. The foregoing notwithstanding, CITY shall be under no obligation to grant additional time for the cure of an Event of Default under this subsection that exceeds seven (7) calendar days from the end of the initial 3-day cure period; or
ii. Within thirty (30) calendar days of CITY’s issuance of a Default Notice for any other Event of Default under this Agreement. Prior to the expiration of the 30-day cure period, CONTRACTOR may submit a written request for additional time to cure the Event of Default upon a showing that CONTRACTOR has commenced efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 30-day cure period. The foregoing notwithstanding, CITY shall be under no obligation to grant additional time for the cure of an Event of Default under this subsection that exceeds thirty (30) calendar days from the end of the initial 30-day cure period.

If an Event of Default relates to a material falsehood or misrepresentation set forth in the Scope of Work that is not susceptible to a cure, CITY in its sole and absolute discretion may elect to treat the falsehood or misrepresentation as a breach of this Agreement or waive the falsehood or misrepresentation. The foregoing notwithstanding, the prior waiver of a falsehood or misrepresentation as an Event of Default shall not operate as a waiver or any other falsehood or misrepresentation later discovered by CITY.

2. Except as otherwise specified in this Agreement, CITY shall cure any Event of Default asserted by CONTRACTOR within thirty (30) calendar days of CONTRACTOR’s issuance of a Default Notice, unless the Event of Default cannot reasonably be cured within the 30-day cure period. Prior to the expiration of the 30-day cure period, CITY may submit a written request for additional time to cure the Event of Default upon a showing that CITY has commenced its efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 30-day cure period. The foregoing 124
16 notwithstanding, an Event of Default dealing with CITY’s failure to timely pay any undisputed sums to CONTRACTOR shall be cured by CITY within five (5) calendar days from the date of CONTRACTOR’s Default Notice to CITY.

3. CITY, in its sole and absolute discretion, may also immediately suspend CONTRACTOR’s performance under this Agreement (or the performance of any specific task or function performed by CONTRACTOR under this Agreement) pending CONTRACTOR’s cure of any Event of Default by giving CONTRACTOR written notice of CITY’s intent to suspend CONTRACTOR’s performance (hereinafter, a “Suspension Notice”). CITY may issue the Suspension Notice at any time upon the occurrence of an Event of Default.

Upon such suspension, CONTRACTOR shall be compensated only for those services and tasks which have been rendered by CONTRACTOR to the reasonable satisfaction of CITY up to the effective date of the suspension. No actual or asserted breach of this Agreement on the part of CITY shall operate to prohibit or otherwise restrict CITY’s ability to suspend this Agreement as provided herein.

4. No waiver of any Event of Default or breach under this Agreement shall constitute a waiver of any other or subsequent Event of Default or breach. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

5. The duties and obligations imposed under this Agreement and the rights and remedies available hereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law.

In addition to any other remedies available to CITY at law or under this Agreement in the event of any breach of this Agreement, CITY, in its sole and absolute discretion, may also pursue any one or more of the following remedies:
i. Upon written notice to CONTRACTOR, the CITY may immediately terminate this Agreement in whole or in part;
ii. Upon written notice to CONTRACTOR, the CITY may extend the time of performance;
iii. The CITY may proceed by appropriate court action to enforce the terms of the Agreement to recover damages for CONTRACTOR’s breach of the Agreement or to terminate the Agreement; or
iv. The CITY may exercise any other available and lawful right or remedy.

CONTRACTOR shall be liable for all legal fees plus other costs and expenses that CITY incurs upon a breach of this Agreement or in the CITY’s exercise of its remedies under this Agreement.

6. In the event CITY is in breach of this Agreement, CONTRACTOR’s sole remedy shall be the suspension or termination of this Agreement and/or the 125
17 recovery of any unpaid sums lawfully owed to CONTRACTOR under this Agreement for completed services and tasks. In no event shall CONTRACTOR be entitled to receive more than the amount that would be paid to CONTRACTOR for the full performance of the services required by this Agreement.

7. No waiver of any default or breach under this Agreement shall constitute a waiver of any other default or breach, whether of the same or other covenant, warranty, agreement, term, condition, duty or requirement contained in this Agreement. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

Section 18. Force Majeure. The Completion Date shall be extended in the event of any delays due to unforeseeable causes beyond the control of CONTRACTOR and without the fault or negligence of CONTRACTOR, including but not limited to severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the CITY, if the CONTRACTOR shall within three (3) calendar days of the commencement of such delay notify the City Representative in writing of the causes of the delay. The City Representative shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the City Representative such delay is justified. The City Representative’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall CONTRACTOR be entitled to recover damages against the CITY for any delay in the performance of this Agreement, however caused, CONTRACTOR’S sole remedy being extension of the Agreement pursuant to this Section.

Section 19. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (a) the day of delivery if delivered by hand or overnight courier service during CONTRACTOR’s and CITY’s regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore below, or to such other addresses as the parties may, from time to time, designate in writing.

If to CITY: If to CONTRACTOR:

City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Attn: Engineering
Phone: (760) 246-2300
High Desert Underground
13355 Osage Court
Apple valley, Ca 92308
Attn: Blane Sandwick
Phone: (760) 247-8999
Section 20. Prohibition. CONTRACTOR shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without CITY’s prior written consent, and any attempt to do so shall be void and of no effect. CITY shall not be obligated or liable under this Agreement to any party other than CONTRACTOR. 126
18 Section 21. Attorney Fees. In the event that CITY or CONTRACTOR commences any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to recover its costs of suit, including reasonable attorney’s fees.

Section 22. Entire Agreement. All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. Except as expressly provided in this Agreement or its Exhibits, in the event of any conflict or inconsistency between the express provisions of this Agreement and provisions of any document incorporated by reference, the provisions of this Agreement shall prevail and control. This instrument contains the entire Agreement between CITY and CONTRACTOR with respect to the subject matter herein. No other prior oral or written agreements are binding on the parties.

Any modification of this Agreement will be effective only if it is in writing and executed by both CITY and CONTRACTOR.

Section 23. Governing Law; Jurisdiction. This Agreement shall be interpreted and governed according to the laws of the State of California. In the event of litigation between the Parties, venue, without exception, shall be in the Los Angeles County Superior Court of the State of California. If, and only if, applicable law requires that all or part of any such litigation be tried exclusively in federal court, venue, without exception, shall be in the Central District of California located in the City of Los Angeles, California.

Section 24. Severability. Wherever possible, each provision of this Agreement shall be interpreted in such a manner as to be valid under applicable law. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect.

Section 25. Captions. The captions used in this Agreement are solely for reference and the convenience of the Parties. The captions are not a part of the Agreement, in no way bind, limit, or describe the scope or intent of any provision, and shall have no effect upon the construction or interpretation of any provision herein.

Section 26. Execution. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, but all of which when taken together shall constitute one and the same instrument.
[SIGNATURES ON FOLLOWING PAGE]
127
19 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year first appearing in this Agreement, above.

CITY OF ADELANTO:

By:_______________________________
Name: Jessie Flores
Title: City Manager
Date: May 24, 2023
APPROVED AS TO FORM:

By:____________________________
, City Attorney
HIGH DESERT UNDERGROUND:

By:_______________________________
Name:____________________________
Title:____________________
Date:_____________________
128
20 EXHIBIT “A”

CONTRACTOR PROPOSAL
129
21 EXHIBIT “B”

CONTRACTOR QUOTE
130

CITY COUNCIL AGENDA REPORT
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 22/23-11-02.

1. City of Adelanto Check Warrant No. 148625 through 148802 in the total amount of $1,953,965.52.

2. City of Adelanto EFT No. 1845 through 1926 in the total amount of $284,287.00 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: 260
Total Amount of Payments: $ 2,238,252.52
ATTACHMENTS:

1. Payment Check Register – Check No. 148625 through 148802

2. Payment EFT Register – EFT No. 1845 through 1926
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 22/23-11-02
131
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
148625 04/20/2023 Open Accounts Payable CHARTER COMMUNICATIONS $6,684.11 Invoice Date Description Amount
0001854040323 04/03/2023 Service for All Departments: 03/20/23-04/19/23 $6,684.11 148626 04/20/2023 Open Accounts Payable CHURCH, LAWRENCE $501.09 Invoice Date Description Amount
04182023 04/19/2023 Healthcare Reimbursement - 01/01/23-03/31/23 $501.09 148627 04/20/2023 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 Invoice Date Description Amount
82169797 03/31/2023 RealQuest Online Services - March 2023 $225.00 148628 04/20/2023 Open Accounts Payable DESERT VALLEY MEDICAL GROUP $36.00 Invoice Date Description Amount
12463 04/03/2023 Handling Specimen - RCuriel & SZecena $36.00 148629 04/20/2023 Open Accounts Payable DEWEY PEST CONTROL, INC. $471.00 Invoice Date Description Amount
15791557 04/01/2023 Pest Control Services for City Hall - April 2023 $237.00 15793443 04/01/2023 Pest Control Services for Senior Center - April 2023 $133.00 15791983 04/01/2023 Pest Control Services for Sheriff Station - April 2023 $65.00 15800203 04/01/2023 Pest Control Services for Sheriff Station - April 2023 $36.00 148630 04/20/2023 Open Accounts Payable DSD-DISTRIBUTED SOLAR

DEVELOPMENT, LLC
$45,069.11
Invoice Date Description Amount
DSD001873 04/04/2023 ADE Consolidated Net Generation - March 2023 $45,069.11 148631 04/20/2023 Open Accounts Payable FEDERAL EXPRESS $173.16 Invoice Date Description Amount
8-092-55962 04/07/2023 FedEx Services $173.16
148632 04/20/2023 Open Accounts Payable FESSENDEN, DONALD $721.38 Invoice Date Description Amount
04182023 04/19/2023 Healthcare Reimbursement - 01/01/23-03/31/23 $721.38 148633 04/20/2023 Open Accounts Payable FIGUEROA, JOSE $1,586.43 Invoice Date Description Amount
04182023 04/19/2023 Healthcare Reimbursement - 01/01/23-03/31/23 $1,586.43 148634 04/20/2023 Open Accounts Payable FOREST PEST CONTROL $350.00 Invoice Date Description Amount
02302 12/01/2022 Pest Control Services for Glasper Center $350.00 148635 04/20/2023 Open Accounts Payable GARDA WORLD $27.23 Invoice Date Description Amount
20561946 03/31/2023 Excess Time - March 2023 $27.23
148636 04/20/2023 Open Accounts Payable GONZALES, FLORENTINO $714.30 Invoice Date Description Amount
04082023 04/19/2023 Healthcare Reimbursement - 01/01/23-03/31/23 $714.30 148637 04/20/2023 Open Accounts Payable HIGH DESERT LASER GRAPHICS $119.63 Invoice Date Description Amount
51302 03/28/2023 Name Plates for City Council & Plaque for Kevin Kane $119.63 user: Anna Mosqueda AP Pages: 1 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 132
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148638 04/20/2023 Open Accounts Payable LAWSON PRODUCTS $622.22 Invoice Date Description Amount
9310014604.REV 10/12/2022 Parts & Supplies for Maintenance for WWTP $622.22 148639 04/20/2023 Open Accounts Payable LOOMIS ARMORED US, LLC $975.64 Invoice Date Description Amount
13219008 03/31/2023 Armored Services $975.64
148640 04/20/2023 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
101 04/20/2023 Janitorial Services: 04/01/23-04/15/23 $1,698.50 148641 04/20/2023 Open Accounts Payable POLITICAL DYNAMICS, LLC $2,500.00 Invoice Date Description Amount
1113 04/13/2023 Professional Services Rendered - March-April 2023 $2,500.00 148642 04/20/2023 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $11,769.08 Invoice Date Description Amount
3836-04032023 04/03/2023 Acct. 8014617403 Verbena / Seneca LS1 Light $320.96 5506-04052023 04/05/2023 Acct. 8002007155 14802 Turner $6,085.48 5831-04052023 04/05/2023 Acct. 8005152998 Well 14 14888 Turner $110.45 9057-03312023 03/31/2023 Acct. 8002849416 19101 Jonathan St $5,055.55 2613-03302023 03/30/2023 Acct. 8002041881 14511 HWY395 LS-3 $30.34 6546-03302023 03/30/2023 Acct. 8002041024 14511 HWY 395 TC1 $69.07 1385-03302023 03/30/2023 Acct. 8002024613 16912 HWY 395 $97.23 148643 04/20/2023 Open Accounts Payable SPARKLETTS $177.75 Invoice Date Description Amount
22733495 041423 04/14/2023 Water Delivery Services $177.75 148644 04/20/2023 Open Accounts Payable STONESIFER, JACK $510.30 Invoice Date Description Amount
04082023 04/19/2023 Healthcare Reimbursement - 01/01/23-03/31/23 $510.30 148645 04/20/2023 Open Accounts Payable THE GREATER HIGH DESERT

CHAMBERS OF COMMERCE
$615.00
Invoice Date Description Amount
100501 04/06/2023 Membership Fees $615.00
148646 04/20/2023 Open Accounts Payable THE TAIT GROUP, INC. $4,000.00 Invoice Date Description Amount
3978 04/06/2023 Transportation Consulting & Project Advocacy Svcs - April 2023
$4,000.00
148647 04/20/2023 Open Accounts Payable WAPPLER, DONALD $99.00 Invoice Date Description Amount
04082023 04/19/2023 Healthcare Reimbursement - 01/01/23-03/31/23 $99.00 148648 04/20/2023 Open Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$2,985.77
Invoice Date Description Amount
5024513431 03/30/2023 Lease: Coverage Period 03/27/23-04/26/23 $2,985.77 user: Anna Mosqueda AP Pages: 2 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 133
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148649 04/20/2023 Open Utility Management
Refund
BARRY, JUSTIN OR HOLLY $61.79
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20013449-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/12/2023 MISC
148650 04/20/2023 Open Utility Management
Refund
BROWN , TAISHA $103.02
Account Type Account Number Description Transaction Date Transaction Type R1NG 00012189-003 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
04/12/2023 REFUND ADJUSTMENT
148651 04/20/2023 Open Utility Management
Refund
GIL, MIGUEL $147.71
Account Type Account Number Description Transaction Date Transaction Type R1NG 00014283-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/19/2023 MISC
148652 04/20/2023 Open Utility Management
Refund
HERNANDEZ, ROBERT $7.32
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40008124-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/19/2023 MISC
148653 04/20/2023 Open Utility Management
Refund
JOINES, SIOMARA $300.37
Account Type Account Number Description Transaction Date Transaction Type R1NG 00006115-006 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
04/10/2023 REFUND ADJUSTMENT
148654 04/20/2023 Open Utility Management
Refund
JOMEX, LLC $662.46
Account Type Account Number Description Transaction Date Transaction Type INDUSTRIAL / COMMERCIAL 10007319-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/18/2023 MISC
148655 04/20/2023 Open Utility Management
Refund
KELLY , ANTHONY $35.40
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60014163-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/11/2023 MISC
148656 04/20/2023 Open Utility Management
Refund
MARQUEZ, BRITTANY $233.24
Account Type Account Number Description Transaction Date Transaction Type R1NG 10003131-008 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
04/06/2023 REFUND ADJUSTMENT
user: Anna Mosqueda AP Pages: 3 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 134
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148657 04/20/2023 Open Utility Management
Refund
OAK TREE APARTMENTS $294.06
Account Type Account Number Description Transaction Date Transaction Type R1NG 11013504-004 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/18/2023 MISC
148658 04/20/2023 Open Utility Management
Refund
RAMIREZ , CAROLINA $41.09
Account Type Account Number Description Transaction Date Transaction Type R1NG 00002028-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/11/2023 MISC
148659 04/20/2023 Open Utility Management
Refund
RODRIGUEZ, JANESSA $8.25
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50015548-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/19/2023 MISC
148660 04/20/2023 Open Utility Management
Refund
ROSE , THOMAS $29.54
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80005114-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/19/2023 MISC
148661 04/20/2023 Open Utility Management
Refund
TUMA , JORGE $57.51
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60010978-008 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/19/2023 MISC
148662 04/24/2023 Open Accounts Payable FLYERS ENERGY LLC. $5,515.85 Invoice Date Description Amount
CFS-3372903 03/31/2023 Fuel for Animal Control - March 2023 $918.76 CFS-3372658 03/31/2023 Fuel for Code Enforcement - March 2023 $148.78 CFS-3373587 03/31/2023 Fuel for City Staff Car Pool - March 2023 $195.05 CFS-3374501 03/31/2023 Fuel for Inspector Vehicle - February 2023 $311.40 CFS-3372450 03/31/2023 Fuel for Facility Maintenance - March 2023 $268.11 CFS-3373462 03/31/2023 Fuel for Streets Dept. - March 2023 $3,342.37 CFS-3358404 03/31/2023 Fuel for Inspectors Vehicle - March 2023 $331.38 148663 04/24/2023 Open Accounts Payable CITY OF ADELANTO - PETTY CASH

ACCOUNT
$1,684.51
Invoice Date Description Amount
03212023 03/21/2023 Petty Cash Reconciliation $1,684.51 148664 04/24/2023 Open Accounts Payable OLIVAREZ MADRUGA LAW

ORGANIZATION
$93,663.57
Invoice Date Description Amount
21825 03/31/2023 Professional Services Rendered through 03/31/2023 $13,321.40 21826 03/31/2023 Professional Services Rendered through 03/31/2023 $948.70 21827 03/31/2023 Professional Services Rendered through 03/31/2023 $1,534.30 21829 03/31/2023 Professional Services Rendered through 03/31/2023 $19,593.82 21830 03/31/2023 Professional Services Rendered through 03/31/2023 $526.70 21831 03/31/2023 Professional Services Rendered through 03/31/2023 $4,442.60 21832 03/31/2023 Professional Services Rendered through 03/31/2023 $431.70 user: Anna Mosqueda AP Pages: 4 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 135
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
21833 03/31/2023 Professional Services Rendered through 03/31/2023 $1,030.50 21834 03/31/2023 Professional Services Rendered through 03/31/2023 $251.90 21835 03/31/2023 Professional Services Rendered through 03/31/2023 $641.20 21836 03/31/2023 Professional Services Rendered through 03/31/2023 $4,694.50 21837 03/31/2023 Professional Services Rendered through 03/31/2023 $1,534.30 21838 03/31/2023 Professional Services Rendered through 03/31/2023 $1,979.25 21839 03/31/2023 Professional Services Rendered through 03/31/2023 $206.10 21840 03/31/2023 Professional Services Rendered through 03/31/2023 $675.00 21841 03/31/2023 Professional Services Rendered through 03/31/2023 $3,533.90 21842 03/31/2023 Professional Services Rendered through 03/31/2023 $45.80 21843 03/31/2023 Professional Services Rendered through 03/31/2023 $32,409.50 21844 03/31/2023 Professional Services Rendered through 03/31/2023 $1,099.20 21845 03/31/2023 Professional Services Rendered through 03/31/2023 $664.10 21846 03/31/2023 Professional Services Rendered through 03/31/2023 $4,099.10 148665 05/01/2023 Open Utility Management
Refund
ALVAREZ, JOSE $7.78
Account Type Account Number Description Transaction Date Transaction Type C1N 30002153-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/24/2023 MISC
148666 05/01/2023 Open Utility Management
Refund

AMERICAN FREEDOM UNLIMITED,
LLC
$28.43
Account Type Account Number Description Transaction Date Transaction Type R1NG 20001050-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/26/2023 MISC
148667 05/01/2023 Open Utility Management
Refund
DAVIES, RACHEL $206.94
Account Type Account Number Description Transaction Date Transaction Type R1NG 13017524-004 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/26/2023 MISC
148668 05/01/2023 Open Utility Management
Refund

GARCIA OR ADRIAN GARCIA,
ERICA
$196.51
Account Type Account Number Description Transaction Date Transaction Type R2N 20215774-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/26/2023 MISC
148669 05/01/2023 Open Utility Management
Refund
MARTINEZ, CRISTINA $280.81
Account Type Account Number Description Transaction Date Transaction Type R1NG 20007714-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/25/2023 MISC
148670 05/01/2023 Open Utility Management
Refund
OPENDOOR PROPERTY INC. $93.34
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 30012114-003 REFUND FOR

OVERPAYMENT ON

CLOSED ACCT
04/17/2023 REFUND ADJUSTMENT
user: Anna Mosqueda AP Pages: 5 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 136
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148671 05/01/2023 Open Utility Management
Refund
PIKE, JOSPEH $211.75
Account Type Account Number Description Transaction Date Transaction Type R1NG 20011141-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/26/2023 MISC
148672 05/01/2023 Open Utility Management
Refund
SELKE, STEVE $150.22
Account Type Account Number Description Transaction Date Transaction Type R1NG 12001027-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
04/26/2023 MISC
148673 05/01/2023 Open Utility Management
Refund
WILLIAMS, DENISE $273.98
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40013957-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
04/25/2023 MISC
148674 05/03/2023 Open Accounts Payable AQUA METRIC SALES $1,864.08 Invoice Date Description Amount
INV0094163 04/04/2023 2" OMNI R2 $1,864.08
148675 05/03/2023 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount
5586 03/31/2023 Variable Flex - March 2023 $500.00
148676 05/03/2023 Open Accounts Payable CALIFORNIA LABORATORIES AND

DEVELOPMENT INC
$600.00
Invoice Date Description Amount
C040423 04/13/2023 Preventative Maintenance $600.00
148677 05/03/2023 Open Accounts Payable FASTENAL $694.34 Invoice Date Description Amount
CAVIC87727 03/28/2023 Supplies for Maintenance for Water Dept. $154.64 CAVIC87708 03/28/2023 Supplies for Maintenance $539.70
148678 05/03/2023 Open Accounts Payable FEDERAL EXPRESS $93.93 Invoice Date Description Amount
9-648-79129 04/14/2023 FedEx Services $3.64
8-107-95140 04/21/2023 FedEx Services $90.29
148679 05/03/2023 Open Accounts Payable GA OSBORNE PIPE & SUPPLY INC. $959.70 Invoice Date Description Amount
101-60004-01 04/19/2023 Supplies for Maintenance $315.80 101-60014-01 04/19/2023 Supplies for Maintenance $643.90 148680 05/03/2023 Open Accounts Payable GIC CORPORATION $5,559.04 Invoice Date Description Amount
113983 04/02/2023 Hauling of Bio Solids - March 2023 $5,559.04 148681 05/03/2023 Open Accounts Payable HI DESERT ALARM $1,813.00 Invoice Date Description Amount
P55090 04/27/2023 Installation of New Sensors and Programming for Water Dept.
$1,500.00
P55272 04/03/2023 WWTP - Burglar Alarm 1 Man Service Labor $250.00 user: Anna Mosqueda AP Pages: 6 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 137
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
R90669 02/22/2023 Sheriffs Station - Burglar Alarm Monitoring - 03/01/23- 05/31/23
$63.00
148682 05/03/2023 Open Accounts Payable HOME DEPOT CREDIT SERVICES $405.94 Invoice Date Description Amount
2020844 03/01/2023 Supplies for Street Sign Maintenance $228.80 2531144 03/01/2023 Supplies for Maintenance for Fire Dept. $55.85 5513595 01/17/2023 Water Line for Animal Kennels $121.29 148683 05/03/2023 Open Accounts Payable INFOSEND $6,729.60 Invoice Date Description Amount
233355 03/31/2023 Utility Billing Statements-Processing/Postage $2,262.72 233948 04/17/2023 Utility Billing Statements-Processing/Postage $4,466.88 148684 05/03/2023 Open Accounts Payable INLAND WATER WORKS SUPPLY CO.
$11,118.04
Invoice Date Description Amount
S1061910.001 02/22/2023 Emergency Bypass Pump for WWTP $8,202.69 S1059187.004 04/05/2023 Supplies for Maintenance $30.17 S1062974.006 04/05/2023 Supplies for Maintenance $702.62 S1064718.001 04/12/2023 Supplies for Maintenance $1,523.13 S1058428.002 04/12/2023 Supplies for Maintenance $659.43 148685 05/03/2023 Open Accounts Payable JACKSON LEWIS, P.C. $7,741.65 Invoice Date Description Amount
8229818 03/31/2023 Professional Services Rendered through February 2023
$3,074.90
8145697 11/30/2022 Professional Services Rendered through October 2022 $2,061.75 8208500 02/28/2023 Professional Services Rendered through January 2023 $2,525.50 8162727 12/23/2022 Professional Services Rendered through November 2022
$79.50
148686 05/03/2023 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$10,000.00
Invoice Date Description Amount
03282023 03/28/2023 Services Rendered - March 2023 $5,000.00 04272023 04/27/2023 Services Rendered - April 2023 $5,000.00 148687 05/03/2023 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
104 04/27/2023 Janitorial Services: 04/16/23-04/30/23 $1,698.50 148688 05/03/2023 Open Accounts Payable MOJAVE WATER AGENCY $16,800.00 Invoice Date Description Amount
04062023 04/06/2023 Billing Period - 02/28/23-03/31/23 $16,800.00 148689 05/03/2023 Open Accounts Payable NURSERY PRODUCTS, LLC $10,720.78 Invoice Date Description Amount
37521 04/01/2023 March 2023 Services $10,720.78
148690 05/03/2023 Open Accounts Payable POLYDYNE, INC. $16,356.46 Invoice Date Description Amount
1730357 04/13/2023 Clarifloc WE-1296 $8,178.23
1731894 04/19/2023 Clarifloc WE-1296 $8,178.23
user: Anna Mosqueda AP Pages: 7 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 138
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148691 05/03/2023 Open Accounts Payable PRIME SYSTEMS INDUSTRIAL AUTOMATION, INC.
$39,509.11
Invoice Date Description Amount
1028-01 04/26/2023 GE PLC Replacement $39,509.11
148692 05/03/2023 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $5,488.10 Invoice Date Description Amount
6211-04032023 04/03/2023 Acct. 8015369774 10354 Katelyn CT LS1 LGHT $2.29 8827-04212023 04/21/2023 Acct. 8000822858 11613 Bartlett Ave. $687.42 5495-04212023 04/21/2023 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $3,997.88 8169-04212023 04/21/2023 Acct. 8000817366 12000 Stadium Rd LTG $800.51 148693 05/03/2023 Open Accounts Payable SUPERIOR ELECTRIC MOTOR

SERVICE, INC
$27,673.82
Invoice Date Description Amount
131580 04/13/2023 Equipment Supplies & Maintenance $27,673.82 148694 05/03/2023 Open Accounts Payable TYPE SET GO $211.19 Invoice Date Description Amount
15843 03/29/2023 Business Cards for ARandt & TDelgado $211.19 148695 05/03/2023 Open Accounts Payable VERTECH INDUSTRIAL SYSTEMS, LLC
$11,206.23
Invoice Date Description Amount
P180244.00- 04/25/2023 SCADA Troubleshooting $6,612.95
P230111.00-13467 04/14/2023 Adelanto Misc. Hardware & Support $4,593.28 148696 05/03/2023 Open Accounts Payable VULCAN $3,213.96 Invoice Date Description Amount
73594734 03/31/2023 Cold Mix Asphalt used on City Streets Maint. $722.12 73601718 04/10/2023 Cold Mix Asphalt used on City Streets Maint. $266.90 73603923 04/12/2023 Cold Mix Asphalt used on City Streets Maint. $552.76 73611869 04/19/2023 Cold Mix Asphalt used on City Streets Maint. $399.75 73611870 04/19/2023 Cold Mix Asphalt used on City Streets Maint. $733.89 73620480 04/26/2023 Cold Mix Asphalt used on City Streets Maint. $137.60 73620481 04/26/2023 Cold Mix Asphalt used on City Streets Maint. $400.94 148697 05/04/2023 Open Accounts Payable TELEDYNE ISCO $856.61 Invoice Date Description Amount
S020560925 09/23/2022 Parts & Supplies for Maintenance $856.61 148698 05/04/2023 Open Utility Management
Refund
ELNABBOUT , SAADALLAH $122.44
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40016737-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148699 05/04/2023 Open Utility Management
Refund
GALLEGOS, ANDREW $321.03
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50006196-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
user: Anna Mosqueda AP Pages: 8 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 139
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148700 05/04/2023 Open Utility Management
Refund
LEE, JONATHAN $215.78
Account Type Account Number Description Transaction Date Transaction Type LINEV 00013157-002 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
05/02/2023 REFUND ADJUSTMENT
148701 05/04/2023 Open Utility Management
Refund
LOPEZ, JESUS $73.58
Account Type Account Number Description Transaction Date Transaction Type R1NG 00024334-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148702 05/04/2023 Open Utility Management
Refund

MANRIQUEZ SANCHEZ, MA DEL
CARMEN
$201.71
Account Type Account Number Description Transaction Date Transaction Type R1NG 20003174-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148703 05/04/2023 Open Utility Management
Refund
OLSON , GARY $217.43
Account Type Account Number Description Transaction Date Transaction Type R2N 20215631-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148704 05/04/2023 Open Utility Management
Refund
OREGON, CLAUDIO $54.50
Account Type Account Number Description Transaction Date Transaction Type R1NG 50010352-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/01/2023 MISC
148705 05/04/2023 Open Utility Management
Refund
ORTIZ, VICKI $323.67
Account Type Account Number Description Transaction Date Transaction Type LINEV 20217421-002 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
05/02/2023 REFUND ADJUSTMENT
148706 05/04/2023 Open Utility Management
Refund
ROJAS, DREW $250.30
Account Type Account Number Description Transaction Date Transaction Type R1NG 13016080-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148707 05/04/2023 Open Utility Management
Refund
SFR 2012-1 US WEST LLC $266.25
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80011479-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148708 05/04/2023 Open Utility Management
Refund
SULLIVAN, ANDREW $42.72
Account Type Account Number Description Transaction Date Transaction Type R1NG 00006190-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/01/2023 MISC
user: Anna Mosqueda AP Pages: 9 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 140
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148709 05/04/2023 Open Utility Management
Refund

VALEW WELDING & FABRICATION,

HAYES WELDING INC DB
$184.67
Account Type Account Number Description Transaction Date Transaction Type C1N 30002200-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/01/2023 MISC
148710 05/04/2023 Open Utility Management
Refund
WINSTON, HILDE $181.76
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70007032-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/04/2023 MISC
148711 05/04/2023 Open Accounts Payable ABALDE, PATRICK $318.00 Invoice Date Description Amount
05022023 05/02/2023 Per Diem: Tyler Connect 2023 Conference & Mileage Reimbursement
$318.00
148712 05/04/2023 Open Accounts Payable ADELANTO COMMUNITY

RESOURCE CENTER
$1,065.23
Invoice Date Description Amount
30-Apr 05/04/2023 Emergency Food and Clothing Distribution - October 2022
$1,065.23
148713 05/04/2023 Open Accounts Payable ADVANCED APPLIED ENGINEERING, INC dba I.E.
$316,042.01
Invoice Date Description Amount
28400 03/31/2023 1000.03 B&S Plan Checking Services - March 2023 $34,469.10 28379 03/31/2023 1000.03 Engineering Plan Check Support - March 2023
$30,210.66
28431 03/31/2023 1000.11 Community Park Project - 18361 - 18411 Bellflower St
$11,472.00
28405 03/31/2023 1000.08 - Bellflower St. Rehabilitation Project - March 2023
$20,302.00
28404 03/31/2023 1000.06 - Bartlett Rehabilitation Project - March 2023 $37,911.25 28399-Revise 03/31/2023 1000.02 Planning Support Services - March 2023 $56,525.00 28384 03/31/2023 1000.01 Engineering Services - March 2023 $73,362.00 28396 03/31/2023 1000.03 B&S Support Services - March 2023 $51,790.00 148714 05/04/2023 Open Accounts Payable ANESE & ASSOCIATES, LLC $19,200.00 Invoice Date Description Amount
A-2023-04 04/03/2023 Cannabis Auditing Services - April 2023 $9,600.00 A-2023-05 05/01/2023 Cannabis Auditing Services - May 2023 $9,600.00 148715 05/04/2023 Open Accounts Payable ANNA MOSQUEDA $350.36 Invoice Date Description Amount
05022023 05/02/2023 Per Diem: Tyler Connect 2023 Conference & Mileage Reimbursement
$350.36
148716 05/04/2023 Open Accounts Payable APPLIED BEST PRACTICES, LLC $4,300.00 Invoice Date Description Amount
28233 04/13/2023 Professional Services Rendered $300.00 28232 04/19/2023 Professional Services Rendered - Finalized & File FY21-22 CDAR
$4,000.00
user: Anna Mosqueda AP Pages: 10 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 141
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148717 05/04/2023 Open Accounts Payable ASM INVESTMENTS, INC. $432.00 Invoice Date Description Amount
10192022 10/19/2022 Over Charged for Permit $432.00
148718 05/04/2023 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount
5604 04/30/2023 Variable Flex - April 2023 $500.00
148719 05/04/2023 Open Accounts Payable BURKE, WILLIAMS & SORENSEN, LLP
$12,132.74
Invoice Date Description Amount
298832 03/24/2023 Professional Services Rendered through February 2023
$410.76
298831 03/24/2023 Professional Services Rendered through February 2023
$330.98
300004 03/24/2023 Professional Services Rendered through March 2023 $7,297.50 300003 04/21/2023 Professional Services Rendered through March 2023 $4,093.50 148720 05/04/2023 Open Accounts Payable CALIFORNIA INTERNET LP $599.00 Invoice Date Description Amount
BD141597 05/01/2023 Internet Services - May 2023 $599.00 148721 05/04/2023 Open Accounts Payable DERIK DESPAIN $280.99 Invoice Date Description Amount
05022023 05/02/2023 Per Diem: Tyler Connect 2023 Conference & Mileage Reimbursement
$280.99
148722 05/04/2023 Open Accounts Payable DEWEY PEST CONTROL, INC. $471.00 Invoice Date Description Amount
15867866 05/01/2023 Pest Control Services for Sheriff Station - May 2023 $65.00 15877929 05/01/2023 Pest Control Services for Sheriff Station - May 2023 $36.00 15869297 05/01/2023 Pest Control Services for Senior Center - May 2023 $133.00 15867443 05/01/2023 Pest Control Services for City Hall - May 2023 $237.00 148723 05/04/2023 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $161.00 Invoice Date Description Amount
101169 04/17/2023 Monthly Elevator Maint. for Sheriffs Station - May 2023 $161.00 148724 05/04/2023 Open Accounts Payable FEDERAL EXPRESS $31.46 Invoice Date Description Amount
8-114-51708 04/28/2023 FedEx Services $31.46
148725 05/04/2023 Open Accounts Payable HDL COREN & CONE $9,712.26 Invoice Date Description Amount
SIN027034 04/05/2023 Local Agency Taxable Subordinated Revenue Bonds $4,812.26 SIN027035 04/05/2023 Project No. 3 Tax Allocation Bonds $2,200.00 SIN027266 04/24/2023 Contract Services Property Tax: April-June 2023 $2,700.00 148726 05/04/2023 Open Accounts Payable HIGH DESERT OUTREACH CENTER
$7,480.00
Invoice Date Description Amount
46 05/04/2023 Food Distribution & Job Skills Training Program - January 2023
$2,400.00
47 05/04/2023 Food Distribution & Job Skills Training Program - February 2023
$2,320.00
user: Anna Mosqueda AP Pages: 11 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 142
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
48 05/04/2023 Food Distribution & Job Skills Training Program - March 2023
$2,760.00
148727 05/04/2023 Open Accounts Payable HIRSCH & ASSOCIATES, INC $148.33 Invoice Date Description Amount
2221 02/28/2023 Adelanto Park $148.33
148728 05/04/2023 Open Accounts Payable INFOSEND $4,546.34 Invoice Date Description Amount
235044 04/28/2023 Utility Billing Statements-Processing/Postage $4,546.34 148729 05/04/2023 Open Accounts Payable LAN WAN ENTERPRISES INC $91,950.00 Invoice Date Description Amount
74008 03/31/2023 IT Services - March 2023 $27,398.00
74012 04/01/2023 Monthly Recurring Add-ons - April 2023 $2,750.00 74013 04/01/2023 Website & Mobile App - Hosting & Support - April 2023 $15,777.00 74077 04/30/2023 IT Services - April 2023 $27,398.00
74078 05/01/2023 Website & Mobile App - Hosting & Support - May 2023 $15,777.00 74080 05/01/2023 Monthly Recurring Add-ons - May 2023 $2,850.00 148730 05/04/2023 Open Accounts Payable LEIBOLD MCCLENDON & MANN $17,570.75 Invoice Date Description Amount
1 01/17/2023 Professional Services Rendered through October 2023 $9,597.75 2 03/23/2023 Professional Services Rendered through January 2023 $5,159.00 3 04/14/2023 Professional Services Rendered through March 2023 $2,814.00 148731 05/04/2023 Open Accounts Payable LOCAL EQUITY LLC $10,000.00 Invoice Date Description Amount
5012023 04/24/2023 Monthly Technical Assistance - Retainer for April 2023 $10,000.00 148732 05/04/2023 Open Accounts Payable MANINDER LOBANA / PAUL LOBANO
$1,890.00
Invoice Date Description Amount
04262023 04/26/2023 City No Longer Requires Plan Check for WQMP Projects
$1,890.00
148733 05/04/2023 Open Accounts Payable MICHAEL BROWN $154.00 Invoice Date Description Amount
03292023 03/29/2023 Inspection Not Completed by City $154.00 148734 05/04/2023 Open Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$100.00
Invoice Date Description Amount
94267 04/30/2023 DOT-JIslas & Non-DOT-RHarper $100.00
148735 05/04/2023 Open Accounts Payable MOJAVE DESERT & MOUNTAIN

INTEGRATED WASTE JPA
$7,782.00
Invoice Date Description Amount
1778 04/06/2023 JPA Member Contributions Qtr. Ending 06/30/2023 $7,782.00 148736 05/04/2023 Open Accounts Payable PERC WATER CORPORATION $143,802.91 Invoice Date Description Amount
5963 04/04/2023 Water Operation & Maint. Reimbursements - March 2023
$3,025.00
5954 04/04/2023 Monthly Water Operation & Maint. Svcs - May 2023 $75,229.83 user: Anna Mosqueda AP Pages: 12 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 143
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
5962 04/04/2023 WWTP Operation & Maint. Reimbursements - March 2023
$2,950.53
5952 04/04/2023 Monthly WTTP Operation & Maint. Svcs - May 2023 $62,597.55 148737 05/04/2023 Open Accounts Payable POLYDYNE, INC. $8,178.23 Invoice Date Description Amount
1734342 04/27/2023 Clarifloc WE-1296 $8,178.23
148738 05/04/2023 Open Accounts Payable SAN BERNARDINO COUNTY FIRE

DEPARTMENT
$11,075.43
Invoice Date Description Amount
AD423CC 04/01/2023 Household Hazardous Wastes Fees - 4th QTR - AprilJune 2023$11,075.43 148739 05/04/2023 Open Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$587,162.00
Invoice Date Description Amount
R23379 02/17/2023 CAL-ID Livescan - July-Dec 2022 $328.00 22568 03/02/2023 Monthly Law Enforcement Service - March 2023 $586,834.00 148740 05/04/2023 Open Accounts Payable SHRED-IT USA LLC $142.60 Invoice Date Description Amount
8003730666 04/18/2023 Shredding Services for all Depts. - April 2023 $142.60 148741 05/04/2023 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,144.45 Invoice Date Description Amount
4871-04242023 04/24/2023 Acct. 8000007108 11600 Air Expressway $46.06 2784-04242023 04/24/2023 Acct. 8001612945 11600 Air Expressway $1,098.39 148742 05/04/2023 Open Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$966.00
Invoice Date Description Amount
639403 03/02/2023 February 2023 Services $966.00
148743 05/04/2023 Open Accounts Payable SWRCB ACCOUNTING OFFICE $1,016.00 Invoice Date Description Amount
SW-0265328 04/05/2023 Annual Permit Fee - 04/01/23-03/31/24 $1,016.00 148744 05/04/2023 Open Accounts Payable VCA MESA ANIMAL HOSPITAL $1,083.95 Invoice Date Description Amount
5616605817 04/05/2023 Normal Hours Emergency Vet Tx $47.67 5616605816 04/05/2023 Normal Hours Emergency Vet Tx $47.67 5616605977 04/10/2023 Normal Hours Emergency Vet Tx $84.51 5616605978 04/10/2023 Normal Hours Emergency Vet Tx $59.32 5616606005 04/10/2023 Normal Hours Emergency Vet Tx $25.54 5616606255 04/18/2023 Normal Hours Emergency Vet Tx $25.54 5616606397 04/20/2023 Normal Hours Emergency Vet Tx $47.67 5616606477 04/24/2023 Normal Hours Emergency Vet Tx $25.54 5616606660 04/28/2023 Normal Hours Emergency Vet Tx $47.67 5616604007 02/08/2023 Normal Hours Emergency Vet Tx $431.42 5616604346 02/22/2023 Normal Hours Emergency Vet Tx $241.40 148745 05/04/2023 Open Accounts Payable VERIZON WIRELESS $3,272.01 Invoice Date Description Amount
9932218894 05/02/2023 Phone Service from 05/11/23-04/10/23 Acct #642072690-0001
$3,272.01
user: Anna Mosqueda AP Pages: 13 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 144
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148746 05/17/2023 Open Accounts Payable FLORES, JESSIE $268.50 Invoice Date Description Amount
05172023 05/17/2023 PER Diem: Lake Arrowhead $96.00
05172023a 05/17/2023 PER Diem: Las Vegas Conference $172.50 148747 05/17/2023 Open Accounts Payable GABRIEL REYES $96.00 Invoice Date Description Amount
05172023 05/17/2023 PER Diem: Lake Arrowhead $96.00
148748 05/17/2023 Open Accounts Payable RAMOS, DANIEL $96.00 Invoice Date Description Amount
05172023 05/17/2023 PER Diem: Lake Arrowhead $96.00
148749 05/17/2023 Open Accounts Payable MICHAEL BROWN $30,000.00 Invoice Date Description Amount
05172023 05/17/2023 Settlement Agreement $30,000.00
148750 05/18/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$145.00
Invoice Date Description Amount
100000017068612 02/01/2023 Unfunded Accrued Liability Feb. 2022- Plan 27331 $145.00 148751 05/18/2023 Open Accounts Payable DATA TICKET, INC, $2,065.34 Invoice Date Description Amount
144553 10/31/2022 Services Rendered - October 2022 $49.00 143100 10/31/2022 Services Rendered - September 2022 $168.75 145611 12/20/2022 Code Enforcement - Printer Lease Agreement - November 2022
$327.78
124486 06/04/2021 Services Rendered - April 2021 $200.00 123575 05/06/2021 Services Rendered - March 2021 $200.00 123241 03/25/2021 Services Rendered - February 2021 $100.00 121432 02/19/2021 Services Rendered - January 2021 $525.00 120450 01/26/2021 Services Rendered - December 2020 $175.00 119444 12/16/2020 Services Rendered - November 2020 $119.81 119453 12/16/2020 Services Rendered - November 2020 $25.00 120458 01/26/2021 Services Rendered - December 2020 $25.00 126825 07/29/2021 Services Rendered - June 2021 $150.00 148752 05/18/2023 Open Accounts Payable HESPERIA OUTDOOR EQUIPMENT $1,501.11 Invoice Date Description Amount
127321 04/11/2023 Supplies for Maintenance for Parks $592.84 127414 04/13/2023 Supplies for Maintenance for Parks $908.27 148753 05/18/2023 Open Accounts Payable MANHOLE BUILDERS INC. $6,308.76 Invoice Date Description Amount
11111 04/12/2023 Replacement Parts for Manholes $6,308.76 148754 05/18/2023 Open Accounts Payable ADVANCED APPLIED ENGINEERING, INC dba I.E.
$22,272.00
Invoice Date Description Amount
28360 02/28/2023 1000.12 Firestation No.322 $6,040.00
28432 03/31/2023 1000.12 Firestation No.322 $16,232.00
user: Anna Mosqueda AP Pages: 14 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 145
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148755 05/18/2023 Open Accounts Payable AMBER DAWN JONES $480.00 Invoice Date Description Amount
36 05/11/2023 Transcript Services for City Council Meetings $480.00 148756 05/18/2023 Open Accounts Payable AVCO DISPOSAL, INC. $2,904.72 Invoice Date Description Amount
N064579426 05/01/2023 19101 Jonathan St - May 2023 $572.42 N064579609 05/01/2023 11600 Air Expressway - May 2023 $2,332.30 148757 05/18/2023 Open Accounts Payable CALLTOWER, INC. $1,544.27 Invoice Date Description Amount
201403071 04/26/2023 Webex Portal Services: 04/26/23-05/25/23 $1,544.27 148758 05/18/2023 Open Accounts Payable CHARTER COMMUNICATIONS $6,464.20 Invoice Date Description Amount
0001854050323 05/03/2023 Service for All Departments: 04/20/23-05/19/23 $6,464.20 148759 05/18/2023 Open Accounts Payable Christensen Brothers General Engineering Inc.
$107,291.98
Invoice Date Description Amount
541-07 03/24/2023 White Ave Water and Storm Drain Improvements $42,394.79 541-RET 04/04/2023 White Ave Water and Storm Drain Improvements $64,897.19 148760 05/18/2023 Open Accounts Payable CITY OF ADELANTO - PETTY CASH

ACCOUNT
$1,597.11
Invoice Date Description Amount
05152023 05/15/2023 Petty Cash Reconciliation $1,597.11 148761 05/18/2023 Open Accounts Payable CITY OF VICTORVILLE $2,513.56 Invoice Date Description Amount
32973 05/08/2023 Traffic Signal Maint. - Adelanto & AEW - March 2023 $344.52 32971 05/08/2023 Traffic Signal Maint. - Adelanto & AEW - April 2023 $2,169.04 148762 05/18/2023 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 Invoice Date Description Amount
82171300 04/30/2023 RealQuest Online Services - April 2023 $225.00 148763 05/18/2023 Open Accounts Payable COUNTY OF SAN BERNARDINO $217.52 Invoice Date Description Amount
28353 03/31/2023 Radio Access & Maintenance - March 2023 $217.52 148764 05/18/2023 Open Accounts Payable CROMMIE, JUDITH $287.20 Invoice Date Description Amount
05152023 05/15/2023 PERS Healthcare Charge $287.20
148765 05/18/2023 Open Accounts Payable DAVID EVANS AND ASSOCIATES, INC.
$5,900.00
Invoice Date Description Amount
531461 03/13/2023 Highway 395 & Lawson St. Traffic Engineering Services
$5,900.00
148766 05/18/2023 Open Accounts Payable FANT, GINGER M. $372.55 Invoice Date Description Amount
05152023 05/15/2023 PERS Healthcare Charge $372.55
user: Anna Mosqueda AP Pages: 15 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 146
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148767 05/18/2023 Open Accounts Payable FEDERAL EXPRESS $94.22 Invoice Date Description Amount
8-121-74144 05/05/2023 FedEx Services $94.22
148768 05/18/2023 Open Accounts Payable FRONTIER $355.17 Invoice Date Description Amount
052692-5-042523 04/25/2023 760-246-9782-052692-5 Service from 04/25/23- 05/24/23
$355.17
148769 05/18/2023 Open Accounts Payable GARDA WORLD $1,051.62 Invoice Date Description Amount
10738327 05/01/2023 Armored Services - May 2023 $848.27 20565127 04/30/2023 Excess Time & Excess Items - April 2023 $203.35 148770 05/18/2023 Open Accounts Payable J.E. MILLER & ASSOCIATES $1,900.00 Invoice Date Description Amount
7469 01/03/2023 Grade Survey/Verification $1,900.00
148771 05/18/2023 Open Accounts Payable JACKSON LEWIS, P.C. $4,365.74 Invoice Date Description Amount
7554396 05/28/2020 Professional Services Rendered through April 2020 $1,658.00 7592214 07/30/2020 Professional Services Rendered through June 2020 $877.50 7612018 08/31/2020 professional Services Rendered through July 2020 $666.00 7631406 09/30/2020 Professional Services Rendered through August 2020 $282.00 7650071 10/29/2020 Professional Services Rendered through September 2020
$164.50
7671247 11/30/2020 Professional Services Rendered through October 2020 $70.50 7689771 12/31/2020 Professional Services Rendered through November 2020
$257.24
8251646 04/30/2023 Professional Services Rendered through March 2023 $390.00 148772 05/18/2023 Open Accounts Payable KUPKA, GERALD $372.55 Invoice Date Description Amount
05152023 05/15/2023 PERS Healthcare Charge $372.55
148773 05/18/2023 Open Accounts Payable LOOMIS ARMORED US, LLC $966.97 Invoice Date Description Amount
13237402 04/30/2023 Armored Services $966.97
148774 05/18/2023 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
106 05/15/2023 Janitorial Services: 05/01/23-05/15/23 $1,698.50 148775 05/18/2023 Open Accounts Payable MATRIX CONSULTING GROUP, LTD $4,800.00 Invoice Date Description Amount
576-23 04/05/2023 Development Services Fee Study Update $4,800.00 148776 05/18/2023 Open Accounts Payable OLIVAREZ MADRUGA LAW

ORGANIZATION
$71,440.45
Invoice Date Description Amount
22082 04/30/2023 Professional Services Rendered through 04/30/2023 $19,469.94 22070 04/30/2023 Professional Services Rendered through 04/30/2023 $341.90 22071 04/30/2023 Professional Services Rendered through 04/30/2023 $297.70 22072 04/30/2023 Professional Services Rendered through 04/30/2023 $1,211.20 22074 04/30/2023 Professional Services Rendered through 04/30/2023 $4,777.00 22075 04/30/2023 Professional Services Rendered through 04/30/2023 $960.60 user: Anna Mosqueda AP Pages: 16 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 147
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
22077 04/30/2023 Professional Services Rendered through 04/30/2023 $1,404.70 22078 04/30/2023 Professional Services Rendered through 04/30/2023 $4,009.91 22079 04/30/2023 Professional Services Rendered through 04/30/2023 $1,643.20 22080 04/30/2023 Professional Services Rendered through 04/30/2023 $435.10 22081 04/30/2023 Professional Services Rendered through 04/30/2023 $250.70 22083 04/30/2023 Professional Services Rendered through 04/30/2023 $229.00 22084 04/30/2023 Professional Services Rendered through 04/30/2023 $9,582.30 22085 04/30/2023 Professional Services Rendered through 04/30/2023 $16,545.90 22086 04/30/2023 Professional Services Rendered through 04/30/2023 $363.20 22087 04/30/2023 Professional Services Rendered through 04/30/2023 $1,014.50 22088 04/30/2023 Professional Services Rendered through 04/30/2023 $824.40 22089 04/30/2023 Professional Services Rendered through 04/30/2023 $961.80 22090 04/30/2023 Professional Services Rendered through 04/30/2023 $135.00 22091 04/30/2023 Professional Services Rendered through 04/30/2023 $6,524.40 22092 04/30/2023 Professional Services Rendered through 04/30/2023 $458.00 148777 05/18/2023 Open Accounts Payable PUBLIC ENTITY RISK

MANAGEMENT AUTHORITY
$3,200.00
Invoice Date Description Amount
INV19 02/08/2023 Liability Trust Account Replenishment as of 12/31/22 $3,200.00 148778 05/18/2023 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $24,823.59 Invoice Date Description Amount
5506-05042023 05/04/2023 Acct. 8002007155 14802 Turner $5,623.09 5831-05042023 05/04/2023 Acct. 8005152998 Well 14 14888 Turner $831.85 2613-04282023 04/28/2023 Acct. 8002041881 14511 HWY395 LS-3 $28.35 6546-04282023 04/28/2023 Acct. 8002041024 14511 HWY 395 TC1 $69.54 1385-04282023 04/28/2023 Acct. 8002024613 16912 HWY 395 $89.99 6211-05012023 05/01/2023 Acct. 8015369774 10354 Katelyn CT LS1 LGHT $76.86 9057-05012023 05/01/2023 Acct. 8002849416 19101 Jonathan St $17,782.95 3836-05012023 05/01/2023 Acct. 8014617403 Verbena / Seneca LS1 Light $320.96 148779 05/18/2023 Open Accounts Payable SPARKLETTS $159.30 Invoice Date Description Amount
22733495 051223 05/12/2023 Water Delivery Services $159.30 148780 05/18/2023 Open Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$2,985.77
Invoice Date Description Amount
5024923589 05/02/2023 Lease: Coverage Period 04/27/23-05/26/23 $2,985.77 148781 05/18/2023 Open Accounts Payable WILLDAN FINANCIAL SERVICES $3,000.00 Invoice Date Description Amount
010-54460 04/05/2023 IA2 2015 Special Tax Bonds Series A & Series B $3,000.00 148782 05/18/2023 Open Accounts Payable WILLIAMS, CHARLES $295.08 Invoice Date Description Amount
05152023 05/15/2023 PERS Healthcare Charge $295.08
148783 05/18/2023 Open Utility Management
Refund
ARTEAGA, ALFONSO $178.64
Account Type Account Number Description Transaction Date Transaction Type R1NG 00013151-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/08/2023 MISC
user: Anna Mosqueda AP Pages: 17 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 148
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148784 05/18/2023 Open Utility Management
Refund
CHAVARIN, GABRIEL $323.65
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80011001-003 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR LAST 12

CONSECUTIVE MONTHS
05/17/2023 REFUND ADJUSTMENT
148785 05/18/2023 Open Utility Management
Refund
CORREIA, TORI $160.47
Account Type Account Number Description Transaction Date Transaction Type R2N 00000043-002 DEPOSIT REFUND FOR AN

INACTIVE ACCOUNT
05/09/2023 MISC
148786 05/18/2023 Open Utility Management
Refund
CRAWFORD, VANESSA $355.68
Account Type Account Number Description Transaction Date Transaction Type R1NG 00110985-002 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
05/16/2023 REFUND ADJUSTMENT
148787 05/18/2023 Open Utility Management
Refund
CRUZ , YAJAYRY $323.65
Account Type Account Number Description Transaction Date Transaction Type R1NG 30006445-003 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
05/15/2023 REFUND ADJUSTMENT
148788 05/18/2023 Open Utility Management
Refund
ESCAMILLA, PATRICIA $93.94
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60015811-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/11/2023 MISC
148789 05/18/2023 Open Utility Management
Refund
GARCIA, CYNTHIA $271.29
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20007062-004 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/11/2023 MISC
148790 05/18/2023 Open Utility Management
Refund
JEAN-LOUIS, DJIMMITRY $110.47
Account Type Account Number Description Transaction Date Transaction Type R1NG 20016887-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/08/2023 MISC
148791 05/18/2023 Open Utility Management
Refund
MAYANI , DINESH $35.03
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 11012844-008 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/09/2023 MISC
user: Anna Mosqueda AP Pages: 18 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 149
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148792 05/18/2023 Open Utility Management
Refund
MEZA, SAUL $165.59
Account Type Account Number Description Transaction Date Transaction Type R1NG 10014521-008 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/16/2023 MISC
148793 05/18/2023 Open Utility Management
Refund
NAHAR, BEGUM $24.60
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60007838-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/16/2023 MISC
148794 05/18/2023 Open Utility Management
Refund
NATARENO, MARILYN $335.29
Account Type Account Number Description Transaction Date Transaction Type LINEV 10016230-003 DEPOSIT REFUND FRO

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
05/16/2023 REFUND ADJUSTMENT
148795 05/18/2023 Open Utility Management
Refund
PALACOL, SHEILA OR GREG $347.50
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70012949-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
05/10/2023 MISC
148796 05/18/2023 Open Utility Management
Refund
PARADISE PROJECTS $77.63
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 10009319-002-005 DEPOSIT REFUND FOR AN

INACTIVE ACCOUNT
05/09/2023 MISC
148797 05/18/2023 Open Utility Management
Refund
PETERSON, RICHARD $28.46
Account Type Account Number Description Transaction Date Transaction Type SLING 10014184-001 REFUND CREDIT AMOUNT

ON OVERPAYMENT ON

CLOSED ACCOUNT
05/11/2023 REFUND ADJUSTMENT
148798 05/18/2023 Open Utility Management
Refund
ROMERO, FEDERICO $31.11
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50015960-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/11/2023 MISC
148799 05/18/2023 Open Utility Management
Refund
SALCEDO, REYNA $224.51
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90006156-004 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/16/2023 MISC
user: Anna Mosqueda AP Pages: 19 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 150
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
148800 05/18/2023 Open Utility Management
Refund
SHADE JR , CHRISTOPHER $189.59
Account Type Account Number Description Transaction Date Transaction Type R2N 20213450-001 EARLY DEPOSIT REFUND
FOR 12 CONSECUTIVE ON

TIME PAYMENTS
05/16/2023 REFUND ADJUSTMENT
148801 05/18/2023 Open Utility Management
Refund
SOLIS, NANCY $150.18
Account Type Account Number Description Transaction Date Transaction Type R2N 20219791-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
05/08/2023 MISC
148802 05/18/2023 Open Utility Management
Refund
VEGA, MARIBEL $220.34
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 00017145-006 DEPOSIT REFUND FOR AN

INACTIVE ACCOUNT
05/09/2023 MISC
Type Check Totals: 178 Transactions $1,953,965.52
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 178 $1,953,965.52 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 178 $1,953,965.52 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 178 $1,953,965.52 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 178 $1,953,965.52 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 178 $1,953,965.52 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 178 $1,953,965.52 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 178 $1,953,965.52 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 178 $1,953,965.52 $0.00
user: Anna Mosqueda AP Pages: 20 of 20 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 151
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
EFT
1845 07/29/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,021.54
Invoice Date Description Amount
B100000016040488 07/01/2020 CALPERS CURRENT -3100 $1,021.54 1846 09/09/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016125011 08/01/2020 Unfunded Accrued Liability- Plan 3470 $1,032.82 1847 09/09/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016125020 08/01/2020 Unfunded Accrued Liability- Plan 4073 $1,860.48 1848 09/09/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016125028 08/01/2020 Unfunded Accrued Liability- Plan 27331 $416.99 1849 10/07/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,050.00
Invoice Date Description Amount
100000016149435 10/01/2020 CALPERS GB68-1900 $1,050.00
1850 10/07/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016158326 08/01/2202 Unfunded Accrued Liability- Plan 4073 $1,860.48 1851 10/07/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016158328 08/01/2020 Unfunded Accrued Liability- Plan 27331 $416.99 1852 10/07/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016158321 08/01/2020 Unfunded Accrued Liability- Plan 3470 $1,032.82 1853 12/10/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016223365 12/01/2020 Unfunded Accrued Liability- Plan 4073 $1,860.48 1854 12/10/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016223370 12/01/2020 Unfunded Accrued Liability- Plan 27331 $416.99 1855 12/10/2020 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016223358 12/01/2020 Unfunded Accrued Liability- Plan 3470 $1,032.82 user: Anna Mosqueda AP Pages: 1 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 152
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1856 01/05/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016252245 12/01/2020 Unfunded Accrued Liability- Plan 4073 $1,860.48 1857 01/05/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016252252 12/01/2020 Unfunded Accrued Liability- Plan 27331 $416.99 1858 01/05/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016252237 12/01/2020 Unfunded Accrued Liability- Plan 3470 $1,032.82 1859 01/14/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016285078 01/01/2021 Unfunded Accrued Liability- Plan 4073 $1,860.48 1860 01/14/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016285068 01/01/2021 Unfunded Accrued Liability- Plan 27331 $1,032.82 1861 01/14/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016285087 01/01/2021 Unfunded Accrued Liability- Plan 3470 $416.99 1862 02/18/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,898.71
Invoice Date Description Amount
100000016270191 01/15/2021 CALPERS CURRENT CONTRIB PR of 1-21-21 $3,898.71 1863 04/09/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016348331 03/01/2021 Unfunded Accrued Liability- Plan 27331 $1,032.82 1864 04/09/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016348337 03/01/2021 Unfunded Accrued Liability- Plan 4073 $1,860.48 1865 04/09/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016348341 03/01/2021 Unfunded Accrued Liability- Plan 3470 $416.99 1866 04/30/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016383279 04/01/2021 Unfunded Accrued Liability- Plan 3470 $416.99 user: Anna Mosqueda AP Pages: 2 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 153
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1867 04/30/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016383262 04/01/2021 Unfunded Accrued Liability- Plan 27331 $1,032.82 1868 04/30/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016383271 04/01/2021 Unfunded Accrued Liability- Plan 4073 $1,860.48 1869 05/27/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,745.44
Invoice Date Description Amount
100000016400463 05/27/2021 CALPERS CURRENT CONTRIB PR of 5/27/21 $3,745.44 1870 05/27/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,880.15
Invoice Date Description Amount
100000016400485 05/27/2021 CALPERS CURRENT CONTRIB PR of 5/27/21 $3,880.15 1871 06/08/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016416933 05/01/2021 Unfunded Accrued Liability- Plan 4073 $1,860.48 1872 06/08/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016416942 05/01/2021 Unfunded Accrued Liability- Plan 3470 $416.99 1873 06/08/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016416926 05/01/2021 Unfunded Accrued Liability- Plan 27331 $1,032.82 1874 06/08/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$416.99
Invoice Date Description Amount
100000016443137 06/01/2021 Unfunded Accrued Liability- Plan 3470 $416.99 1875 06/08/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,860.48
Invoice Date Description Amount
100000016443130 06/01/2021 Unfunded Accrued Liability- Plan 4073 $1,860.48 1876 06/08/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,032.82
Invoice Date Description Amount
100000016443120 06/01/2021 Unfunded Accrued Liability- Plan 27331 $1,032.82 1877 07/26/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$387.10
Invoice Date Description Amount
2022-00000174 06/01/2021 Colonial Allocation Billing Period 06/01/21 to 6/30/21 $387.10 user: Anna Mosqueda AP Pages: 3 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 154
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1878 07/26/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$387.10
Invoice Date Description Amount
2022-00000175 07/01/2021 Colonial Allocation Billing Period 7/1/21 to 7/31/20 $387.10 1879 08/04/2021 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,423.14
Invoice Date Description Amount
100000016460330 08/04/2021 CALPERS CURRENT CONTRIB PR of 8/5/21 $5,423.14 1880 10/12/2021 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $168.44 Invoice Date Description Amount
5771-09272021 09/27/2021 Consolidated SCE Bill - Acct. #700164805771 $168.44 1881 12/13/2021 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $198.38 Invoice Date Description Amount
5771-11292021 11/29/2021 Consolidated SCE Bill - Acct. #700164805771 $198.38 1882 01/10/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $211.48 Invoice Date Description Amount
5771-12282021 12/28/2021 Consolidated SCE Bill - Acct. #700164805771 $211.48 1883 02/09/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $215.81 Invoice Date Description Amount
5771-01272022 01/27/2022 Consolidated SCE Bill - Acct. #700164805771 $215.81 1884 03/14/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $211.35 Invoice Date Description Amount
5771-02282022 02/28/2022 Consolidated SCE Bill - Acct. #700164805771 $211.35 1885 04/11/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $214.88 Invoice Date Description Amount
5771-03292022 03/29/2022 Consolidated SCE Bill - Acct. #700164805771 $214.88 1886 05/11/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $151.11 Invoice Date Description Amount
5771-04282022 04/28/2022 Consolidated SCE Bill - Acct. #700164805771 $151.11 1887 06/08/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $214.27 Invoice Date Description Amount
5771-05272022 05/27/2022 Consolidated SCE Bill - Acct. #700164805771 $214.27 1888 07/11/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $213.43 Invoice Date Description Amount
5771-06282022 06/28/2022 Consolidated SCE Bill - Acct. #700164805771 $213.43 1889 08/10/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $214.54 Invoice Date Description Amount
5771-07282022 07/28/2022 Consolidated SCE Bill - Acct. #700164805771 $214.54 1890 09/08/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $213.73 Invoice Date Description Amount
5771-08262022 08/26/2022 Consolidated SCE Bill - Acct. #700164805771 $213.73 1891 10/11/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $236.13 Invoice Date Description Amount
5771-09272022 09/27/2022 Consolidated SCE Bill - Acct. #700164805771 $236.13 user: Anna Mosqueda AP Pages: 4 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 155
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1892 11/09/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $190.59 Invoice Date Description Amount
5771-10282022 10/28/2022 Consolidated SCE Bill - Acct. #700164805771 $190.59 1893 08/09/2022 Open Accounts Payable COLONIAL LIFE $273.66 Invoice Date Description Amount
76646180707773 07/01/2022 Colonial Allocation Billing Period 07/01/22 to 07/31/22 $273.66 1894 10/13/2022 Open Accounts Payable COLONIAL LIFE $273.66 Invoice Date Description Amount
76646180804800 08/01/2022 Colonial Allocation Billing Period 08/01/22 to 08/31/22 $273.66 1895 10/13/2022 Open Accounts Payable COLONIAL LIFE $410.49 Invoice Date Description Amount
76646180901920 09/01/2022 Colonial Allocation Billing Period 09/01/22 to 09/30/22 $410.49 1896 11/09/2022 Open Accounts Payable COLONIAL LIFE $273.66 Invoice Date Description Amount
76646181013879 10/01/2022 Colonial Allocation Billing Period 10/01/22 to 10/31/22 $273.66 1897 01/20/2023 Open Accounts Payable COLONIAL LIFE $273.66 Invoice Date Description Amount
76646181110819 11/01/2022 Colonial Allocation Billing Period 11/01/22 to 11/30/22 $273.66 1898 01/20/2023 Open Accounts Payable COLONIAL LIFE $273.66 Invoice Date Description Amount
76646181208770 12/01/2022 Colonial Allocation Billing Period 12/01/22 to 12/31/22 $273.66 1899 02/02/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$6,951.93
Invoice Date Description Amount
100000017025873 02/02/2023 CALPERS CURRENT CONTRIB PR of 2/2/23 $6,951.93 1900 02/02/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,544.22
Invoice Date Description Amount
100000017025842 02/02/2023 CALPERS CURRENT CONTRIB PR of 2/2/23 $3,544.22 1901 03/02/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$31,266.23
Invoice Date Description Amount
100000017088381 03/01/2023 PERS Health Allocation Bill Period 2/01/23 to 2/28/23 $31,266.23 1902 04/05/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$30,051.51
Invoice Date Description Amount
100000017115656 04/01/2023 PERS Health Allocation Bill Period 4/01/23 to 4/30/23 $30,051.51 1903 02/17/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,455.60
Invoice Date Description Amount
100000017055996 02/17/2023 CALPERS CURRENT CONTRIB PR of 02/16/2023 $7,455.60 1904 02/17/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,691.02
Invoice Date Description Amount
100000017055957 02/17/2023 CALPERS CURRENT CONTRIB PR of 02/16/2023 $3,691.02 user: Anna Mosqueda AP Pages: 5 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 156
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1905 03/03/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,455.60
Invoice Date Description Amount
100000017056016 03/03/2023 CALPERS CURRENT CONTRIB PR of 03/02/2023 $7,455.60 1906 03/03/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,934.13
Invoice Date Description Amount
100000017055976 03/03/2023 CALPERS CURRENT CONTRIB PR of 03/02/2023 $3,934.13 1907 03/21/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,934.13
Invoice Date Description Amount
100000017083726 03/21/2023 CALPERS CURRENT CONTRIB PR of 03/16/2023 $3,934.13 1908 03/21/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,460.25
Invoice Date Description Amount
100000017083766 03/21/2023 CALPERS CURRENT CONTRIB PR of 03/16/2023 $7,460.25 1909 03/30/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,555.24
Invoice Date Description Amount
100000017083794 03/30/2023 CALPERS CURRENT CONTRIB PR of 03/30/2023 $7,555.24 1910 03/30/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,970.03
Invoice Date Description Amount
100000017083747 03/30/2023 CALPERS CURRENT CONTRIB PR of 03/30/2023 $3,970.03 1911 04/13/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,960.25
Invoice Date Description Amount
100000017112735 04/13/2023 CALPERS CURRENT CONTRIB PR of 04/13/2023 $3,960.25 1912 04/13/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,512.80
Invoice Date Description Amount
100000017112769 04/13/2023 CALPERS CURRENT CONTRIB PR of 04/13/2023 $7,512.80 1913 04/27/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,947.19
Invoice Date Description Amount
100000017112753 04/27/2023 CALPERS CURRENT CONTRIB PR of 04/27/2023 $3,947.19 1914 04/27/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,502.67
Invoice Date Description Amount
100000017112792 04/27/2023 CALPERS CURRENT CONTRIB PR of 04/27/2023 $7,502.67 1915 05/10/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$3,954.81
Invoice Date Description Amount
100000017141910 05/10/2023 CALPERS CURRENT CONTRIB PR of 05/11/2023 $3,954.81 user: Anna Mosqueda AP Pages: 6 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 157
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
1916 05/10/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$7,509.79
Invoice Date Description Amount
100000017141948 05/10/2023 CALPERS CURRENT CONTRIB PR of 05/11/2023 $7,509.79 1917 02/17/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,577.92
Invoice Date Description Amount
100000017068603 02/01/2023 Unfunded Accrued Liability- Plan 4073 Feb.2023 $8,577.92 1918 02/17/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,153.50
Invoice Date Description Amount
100000017068592 02/01/2023 Unfunded Accrued Liability- Plan 3470 Feb.2023 $1,153.50 1919 03/21/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,577.92
Invoice Date Description Amount
100000017096864 03/01/2023 Unfunded Accrued Liability Mar. 2023- Plan 4073 $8,577.92 1920 03/21/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,153.50
Invoice Date Description Amount
100000017096852 03/01/2023 Unfunded Accrued Liability Mar. 2023- Plan 3470 $1,153.50 1921 03/21/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$145.00
Invoice Date Description Amount
100000017096872 03/01/2023 Unfunded Accrued Liability Mar. 2023- Plan 27331 $145.00 1922 04/27/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,577.92
Invoice Date Description Amount
100000017127696 04/01/2023 Unfunded Accrued Liability Apr. 2023- Plan 4073 $8,577.92 1923 04/27/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,153.50
Invoice Date Description Amount
100000017127682 04/01/2023 Unfunded Accrued Liability Apr. 2023- Plan 3470 $1,153.50 1924 04/27/2023 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$145.00
Invoice Date Description Amount
100000017127704 04/01/2023 Unfunded Accrued Liability Apr. 2023- Plan 27331 $145.00 1925 10/07/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$24,430.20
Invoice Date Description Amount
Kaiser Oct.2021 10/01/2021 Kaiser Health Medical Bill October 2021 $24,430.20 1926 11/09/2021 Open Accounts Payable KAISER FOUNDATION HEALTH PLAN INC.
$24,696.42
Invoice Date Description Amount
Kaiser Nov.2021 11/01/2021 Kaiser Health Medical Bill November 2021 $24,696.42 Type EFT Totals: 82 Transactions $284,287.00
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
user: Anna Mosqueda AP Pages: 7 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 158
Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
EFTs Status Count Transaction Amount Reconciled Amount
Open 82 $284,287.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 82 $284,287.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 82 $284,287.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 82 $284,287.00 $0.00
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 82 $284,287.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 82 $284,287.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 82 $284,287.00 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 82 $284,287.00 $0.00
user: Anna Mosqueda AP Pages: 8 of 8 Thursday, May 18, 2023 Payment Register
City of Adelanto
From Payment Date: 5/5/2001 - To Payment Date: 5/18/2023 159

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 05/24/23
Honorable Chairman and Public Utility Authority Members Adelanto Public Utility Authority
Daniel Best, Operations Manager, PERC Water
TO:

FROM:

BY:

SUBJECT: APUA MONTHLY WATER SYSTEM REPORT ‐ WATER
ATTACHMENTS:

1. APUA Monthly Water System Report – April 2023
160
Adelanto Water System
Monthly Asset Management Report
prepared for the City of Adelanto, California
161
Mr. Jessie Flores
City Manager, City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
RE: April 2023 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 watersystem influencesthe 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 inquiriesregarding 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
Senior Area Operations Manager
PERC Water Corporation Asset
Management Division
CC: Bob Nespeca, Vice President, PERC Water Corporation Saba Engineer, Contract City Engineer, IE
17520 Newhope Street, Suite 180 Fountain Valley, CA 92708 | Office: 714.352.7750 | Fax: 714.352.7765 | www.percwater.com 162
Adelanto Water System
Monthly Asset Management Report

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
163
Section A
CIP Report
164
Adelanto
Water System
Capital Improvement Plan (CIP) Report
Section A CIP Report
Monthly Asset Management 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
Water Meter
Infrastructure
Upgrade
Install upgraded
Water Meter
Infrastructure
Install AMI
Infrastructure for
remote meter reading
and leak detection
$1,750,000 Currently in the first phase
of the project
Air Expressway WaterOperations
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
Water Supply
Well
Water Supply Drill and equip a new water
supply well
$2,000,000 Held Kickoff meeting
165
Adelanto Section A CIP Report
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 willresult
in expenses in tie‐in water.
$300,000
Engineering isreviewing
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
Thistank needsto be recoated
inside. Engineering of bypass
and scheduling for interior
coating.
$20,000
Requires a special
bypassto 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
Water
Treatment
Plant Tank
Replacement
Finished water tank
and Raw water tank
are deteriorating
Both tank need to be torn
down and replaced
$1,500,000 Need to develop a
strategic plan
Fe/Mn
Treatment
Plant
Fluoride Treatment
Treatment to reduce fluoride
to meet state standards;
increase water production
$275,000 Need to develop RFP
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.
166
Section B
Executive Summary
167
Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Executive Summary
This month, the Adelanto Water System treated 53.189 million 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 9.955 million gallons. Additionally,

51.479 million gallons of water was purchased from Mojave Water Agency through the R3 project 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)

53.189 MG
Intertie Water Accepted 51.479 MG
Total Water Produced –
Potable from ALL sources
114.623 MG
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 0.44
Arsenic ND
Iron ND
Manganese ND
168
Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Water Distribution
This month’s water distribution system activities are summarized in the tables below.

Description Quantity
Meter Changeout 50
Backflow Letters Sent 56
City Backflows Tested 1
City Backflows Repaired 2
After Hours Calls 9
Power/Comm 0
Security 0
Treatment/Wells/Booster 0
Mainline leaks 1
Service line leaks 5
Customer side leaks 3
Fire Hydrants Damaged 0
Fire Hydrants Repaired 1
Fire Hydrants Flushed 12
Dig Alert/811 409
Tract Meter Sets 26
Angle stop repair 4
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 June: 237
For inquiries regarding specific work orders, please contact Daniel Best at (760) 518‐1606. 169
Section C
Iron & Manganese Report
170
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 June, 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 53.189 million 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 switchgear is not to code and needs to be replaced. 171
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)
4/1/2023 Online 0.00 0.06 1.554/2/2023 Online 0.00 0.05 1.724/3/2023 Online 0.11 0.08 1.544/4/2023 Online 0.18 0.07 1.39 ND ND Absent <14/5/2023 Online 0.04 0.11 1.364/6/2023 Online 0.03 0.15 1.624/7/2023 Online 0.05 0.05 1.224/8/2023 Online 0.08 0.06 1.314/9/2023 Online 0.10 0.05 1.25 4/10/2023 Online 0.10 0.07 1.204/11/2023 Online 0.03 0.06 1.22 ND ND Absent 14/12/2023 Online 0.03 0.07 1.234/13/2023 Online 0.02 0.06 1.214/14/2023 Online 0.03 0.07 1.314/15/2023 Online 0.03 0.08 1.224/16/2023 Online 0.04 0.06 1.204/17/2023 Online 0.13 0.04 1.194/18/2023 Online 0.14 0.05 1.34 ND ND Absent <14/19/2023 Online 0.11 0.07 1.184/20/2023 Online 0.08 0.08 1.314/21/2023 Online 0.06 0.13 1.424/22/2023 Online 0.04 0.08 1.424/23/2023 Online 0.02 0.12 1.344/24/2023 Online 0.06 0.04 1.534/25/2023 Online 0.00 0.15 1.26 ND ND Absent 14/26/2023 Online 0.00 0.04 1.524/27/2023 Online 0.03 0.07 1.584/28/2023 Online 0.00 0.06 1.504/29/2023 Online 0.00 0.04 1.544/30/2023 Online 0.00 0.06 1.54 Notes
Filter Effluent (3610001‐021) Filter Effluent (3610001‐021) 172
City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
WELL 1G 361001‐016 4‐Apr‐23 OFFLINE
3G2 361001‐021 4‐Apr‐23 Online 400 ND Absent 2
4G 361001‐013 4‐Apr‐23 Online ND ND Absent 1
8G2 361001‐022 4‐Apr‐23 Online ND 680 Absent <1
Comments
Notes
Location Primary Station Code Date Status (Online/Offline) Iron, ug/L Manganese, ug/L Total Coliforms (P or A) HPC 173
Section D
Distribution System Report
174
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System N 360001 Month/Year: Apr-23 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=

A B C D E FG H I J K L M N
1 0 0.00 0 0 0.00 0 0 0.00 0 1,424,599 0.40 569,840 569,840 1,424,599 0.4002 0 0.00 0 0 0.00 0 0 0.00 0 2,258,824 0.40 903,529 903,529 2,258,824 0.4003 0 0.00 0 0 0.00 0 0 0.00 0 1,437,433 0.40 574,973 574,973 1,437,433 0.4004 0 0.00 0 0 0.00 0 0 0.00 0 3,041,711 0.40 1,216,684 1,216,684 3,041,711 0.400 0.415 0 0.00 0 0 0.00 0 0 0.00 0 2,862,032 0.40 1,144,813 1,144,813 2,862,032 0.4006 0 0.00 0 0 0.00 0 0 0.00 0 2,695,187 0.40 1,078,075 1,078,075 2,695,187 0.4007 0 0.00 0 0 0.00 0 0 0.00 0 3,619,251 0.40 1,447,701 1,447,701 3,619,251 0.4008 0 0.00 0 0 0.00 0 0 0.00 0 2,708,021 0.40 1,083,209 1,083,209 2,708,021 0.4009 0 0.00 0 0 0.00 0 0 0.00 0 2,618,182 0.40 1,047,273 1,047,273 2,618,182 0.400 10 0 0.00 0 0 0.00 0 0 0.00 0 2,990,374 0.40 1,196,150 1,196,150 2,990,374 0.40011 0 0.00 0 0 0.00 0 0 0.00 0 3,080,214 0.40 1,232,086 1,232,086 3,080,214 0.400 0.4312 0 0.00 0 0 0.00 0 0 0.00 0 3,028,877 0.40 1,211,551 1,211,551 3,028,877 0.40013 0 0.00 0 0 0.00 0 0 0.00 0 2,849,198 0.40 1,262,888 1,262,888 2,849,198 0.44314 0 0.00 0 0 0.00 0 0 0.00 0 3,157,219 0.40 1,134,545 1,134,545 3,157,219 0.35915 0 0.00 0 0 0.00 0 0 0.00 0 2,836,364 0.40 1,170,481 1,170,481 2,836,364 0.41316 0 0.00 0 0 0.00 0 0 0.00 0 2,926,203 0.40 1,273,155 1,273,155 2,926,203 0.43517 0 0.00 0 0 0.00 0 0 0.00 0 3,182,888 0.40 1,175,615 1,175,615 3,182,888 0.36918 0 0.00 0 0 0.00 0 0 0.00 0 2,939,037 0.40 1,452,834 1,452,834 2,939,037 0.494 0.4419 0 0.00 0 0 0.00 0 0 0.00 0 3,632,086 0.40 990,802 990,802 3,632,086 0.27320 0 0.00 0 0 0.00 0 0 0.00 0 2,477,005 0.40 1,386,096 1,386,096 2,477,005 0.56021 0 0.00 0 0 0.00 0 0 0.00 0 3,465,241 0.40 1,196,150 1,196,150 3,465,241 0.34522 0 0.00 0 0 0.00 0 0 0.00 0 2,990,374 0.40 1,196,150 1,196,150 2,990,374 0.40023 0 0.00 0 0 0.00 0 0 0.00 0 2,964,706 0.40 1,185,882 1,185,882 2,964,706 0.40024 0 0.00 0 0 0.00 0 0 0.00 0 2,695,187 0.40 1,078,075 1,078,075 2,695,187 0.40025 0 0.00 0 0 0.00 0 0 0.00 0 2,887,701 0.40 1,155,080 1,155,080 2,887,701 0.400 0.3926 0 0.00 0 0 0.00 0 0 0.00 0 3,170,053 0.40 1,268,021 1,268,021 3,170,053 0.40027 0 0.00 0 0 0.00 0 0 0.00 0 2,862,032 0.40 1,144,813 1,144,813 2,862,032 0.40028 0 0.00 0 0 0.00 0 0 0.00 0 3,080,214 0.40 1,232,086 1,232,086 3,080,214 0.40029 0 0.00 0 0 0.00 0 0 0.00 0 3,054,545 0.40 1,221,818 1,221,818 3,054,545 0.40030 0 0.00 0 0 0.00 0 0 0.00 0 6,096,257 0.40 2,438,503 2,438,503 6,096,257 0.400 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 )
175
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Apr-23 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 B C D E FG H I J K L M N
1 0 0.00 0 0 0.00 0 0 0.00 0 1,424,599 0.00 0 0 1,424,599 0.0002 0 0.00 0 0 0.00 0 0 0.00 0 2,258,824 0.00 0 0 2,258,824 0.0003 0 0.00 0 0 0.00 0 0 0.00 0 1,437,433 0.00 0 0 1,437,433 0.0004 0 0.00 0 0 0.00 0 0 0.00 0 3,041,711 0.00 0 0 3,041,711 0.000 ND5 0 0.00 0 0 0.00 0 0 0.00 0 2,862,032 0.00 0 0 2,862,032 0.0006 0 0.00 0 0 0.00 0 0 0.00 0 2,695,187 0.00 0 0 2,695,187 0.0007 0 0.00 0 0 0.00 0 0 0.00 0 3,619,251 0.00 0 0 3,619,251 0.0008 0 0.00 0 0 0.00 0 0 0.00 0 2,708,021 0.00 0 0 2,708,021 0.0009 0 0.00 0 0 0.00 0 0 0.00 0 2,618,182 0.00 0 0 2,618,182 0.000 10 0 0.00 0 0 0.00 0 0 0.00 0 2,990,374 0.00 0 0 2,990,374 0.00011 0 0.00 0 0 0.00 0 0 0.00 0 3,080,214 0.00 0 0 3,080,214 0.000 ND12 0 0.00 0 0 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,028,877 0.00013 0 0.00 0 0 0.00 0 0 0.00 0 2,849,198 0.00 0 0 2,849,198 0.00014 0 0.00 0 0 0.00 0 0 0.00 0 3,157,219 0.00 0 0 3,157,219 0.00015 0 0.00 0 0 0.00 0 0 0.00 0 2,836,364 0.00 0 0 2,836,364 0.00016 0 0.00 0 0 0.00 0 0 0.00 0 2,926,203 0.00 0 0 2,926,203 0.00017 0 0.00 0 0 0.00 0 0 0.00 0 3,182,888 0.00 0 0 3,182,888 0.00018 0 0.00 0 0 0.00 0 0 0.00 0 2,939,037 0.00 0 0 2,939,037 0.000 ND19 0 0.00 0 0 0.00 0 0 0.00 0 3,632,086 0.00 0 0 3,632,086 0.00020 0 0.00 0 0 0.00 0 0 0.00 0 2,477,005 0.00 0 0 2,477,005 0.00021 0 0.00 0 0 0.00 0 0 0.00 0 3,465,241 0.00 0 0 3,465,241 0.00022 0 0.00 0 0 0.00 0 0 0.00 0 2,990,374 0.00 0 0 2,990,374 0.00023 0 0.00 0 0 0.00 0 0 0.00 0 2,964,706 0.00 0 0 2,964,706 0.00024 0 0.00 0 0 0.00 0 0 0.00 0 2,695,187 0.00 0 0 2,695,187 0.00025 0 0.00 0 0 0.00 0 0 0.00 0 2,887,701 0.00 0 0 2,887,701 0.000 ND26 0 0.00 0 0 0.00 0 0 0.00 0 3,170,053 0.00 0 0 3,170,053 0.00027 0 0.00 0 0 0.00 0 0 0.00 0 2,862,032 0.00 0 0 2,862,032 0.00028 0 0.00 0 0 0.00 0 0 0.00 0 3,080,214 0.00 0 0 3,080,214 0.00029 0 0.00 0 0 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,054,545 0.00030 0 0.00 0 0 0.00 0 0 0.00 0 6,096,257 0.00 0 0 6,096,257 0.000 ND = Non DetectBlank Cell = No Sample

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
176
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Apr-23 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) J X K = C+F+I+L= A+D+G+J=

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )

M O N T H L Y B L E N D I N G R E C O R D
177
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Apr-23 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=

IN (K) GALLONS
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 )
178
State of California -- State Water Resources Control Board Division of Drinking Water Programs Apr‐23
Well 4 Well 14A Well 5A MONTHLY RESULTS
1-Apr-23 00 0 1425 0 0 WELL 4 ug/l mg/l INACTIVE2-Apr-23 00 0 2259 0 0 FLUORIDE INACTIVE3-Apr-23 00 0 1437 0 0 ARSENIC INACTIVE4-Apr-23 00 0 3042 0 0 IRON INACTIVE5-Apr-23 00 0 2862 0 0 MN INACTIVE6-Apr-23 00 0 2695 0 07-Apr-23 00 0 3619 0 08-Apr-23 00 0 2708 0 0 WELL 14A ug/l mg/l9-Apr-23 00 0 2618 0 0 FLUORIDE 0.00 10-Apr-23 00 0 2990 0 0 ARSENIC 0 011-Apr-23 00 0 3080 0 0 IRON 0 012-Apr-23 00 0 3029 0 0 MN 0 013-Apr-23 00 0 2849 0 014-Apr-23 00 0 3157 0 015-Apr-23 00 0 2836 0 0 WELL 5a ug/l mg/l INACTIVE16-Apr-23 00 0 2926 0 0 FLUORIDE INACTIVE17-Apr-23 00 0 3183 0 0 ARSENIC INACTIVE18-Apr-23 00 0 2939 0 0 IRON INACTIVE19-Apr-23 00 0 3632 0 0 MN INACTIVE20-Apr-23 00 0 2477 0 021-Apr-23 00 0 3465 0 022-Apr-23 00 0 2990 0 0 T PLANT E ug/l mg/l23-Apr-23 00 0 2965 0 0 FLUORIDE 0.424-Apr-23 00 0 2695 0 0 ARSENIC 0 025-Apr-23 00 0 2888 0 0 IRON 0 026-Apr-23 00 0 3170 0 0 MN 0 027-Apr-23 00 0 2862 0 028-Apr-23 00 0 218 0 286229-Apr-23 00 0 2952 0 10330-Apr-23 00 0 5968 0 128 Teatment Plant Effluent
Booster 1 Booster 2 Booster 3
179
Section E
Completed Work Orders
180
Work Order Number Type Completed Date
2023‐00000652 ANGLE STOP RPR 04/12/2023
2023‐00000664 METER CHANGE OUT 04/04/2023
2023‐00000665 METER CHANGE OUT 04/03/2023
2023‐00000666 METER CHANGE OUT 04/04/2023
2023‐00000667 METER CHANGE OUT 04/04/2023
2023‐00000670 METER CHANGE OUT 04/04/2023
2023‐00000671 METER CHANGE OUT 04/10/2023
2023‐00000673 TURN OFF CR 04/05/2023
2023‐00000674 READ ONLY ‐ A/T 04/05/2023
2023‐00000675 ANGLE STOP RPR 04/12/2023
2023‐00000676 METER CHANGE OUT 04/05/2023
2023‐00000678 METER CHANGE OUT 04/03/2023
2023‐00000679 METER CHANGE OUT 04/05/2023
2023‐00000680 METER CHANGE OUT 04/06/2023
2023‐00000682 METER CHANGE OUT 04/05/2023
2023‐00000683 METER CHANGE OUT 04/03/2023
2023‐00000684 METER CHANGE OUT 04/04/2023
2023‐00000686 METER CHANGE OUT 04/06/2023
2023‐00000687 METER CHANGE OUT 04/05/2023
2023‐00000689 METER CHANGE OUT 04/06/2023
2023‐00000690 METER CHANGE OUT 04/04/2023
2023‐00000691 METER CHANGE OUT 04/05/2023
2023‐00000692 METER CHANGE OUT 04/05/2023
2023‐00000693 METER CHANGE OUT 04/06/2023
2023‐00000694 METER CHANGE OUT 04/05/2023
2023‐00000696 METER CHANGE OUT 04/06/2023
2023‐00000698 METER CHANGE OUT 04/05/2023
2023‐00000699 METER CHANGE OUT 04/04/2023
2023‐00000700 METER CHANGE OUT 04/04/2023
2023‐00000701 POSS DEAD MTR 04/05/2023
2023‐00000702 METER CHANGE OUT 04/04/2023
2023‐00000703 METER CHANGE OUT 04/04/2023
2023‐00000707 ANGLE STOP RPR 04/12/2023
2023‐00000712 TURN OFF CR 04/03/2023
2023‐00000715 TURN OFF CR 04/03/2023
2023‐00000716 TURN OFF CR 04/03/2023
2023‐00000719 READ ONLY ‐ A/T 04/03/2023
2023‐00000720 TURN OFF CR 04/03/2023
2023‐00000721 LEAK IN STR ‐ NR 04/03/2023
2023‐00000722 READ‐CHECK LEAKS 04/03/2023
2023‐00000723 READ ONLY ‐ A/T 04/03/2023
2023‐00000724 READ‐CHECK LEAKS 04/03/2023
2023‐00000725 TURN OFF CR 04/03/2023
2023‐00000726 ANGLE STOP RPR 04/13/2023
2023‐00000727 TURN OFF CR 04/03/2023
2023‐00000728 METER CHANGE OUT 04/13/2023
181
2023‐00000729 BROWN WTR 04/03/2023
2023‐00000730 METER CHANGE OUT 04/10/2023
2023‐00000731 METER CHANGE OUT 04/13/2023
2023‐00000732 METER CHANGE OUT 04/13/2023
2023‐00000733 METER CHANGE OUT 04/25/2023
2023‐00000734 METER CHANGE OUT 04/06/2023
2023‐00000735 TURN OFF CR 04/03/2023
2023‐00000736 READ / METER # 04/03/2023
2023‐00000737 TURN ON FINAL RD 04/03/2023
2023‐00000738 READ‐CHECK LEAKS 04/03/2023
2023‐00000739 BROWN WTR 04/03/2023
2023‐00000740 BROWN WTR 04/03/2023
2023‐00000742 READ ONLY ‐ A/T 04/03/2023
2023‐00000743 RECONNECT 04/03/2023
2023‐00000744 TURN OFF CR 04/04/2023
2023‐00000745 TURN OFF CR 04/04/2023
2023‐00000747 READ ONLY ‐ A/T 04/04/2023
2023‐00000748 READ ONLY ‐ A/T 04/04/2023
2023‐00000751 METER CHANGE OUT 04/03/2023
2023‐00000754 TURN OFF CR 04/06/2023
2023‐00000755 READ ONLY ‐ A/T 04/04/2023
2023‐00000756 READ ONLY ‐ A/T 04/04/2023
2023‐00000757 POSSIBLE LEAK 04/05/2023
2023‐00000758 READ ONLY ‐ A/T 04/04/2023
2023‐00000759 TURN OFF CR 04/06/2023
2023‐00000760 TURN OFF CR 04/05/2023
2023‐00000761 TURN ON 04/05/2023
2023‐00000762 METER INSTALL 04/05/2023
2023‐00000763 TURN ON 04/05/2023
2023‐00000764 POSSIBLE LEAK 04/05/2023
2023‐00000765 TURN ON FINAL RD 04/05/2023
2023‐00000766 READ ONLY ‐ A/T 04/05/2023
2023‐00000767 READ ONLY ‐ A/T 04/05/2023
2023‐00000768 TURN OFF CR 04/06/2023
2023‐00000769 READ ONLY ‐ A/T 04/10/2023
2023‐00000770 READ ONLY ‐ A/T 04/06/2023
2023‐00000772 TURN ON FINAL RD 04/06/2023
2023‐00000773 LEAK IN STR ‐ NR 04/06/2023
2023‐00000774 READ ONLY ‐ A/T 04/06/2023
2023‐00000775 POSSIBLE LEAK 04/06/2023
2023‐00000776 POSSIBLE LEAK 04/06/2023
2023‐00000777 POSSIBLE LEAK 04/10/2023
2023‐00000778 POSSIBLE LEAK 04/10/2023
2023‐00000779 TURN ON FINAL RD 04/10/2023
2023‐00000780 TURN OFF CR 04/10/2023
2023‐00000781 READ ONLY ‐ A/T 04/12/2023
2023‐00000782 TURN OFF CR 04/10/2023
182
2023‐00000783 TURN OFF CR 04/10/2023
2023‐00000784 LOCK METER 04/24/2023
2023‐00000785 POSSIBLE LEAK 04/10/2023
2023‐00000786 TURN OFF CR 04/10/2023
2023‐00000787 TURN ON 04/10/2023
2023‐00000788 TURN OFF CR 04/10/2023
2023‐00000789 TURN ON FINAL RD 04/11/2023
2023‐00000790 DOOR TAG 04/11/2023
2023‐00000791 LOCK METER 04/24/2023
2023‐00000792 READ ONLY ‐ A/T 04/11/2023
2023‐00000793 READ ONLY ‐ A/T 04/11/2023
2023‐00000794 TURN OFF CR 04/11/2023
2023‐00000795 TURN ON FINAL RD 04/11/2023
2023‐00000796 TURN ON 04/11/2023
2023‐00000797 METER CHANGE OUT 04/12/2023
2023‐00000798 METER CHANGE OUT 04/12/2023
2023‐00000799 VRFY WTR ON 04/12/2023
2023‐00000800 TURN OFF CR 04/12/2023
2023‐00000801 READ‐CHECK LEAKS 04/12/2023
2023‐00000802 READ‐CHECK LEAKS 04/12/2023
2023‐00000803 READ‐CHECK LEAKS 04/12/2023
2023‐00000804 PRESSURE CONC‐NR 04/12/2023
2023‐00000805 TURN ON 04/12/2023
2023‐00000806 POSSIBLE LEAK 04/12/2023
2023‐00000807 POSSIBLE LEAK 04/12/2023
2023‐00000808 TURN ON FINAL RD 04/12/2023
2023‐00000809 TURN ON FINAL RD 04/12/2023
2023‐00000810 PULLED ‐VNJ‐NR 04/13/2023
2023‐00000811 METER CHANGE OUT 04/13/2023
2023‐00000812 METER CHANGE OUT 04/13/2023
2023‐00000813 READ‐CHECK LEAKS 04/13/2023
2023‐00000814 READ ONLY ‐ A/T 04/13/2023
2023‐00000815 TURN OFF CR 04/24/2023
2023‐00000816 TURN OFF CR 04/17/2023
2023‐00000817 TURN OFF CR 04/17/2023
2023‐00000818 POSSIBLE LEAK 04/13/2023
2023‐00000819 POSSIBLE LEAK 04/15/2023
2023‐00000820 POSSIBLE LEAK 04/17/2023
2023‐00000821 READ ONLY ‐ A/T 04/17/2023
2023‐00000822 POSS DEAD MTR 04/17/2023
2023‐00000823 LEAK IN STR ‐ NR 04/20/2023
2023‐00000824 DOOR TAG 04/18/2023
2023‐00000825 TURN OFF REPAIR 04/17/2023
2023‐00000826 READ ONLY ‐ A/T 04/17/2023
2023‐00000827 READ ONLY ‐ A/T 04/17/2023
2023‐00000828 TURN ON FINAL RD 04/17/2023
2023‐00000829 TURN ON FINAL RD 04/17/2023
183
2023‐00000830 VRFY WTR ON 04/18/2023
2023‐00000831 TURN OFF CR 04/18/2023
2023‐00000832 TURN OFF CR 04/18/2023
2023‐00000834 LEAK IN STR ‐ NR 04/20/2023
2023‐00000835 TURN OFF CR 04/24/2023
2023‐00000836 TURN ON FINAL RD 04/19/2023
2023‐00000837 LOCK METER 04/19/2023
2023‐00000838 POSSIBLE LEAK 04/19/2023
2023‐00000839 METER RE‐INSTALL 04/19/2023
2023‐00000840 POSS DEAD MTR 04/19/2023
2023‐00000841 READ‐CHECK LEAKS 04/19/2023
2023‐00000842 READ‐CHECK LEAKS 04/19/2023
2023‐00000843 READ‐CHECK LEAKS 04/19/2023
2023‐00000844 READ‐CHECK LEAKS 04/19/2023
2023‐00000845 READ‐CHECK LEAKS 04/19/2023
2023‐00000847 METER CHANGE OUT 04/20/2023
2023‐00000848 METER CHANGE OUT 04/20/2023
2023‐00000849 LEAK IN STR ‐ NR 04/20/2023
2023‐00000850 LEAK IN STR ‐ NR 04/20/2023
2023‐00000852 TURN OFF CR 04/24/2023
2023‐00000853 METER CHANGE OUT 04/20/2023
2023‐00000854 READ‐CHECK LEAKS 04/20/2023
2023‐00000855 TURN OFF CR 04/24/2023
2023‐00000856 READ ONLY ‐ A/T 04/20/2023
2023‐00000857 PRESSURE CONC‐NR 04/20/2023
2023‐00000858 TURN OFF CR 04/20/2023
2023‐00000859 READ ONLY ‐ A/T 04/20/2023
2023‐00000860 RECONNECT 04/20/2023
2023‐00000862 READ ONLY ‐ A/T 04/20/2023
2023‐00000863 TURN OFF CR 04/24/2023
2023‐00000864 TURN ON FINAL RD 04/20/2023
2023‐00000865 TURN OFF CR 04/24/2023
2023‐00000866 TURN OFF CR 04/26/2023
2023‐00000867 TURN OFF CR 04/24/2023
2023‐00000868 TURN ON FINAL RD 04/24/2023
2023‐00000869 TURN ON FINAL RD 04/24/2023
2023‐00000870 VRFY WTR ON 04/24/2023
2023‐00000871 TURN ON FINAL RD 04/24/2023
2023‐00000872 PRESSURE CONC‐NR 04/25/2023
2023‐00000873 READ ONLY ‐ A/T 04/25/2023
2023‐00000874 READ ONLY ‐ A/T 04/25/2023
2023‐00000875 TURN ON FINAL RD 04/25/2023
2023‐00000876 READ‐CHECK LEAKS 04/25/2023
2023‐00000878 RECONNECT 04/25/2023
2023‐00000880 TURN ON FINAL RD 04/25/2023
2023‐00000881 LEAK REPR ‐ NR 04/26/2023
2023‐00000882 METER CHANGE OUT 04/26/2023
184
2023‐00000883 DOOR TAG 04/26/2023
2023‐00000886 METER CHANGE OUT 04/05/2023
2023‐00000888 READ / METER # 04/26/2023
2023‐00000890 TURN ON FINAL RD 04/26/2023
2023‐00000894 TURN OFF CR 04/26/2023
2023‐00000896 POSSIBLE LEAK 04/26/2023
2023‐00000897 POSSIBLE LEAK 04/26/2023
2023‐00000898 READ‐CHECK LEAKS 04/27/2023
2023‐00000901 TURN OFF CR 04/26/2023
2023‐00000903 READ ONLY ‐ A/T 04/26/2023
2023‐00000905 READ‐CHECK LEAKS 04/26/2023
2023‐00000911 TURN OFF CR 04/27/2023
2023‐00000922 POSS DEAD MTR 04/27/2023
2023‐00000923 POSS DEAD MTR 04/27/2023
2023‐00000925 POSS DEAD MTR 04/27/2023
2023‐00000927 READ ONLY ‐ A/T 04/27/2023
2023‐00000929 TURN ON 04/26/2023
2023‐00000930 VERIFY OFF/ WP 04/26/2023
2023‐00000931 PULL METER 04/26/2023
2023‐00000932 TURN OFF CR 04/27/2023
2023‐00000933 READ‐CHECK LEAKS 04/27/2023
2023‐00000934 RECONNECT 04/27/2023
2023‐00000937 TURN ON FINAL RD 04/27/2023
2023‐00000938 READ ONLY ‐ A/T 04/27/2023
2023‐00000940 READ ONLY ‐ A/T 04/27/2023
2023‐00000941 TURN ON FINAL RD 04/27/2023
2023‐00001003 METER CHANGE OUT 04/21/2023
2023‐00001005 METER CHANGE OUT 04/18/2023
2023‐00001006 METER CHANGE OUT 04/19/2023
185
Section F
Monthly Coliform Report
186
Yes x
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
City of Adelanto
System Number
CA3610001
Sampling Period
Month April Year 2023
Number
Required
Number
Collected
Number Total
Coliform Positives Number E.coli Positives

1. Routine Samples (see note 1) 40 40 0 0

2. Repeat Samples following samples that are Total Coliform Positive and E.coli Negative (see notes 10 and 11) 0 0 0

3. Repeat Samples following Routine Samples that are
Total Coliform Positive and E. coli Positive
(see notes 10 and 11) 0 0 0

4. Treatment Technique (TT)/MCL Violation Computation
for Total Coliform/E. coli Positive Samples
a. Totals (sum of columns) 40 40 0 0
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] = 0 % c. Did the system trigger… a Level 2 Assessment TT? Yes x 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? 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) 0 0

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
Operations Manager
Date
5/1/23
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.
0 187
Section G
Explanation of Terms
and Acronyms
188
Adelanto Section G Explanation of Terms and Acronyms
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
189

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 5-24-2023
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- April 2023 190
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
Angelo Meza
Council Member
Amanda Uptergrove
Council Member
Jessie Flores
City Manager
City of Adelanto/PERC Water Corp.

APUA WWTP
Order No. R6V-2013-0058.

WDID No. 6B369805001.

WDR100026851
191
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: April 2023 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 April 2023.

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].

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 (714) 887- 9794 or [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 Eric Gonzales. Director of Operations, PERC Water Corporation 192
Adelanto Wastewater Treatment System
Monthly Asset Management Report
April 2023

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
Section H
CIP update
193
Section A
Executive Summary
194
April 2023 Section A – Executive Summary
Adelanto Wastewater Treatment System
Executive Summary
The Adelanto WWTP received 89 million, 067 thousand gallons of raw sewage and successfully treated 89 million, 067 thousand gallons during the month of April 2023, making the total treated amount of water recycled at the Adelanto WWTP about 9.608 billion gallons (since operating services began in April 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 April, the daily influent flow recorded averaged 2.969 million gallons per day. The facility is permitted for 4 MGD, the capacity is 3 MGD, and current flows and loading are at or exceeding design capacity.

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 2.865 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 195
April 2023 Section A – Executive Summary
Adelanto Wastewater Treatment System

Flows and Laboratory Results
In April, all influent was successfully treated by the Adelanto WWTP. 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 89.067 MG
Average Daily Flow 2.969 MGD
Maximum Daily
Flow 3.088 MG
Minimum Daily
Flow 2.821 MG
Maximum Daily
Peak 3226 GPM
Minimum Daily
Peak 2,592 GPM
Average BOD 238 mg/L
Average TSS 205 mg/L
Average pH 7.72
Average EC 942 umho/cm
Effluent
Average BOD 8.5 mg/l
Average TSS 6.5 mg/l
Average Total
Nitrogen 5.45 mg/L
Average TDS 505 mg/L
Average MBAs 0.08 mg/L
Average Dissolved
Oxygen 2.43 mg/L
Average pH 6.85
Average EC
852
umho/cm

MAINTENANCE
In April 2023, all preventive maintenance tasks were carried out:
§ On 4-5-23 PERC Staff repaired chain for South basin, chain # 6. § On 4-7-23 Prime systems working on GE PLC programming. § On 4-11-23 Prime systems working on GE PLC programming. § On 4-11-23 calibrated influent pH and EC probes.
§ On 4-13-23 Cal Lab onsite to perform certification testing on fume hood. § On 4-13-23 PACE onsite to increase blower setpoints to higher RPM’s. § On 4-14-23 High Desert Alarm Co installing alarm panel in blower room. § On 4-17-23 inspecting aeration cassettes on basins.
§ On 4-26-23 RWQCB, Sergio Alonso, conducted plant inspection on WWTP, NO VIOLATIONS.
196
April 2023 Section A – Executive Summary
Adelanto Wastewater Treatment System
§ On 4-28-23 blower # 1 failed on surge, error code 224. Reset, OK now. § 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 April 2023: 4
On 4-7-23 at approximately 2335 hours, received bar screen compactor motor failure alarm, reset, OK now.

On 4-21-23 at approximately 0200 hours, received bar screen compactor motor failure alarm, reset, OK now.

On 4-24-23 at approximately 1715 hours received Modbus alarm on North basin DO analyzer.

Reset, all OK now.

On 4-27-23 at approximately 0205 hours, received bar screen compactor motor failure alarm, reset, OK now.

POWER FAILURES
There was no power failure for the month of April 2023. 197
April 2023 Section A – Executive Summary
Adelanto Wastewater Treatment System
Wastewater Characteristics (Annually)
Note: Design Capacity for the Adelanto WWTP is as follows for wastewater influent:
300 mg/L (BOD5); 300 mg/L (TSS).
198
April 2023 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. 199
April 2023 Section A – Executive Summary
Adelanto Wastewater Treatment System
200
Section B
State Regulatory Report
201
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 ft freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft 4/1/2023 2.821 2,665.35 2.721 3.50 Empty 16.00 16.0 13.00 3.31 3.49 4/2/2023 2.998 3,221.54 2.938 3.75 Empty 16.00 16.0 12.75 2.98 3.27 4/3/2023 3.041 3,136.82 2.986 3.75 Empty 16.00 16.0 12.75 2.80 3.20 4/4/2023 2.991 3,211.47 2.936 4.00 Empty 16.00 16.0 13.00 3.16 3.41 4/5/2023 2.985 2,988.30 2.935 4.00 Empty 15.50 16.0 14.00 3.09 3.34 4/6/2023 2.926 2,830.87 2.876 4.00 Empty 15.00 16.0 14.00 3.12 3.45 4/7/2023 2.922 2,669.28 2.882 4.00 Empty 14.00 16.0 14.00 3.20 3.49 4/8/2023 2.935 2,751.28 2.845 4.00 Empty 13.50 16.0 14.50 3.38 3.56 4/9/2023 3.036 3,140.83 2.971 4.00 Empty 13.00 16.0 15.00 2.98 3.23 4/10/2023 2.960 3,222.84 2.905 4.00 Empty 13.00 16.0 16.00 2.84 3.12 4/11/2023 3.023 3,144.30 2.968 4.00 Empty 12.50 16.0 16.00 3.12 3.34 4/12/2023 3.088 3,225.88 2.978 4.00 Empty 11.50 16.0 16.00 3.12 3.34 4/13/2023 3.043 3,219.92 2.923 4.00 Empty 11.25 16.0 16.00 3.10 3.39 4/14/2023 2.949 2,752.47 2.789 4.00 Empty 11.00 16.0 16.00 3.08 3.35 4/15/2023 2.907 2,669.60 2.767 4.00 Empty 10.50 16.0 16.00 3.02 3.38 4/16/2023 3.024 3,145.41 2.884 4.00 Empty 10.00 16.0 16.00 2.81 3.12 4/17/2023 3.033 3,216.16 2.913 4.00 Empty 10.00 16.0 16.00 2.62 2.97 4/18/2023 3.006 3,143.59 2.876 4.00 Empty 9.50 16.0 16.00 3.09 3.15 4/19/2023 2.972 3,139.70 2.842 4.00 Empty 9.25 16.0 16.00 3.16 3.34 4/20/2023 2.940 2,988.04 2.810 4.00 Empty 9.25 16.0 16.00 3.16 3.34 4/21/2023 2.953 2,747.98 2.823 4.00 Empty 9.00 16.0 16.00 3.02 3.27 4/22/2023 2.926 2,670.36 2.796 4.00 Empty 8.50 16.0 16.00 3.31 3.46 4/23/2023 2.981 3,144.12 2.881 4.00 Empty 8.50 16.0 16.00 2.87 3.16 4/24/2023 3.017 3,151.90 2.902 4.00 Empty 8.50 16.0 16.00 2.91 3.23 4/25/2023 2.991 3,141.40 2.861 4.00 Empty 8.50 16.0 16.00 3.12 3.38 4/26/2023 2.919 3,136.40 2.779 4.00 Empty 8.50 16.0 16.00 3.16 3.41 4/27/2023 2.937 3,143.39 2.817 4.00 Empty 8.25 16.0 16.00 3.20 3.49 4/28/2023 2.903 2,670.11 2.753 4.00 Empty 8.25 16.0 16.00 3.23 3.45 4/29/2023 2.875 2,592.14 2.755 4.00 Empty 8.25 16.0 16.00 3.23 3.45 4/30/2023 2.969 3,139.99 2.839 4.00 Empty 8.50 16.0 16.00 3.34 3.66 Total 89.067 85.947
Average 2.969 3,000.71 2.865 3.97 11.25 16.0 15.30 3.08 3.34 Maximum 3.088 3,225.88 2.986 4.00 0.00 16.00 16.0 16.00 3.38 3.66 Minimum 2.821 2,592.14 2.721 3.50 0.00 8.25 16.0 12.75 2.62 2.97 Effluent Calculated by subtracting WAS flow each day
ADELANTO WWTP SUMMARY REPORT April-23
Date
Flow Data Percolation Ponds Biolac Basins
202
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 4/1/2023
4/2/2023
4/3/2023
4/4/2023
4/5/2023 11.0 10.0 6.77 2.39 826 6.7 500.0 0.08 ND 210 210 7.79 932 4/6/2023
4/7/2023
4/8/2023
4/9/2023
4/10/2023
4/11/2023
4/12/2023 12.0 6.0 6.92 2.16 896 6.3 250 180 7.91 895
4/13/2023
4/14/2023
4/15/2023
4/16/2023
4/17/2023
4/18/2023
4/19/2023 5 ND 5.0 6.82 2.68 833 5.5 510.0 0.08 ND 230 260 7.95 986 4/20/2023
4/21/2023
4/22/2023
4/23/2023
4/24/2023
4/25/2023
4/26/2023 6.0 5.0 6.87 2.48 851 3.3 260 170 7.22 955
4/27/2023
4/28/2023
4/29/2023
4/30/2023
Total
Average 8.5 6.5 6.85 2.43 852 5.45 505.0 0.080 238 205 7.72 942 Maximum 11.0 10.0 6.92 2.68 896 6.7 510.0 0.08 260 260 7.95 986 Minimum 5.0 5.0 6.77 2.16 826 3.3 500.0 0.08 210 170 7.22 895

ADELANTO WWTP SUMMARY REPORT

Page 2 ends

Adelanto City CouncilMay 24, 2023

Adelanto City Council
May 24, 2023