Agenda, closed session — Adelanto City Council, January 22, 2025

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
January 22, 2025

City Council
Gabriel Reyes, Mayor
Daniel Ramos, Mayor Pro Tem
Stevevonna Evans, Councilor
Angelo Meza, Councilor
Amanda Uptergrove, Councilor
City Manager
Jessie Flores
City Attorney
Todd Litfin
Meetings held:
2 nd & 4th Wednesday
Adelanto Governmental Center
City Council Chambers
11600 Air Expressway, Adelanto
Closed Session: 10:00 a.m.

Open Session: 11:00 a.m.

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
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.
1 REGULAR MEETING
January 22, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Rules of Decorum
“Members of the Public are advised that all PAGERS, CELLULAR TELEPHONES and any OTHER COMMUNICATION DEVICES are to be turned off upon entering the City Council Chambers.” If you need to have a discussion with someone in the audience, kindly step out into the lobby. Under the Government Code, the City Council may regulate disruptive behavior that impedes the City Council Meeting.

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

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

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

MEMBERS OF THE PUBLIC WISHING TO ADDRESS THE CITY COUNCIL MEMBERS

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

AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (760) 246-2300, ext. 11123, no later than seventy-two (72) hours prior to the meeting per 28 CFR

34.102.104.
2 REGULAR MEETING
January 22, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Evans ________
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 – ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO § 54956.9(b): (1 cases) E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
F. CONVENE INTO CLOSED SESSION
TIME: _____________

1. Motion to go into Closed Session.

M__________________S__________________ACTION_________________ A. CALL TO ORDER—CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
January 22, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Evans ________
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
K. PRESENTATIONS
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
G. CALL TO ORDER—REGULAR MEETING
4 REGULAR MEETING
January 22, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 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 requests a separate discussion on an item.

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED

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

2. Approval of Meeting Minutes - September 25, 2024 – Regular Meeting October 23, 2024 – Regular Meeting
November 26, Special Meeting
December 11, 2024 – Regular Meeting
December 11, 2024 – Special Meeting

3. Receive and File Commercial and Residential Recycling Report.

4. Receive and File Business License Department Report.

5. A receive and file the City’s annual audit reports and financial statements for the fiscal year ended June 30, 2022.

6. Approval of the Telecommunications Facilities Lease Agreement with T-Mobile West LLC.

7. Approval of Warrant Demand Schedule 24/25-07-02:
a. City of Adelanto Check Warrant No. 150871 through 150911 in the total amount of $298,118.47
b. City of Adelanto EFT No. 3032 through 3185 in the total amount of $8,164,111.99 M__________________S__________________ACTION_____________ 5 REGULAR MEETING
JANUARY 22, 2025
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 requests a separate discussion on an item.

PUBLIC COMMENT: OPEN: CLOSED:

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

2. Approval of Water Department Report.

3. Approval of Sewer Department Report.

4. Receive and file the Authority’s annual audit report and financial statement for the fiscal year ended June 30, 2022.

M__________________S__________________ACTION__________________ O. NEW BUSINESS
PUBLIC COMMENT: OPEN: CLOSED:

1. NOMINATION AND APPOINTMENT TO THE PLANNING COMMISSION BY MAYOR PRO TEM RAMOS.

RECOMMENDATION: Staff recommends that the City Council discuss and vote on each nomination for planning commission.

M__________________S__________________ACTION____________________ PUBLIC COMMENT: OPEN: CLOSED:

2. DISCUSSION ITEM – SPECIAL EVENT PERMIT REQUIREMENTS AND APPLICATION.

RECOMMENDATION: Staff recommends that the City Council discuss and provide feedback to City Staff.

M__________________S__________________ACTION___________________ 6 REGULAR MEETING
JANUARY 22, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us PUBLIC COMMENT: OPEN: CLOSED:

3. DISCUSSION ITEM – ADELANTO HEAT YOUTH FOOTBALL AND CHEER.

RECOMMENDATION: Staff recommends that the City Council discuss and provide feedback to City Staff..

M__________________S__________________ACTION___________________ 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.

S. 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____________________ 7 REGULAR MEETING
JANUARY 22, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

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 JANUARY 15, 2025, 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
R. DECLARATION OF POSTING
8 REGULAR MEETING
JANUARY 22, 2025
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 9 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
JANUARY 22, 2025
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 – 10:00 a.m. Please call 1-669-900-6833 along with conference code 931 4644 4676
Open Session – 11:00 a.m. Passcode: 7601

Dated: January 16, 2025 Brenda Lopez, City Clerk, CMC
10 1

MINUTES OF THE

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
September 25, 2024
A. CALL TO ORDER – REGULAR MEETING
The Adelanto City Council held the Regular Meeting on Wednesday September 25, 2024, via teleconference 1-415-655-0001 - conference code 146 275 0870 of the Governmental Center located at 11600 Air Expressway, Adelanto, California. Mayor Reyes called to order the regular session meeting at 11:03 a.m.

Council Members present: Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes.

Invocation: Council Member Jeannette
Flag Salute: Mayor Pro Tem Ramos
B. DELETIONS / ADDITIONS TO AGENDA
Per City Manager Flores:

Consent Calendar item #1 is going to be brought back to the next meeting.

Consent Calendar #12 and APUA #7 has updates to the contracts.

Item #F1 removed from the agenda by Mayor Reyes.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to remove item #F1 from the agenda.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

C. APPROVAL OF AGENDA
MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to approve the agenda as presented with the above deletions and additions.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).
11 CIty Council Minutes
Regular Meeting
September 25, 2024
2 D. CITY MANAGERS ANNOUNCEMENTS AND REPORT
City Manager Flores spoke about his attendance at the ICMA conference. He reminded everyone of the ribbon cutting ceremoney this Saturday at noon at the new city park at Jonathan and Chamberlaine.

E. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
Council Member Meza remidned everyone of the Movies in the Park this saturday. He also stated at Richardson Park Little League is hosting an event as well and welcomed everyone.

Council Member Uptergrove shared she attended the SART launch which is a collaboration of organizaitions for victims of sexual assault and domestic violence. She spoke about an event taking place that will focus on businesses abiding by the law for sale of alcohol and tobacco.

Council Member Jeannette spoke about spay and neuter services.

Mayor Pro Tem Ramos spoke about attending various summits and conferences.

Mayor Reyes spoke about the Air Quality board meeting. He spoke about the other various meetings he attended.

F. PRESENTATIONS

1. Presentation by Mayor Reyes
Removed.

2. Presentation by Victor Valley Transit Authority regarding service changes in Adelanto.

3. Presentation by Ed Camargo regarding High Desert Devilettes.

G. PUBLIC COMMUNICATION
Mayor Reyes opened public comment at 7:34 p.m.

Estella- She spoke about a new project for the cats and dogs that are homeless. She shared that she is askign for support for this project. She stated the project is called Loving Paws.

Monica: She also spoke about the project. She extended an invitiation for all the members of the city.

Diana: She spoke about the We Love Adelanto organization and that every time she had tried to do 12 CIty Council Minutes
Regular Meeting
September 25, 2024
3 an event for this she would be harassed. She stated that Mayor Pro Tem Ramos owes the state $37,000 for campaign violations. She spoke about the incident where a dog mauled a woman.

Pat: She shared that she is new to Adelanto and just moved in a few weeks ago. She shared that she sees a lot of things she would like to get involved in. She spoke about in the previous city she came from they had volunteers who would drive veterans to places.

Rhonda: Thanked council for the amazing job they are doing and the fact that they really care she appreciates the council for that. She shared that everything she does at Excelsior is to build up the youth from Adelanto. She shared that she has partnered with Welcome to America to do a citizenship class on the Excelsior campus and wanted to share information regarding it. A representative from Welcome to America shared information.

Mayor Reyes closed public comment at 7:35 p.m.

Mayor Pro Tem Ramos wanted to take a moment to address the comment made about him regarding the $37,000 to the state. He stated he made a mistake and turned in paperwork late.

H. CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to approve the consent calendar as presented with item #7-11 by Council Member Meza and item #4 pulled.

2. Consideration of Resolution No. 24-82 Rescinding all previously adopted Conflict of Interest Codes And Re-adopting a Conflict-of-Interest Code and Disclosure Categories.

RESOLUTION NO. 24-82

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

BERNARDINO COUNTY, CALIFORNIA, RESCINDING ALL PREVIOUSLY ADOPTED CONFLICT OF INTEREST CODES AND RE-ADOPTING A CONFLICTOF-INTEREST CODE AND DISCLOSURE CATEGORIES

3. Approval of Resolution 24-83, adopting the Five-Year Measure I Capital Project Need Analysis For Fiscal Year 2025-2026 Through 2029-2030.

RESOLUTION NO 24-83
13 CIty Council Minutes
Regular Meeting
September 25, 2024
4 A RESOLUTION OF THE COUNCIL OF THE CITY OF ADELANTO, SAN

BERNARDINO COUNTY, STATE OF CALIFORNIA, ADOPTING THE MEASURE I

FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2025/2026 THROUGH 2029/2030.

4. Receive and file the Community Safety third quarter report for 2024.

5. Approval of Contract Amendment No.1 between Maria Del Carmen Esquivel, Dba C&C Interpreting Services, and the City of Adelanto and Adelanto Public Utility Authority.

6. Adoption of Resolution No. 24-84 of the City Council of the City of Adelanto authorizing the City Manager to apply for Prohousing Designation Program.

RESOLUTION NO. 24-84

A RESOLUTION OF THE GOVERNING BODY OF

THE CITY COUNCIL OF THE CITY OF ADELANTO AUTHORIZING

APPLICATION TO AND PARTICIPATION IN THE PROHOUSING DESIGNATION

PROGRAM

7. Approval of the subrecipient agreement with Adelanto Community Resource Center, in an amount not to exceed $9,696.00 for the services provided.

8. Approval of the subrecipient agreement with Community Health Action Network, in an amount not to exceed $9,696.00 for the services provided.

9. Approval of the subrecipient agreement with High Desert Outreach Center, in an amount not to exceed $9,696.00 for the services provided.

10. Approval of the subrecipient agreement with Neighborhood Housing Services of the IE, in an amount not to exceed $9,696.00 for the services provided.

11. Approval of the subrecipient agreement with New Leaf Ministries, in an amount not to exceed $9,696.00 for the services provided.

12. Approval of the funding allocation and contract between San Bernardino County and the City of Adelanto for the purchase and installation of security cameras.

13. Approval of Warrant Demand Schedule 24/25-03-02:
a. City of Adelanto Check Warrant No. 150708 through 150740 in the total amount of $217,986.76.
14 CIty Council Minutes
Regular Meeting
September 25, 2024
5 b. City of Adelanto EFT No. 2459 through 2618 in the total amount of $2,629,098.30 Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

Items #7-11
Motion carried 4-1 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

I. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Mayor Reyes, seconded by Council Member Jeannette to approve the consent calendar as presented.

2. Approval of Water Department Report.

3. Approval of Sewer Department Report.

4. Approval of Amendment #1 with Webb and Associates to Update Water Models

5. Approval of the award ratification of the construction contract agreement with High Desert Underground Inc. in the amount of $144,733 to provide Pressure Reduction Valve (PRV) re-construction on the southwest corner Air Epxy and Adelanto Rd.

6. Approval of Contract Amendment No.1 between Maria Del Carmen Esquivel, Dba C&C Interpreting Services, and the City of Adelanto and Adelanto Public Utility Authority.

7. Approval of the funding allocation and contract between San Bernardino County and the City of Adelanto for the purchase and installation of security cameras.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).
15 CIty Council Minutes
Regular Meeting
September 25, 2024
6 J. PUBLIC HEARING

1. CONSIDERATION OF A RESOLUTION AUTHORIZING PARTICIPATION IN THE CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY (“CEDA”) BONDS ASSISTING NEW DEVELOPMENT (“BAND”) PROGRAM. (JULIO)
RECOMMENDATION: It is recommended that the City Council hold a public hearing on participation in the California Enterprise Development Authority (“CEDA”) Bonds Assisting New Development (“BAND”) Program and thereafter adopt Resolution No. 24-85, authorizing the participation in the CEDA BAND Program to facilitate the formation of a Community Facilities District (“CFD”) and the issuance of tax-exempt CFD Bonds.

RESOLUTION NO. 24-85

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO

AUTHORIZING THE INCLUSION OF PROPERTIES WITHIN THE JURISDICTION

OF THE CITY OF ADELANTO TO PARTICIPATE IN THE CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY’S (CEDA) BONDS ASSISTING NEW

DEVELOPMENT (BAND) PROGRAM, AND AUTHORIZING CEDA TO CONDUCT

PROCEEDINGS TO FORM COMMUNITY FACILITIES DISTRICTS AND

ASSESSMENT DISTRICTS TO FINANCE CERTAIN PUBLIC INFRASTRUCTURE,

LEVY SPECIAL TAXES AND ASSESSMENTS THEREIN, ISSUE BONDS THEREOF,

ASSIST WITH THE FORMATION AND ADMINISTRATION OF TAX INCREMENT

FINANCING DISTRICTS, REFINANCING OF CERTAIN OTHER
Finance Consultant Morales presented the staff report.

Mayor Reyes opened public comment at 1:07 p.m.

Mayor Reyes closed public comment at 1:07 p.m.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to adopt Resolution No. 24-85, authorizing the participation in the CEDA BAND Program to facilitate the formation of a Community Facilities District (“CFD”) and the issuance of tax-exempt CFD Bonds.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

2. APPROVAL OF RESOLUTION NO. 24-86 MAKING A DECLARATION OF OFFICIAL INTENT TO REIMBURSE FACILITIES EXPENDITURES WITH BOND PROCEEDS. (JULIO)
RECOMMENDATION: It is recommended that the City Council adopt Resolution No.24-86 making a Declaration of Official Intent to reimburse Facilities Expenditures with Bond Proceeds. 16 CIty Council Minutes
Regular Meeting
September 25, 2024
7 RESOLUTION NO. 24-86

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

CALIFORNIA, MAKING A DECLARATION OF OFFICIAL INTENT TO

REIMBURSE FACILITIES EXPENDITURES WITH BOND PROCEEDS AND

RELATED ACTIONS
Finance Consultant Morales presented the staff report.

Mayor Reyes opened public comment at 1:07 p.m.

Mayor Reyes closed public comment at 1:08 p.m.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to adopt Resolution No.24-86 making a Declaration of Official Intent to reimburse Facilities Expenditures with Bond Proceeds.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

3. ALL AGENCY BUDGETS FOR FISCAL YEAR 2024-25. (JULIO)
RECOMMENDATION: Staff recommends the City Council, acting as the City Council, Adelanto Community Benefit Corporation Board, and Adelanto Public Utility Authority Board, approve:

Resolution No. 24-87: Approving the Fiscal Year 2024-25 Annual Budget for the City of Adelanto and Adelanto Community Benefit Corporation.

Resolution No. 24-88: Approving the Appropriations Limit for the City of Adelanto.

Resolution No. APUA 24-06: Adopting the Fiscal Year 2024-25 Annual Budget for the Adelanto Public Utility Authority.

RESOLUTION NO. 24-87

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, AND THE ADELANTO

COMMUNITY BENEFIT CORPORATION, APPROPRIATING FUNDS FOR

THE MUNICIPAL GENERAL AND SPECIAL FUNDS, OTHER FUNDS

BUDGET AND ADOPTING THE APPROPPRIATIONS LIMIT FOR FISCAL YEAR 2024-25
17 CIty Council Minutes
Regular Meeting
September 25, 2024
8 RESOLUTION NO. 24-88

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, ADOPTING THE
APPROPRIATIONS LIMIT FOR FISCAL YEAR 24-25
RESOLUTION NO. APUA 24-06

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ADELANTO

PUBLIC UTILITY AUTHORITY APPROPRIATING FUNDS FOR THE
PUBLIC UTILITY AUTHORITY FOR FISCAL YEAR 2024-25
Finance Consultant Morales presented the staff report.

Mayor Reyes opened public comment at 1:52 p.m.

Pat: She asked about the money in the past for a senior center.

Stevonna: She thanked the council for the meeting. She thanked the council for their questions regarding the budget.

Mayor Reyes closed public comment at 1:56 p.m.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to approve:

Resolution No. 24-87: Approving the Fiscal Year 2024-25 Annual Budget for the City of Adelanto and Adelanto Community Benefit Corporation.

Resolution No. 24-88: Approving the Appropriations Limit for the City of Adelanto.

Resolution No. APUA 24-06: Adopting the Fiscal Year 2024-25 Annual Budget for the Adelanto Public Utility Authority.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

K. NEW BUSINESS

1. DISCUSSION AND ACTION ITEM – Donation to Adelanto Warriors football (Jessie) RECOMMENDATION: Staff recommends that the City Council provide staff direction on the donation to Victorville/Adelanto Warriors.

City Manager Flores presented the staff report.
18 CIty Council Minutes
Regular Meeting
September 25, 2024
9 Mayor Reyes opened public comment at 1:58 p.m.

Mayor Reyes closed public comment at 2:00 p.m.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to approve a donation to Adelanto Warriors Football in the amount of 50% of the profits from the fireworks booth.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

L. ITEMS REMOVED FROM THE CONSENT CALENDAR

14. Approval of the subrecipient agreement with Adelanto Community Resource Center, in an amount not to exceed $9,696.00 for the services provided.

15. Approval of the subrecipient agreement with Community Health Action Network, in an amount not to exceed $9,696.00 for the services provided.

16. Approval of the subrecipient agreement with High Desert Outreach Center, in an amount not to exceed $9,696.00 for the services provided.

17. Approval of the subrecipient agreement with Neighborhood Housing Services of the IE, in an amount not to exceed $9,696.00 for the services provided.

18. Approval of the subrecipient agreement with New Leaf Ministries, in an amount not to exceed $9,696.00 for the services provided.

Council Member Meza had questions about the items.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to approve items #7-11.

Motion carried 4-1 (Jeannette, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes, Uptergrove abstained).

4. Receive and file the Community Safety third quarter report for 2024.

MOTION: Moved by Mayor Reyes, seconded by Mayor Pro Tem Ramos to approve items #4.

Motion carried 4-1 (Jeannette, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes, Uptergrove abstained).

M. FUTURE AGENDA ITEMS
19 CIty Council Minutes
Regular Meeting
September 25, 2024
10 Council Member Meza asked staff to check on getting an air quality sensor for the city.

MOTION: Moved by Council Member Meza, seconded by Mayor Pro Tem Ramos to have staff check into getting an air quality sensor for the city.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

Council Member Meza asked to get an update for the mobile site app.

MOTION: Moved by Council Member Meza, seconded by Mayor Reyes to have staff check into the mobile site app that was being set up for complaints.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

Council Member Meza asked for an update on the airplane routes.

MOTION: Moved by Council Member Meza, seconded by Mayor Reyes to have an update on the airplane routes.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

Mayor Reyes shared that through the air quaility meetings he learned there is a purple air app for air quality that you can buy sensors for.

Mayor Reyes asked for staff to explore protection for the scoreboard at Marconi Park.

MOTION: Moved by Mayor Reyes, seconded by Council Member Meza for staff to explore protection for the scoreboard at Marconi Park.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

Mayor Reyes asked to have a future discussion and action for Adelanto Warriors to be awarded the Adopt A Park for Marconi Park.

MOTION: Moved by Mayor Reyes, seconded by Council Member Meza to have a future discussion and action for Adelanto Warriors to be awarded the Adopt A Park for Marconi Park.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).
20 CIty Council Minutes
Regular Meeting
September 25, 2024
11 N. PUBLIC COMMUNICATIONS
None.

O. ADJOURNMENT
The next Regular Meeting of the City Council will be held on October 9, 2024 at 11:00 a.m.

MOTION: Moved by Mayor Reyes, seconded by Council Member Meza to adjourn the meeting at 2:31 p.m.

Motion carried 5-0 (Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
21 1

MINUTES OF THE

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
October 23, 2024
A. CALL TO ORDER – REGULAR MEETING
The Adelanto City Council held the Regular Closed Session Meeting on Wednesday October 23, 2024, via teleconference 1-415-655-0001 - conference code 146 275 0870 of the Governmental Center located at 11600 Air Expressway, Adelanto, California. Mayor Reyes called to order the regular session meeting at 11:03 a.m.

Council Members present: Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes.

Invocation: Council Member Jeannette
Flag Salute: Mayor Pro Tem Ramos
B. DELETIONS / ADDITIONS TO AGENDA
None.

C. APPROVAL OF AGENDA
MOTION: Moved by Mayor Reyes, seconded by Council Member Jeannette to approve the agenda as presented.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

D. CITY MANAGERS ANNOUNCEMENTS AND REPORT
City Manager Flores provided an update on the new pavement project on Bellflower Rd between Air Expressway / Chamberlaine and shared it has been completed. He stated the grand opening for the new park will be October 31, 2024.
22 CIty Council Minutes
Regular Meeting
October 23, 2024
2 E. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
Council Member Meza spoke about the We Love Adelanto Event and that it was a magnificent event. He attended the League of California Cities conference, and it was also greate. He also attended the AES Celebration.

Council Member Uptergrove spoke about the We Love Adelanto Event also and stated it was great because of all the people that helped. She shared that New Leaf Clothing Closet served 500 people.

She shared that she attended the round table put together by Supervisor Cook.

Council Member Jeannette spoke about attending the VVTA meeting and the High Desert Council of te Blind meeting.

Mayor Pro Tem Ramos spoke about the utility boxes that have been selected for the murals. They will be on Highway 295 and Palmdale in front of Starbucks, at the new Park location on Jonathan and Chamberlain, and Air Expressway and Adelanto Road. Jim Hirsch and I met with the SCE CEO. He shared he attended the meeting in Apple Valley today.

Mayor Reyes thanked the Mayor Pro Tem for representing the City with SBCTA.

F. PRESENTATIONS

1. Presentation by Melva Davis of Adelanto Community Resource Center.

Melva Davis provided a presentation. Council requested an in-person meeting with Melva, Trudy and Anita with ACRC.

G. PUBLIC COMMUNICATION
Mayor Reyes opened public comment at 12:25 p.m.

Diana- The DCC has a grant the city can apply for. SBCTA is withholding funding from the city.

Yoseline: Spoke about the safety and well-being of our children by replacing the wood chips on the playground at all city parks. On Aster, Victor, and Verbena there are a lot oweeds on the sidewalk and children cannot use the sidewalk.

Tina: spoke about concern that there is no hydrant on Concord and Aztec. She also stated that the pallet yard is a fire hazard.

Mayor Reyes closed public comment at 12:37 p.m.

H. CONSENT CALENDAR
23 CIty Council Minutes
Regular Meeting
October 23, 2024
3 MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Mayor Pro Tem Ramos, seconded by Council Member Meza to approve the consent calendar as presented.

2. Approval of Minutes- August 14, 2024- Regular Meeting September 11, 2024- Regular Meeting

3. Receive and File Business License Department Report.

4. Approval of 2nd reading of Ordinance No. 654 entitled:

ORDINANCE NO. 654

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING SECTION 17.50.020

AND APPENDIX A, ADDING MINI-WAREHOUSES/STORAGE

FACILITIES/RECREATIONAL VEHICLE STORAGE AS A CONDITIONALLY PERMITTED USE IN THE COMMERCIAL (C) AND MIXED USE (MU) ZONES.

5. Approval of 2025-2029 Measure I Capital Improvement Plan.

RESOLUTION NO. 24-89

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2024/2025 THROUGH FY2028/2029

6. Approval of Proposed Holiday Closure and Cancellation of the November 27, 2024 and December 25, 2024 Council Meetings.

7. Approval of Lease Agreement Between Molding Hearts and the City of Adelanto.

8. Approval of Bellflower Change Order.

9. Approval of Warrant, Demand Schedule 24/25-04-02:

City of Adelanto Check Warrant No. 150741 through 150789 in the total amount, of $225,7112.85.
24 CIty Council Minutes
Regular Meeting
October 23, 2024
4 10. City of Adelanto EFT No. 2619 through 2692 in the total amount of $2,941,200.98.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

I. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Council Member Meza, seconded by Mayor Pro Tem Ramos to approve the consent calendar as presented.

2. Approval of Water Department Report.

3. Approval of Sewer Department Report.

4. Approval of S. Christensen Engineering, Inc. Invoice Ratification.

5. Approval of High Desert Underground, Inc. Invoice Ratification Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).

K. ITEMS REMOVED FROM THE CONSENT CALENDAR
None.

L. FUTURE AGENDA ITEMS
Council Member Meza asked for staff to consider a biweekly trip around the city to work on finding areas that have issues.

Council Member Meza asked for staff to investigate getting some type of recycled material to replace the wood chips at the parks.

MOTION: Moved by Council Member Meza, seconded by Mayor Pro Tem Ramos to have staff get with Burrtec Waste for recycled materials at the park to replace the wood chips.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).
25 CIty Council Minutes
Regular Meeting
October 23, 2024
5 Council Member Jeannette requested a report from the Sheriff’s Department regarding incidents that are occurring throughout the city monthly.

M. PUBLIC COMMUNICATIONS
None.

N. ADJOURNMENT
The next Regular Meeting of the City Council will be held on November 13, 2024 at 11:00 a.m.

MOTION: Moved by Mayor Reyes, seconded by Council Member Meza to adjourn the meeting at 12:41 p.m.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos, and Mayor Reyes voting yes).
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
26 1

MINUTES OF THE

SPECIAL MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
November 26, 2024
A. CALL TO ORDER – SPECIAL CLOSED SESSION
The Adelanto City Council held the Special Meeting on Tuesday, November 26, 2024, via teleconference 1-415-655-0001 - conference code 146 275 0870 of the Governmental Center located at 11600 Air Expressway, Adelanto, California. Mayor Reyes called to order the special closed session meeting at 11:01 a.m.

Council Members present: Meza, Uptergrove, Ramos, and Reyes.

Absent: Council Member Jeannette
MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to excuse Council Member Jeannettes absence.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).

B. DELETIONS OR ADDITIONS TO AGENDA
None.

C. APPROVAL OF AGENDA
MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve the agenda as presented.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).

D. ANNOUNCEMENTS OF CLOSED SESSION ITEMS

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8:
27 CIty Council Minutes
Special Meeting
November 26, 2024
2 Property: 11200 Stadium Way, Adelanto CA 92301 APN: 3128-221- 26 Agency Negotiator: Todd Litfin, City Attorney
Negotiating Parties: TBD
Under Negotiation: Price, and terms of payment
City Attorney Todd announced closed session items.

City Attorney Todd stated no reportable action was taken.

E. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS
None.

F. CONVENE INTO CLOSED SESSION ITEMS
Mayor Reyes convened into closed session at 11:03 a.m.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to convene into closed session.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).

G. CALL TO ORDER - SPECIAL MEETING
Mayor Reyes called to order the special meeting at 12:22 p.m.

Council Members present: Meza, Uptergrove, Ramos, and Reyes.

Absent: Council Member Jeannette
MOTION: Moved by Mayor Pro Tem Ramos seconded by Mayor Reyes to excuse Council Member Jeannettes absence.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).

Invocation: Council Member Uptergrove
Flag Salute: Council Member Meza
28 CIty Council Minutes
Special Meeting
November 26, 2024
3 H. CLOSED SESSION REPORT
City Attorney advised that items were discussed and there is no reportable action.

I. PUBLIC COMMUNICATIONS
Mayor Reyes opened public comment at 12:22 p.m..

Mayor Reyes closed public comment at 12:23 p.m.

J. CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Council Member Meza seconded by Mayor Pro Tem Ramos to approve the agenda as presented with item #5 being pulled for a future agenda by Mayor Pro Tem Ramos.

2. Receive and file the City’s annual Measure I and Transportation Development Act Local Transportation Fund Article 8 (“TDA-Article 8”) audit reports and financial statements for the fiscal year ended June 30, 2022.

3. City Council adopt Resolution No. 24-90 authorizing the City Manager to apply for the Prohousing Incentive Program Funds.

RESOLUTION NO. 24-90

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO AUTHORIZING APPLICATION FOR, AND RECEIPT OF,
PROHOUSING INCENTIVE PROGRAM FUNDS.

4. Adopt Resolution No. 24-91 making findings that, given the nature of the services, competitive bidding will not result in the lowest price to the City, and therefore dispensing with the competitive bidding process, and awarding a contract to Rogers, Anderson, Malody & Scott, LLP (RAMS, LLP).

RESOLUTION NO. 24-91
29 CIty Council Minutes
Special Meeting
November 26, 2024
4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO,

COUNTY OF SAN BERNARDINO, CALIFORNIA, APPROVING A

PROFESSIONAL SERVICES AGREEMENT WITH ROGERS, ANDERSON,
MALODY & SCOTT, LLP. (RAMS, LLP) FOR FINANCE SERVICES AND

ADOPTING FINDINGS TO DISPENSE WITH THE COMPETITIVE BIDDING

PROCESS

5. Adopt Resolution No. 24-92 Authorizing the City Manager to withdraw cancellation in the Independent Cities Risk Management Authority.

RESOLUTION NO. 24-92

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, EMPOWERING THE CITY

MANAGER WITH THE AUTHORITY TO WITHDRAW TERMINATION

FROM THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY

6. Approval of Cost of Services Study for Fire Charges and Reallocation of Budget between General and Water Funds For Fiscal Years 2021-22, 2022-23, and 2023-24.

RESOLUTION NO. 24-93

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

OF SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES

ANALYSIS FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO

APPROVE THE REALLOCATION OF BUDGET COSTS CORRESPONDING TO THE

RESULTS OF THE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

RESOLUTION NO. 24-94

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO AND

ADELANTO PUBLIC UTILITY AUTHORITY, COUNTY OF SAN BERNARDINO,

CALIFORNIA TO APPROVE THE REALLOCATION OF COSTS CORRESPONDING

TO THE RESULTS OF THE FIRE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).

K. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Mayor Reyes seconded by Council Member Meza to approve the agenda as presented.
30 CIty Council Minutes
Special Meeting
November 26, 2024
5 1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this APUA agenda as authorized by Government Code Section 36934, unless otherwise directed by the APUA.

2. Approval of Cost of Services Study for Fire Charges and Reallocation of Budget between General and Water Funds For Fiscal Years 2021-22, 2022-23, and 2023-24.

RESOLUTION NO. 24-07

A RESOLUTION OF THE ADELANTO PUBLIC UTILITY AUTHORITY, COUNTY OF

SAN BERNARDINO, CALIFORNIA TO APPROVE THE COST OF SERVICES

ANALYSIS FOR PUBLIC AND PRIVATE FIRE CHARGES STUDY AND TO

APPROVE THE REALLOCATION OF BUDGET COSTS CORRESPONDING TO

THE RESULTS OF THE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

RESOLUTION NO. 24-08

A RESOLUTION OF THE CITY COUNCIL OF THE ADELANTO PUBLIC UTILITY

AUTHORITY, COUNTY OF SAN BERNARDINO, CALIFORNIA TO APPROVE

THE REALLOCATION OF COSTS CORRESPONDING TO THE RESULTS OF THE

FIRE STUDY BETWEEN GENERAL FUND AND WATER FUND FOR FISCAL YEARS 2021-22, 2022-23, AND 2023-24.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).

L. ITEMS REMOVED FROM THE CONSENT CALENDAR

5. Adopt Resolution No. 24-92 Authorizing the City Manager to withdraw cancellation in the Independent Cities Risk Management Authority.

RESOLUTION NO. 24-92

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, EMPOWERING THE CITY

MANAGER WITH THE AUTHORITY TO WITHDRAW TERMINATION

FROM THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY
31 CIty Council Minutes
Special Meeting
November 26, 2024
6 M. ADJOURNMENT
The next Regular Meeting of the City Council will be held on December 11, 2024 at 11:00 a.m.

MOTION: Moved by Mayor Reyes seconded by Council Member Meza to adjourn the meeting at 12:24 p.m.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeannette noted as absent).
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
32 1

MINUTES OF THE

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
December 11, 2024
A. CALL TO ORDER – REGULAR MEETING
The Adelanto City Council held the Regular Closed Session Meeting on Wednesday December 11, 2024, via teleconference 1-415-655-0001 - conference code 146 275 0870 of the Governmental Center located at 11600 Air Expressway, Adelanto, California. Mayor Reyes called to order the regular session meeting at 11:02 a.m.

Council Members present: Jeannette, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes.

Invocation: Mayor Reyes
Flag Salute: Mayor Pro Tem Ramos
B. DELETIONS / ADDITIONS TO AGENDA
None.

C. APPROVAL OF AGENDA
MOTION: Moved by Mayor Reyes, seconded by Council Member Meza to approve the agenda as presented.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos and Mayor Reyes voting yes).

D. CITY MANAGERS ANNOUNCEMENTS AND REPORT
City Manager Flores gave gratitude to the Mayor and City Council for their leadership. He thanked the staff, consultants, including the State and Federal lobbyists. He also thanked the Sheriff’s Captain, Sheriff Dicus, and Fire Chief Munsey.
33 CIty Council Minutes
Regular Meeting
December 11, 2024
2 E. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
Council Member Meza shared that Clark Pacific gave out over 100 turkeys this year. He shared that this Sunday the Little League is having free pictures with Santa at Richardson Park.

Council Member Uptergrove thanked Clark Pacific for the turkeys. She shared that New Leaf Ministries wil have their clothing giveaway on Saturday from 8-11am. She attended her first VVTA meeting. She announced that the Community Action Partnership will be having a Mobile Pantry here in the city.

Council Member Jeannette spoke about the VVTA meeting she attended. She also attended the JPA meeting in Victorville. She attended the Veteran’s event with Mayor Pro Tem Ramos. She stated the Kicks Cafe Senior bus will be on the road soon. She thanked her sons and the community for their support.

Mayor Pro Tem Ramos attended the SBCTA Mountain Region meeting. He also attended the SOCAL Gas hydrogen house in Downey. He attended a conference in Washington D.C. regarding Elect3ed Officials Protect America. He has an appreciation certificate for Vanessa Gomez for the Utility Box Artwok.

Mayor Reyes attended the SCAG meeting. He attended the city treelighting on 12/5. He thanked Assemblyman Carrillo for his support.

F. PRESENTATIONS

1. Presentation to Council Member Joy Jeannette for her years of service.

G. PUBLIC COMMUNICATION
Mayor Reyes opened public comment.

Ernesto- Curbside wishes you Happy Holidays. He wanted to invite the community to their giveaways.

Pat: shared that the city should advertisde historical city information on the city bulletin displays and that some of the bus stops still don’t have seats or shelters for the riders.

Luke Basulto: Stated that Cadiz is a fraud.

Mayor Reyes closed public comment at 12:37 p.m.
34 CIty Council Minutes
Regular Meeting
December 11, 2024
3 H. CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Council Member Jeannette, seconded by Council Member Meza to approve the consent calendar as presented.

2. Receive and File Commercial and Residential Recycling Department Report.

3. Receive and File Business License Department Report.

4. Approval of a New Community Benefits Agreement Between the City of Adelanto and Baldy Mesa, LLC, a Delaware Limited Liability Company and two amendments to existing Community Benefits Agreements Between the City of Adelanto and Baldy Mesa Solar, LLC. and Silver Peak Solar, LLC., both Delaware Limited Liability Companies.

5. Approval of Subdivisional Improvement Agreement Parcel/Tract Map No. 20579.

6. Approval of Tract Map Single Family Residential Lots-20579 Final Acceptance.

7. Approval of Professional Service Agreement (PSA) with TKE Engineering Inc. in the amount of $42,700 for design of Pavement Rehabilitation on Denise St. and Kay St.

8. Approval of Warrant, Demand Schedule 24/25-06-01:
a. City of Adelanto Check Warrant No. 150790 through 150870 in the total amount, of $2,949,008.26.
b. City of Adelanto EFT No. 2693 through 3031 in the total amount of $4,970,362.96.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos and Mayor Reyes voting yes).

I. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Council Member Meza, seconded by Council Member Jeannette to approve the consent calendar as presented.
35 CIty Council Minutes
Regular Meeting
December 11, 2024
4 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. Receive and File Sewer Department Report.

3. Receive and File Water Department Report.

4. Approval of an Agreement with Credit Consulting Services, Inc. for collection services.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos and Mayor Reyes voting yes).

J. CONSENT CALENDAR - SUCCESSOR AGENCY

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED
MOTION: Moved by Council Member Jeannette, seconded by Council Member Meza to approve the consent calendar as presented.

1. Motion waiving the full reading of all ordinances and resolutions. Titles for ordinances and resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. Recognized obligation payment schedule (“ROPS”) 24-25 for July 1, 2025 through June 30, 2026.

SUCCESSOR AGENCY RESOLUTION NO. 24-01

A RESOLUTION OF THE BOARD FOR THE SUCCESOR AGENCY TO THE

FORMER ADELANTO REDEVELOPMENT AGENCY APPROVING AND

ADOPTING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2024 TO JUNE 30, 2026 (ROPS 25-26)

3. Administrative Budget for July 1, 2025 through June 30, 2026.

SUCCESSOR AGENCY RESOLUTION NO. 24-02

A RESOLUTION OF THE BOARD FOR THE SUCCESOR AGENCY TO THE

FORMER ADELANTO REDEVELOPMENT AGENCY APPROVING AND
ADOPTING THE ADMINISTRATIVE BUDGET FOR THE PERIOD OF JULY 1, 2025 TO JUNE 30, 2026 (ROPS 25-26)

4. Approval of Successor Agency Resolution No. 24-03 Approving transfer of APNs 0459- 36 CIty Council Minutes
Regular Meeting
December 11, 2024
5 113-20 and 0459-133-25 to the City of Adelanto for Future Development.

SUCCESSOR AGENCY RESOLUTION NO. 24-03

A RESOLUTION OF THE BOARD OF THE SUCCESSOR AGENCY

TO THE FORMER ADELANTO REDEVELOPMENT AGENCY
APPROVING TRANSFER OF APNS 0459-113-20 AND 0459-133-25

TO THE CITY OF ADELANTO FOR FUTURE DEVELOPMENT
Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos and Mayor Reyes voting yes).

K. PUBLIC HEARING

1. CONSIDERATION OF A RESOLUTION APPROVING THE CITY’S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR FISCAL YEAR 2025-26.

RECOMMENDATION: It is recommended that the City Council: (1) open the public hearing and take public testimony; and (2) adopt Resolution No. 24-95 authorizing the City’s CDBG Program for Fiscal Year 2025-26.

RESOLUTION NO. 24-95

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE CITY’S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR FISCAL YEAR 2025-26 Virginia presented the staff report.

Discussion ensued.

Mayor Reyes opened public comment at 1:49 p.m.

Terry: Stated he is there as a resident. He stated the ones who should benefit from this are the organizations that are present at the meeting today.

Pat: She had a question about funding for the Bellflower Park.

Mayor Reyes closed public comment at 1:52 p.m.

Further discussion ensued.

Council agreed to fund the improvement projects and to give the following amounts to the nonprofits:
37 CIty Council Minutes
Regular Meeting
December 11, 2024
6 High Desert Outreach Center $25,174.00
Clearpath $10,000.00
Community Health Action Network $10,000.00
MOTION: Moved by Council Member Meza, seconded by Mayor Pro Tem Ramos to adopt Resolution No. 24-95 authorizing the City’s CDBG Program for Fiscal Year 2025-26.

Roll Call Vote:

Jeannette: No
Meza: Yes
Uptergrove: Yes
Ramos: Yes
Reyes: Yes
Motion carried 4-1 (Uptergrove, Meza, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Jeanntte No).

L. ITEMS REMOVED FROM THE CONSENT CALENDAR
None.

M. FUTURE AGENDA ITEMS
None.

N. PUBLIC COMMUNICATIONS
None.

O. ADJOURNMENT
The next Regular Meeting of the City Council will be held to be determined.

MOTION: Moved by Mayor Reyes, seconded by Council Member Meza to adjourn the meeting.

Motion carried 5-0 (Jeannette, Uptergrove, Meza, Mayor Pro Tem Ramos and Mayor Reyes voting yes).
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
38 1

MINUTES OF THE

SPECIAL MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
December 11, 2024
A. CALL TO ORDER – SPECIAL MEETING
The Adelanto City Council held the Special Meeting on Wednesday, December, 2024, via teleconference 1-415-655-0001 - conference code 146 275 0870 of the Governmental Center located at 11600 Air Expressway, Adelanto, California. Mayor Reyes called to order the special closed session meeting at 6:03 p.m.

Council Members present: Jeannette, Mayor Pro Tem Ramos, and Mayor Reyes.

Absent: Council Member Uptergrove and Council Member Meza Invocation: King Ramos
Flag Salute: Mayor Pro Tem Ramos
B. PUBLIC COMMUNICATIONS
Mayor Reyes opened public comment at 6:05 p.m.

Michael Krause: He shared he was just elected to the school board and is looking forward to collaborating together in the future.

Mayor Reyes closed public comment at 6:06 p.m.

C. CANVASS OF THE ELECTION

1. DECLARING THE RESULTS OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024.

RECOMMENDATION: Approve Resolution No. 24-96:

RESOLUTION NO. 24-96

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ADELANTO, SAN BERNARDINO COUNTY,
39 CIty Council Minutes
Special Meeting
December 11, 2024
2 CALIFORNIA, RECITING THE FACTS OF THE

GENERAL MUNICIPAL ELECTION HELD ON
NOVEMBER 5, 2024, DECLARING THE RESULTS

AND SUCH MATTERS AS PROVIDED BY LAW
City Clerk Lopez presented the staff report.

The Total Number Of Register Of Voters For Adelanto Is 16,236 We Had 2,171 Voters Who Went To The Polls (Precincts). (Provisional Count Is Included In This Amount).

We Had 7,366 Voters Who Chose To Vote By Mail (Absentee).

The Number Of Registered Voters That Voted: 9,537
There Were Four Candidates For The Office Of City Council – Where An Election Was Held For The Purpose Of Electing Two (2) Candidates --For A 4 Year Term.

Stevevonna Evans
Joy Jeannette
Daniel J. Ramos
Edward C. Reyes
Two Elected Candidates:

Daniel J. Ramos With A Total Vote Of 3,181
Stevevonna Evans. With A Total Vote Of 2,801
Measure R – Business License Tax
The Total Number Of Register Of Voters For Adelanto Is 16,236 We Had 1,737 Voters Who Went To The Polls (Precincts). (Provisional Count Is Included In This Amount)
And We Had 5,707 Voters Who Chose To Vote By Mail (Absentee).

The Number Of Registered Voters That Voted: 7,434
40 CIty Council Minutes
Special Meeting
December 11, 2024
3 Staff Requests For Council To Approve The Certificate Of Canvass Performed By The County Of San Bernardino Reciting The Facts Of The General Municipal Election Held On November 5, 2024, By Approving Resolution No. 24-96 .

City Clerk Lopez had Ramos and Evans sworn in.

Mayor Reyes opened public comment at 6:14 p.m.

Ed Camargo: He congratulated both candidates.

Joy Jeannette: She congratulated both candidates and shared her excitement.

Mayor Reyes closed public comment at 6:18 p.m.

D. OPENING CEREMONIES

1. Swearing in the new members of the City of Adelanto City Council. The City Clerk will present the newly elected Council Members with a Certificate of Election.

City Clerk Lopez had Ramos and Evans sworn in.

E. ROLL CALL
Roll Call at 6:13 p.m.

Council Members present: Evans, Mayor Pro Tem Ramos, and Mayor Reyes.

Absent: Council Member Uptergrove and Council Member Meza L. ADJOURNMENT
The next Regular Meeting of the City Council will be held on January 8, 2025 at 11:00 a.m.

MOTION: Moved by Mayor Pro Tem Ramos seconded by Council Member Evans to adjourn the meeting at 6:19 p.m.

Motion carried 3-2 ( Evans, Mayor Pro Tem Ramos and Mayor Reyes voting yes, Meza and Uptergrove noted as absent).
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
41 CITY COUNCIL AGENDA REPORT
| A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: January 22, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Brenda Lopez, City Clerk
SUBJECT: ANNUAL COMMERCIAL & RESIDENTIAL SOLID WASTE AND

RECYCLING REPORT
STAFF RECOMMENDATION:

Receive and file.

ATTACHMENTS:

1. Burrtec’s Annaul Commercial and residential Solid Waste and Recycling Report 42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 CITY COUNCIL

AGENDA REPORT
1 | P a g e
STAFF RECOMMENDATION:

Staff recommends that the City Council accept the monthly Business License Division report for the period ending December, 2024.

BACKGROUND:

The New Business Activity Listing exhibits all the new business licenses processed during the month.

Included in the report are new applicants and businesses that renewed their annual license with the City. Anyone doing business within the City must obtain a business license.

The Cash Receipt Listing exhibit lists all money received by the Business License Division for the issuance of a new business licenses, business license renewal, or a temporary business license.

FISCAL IMPACT:

A total of $5,251 processed during the month of December 2024.

ATTACHMENTS:

1. Monthly New Business Activity Listing for December 2024.

2. Monthly Cash Receipt List for December 2024.

DATE: January 22, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: HdL Companies / Via: Brenda Lopez, City Clerk
SUBJECT: BUSINESS LICENSE REPORT – DECEMBER 2024
61 CITY COUNCIL

AGENDA REPORT
2 | P a g e
DECEMBER SUMMARY:
22%
4%
6%
7% 39%
17%
2% 3%
Contractors (15) Home Business (3) General Retail (4) General Service (5) Rental Property (27) Manufacturing (12) Temporary (2) Vehicles (1) 0 25
50 75
100
125
150
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
2019 2020 2021 2022 2023 2024
Business License Accounts Processed by Rate Category
(Total Record Count = 69)
33%
67%
Based Outside the City = 23 Based Inside the City = 46

TOTAL NUMBER OF ACCOUNTS PROCESSED BUSINESS LICENSES ISSUED BY LOCATION 62 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount AARE INVESTMENT, LLC 9841 BARTLETT AVE UNIT 1 Manufacturing Flat Fee Yes Renewal 2024-12-03 $104.00 ANDRE R DAVIS 11375 VILLA ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-16 $34.00 ARIZONA PIPELINE COMPANY 17372 LILAC RD Contractors (Class A, B1, C20) No Renewal 2024-12-02 $104.00 AZIENDA BUILDERS, INC. 11738 COOL WATER ST Home Occupation Yes Renewal 2024-12-17 $29.00 BINDRA & LAXML DHUKUCHHU 17723 STEVENS ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-08 $34.00 BOTANAS LOS CAZADORES 12799 HICKORY AVE Temporary BL No New Application 2024-12-19 $50.00 BULLETIN DISPLAYS, LLC 3127 E SOUTH ST UNIT B Advertising No Renewal 2024-12-10 $504.00 BUSY BEAVER INVESTMENTS 3358 FOOTS CRK RIGHT FRK Hotels,Motels & Other Rental Units No Renewal 2024-12-15 $34.00 CSSP INVESTMENTS LLC 1025 N MOUNTAIN AVE Hotels,Motels & Other Rental Units No Renewal 2024-12-03 $34.00 DANIEL & RANICA LEAL 18210 SPRUCE STREET Hotels,Motels & Other Rental Units Yes Renewal 2024-12-08 $34.00 EMPOWER ELECTRIC SOLAR 683 N POLLASKY AVE Contractors (C4, C6, C8, C10, C12, C16, C42) No Reinstated 2024-12-04 $64.00 EMYS LAUNDROMAT INC 11720 BARTLETT AVE Laundries or Laundromat Yes Renewal 2024-12-09 $104.00 EPOD HOLDINGS LLC 9381 COMMERCE WAY UNIT ED Manufacturing Flat Fee Yes Renewal 2024-12-16 $104.00 ESTHER SANCHEZ 11620 SAGE AVE Hotels,Motels & Other Rental Units Yes Renewal 2024-12-07 $34.00 FRANCISCO ALVARADO 18206 LARKSPUR RD Hotels,Motels & Other Rental Units Yes Renewal 2024-12-20 $34.00 FUSION FARMS, LLC. 17235 RACOON AVE Manufacturing Flat Fee Yes Renewal 2024-12-22 $104.00 GARYSSONS 6261 MARIPOSA RD Contractors (Class A, B1, C20) No Renewal 2024-12-08 $104.00 GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. 17177 KOALA Manufacturing Flat Fee Yes Renewal 2024-12-23 $104.00 HAMPTON TEDDER ELECTRIC CO 4571 STATE ST Contractors (All Other Class 'C') No Renewal 2024-12-15 $54.00 HANN FAMILY TRUST 11-22-03 18812 ARBOR CT Hotels,Motels & Other Rental Units Yes Renewal 2024-12-21 $34.00 HERACLIO & MARIANA CORDERO 15047 RADFORD AVE Hotels,Motels & Other Rental Units Yes Renewal 2024-12-03 $34.00 HP COMMUNICATIONS INC 13341 TEMESCAL CANYON RD Contractors (Class A, B1, C20) No Renewal 2024-12-07 $104.00 JERVER HERNANDEZ 10907 AZTEC LN Hotels,Motels & Other Rental Units Yes Renewal 2024-12-01 $34.00 JET ROOM 17499 ADELANTO RD Manufacturing Flat Fee Yes Renewal 2024-12-22 $104.00 JOSE AND MIRCIA ULLOA 11004 CORTEZ AVENUE #A & B Hotels,Motels & Other Rental Units Yes Renewal 2024-12-05 $34.00 JUN ZHANG 15788 DESERT PASS ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-08 $34.00 KATHYLYNN DO 11165 FAIRMONT ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-21 $34.00 KUDCO DIVERSIFIED INC 3127 E SOUTH ST UNIT B Contractors (All Other Class 'C') No Renewal 2024-12-10 $54.00 LAUREL'S INVESTMENT GROUP LLC 17828 CROWLEY ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-15 $30.00 LEONARD'S CARPET SERVICE, INC. 1121 N RED GUM Contractors (All Other Class 'C') No Renewal 2024-12-02 $54.00 Process Summary:

New - Pending Approval: 4
Renewal Accounts: 3
Reinstated Accounts: 62 Attachment No. 1
Reporting Period: December 2024
Total Licenses Processed: 69
63 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount LGCY ELECTRIC 3333 N DIGITAL DR #600 Contractors (C4, C6, C8, C10, C12, C16, C42) No Renewal 2024-12-02 $64.00 LIBERTY TAX SERVICE 14196 HWY 395 SUITE #A1 Professional Services (A) Yes Renewal 2024-12-08 $129.00 LOUIE BANWARTH 10430 RODEO CIR Hotels,Motels & Other Rental Units Yes Renewal 2024-12-31 $34.00 M & M SERVICES 15621 KEARNY DR Home Occupation Yes Renewal 2024-12-08 $29.00 MARCOS ROSARIO PROPERTY 17960 VERBENA RD Hotels,Motels & Other Rental Units Yes Renewal 2024-12-04 $34.00 MARTHA HAGEN 10624 PALMYRA ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-01 $34.00 MCELROY METAL MILL, INC. 17031 KOALA ROAD Manufacturing Flat Fee Yes Renewal 2024-12-01 $104.00 MGR SERVICES, INC. 1425 W FOOTHILL BLVD #300 Real Estate No Renewal 2024-12-13 $154.00 MICHAELS MARKET & LIQUOR 11324 BARTLETT Retail/Wholesale Yes Renewal 2024-12-11 $54.00 MICHELLE JIANG 17890 AVERY ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-02 $34.00 MIGUEL LOPEZ 12026 WHITE AVE APT 2 Hotels,Motels & Other Rental Units Yes Renewal 2024-12-12 $34.00 MIKE AND DEBBIE SUMMERS 11792 MARYLAND ST Hotels,Motels & Other Rental Units Yes Renewal 2024-12-17 $34.00 MIKE'S SHELL 11272 PALMDALE RD Service Stations Yes Renewal 2024-12-21 $79.00 MOBILE COATING SOLUTIONS, INC. 12766 VILEOT RD Manufacturing Yes Renewal 2024-12-10 $104.00 MOHAMMED M HOSSANE 10767 BONANZA RD Hotels,Motels & Other Rental Units Yes Renewal 2024-12-28 $34.00 MOTIVE ENERGY CONSTRUCTION SERVICES 17260 NEWHOPE ST Contractors (C4, C6, C8, C10, C12, C16, C42) No New Application 2024-12-01 $64.00 NARCIE J FERREIRA 1998 TRUST 10354 MENDICINO RD Hotels,Motels & Other Rental Units Yes Renewal 2024-12-09 $34.00 PABLO LEWIN TRUST 11375 BEGONIA RD Hotels,Motels & Other Rental Units Yes Renewal 2024-12-02 $34.00 PETER ROSEN 718 DOVER HEIGHTS TRL Hotels,Motels & Other Rental Units No Renewal 2024-12-08 $34.00 RAFAEL N CORTEZ 18795 DOGWOOD CT Hotels,Motels & Other Rental Units Yes Renewal 2024-12-15 $34.00 REX MILES PLUMBING 20377 PAHUTE RD Contractors (C21, C35, C36, C39, C51) No Renewal 2024-12-02 $79.00 RHEA'S GARDEN 16556 BEAVER RD B Manufacturing Flat Fee Yes Reinstated 2024-12-13 $104.00 SAFE STEP WALK IN TUB LLC 520 ROYAL PKWY STE 100 Contractors (Class A, B1, C20) No Renewal 2024-12-22 $104.00 SAINT ANTHONY'S SOBER LIVING 19032 JOSHUA ST Home Occupation Yes New Application 2024-12-11 $372.00 SIERRA MANAGEMENT SOLUTION INC. 10019 YUCCA RD Manufacturing Flat Fee Yes Renewal 2024-12-05 $104.00 SIERRA MANAGEMENT SOLUTION INC. 10019 YUCCA RD Manufacturing Flat Fee Yes Renewal 2024-12-05 $104.00 SIERRA MANAGEMENT SOLUTION INC. 10019 YUCCA RD Manufacturing Flat Fee Yes Renewal 2024-12-05 $104.00 SIGNATURE BUILDER INC. 1221 S HACIENDA BLVD Contractors (Class A, B1, C20) No Renewal 2024-12-02 $104.00 SOLARMAX RENEWABLE ENERGY PROVIDER, INC 3080 12TH ST Contractors (All Other Class 'C') No Renewal 2024-12-09 $54.00 SOUTHLAND MIXER SERVICE, INC. 12231 HIBISCUS RD Auto/Truck Wrecking Yes Renewal 2024-12-14 $154.00 Process Summary:

New - Pending Approval: 4
Renewal Accounts: 3
Reinstated Accounts: 62 Attachment No. 1
Reporting Period: December 2024
Total Licenses Processed: 69
64 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount SPACETEL LLC 12100 PALMADALE RD 8B Retail/Wholesale Yes Renewal 2024-12-12 $54.00 STEVEN HO 15742 OX HILL CT Hotels,Motels & Other Rental Units Yes Renewal 2024-12-02 $34.00 THERMTRONIX CORPORATION 17129 MUSKRAT AVE Manufacturing Flat Fee Yes Renewal 2024-12-12 $104.00 THU HUONG NGUYEN 11742 POPPY RD Hotels,Motels & Other Rental Units Yes Renewal 2024-12-08 $34.00 TIGRAN KARAVARDANYAN 18241 LARKSPUR RD Misc Business Yes Renewal 2024-12-16 $54.00 TWISTED TAIYAKI 26429 DESERT VIEW RD Temporary BL No New Application 2024-12-19 $54.00 VG-TECH LLC 8866 UTICA AVE 101 Contractors (All Other Class 'C') No Renewal 2024-12-05 $54.00 WESTCORE REALTY ADELANTO 35, LLC 4350 LA JOLLA VILLAGE DR #900 Real Estate No Renewal 2024-12-02 $154.00 WOODYS DEMOLITION 9243 8TH AVE Contractors (All Other Class 'C') No Reinstated 2024-12-16 $54.00 Process Summary:

New - Pending Approval: 4
Renewal Accounts: 3
Reinstated Accounts: 62 Attachment No. 1
Reporting Period: December 2024
Total Licenses Processed: 69
65 Totals for New Receipts
Summary by GL Account #
Paid to Client
Building Dept - Home Occupation Zoning Fees $372.00
Business License Tax - G/L #100-0000-43035 $200.00
Total: $572.00
Paid to HdL
Building Dept - Commercial Zoning Fees $472.00
Building Dept - Home Occupation Zoning Fees $372.00
Business License Tax - G/L #100-0000-43035 $4,380.00
Penalties - G/L #100-0000-43035 $133.10
SB-1186 Fees - City Portion $244.80
SB-1186 Fees - State Portion $27.20
Total: $5,629.10
Summary by Payment Type
10 Check 1,360.04
44 Credit Card 3,685.01
7 eCheck 584.05
5 Paid at City 572.00
66 Grand Total: $6,201.10
Summary by Geo Area
66 6,201.10
66 Grand Total $6,201.10
City of Adelanto
Business License Division
Cash Receipts Summary
12/01/2024 to 12/31/2024
Attachment 2
66 CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: January 22, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Jacob Weatherbie, CPA, MSA – Finance Consultant (RAMS) SUBJECT: RECEIVE AND FILE THE CITY’S ANNUAL FINANCIAL REPORT AND FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2022 (FINAL REPORT) STAFF RECOMMENDATION:

It is recommended that the City Council receive and file the City’s annual audit reports and financial statements for the fiscal year ended June 30, 2022.

BACKGROUND:

The audit of the City’s financial statements for Fiscal Year 2021-2022 (FY21-22) has been completed by the independent auditor, The Pun Group, Accountants & Advisors. The financial statements are intended to reflect the financial position and changes in financial position of the City, which are briefly summarized below.

The City’s General Fund had revenues of $18,840,324 and expenses of $20,194,657 resulting in a net loss of $1,354,333. The City’s had net transfer of $2,259,985 resulting in a net increase in fund balance of $905,586.

The General Fund’s ending fund balance as of June 30, 2022 is $2,230,208.

The fund balance reserves are categorized as follows:

Nonspendable: $ 2,773,785
Unassigned: $ (543,577)
The first category, Nonspendable, is not in liquid form and therefore cannot be used to pay for operating expenditures. The second category, Unassigned, increased by $1,036,857 from the prior year reserve balance of $(1,580,434) to $(543,577).
67 Receive and File City Audit Reports

Page 2 ends

FISCAL IMPACT:

As previously mentioned above, the City ended the year with expenditures greater than revenues by $1,354,333 before net transfers of $2,259,985. Accordingly, the fund balance of the General Fund increased from $1,193,351 to $2,230,208.

ATTACHMENTS:

1. Fiscal Year 2021-2022 Annual Financial Report (Final Report)

2. Fiscal Year 2021-2022 Schedule of Findings (Final Report)

3. Fiscal Year 2021-2022 Communications with Governance (Final Letter) 68 69
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CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: January 22, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Todd Litfin, City Attorney
SUBJECT: TELECOMMUNICATIONS FACILITIES LEASE AGREEMENT WITH T-MOBILE WEST LLC.

STAFF RECOMMENDATION:

Staff recommends that the City Council approve the Telecommunications Facilities Lease Agreement with T-Mobile West LLC. This agreement will replace the prior lease agreement and ensure continued use of the City-owned property for telecommunications purposes while securing ongoing revenue for the City.

BACKGROUND:

This agreement pertains to the cell tower at the property on which the Sheriff substation is located (11613 Bartlett Avenue, Adelanto). The City has leased a portion of the property to a cellular company (whose name has changed multiple times) since 1999. The old lease agreement along with all the amendments expired last October. Since that time, the parties have been working on this agreement with the understanding that the financial payments would cover the interim time period.

This new proposed lease really changes nothing except a couple of things. • First, the City gets more money. The City will now get $38,000 a year for the lease. (The payment will be retroactive to last October 30 when the old lease expired.) • Second, the term of the new lease has been shortened. Under the Surplus Lands Act, the City can only lease property for a maximum of 15 years, so the lease is for 5 years plus two additional 5 year extensions. Furthermore, there is a clause that says the City can terminate the lease on six (6) months’ notice if the City decides to sell the property. This gives the City more flexibility as to the potential future sale of the property if the Sheriff moves to a new location.

City staff ran the proposed location of the cell tower and the access thereto past the Sheriff’s department to make sure it didn’t interfere with their operations and they are fine with it. That’s good because the cell tower has been there 25 years already. 233
FISCAL IMPACT:
$38,000 a year to the City. The continued lease of the Property will generate rental income for the City, ensuring that the Property is utilized for purposes that align with community interests and technological advancement.

ATTACHMENTS:

Lease Agreement
234
1 TELECOMMUNICATIONS FACILITIES LEASE AGREEMENT
I. PARTIES AND DATE.

This TELECOMMUNICATIONS FACILITIES LEASE AGREEMENT (“Agreement”) is made and effective as of the date of the last signature on this Agreement (“Effective Date”), by and between the CITY OF ADELANTO, a California charter city (“Lessor”), and T-MOBILE WEST LLC, a Delaware limited liability company (“Lessee”). Lessor and Lessee are sometimes individually referred to as a “Party” and collectively as the “Parties.” All references to Lessor include its elected officials, officers, directors, employees, agents, and volunteers when applicable. All references to Lessee include its personnel, employees, agents, and subcontractors when applicable.

II. RECITALS.

In consideration of the mutual covenants contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

A. Lessor is the owner of a certain parcel of real property located at 11613 Bartlett Avenue, Adelanto, California, 92301, more particularly described in Exhibit A, attached hereto and incorporated herein by this reference (“Property”).

B. The Parties acknowledge that space at the Premises, as defined herein below, was previously leased between Lessor and Lessee’s affiliate, Cox PCS Assets, L.L.C., a Delaware limited liability company (“Cox”), under the terms and conditions of that certain PCS Site Agreement dated October 30, 1999 as may have been amended (collectively, the “Prior Lease”). The Prior Lease shall expire by its terms on October 29, 2024. The Parties acknowledge and agree that the Prior Lease shall thereafter be replaced in its entirety by this Agreement. The termination of the Prior Lease shall be effective without further documentation. Any rent payments received by Lessor pursuant to the Prior Lease for periods following the Prior Lease Termination Date will be applied as a credit against the Rent due and owing pursuant to this Agreement.

C. Lessee has installed, erected, operated, and maintained certain structures and equipment, including all support structures, devices, accessory equipment, and enclosures thereof (“Telecommunications Facilities”), on a portion of the Property for receiving and/or transmitting voice, data, image, graphic, or video programming information by cellular transmission, wire, cable, fiber optics, laser, microwave, radio, satellite transmission, or other similar mediums, with or without the benefit of any closed transmission medium (“Telecommunications Services”).

D. The Parties agree and understand that the Property is located within the secured parking area of the County of San Bernardino County Sheriff, also encumbered by a lease between the City of Adelanto and the County of San Bernardino Sheriff Department (the “Sheriff Department”). Lessee shall continue to ensure that its operations do not interfere with the use of the Property by the Sheriff.

III. TERMS.

1.0 Grant of Lease for Use of Premises. Lessor hereby grants to Lessee, for the purposes set forth in this Agreement and subject to any limitations and restrictions described herein, the following:
235
2 (i) An exclusive lease, irrevocable during the term of this Agreement, to enter upon and use that portion of the Property particularly described in Exhibit B, attached hereto and incorporated herein by this reference (“Site”); and (ii) A nonexclusive lease, irrevocable during the term of this Agreement, in, over, and under those portions of the Property, as more particularly shown in Exhibit B, to provide Lessee physical access to the Site by its personnel and equipment from the nearest public right-of-way, and utility connections from the nearest point of utility service to the Site (“Access Areas”).

The Site and Access Areas are hereinafter collectively referred to as the “Premises.” Lessor and Lessee agree that the Premises may be surveyed by a surveyor licensed in the State of California at the sole cost of Lessee, and such survey shall supplement Exhibit B, become a part of this Agreement, and control the description of the Premises upon approval by Lessor. The rights granted to Lessee in the Access Areas include the right of pedestrian and vehicular ingress and egress to the Premises, twenty-four (24) hours per day, seven (7) days per week, at no additional charge to Lessee. The Parties agree that due to the nature of the subject location, 72- hour notice will be given to the Sheriff Department in case of access requirement, unless emergency repairs are required.

2.0 Use of Premises; Prior Approvals. Lessee’s Telecommunications Facilities currently are located on the Site and Lessee shall not construct any new improvements upon the Premises, without first obtaining and fully complying with all permits, authorizations, and approvals required for such use or improvements by the Adelanto Municipal Code. However, Lessor shall bear no responsibility or liability under this Agreement for Lessee's inability to make use of the Premises for failure to obtain any required permit, authorization, or approval.

3.0 Term. The initial term of this Agreement shall be five (5) years commencing upon October 30, 2024 ("Commencement Date"), unless otherwise terminated in accordance with the provisions of this Agreement (“Initial Term”).

3.1 Option to Renew. The Initial Term shall automatically renew for two (2) successive five (5) year periods (each a "Renewal Term") on the same terms and conditions as set forth in this Agreement (unless expressly provided otherwise in this Agreement) provided, however, that Tenant may elect not to renew by providing notice prior to the expiration of the then current Term. If Lessee shall remain in possession of the Premises at the expiration of this Agreement or any Renewal Term without a written agreement, such tenancy shall be deemed a month-to-month tenancy under the same terms and conditions of this Agreement, and Lessee specifically acknowledges that Lessor may decline to renew such month-to-month tenancy, and that Lessee’s obligations to remove Lessee’s Facilities under Section 15.0 of this Lease shall apply upon the expiration and non-renewal of Lessee’s month-to-month tenancy.

4.0 Lease Fee.

4.1 Initial Rent. Commencing on the Commencement Date, Rent shall be paid on the Commencement Date and annually each year on the anniversary of the Commencement Date in installments of Thirty-Eight Thousand Dollars ($38,000.00) (until increased as set forth herein) (“Rent”), partial year to be pro-rated.
236
3 4.2 Rent Increases. Rent for each successive year shall be increased every year of this Lease by the most recently published 12-month change in the Consumer Price Index for All Urban Consumers (CPI-U), All Items, Los Angeles-Long Beach-Anaheim, by a minimum of two percent (2%) and no more than five percent (5%).

4.3 Late Payment Charges. Lessee hereby acknowledges that late payment by Lessee to Lessor of the Rent and other sums due hereunder will cause Lessor to incur costs not contemplated by this Agreement, the exact amount of which will be extremely difficult to ascertain. Such costs include, but are not limited to, processing and accounting charges. Accordingly, if any Rent installment or any other sum due from Lessee shall not be received by Lessor within thirty (30) days after such amount is due, Lessee shall pay to Lessor a late charge equal to five percent (5%) of such overdue amount as well as interest on the outstanding amount which shall accrue at the rate of ten percent (10%) per annum. In no event shall the late charge exceed the maximum allowable by law.

5.0 Lessee's Facilities.

5.1 Generally. Lessee is hereby authorized to maintain and operate Telecommunications Facilities on the Site, including without limitation, utility lines, transmission lines, electronic equipment, cellular equipment, radio transmitting and receiving antennas, and supporting equipment and structures thereto (“Lessee's Facilities”) in accordance with the standards and design set forth in Exhibit C. In connection therewith, Lessee has the right to do all work necessary to prepare, maintain, and alter the Premises for Lessee's Telecommunications Facilities and to install transmission lines connecting the antennas to the transmitters and receivers. All of Lessee's construction and installation shall be performed at Lessee's sole cost and expense and in a good and workmanlike manner. Lessee shall cause all construction to occur lien-free and in compliance with all applicable laws and ordinances, and shall discharge or bond any mechanic’s lien filed or recorded. Title to Lessee's Facilities shall be held by Lessee.

All of the Lessee's Facilities shall remain Lessee's personal property and are not fixtures. Lessee has the right to remove all of Lessee's Facilities at its sole expense on or before the expiration or termination of this Agreement in accordance with Section 15.0 of this Agreement.

5.1.1 Structure. The Telecommunications Facilities shall be accomplished in such a manner that it will not interfere with or be a source of danger to persons or property on or near the Property or surrounding properties. Lessee shall continue to use Lessee's existing Telecommunications Facilities. The plans and designs for any new construction and installation shall be subject to the prior written approval of Lessor provided that Lessee is not required to obtain Lessor approval for routine maintenance and replacement of equipment with substantially similar equipment. The determination of whether Lessee's Facilities are in compliance with this Agreement and the plans and designs shall be made in writing by Lessor. Any design or installation method which will interfere with or limit the Sheriff Department’s or Lessor's use of the Property shall be prohibited unless approved in advance by Lessor.

Lessee shall be responsible, at its sole cost and expense, for resolving any interference issues that may be raised by adjacent property owners within the vicinity of the Property. Lessee is solely responsible for compliance with any requirements pertaining to the Telecommunications Facilities and airports in the vicinity.

5.2 Risk of Loss: Maintenance and Repair. Lessee acknowledges and agrees that Lessee bears all risk of loss or damage of Lessee's Facilities pursuant to this Agreement except as provided herein. Lessee shall, at its own sole cost and expense, operate, maintain, repair, and utilize Lessee's Facilities and the Premises in a manner which does not create a danger to, or interfere with, the Property or any use of the Property by Lessor, the public, or any other lessee or lessee whose use of the Property 237
4 predates that of Lessee. Lessee agrees to repair or replace to any facilities or property Lessor reasonably determines has been damaged, destroyed, defaced, or otherwise injured as a result of work performed or services provided by Lessee under this Agreement. Lessee shall notify Lessor by telephone no less than seventy-two (72) hours prior to any repair or maintenance activities on the Premises. Said notice period may be shorter in the event of an emergency (including equipment failure) that requires immediate and unanticipated repairs.

5.3 Dangerous Condition. If, in Lessor's reasonable judgment, Lessee's Facilities create substantial risk of harm to persons or property, Lessor may, after twenty-four (24) hours advance telephone and written notice to Lessee, perform such work as Lessor deems necessary to reduce or mitigate such risk of harm. In such event, Lessee shall reimburse Lessor for all reasonable costs and expenses incurred by Lessor, to the extent caused by Lessee or Lessee’s Facilities, in performing such work, within thirty (30) days after a bill is rendered to Lessee. Failure on the part of Lessor to perform the obligations of Lessee shall not release Lessee from liability hereunder for any loss or damage occasioned thereby.

6.0 Utilities. Lessee shall install its own utility meters at the Site and pay for all utility costs associated with Lessee's use of the Premises, and shall be responsible directly to the serving utility companies for all utilities required for Lessee's use of the Premises. Lessee acknowledges Lessor has made no warranties or representations that Lessee shall be provided uninterrupted utility service.

7.0 Underground Storage Tanks. Lessee shall not install or use any underground storage tanks on the Property unless specifically approved in advance in writing by Lessor, which approval may be withheld in Lessor's sole and absolute discretion.

8.0 Noninterference. Lessee shall resolve technical interference problems with other communications equipment located at the Site, or communications equipment owned or operated by Lessor regardless of its location, as of the Commencement Date or with any equipment that Lessee attaches to the Site at any future date when Lessee desires to add additional equipment to the Site. Lessor shall not permit or suffer the installation of any fixture or equipment which (a) results in interference with Lessee's then existing equipment or use of the Premises, or (b) encroaches onto the Site. If there is interference that materially impacts Lessee’s operations, Lessee may terminate the agreement without penalty.

9.0 Conformance to Applicable Laws or Regulations. Lessee shall keep fully informed and in compliance with all applicable statutes, ordinances, rules, regulations, final orders and decisions issued by any federal, state, or local governmental body or agency, including without limitation those issued by the California Public Utilities Commission and Federal Communications Commission (“Standards”) and Federal Aviation Administration and similar State agencies. Lessee shall at all times during the term of this Agreement be in full compliance with all applicable Standards. Lessee shall indemnify Lessor, in accordance with the terms of this Agreement, for all liability and costs incurred by Lessor as a result of Lessee's failure to comply with such Standards. Lessee's indemnification obligation under this provision shall survive the expiration or termination of this Agreement.

10.0 Taxes. The possessory property interest created by this Agreement may be subject to taxation pursuant to California Revenue & Taxation Code Section 107, et seq. Lessor shall make payment of all real property taxes and general and special assessments levied against the Property which it has a duty to pay, and Lessee shall reimburse Lessor for any real property taxes attributable to the value of improvements placed on the Premises by Lessee. If personal property taxes or possessory interest taxes are assessed, Lessor shall forward any such tax bill to Lessee within fifteen (15) days of Lessor’s receipt of such assessment, and Lessee shall pay any portion of such taxes attributable to Lessee's Facilities directly 238
5 to the appropriate taxing authority. Lessee shall have the right to challenge any tax or assessment and Lessor shall cooperate with Lessee regarding such challenge.

11.0 Abandonment. Should Lessee fail at any time for a continuous period of six (6) months to use the Lessee’s Facilities or the Property or any part thereof for the purposes contemplated by this Agreement, then Lessor may terminate this Agreement, upon thirty (30) days written notice to the extent of the portion so abandoned or discontinued. In addition to any other rights or remedies, Lessor shall immediately be entitled to exclusive possession and ownership of the portion so abandoned or discontinued, without the encumbrance of this Agreement.

12.0 Destruction. If Lessee's Facilities are damaged or destroyed, Lessee may elect to terminate this Agreement as of the date of the damage or destruction by giving written notice to Lessor no more than forty-five (45) days following the date of such damage or destruction. If Lessee chooses not to terminate this Agreement, the applicable Rent shall be reduced or abated in proportion to the actual reduction or abatement in use of the Premises until the date upon which the Site and/or the Telecommunications Facilities are restored to the condition existing immediately prior to such damage or destruction.

13.0 Termination. This Agreement may be terminated on thirty (30) days prior written notice as follows:

13.1 Termination By Lessee. This Agreement may be terminated by Lessee: (i) if Lessee does not obtain or maintain any permits, authorization, or approval necessary for the operation of the Lessee's Facilities; (ii) if Lessee is unable to occupy and utilize the Premises due to an action of the Federal Communications Commission, including without limitation, a take back of channels or change in frequencies; or (iii) if Lessee determines that the Premises are no longer appropriate for its operations for economic, environmental or technological reasons, including without limitation, signal strength, coverage or interference.

13.2 Termination By Lessor For Cause. Lessee’s violation of any term, covenant, condition or provision contained herein shall be cause for termination of the Agreement by Lessor, unless corrected within thirty (30) days after Lessor’s written request to do so, or Lessee has commenced to cure, if such cure requires more than thirty (30) days. Upon the third instance of late payment during the Lease term (including any extension or renewal terms), Lessee shall not be entitled to the thirty (30)-day cure period, and the Lessor may immediately terminate this Agreement by providing written notice of termination to Lessee.

13.3 Termination By Lessor Based On Potential Sale of Property. The City will potentially sell the Property pursuant to the procedures in the California Surplus Lands Act and that the City has already determined the Property to be surplus. The Parties understand that the City requires the flexibility to terminate the Lease if it deems, in its sole and absolute discretion, that the termination of the Lease is in the City’s best interests related to the potential sale of the Property. Therefore, the City has the ability, with or without cause and in its sole and absolute discretion, to terminate the Lease in connection with any sale of the Property or any potential effort, marketing, or any other actions related to the investigation or potential sale of the Property. The definition of the term “potential effort, marketing, or any other actions related to the investigation or potential sale of the Property” shall be at the sole reasonable discretion of the City. The City shall provide Lessee six (6) months’ notice to surrender the Premises when termination is based on this Section 13.3.

14.0 Default; Termination. If either party is in default under this Agreement for a period of (a) thirty (30) days following receipt of notice from the non-defaulting party with respect to a default which 239
6 may be cured solely by the payment of money, or (b) thirty (30) days following receipt of notice from the non-defaulting party with respect to a default which may not be cured solely by the payment of money, then, in either event, the non-defaulting party may pursue any remedies available to it against the defaulting party under applicable law, including, but not limited to, the right to terminate this Agreement.

15.0 Surrender of Premises. Whenever Lessee is required to surrender the Premises to Lessor due to abandonment, destruction, or condemnation of the Premises, or the expiration or termination of this Agreement, or for any other reason as provided in this Agreement, all Lessee's Facilities from the Premises and return the Premises to the Lessor in the condition in which the Premises existed immediately prior to installation of Lessee's Facilities, normal wear and tear and loss by casualty excepted. If Lessee fails to complete performing the work required by this Section within sixty(60) days following expiration or the earlier termination of this Agreement, or if Lessee fails to diligently perform all work required by this Section to its completion, then Lessor shall have the right, upon thirty (30) days written notice to perform such work. In such event, Lessee shall reimburse Lessor for all costs and expenses actually incurred by Lessor in performing such work, within thirty (30) days after a bill is received by Lessee. Upon receipt of payment, Lessor shall promptly return Lessee's Facilities and other equipment removed by Lessor pursuant to this Section. The provisions of this Section shall survive the expiration or earlier termination of this Agreement.

16.0 Removed.

17.0 No Warranties of Fitness or Suitability. Lessee acknowledges that Lessor has made no warranties or representations regarding the fitness or suitability of any of the Premises for the installation of Lessee's Facilities or for Lessee's intended use of Premises. Any performance of work or costs incurred by Lessee or provision of services contemplated under this Agreement by Lessee is at Lessee's sole risk.

18.0 Warranties of Lessor. Lessor warrants that (i) it owns good and sufficient title to and interest in the Property, (ii) it has the full right, power, and authority to execute deliver and perform this Agreement, (iii) Lessee is entitled to access to the Premises at all times and to the quiet possession of the Premises throughout the Initial Term and each Renewal Term so long as Lessee is not in default beyond the expiration of any cure period, and (iv) Lessor shall not have unsupervised access to the Lessee's Facilities except as specifically provided in this Agreement.

19.0 Subordinate Rights. This Agreement is subject and subordinate to the prior rights and obligations of Lessor, its successors and assigns, to use the Premises in the exercise of its powers and in the performance of its duties, including those as a municipal corporation, provided that the foregoing not unreasonably interfere with Lessee's use of the Premises as provided in this Agreement. Accordingly, there is reserved and retained unto Lessor, its successors, assigns, grantees, and permittees, the right to construct and reconstruct facilities and appurtenances in, upon, over, under, across, and along the Premises or Property, and in connection therewith, the right to grant and convey to others, rights and interests to the Premises or Property, provided that the foregoing not unreasonably interfere with Lessee's use of the Premises as provided in this Agreement. This Agreement is subject to all leases, leases, easements, restrictions, conditions, covenants, encumbrances, liens, claims, and other matters of title (“Title Exceptions”) which may affect the Premises now or, subject to the foregoing provisions, hereafter.

20.0 Indemnification.

20.1 Lessee’s Indemnity. Lessee hereby agrees to defend, indemnify and hold Lessor and its directors, officers, agents, employees, and volunteers free and harmless from and against any and all claims, demands, causes of action, costs, liabilities, expenses, losses, damages or injuries of any kind in 240
7 law or equity, including the payment to Lessor of all consequential damages and reasonable expenses of legal representation, to persons or property, including wrongful death, in any manner arising out of or incident to any acts, omissions or willful misconduct of Lessee, its partners, affiliates, agents officials, officers or employees in performance of this Agreement or use of the Premises or Property, except to the extent caused by the negligent acts or omissions or willful misconduct of Lessor. Lessee shall defend, with counsel of Lessor’s choosing and at Lessee’s sole expense, any and all aforesaid suits, actions or proceedings, legal or affirmative, that may be brought or instituted against Lessor, its directors, officers, agents, employees, or volunteers. Lessee shall pay and satisfy any judgment, award or decree that may be rendered against Lessor, its directors, officers, agents, employees, or volunteers. Lessee shall reimburse such parties for any and all legal expenses and costs incurred by one or all of them in connection with this Agreement or the indemnity herein provided. Lessee’s obligations under this section shall survive termination or expiration of this Agreement, and shall not be restricted to insurance proceeds, if any, received by Lessor or its directors, officials, officers, agents, employees or volunteers.

21.0 Insurance.

21.1 Types; Amounts. Lessee shall obtain, and shall require any subcontractor to obtain, insurance in the amounts described below unless specifically altered or waived by Lessor (“Required Insurance”).
(i) Commercial General Liability Insurance. Lessee shall maintain occurrence version commercial general liability insurance, or equivalent form, with a limit of not less than Two Million Dollars ($2,000,000) per occurrence. Such limit may be satisfied by a combination of primary and umbrella policies.
(ii) “All Risk” Property Insurance. Lessee shall maintain a policy of property insurance for perils usual to a standard “all risk” insurance policy on all its improvements or alterations in, on, or about the Premises, with limits equal to ninety percent (90%) of the replacement value of all such improvements or alterations.

21.2 General Provisions. The Required Commercial General Liability Insurance shall include Lessor, its elected officials, officers, employees, agents, and volunteers as additional insureds. The Required Insurance shall be primary with respect to any insurance or self-insurance programs covering Lessor, its elected officials, officers, employees, agents, and volunteers, with respect to claims resulting from Lessee’s operations, negligence, and willful misconduct. The Required Insurance shall contain standard separation of insureds provisions, and shall contain no special limitations on the scope of its protection to Lessor, its elected officials, officers, employees, agents, and volunteers. Lessee may satisfy the foregoing by obtaining the appropriate endorsement to any master policy of liability insurance Lessee may maintain.

21.3 Certificates; Insurer Rating Cancellation Notice. Prior to the Commencement Date, Lessee shall furnish to Lessor properly executed certificates of insurance which evidence all Required Insurance. Lessee shall maintain the Required Insurance at all times while this Agreement is in effect, and shall replace any certificate or policy which will expire within twenty (20) days after expiration. Lessee will agree to provide that the Required Insurance shall not be suspended, voided, reduced, canceled, or allowed to expire except on thirty (30) days’ prior written notice to Lessor. Unless approved in writing by Lessor, Lessee shall place the Required Insurance with reputable insurers authorized to do business in the State of California and with a current A.M. Best rating of at least A-:VII. 241
8 21.4 Mutual Waiver of Subrogation. Licensee and Licensor hereby mutually releases each other from liability and waives all rights of recovery against the other Party for any loss or damage covered by the respective first-party property insurance policies for all perils insured there under. In the event of such insured loss, neither Party’s insurance company shall have a subrogated claim against the other, it being the intent of the Parties that each shall look solely to its own insurance to protect itself from loss to its own property.

22.0 Hazardous Substances. Lessee agrees that it will not use, generate, store or dispose of any Hazardous Material on, under, about or within the Property in violation of any law or regulation. Lessee shall defend, indemnify, and hold harmless Lessor and Lessor’s officials, directors, affiliates, agents, and employees against any and all losses, liabilities, claims and/or costs (including reasonable attorneys' fees and costs) arising from any breach of any representation, warranty, or agreement contained in this Section.

As used in this Section, “Hazardous Material” shall mean petroleum or any petroleum product, asbestos, or any substance known by the State of California to cause cancer/or reproductive toxicity, and/or any substance, chemical or waste that is identified as hazardous, toxic or dangerous in any applicable federal, state or local law or regulation. The indemnification obligations under this Section shall survive the expiration or termination of this Agreement.

23.0 Transfer of Lease; Security Interest in Lessee's Facilities.

23.1 Lessee may not sell, assign, or otherwise transfer all of or any part of its interest in this Agreement without Lessor’s written consent, except that Lessee may, without Lessor’s written consent, do the following, none of which shall affect the nature of the lease created by this Agreement:
(i) Transfer this Agreement, without Lessor’s consent, to: (a) any of its subsidiaries, entities in which Lessee owns a majority interest, entities which own a majority interest in Lessee, or entities in which a majority ownership interest is held by an entity owning a majority interest in Lessee; (b) any entity with which Lessee may merge or consolidate; (c) a buyer of substantially all of the outstanding ownership units or assets of Lessee; or (d) the holder or transferee of the Federal Communications Commission ("FCC") lease under which Lessee's Facilities are operated, upon FCC approval of any such transfer; (e) any entity or company whose primary business function is the management or operation of wireless communications real estate or leases. Lessee shall not be released from its obligations under this Agreement until such transferee signs and delivers to Lessor a document in which the transferee assumes responsibility for all of Lessee's obligations under this Agreement.
(ii) Grant to any person or entity a security interest in some or all Lessee's Facilities to be used in connection with this Agreement.

23.2 Any unauthorized assignment or sub-lease shall, at Lessor’s option, be void and shall immediately terminate this Agreement. Lessor may condition its consent to an assignment, transfer, or sublease of this Agreement upon an increase in Rent payments provided for herein.

23.3 It is understood that the Lessor may transfer the Agreement and assign any rights thereunder to a new owner of the Property and the Site, or to a third party, or retain such rights it has pursuant to the Agreement. Lessee has no right to contest the transfer or change in ownership of the Property or the Site or contest the assignment or non-assignment of the Agreement. 242
9 24.0 Recordation. Lessor acknowledges that a memorandum of this Agreement in the form of Exhibit D may be recorded by Lessee, at its sole cost and expense, in the official records of the County of Orange. Lessor agrees to execute such memorandum at the request of Lessee.

25.0. Marking and Lighting Requirements. If any tower or other support structure for Lessee’s Facilities is owned by Lessor, Lessor acknowledges that Lessor shall be responsible for compliance with all marking and lighting requirements of the Federal Aviation Administration and the FCC. Landlord shall indemnify and hold Lessee harmless from any fines or other liabilities caused by Lessor's failure to comply with these requirements.

26.0 Miscellaneous Terms.

26.1 Authority to Enter Agreement. Each Party warrants that the individual(s) who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

26.2 Cooperation: Further Acts. The Parties shall fully cooperate with one another, and shall take any additional actions or sign any additional documents as may be reasonably necessary, appropriate, or convenient to attain the purposes of this Agreement.

26.3 Notice. All notices, demands, invoices, and written communications required to be provided under this Agreement, shall be delivered at the following addresses or such other addresses as Parties may designate by written notice:

To Lessor: City of Adelanto
Attn: City Clerk
11600 Air Expressway
Adelanto, California 92301
Telephone: (746) 260-2300
To Lessee: T-Mobile USA, Inc.
12920 SE 38th Street
Bellevue, WA 98006
Attn: Lease Compliance
Site No. IE84367A
Depending on the method of transmittal, notice shall be deemed received as follows: by messenger, as of the date delivered; and by U.S. Mail first class postage prepaid, as of seventy-two (72) hours after deposit in the U.S. Mail.

26.4 Construction: Captions. It being agreed the Parties or their agents have participated in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party as a result of one Party having been the drafter. Any term referencing time, days, or period for performance shall be deemed calendar days and not workdays. The captions of the various articles and sections are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement.

26.5 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by the Parties. Any valid supplement, 243
10 modification, or amendment of this Agreement shall have no effect on any other provision of this Agreement not so supplemented, modified or amended, including all indemnity requirements.

26.6 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual right (not otherwise provided for herein) by custom, estoppel, or otherwise.

26.7 Binding Effect. Each and all of the covenants and conditions shall be binding on and shall inure to the benefit of the Parties, and their successors, heirs, personal representatives, and assigns. This section shall not be construed as an authorization for any Party to assign any right or obligation.

26.8 No Third Party Beneficiaries. There are no intended third-party beneficiaries of any right or obligation assumed by the Parties.

26.9 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

26.10 Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any lawsuit brought in connection with this Agreement shall be brought in the appropriate court in the County of San Bernardino, California.

26.11 Attorneys' Fees and Costs. If any legal action or other proceeding is brought in connection with this Agreement, the successful or prevailing Party shall be entitled to recover reasonable attorneys' fees and other related costs, in addition to any other relief to which the Party is entitled.

26.12 Time is of the Essence. Time is of the essence in this Agreement, and the Parties agree to execute all documents and proceed with due diligence to complete all covenants and conditions.

26.13 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original and which collectively shall constitute one instrument.

26.14 Entire Agreement. This Agreement contains the entire agreement between the Parties and supersedes any prior oral or written statements or agreements between the Parties.

Signature Page Follows
244
11 IN WITNESS WHEREOF, Lessor and Lessee have caused this Agreement to be executed in their respective names by their duly authorized officers, all as of the date first above written.

LESSOR: LESSEE:

CITY OF ADELANTO, T-MOBILE WEST LLC,
a California charter city a Delaware limited liability company By:____________________________ By:_______________________________ Jessie Flores, City Manager Name/Title:________________________ Date: __________________________
Attest:
__________________________
Brenda Lopez
City Clerk
Approved as to Form:
__________________________
Rutan & Tucker, LLP
City Attorney
245
12 EXHIBIT A

DESCRIPTION OF PROPERTY
Portion of the Northeast 1/4 of the Southwest 1/4 of Section 28, Township 6 North, Range 5 west, San Bernardino Base and Meridian, in the County of San Bernardino, State of California, described as follows:

Beginning at the Northwest corner of the Northeast 1/4 of the Northeast 1/4 of the Southwest 1/4 of said Section, thence East a distance of 165 feet more or less, to the Northwest corner of the East 1/2 of the Northwest 1/4 of the Northeast 1/4 of the Northeast 1/4 of the Southwest 1/4 of said Section; thence South along the West line of said East 1/2 of the Northwest 1/4 of the Northeast 1/4 of the Northeast 1/4 of the Southwest 1/4 of said Section a distance of 330 feet to the Southwest corner thereof; thence continuing South a distance of 330 feet to a point in the South line 1/4 of the Northeast of the Northeast 1/4 of the Southwest 1/4 of said Section, distance 165 feet East from the Southwest corner of the Northeast 1/4 of the Northeast 1/4 of the Southwest1/4 of said section; thence West 165 feet to the Southwest corner of the Northeast 1/4 of the Northeast 1/4 of the Southwest 1/4 of said Section; thence North along the West line of said Northeast 1/4 of the Northeast 1/4 of the Southwest 1/4 of said Section; a distance of 660 feet to the point of beginning.

ALSO EXCEPT THEREFROM that portion conveyed to the State of California, by deed recorded January 6, 1955 in Book 3540, Page 440, Official Records, described as follows; Beginning at the Northwest corner of the first said Northeast 1/4, distance along the North line of said Southwest 1/4 of Section 28, South 89 degrees 06 minutes 24 seconds West, 666.77 feet from nail and flash, marking the Northeast corner of said Southwest 1/4; thence along the West line of first Northeast 1/4, South 0 degrees 36 minutes 53 seconds East, 658.88 feet to the Southwest corner thereof; thence along the South line of the first said Northeast 1/4, North 89 degrees 10 minutes 13 East, 161.79 feet, thence North 15 degrees 59 minutes 39 seconds West, 288.92 feet, thence North 11 degrees 13 minutes 50 seconds West, 307.19 feet, thence along a tangent curve concave southeasterly with a radius of 3 feet through an angle of 83 degrees 13 minutes 50 seconds a distance of 43.58 feet, thence North 72 degrees 00 minutes East, 63.99 feet; thence course “A”, North 0 degrees 53 minutes 36 seconds West, 25.00 feet, to said North line of the Southwest 1/4 of Section 2, distant along said North line, North 89 degrees 46 minutes 24 seconds et, 110.04 feet from the point of beginning, thence along said North line, 89 degrees 96 minutes 2 seconds West, 110.04 feet to the point of beginning. 246
13 EXHIBIT B

DESCRIPTION OF PREMISES
[Attached]
247

OVERALL SITE PLAN

A NUWAVE COMPANY
SIGNAL HILL, CALIFORNIA 90755
1875 CORONADO AVE NO. DATE: DESCRIPTION: BY:

SHEET NUMBER:

SHEET TITLE:

SEAL:

SITE INFORMATION:

ADELANTO, CA 92301
11613 BARTLETT AVE. ADELANTO POLICE STATION
IE84367A
CONSULTING GROUP:

PLANS PREPARED BY:
1 OVERALL SITE PLAN LE-1

BARTLETT AVE
ROUTE 395 SPRUCE ST
APN: 0459-182-020
ZONING: PF -

ADELANTO POLICE

DEPARTMENT
248
14 EXHIBIT C

DESCRIPTION OF TELECOMMUNICATIONS FACILITIES
[Attached]
249

EXISTING EQUIPMENT

AND ANTENNA
LAYOUT

A NUWAVE COMPANY
SIGNAL HILL, CALIFORNIA 90755
1875 CORONADO AVE NO. DATE: DESCRIPTION: BY:

SHEET NUMBER:

SHEET TITLE:

SEAL:

SITE INFORMATION:

ADELANTO, CA 92301
11613 BARTLETT AVE. ADELANTO POLICE STATION
IE84367A
CONSULTING GROUP:

PLANS PREPARED BY:
1 EXISTING EQUIPMENT LAYOUT LE-2 2 EXISTING ANTENNA LAYOUT 250

ELEVATIONS

A NUWAVE COMPANY
SIGNAL HILL, CALIFORNIA 90755
1875 CORONADO AVE NO. DATE: DESCRIPTION: BY:

SHEET NUMBER:

SHEET TITLE:

SEAL:

SITE INFORMATION:

ADELANTO, CA 92301
11613 BARTLETT AVE. ADELANTO POLICE STATION
IE84367A
CONSULTING GROUP:

PLANS PREPARED BY:
1 EXISTING WEST ELEVATION LE-3 2 EXISTING SOUTH ELEVATION 251
15 EXHIBIT D

MEMORANDUM OF TELECOMMUNICATIONS FACILITIES

LEASE AGREEMENT
[Follows on next page]
252
16 When Recorded Return To:

APN: __________________
(Space Above This Line For Recorder’s Use Only)

MEMORANDUM OF TELECOMMUNICATIONS FACILITIES LEASE

AGREEMENT

THIS MEMORANDUM OF TELECOMMUNICATIONS FACILITIES LEASE AGREEMENT is made and entered into as of __________, 2025, by and between the CITY OF ADELANTO, a California Charter City (“Lessor”) and T-MOBILE WEST LLC, a Delaware limited liability company (“Lessee”).

WITNESSETH:

That Lessor hereby leases to Lessee and Lessee hereby leases from Lessor a portion of that certain real property (the “Property”) in the State of California, County of San Bernardino, City of Adelanto commonly known as 11613 Bartlett Avenue, Adelanto, CA, a legal description of which is shown in Exhibit A attached hereto and incorporated herein by reference, under the terms and conditions of the unrecorded Telecommunications Facilities Lease Agreement by and between Lessor and Lessee dated __________, 2025 and incorporated herein by reference (the “Agreement”) for an initial term of five (5) years. Lessee shall have the right to extend the Agreement for and two (2) extension terms of five (5) years each, pursuant to the terms of the Agreement. The Agreement provides for rights of access to the Property.

This Memorandum is solely for the purpose of giving constructive notice of the Agreement. In the event of a conflict between the terms of the Agreement and this Memorandum, the terms of the Agreement shall control.
253
17 IN WITNESS WHEREOF, the parties have executed the Memorandum as of the day and year first above written.

LESSEE: LESSOR:

T-MOBILE WEST LLC CITY OF ADELANTO,
a Delaware limited liability company a California Charter City By: _________________________ By: _________________________ Name: [name] Name: [name]
Title: Title:

T-Mobile USA, Inc. City of Adelanto
12920 SE 38th Street 11600 Air Expressway
Bellevue, WA 98006 Adelanto, California 92301
Attn: Lease Compliance
Site No. IE84367A
254

CITY COUNCIL AGENDA REPORT
| A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 24/25-07-02.

1. City of Adelanto Check Warrant No. 150871 through 150911 in the total amount of $298,118.47.

2. City of Adelanto EFT No. 3032 through 3185 in the total amount of $8,164,111.99 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: 195
Total Amount of Payments: $8,462,230.46
ATTACHMENTS:

1. Payment Check Register – Check No. 150871 through 150911

2. Payment EFT Register – EFT No. 3032 through 3185
DATE: January 22, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 24/25-07-02
255
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
150871 12/16/2024 Reconciled 12/31/2024 Accounts Payable MARY MANZO $1,724.70 $1,724.70 $0.00 Invoice Date Description Amount
159 12/11/2024 Janitorial Services: 12/01/24-12/15/24 $1,724.70 150872 12/16/2024 Reconciled 12/31/2024 Accounts Payable NANSY ISLAS $90.00 $90.00 $0.00 Invoice Date Description Amount
4 12/10/2024 Christmas Parade Sweater $90.00
150873 12/16/2024 Open Utility Management
Refund
AYALA, FALLON $63.73
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60012066-007 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/10/2024 MISC
150874 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
BC2 ENVIRONMENTAL $928.97 $928.97 $0.00
Account Type Account Number Description Transaction Date Transaction Type DV 20219418-007 DEPOSIT REFIND FOR

INACTIVE ACCOUNT
12/12/2024 MISC
150875 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
BECERRA ZUAZO, LUIS $280.09 $280.09 $0.00
Account Type Account Number Description Transaction Date Transaction Type LINEV 50014589-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
12/10/2024 MISC
150876 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
CAMARENA , RICARDO $415.60 $415.60 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 13003458-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
12/05/2024 MISC
150877 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
GUTIERREZ, THALIA $259.41 $259.41 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70011826-002 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
12/12/2024 REFUND ADJUSTMENT
150878 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
GUYETTE, DEBRA $303.28 $303.28 $0.00
Account Type Account Number Description Transaction Date Transaction Type R2N 20234982-002 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
12/10/2024 REFUND ADJUSTMENT
150879 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
HAZARD, AUTUMN $37.80 $37.80 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20005067-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
12/09/2024 MISC
user: AP Pages: 1 of 5 Thursday, January 16, 2025
256
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150880 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
HERNANDEZ , FELIPE $246.09 $246.09 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 40009158-005 DEPOSIT REFUND FOR

CLOSED ACCT
12/11/2024 MISC
150881 12/16/2024 Open Utility Management
Refund
HUNT, ASHLEE $139.40
Account Type Account Number Description Transaction Date Transaction Type R1NG 50016044-008 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/12/2024 MISC
150882 12/16/2024 Open Utility Management
Refund
JACKSON, EDLITTA $192.29
Account Type Account Number Description Transaction Date Transaction Type R1NG 00013013-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/10/2024 MISC
150883 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
JOHNSON, DEJON $323.57 $323.57 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50015088-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
12/09/2024 MISC
150884 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
JUAREZ, JASON $172.30 $172.30 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 00001264-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/10/2024 MISC
150885 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
OAK TREE APARTMENTS PS $220.30 $220.30 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 13007097-006 DEPOSIT REFUND FOR

CLOSED ACCT
12/11/2024 MISC
150886 12/16/2024 Open Utility Management
Refund
OLIVA, ARTINO $256.50
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70007544-007 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
12/12/2024 REFUND ADJUSTMENT
150887 12/16/2024 Reconciled 12/31/2024 Utility Management Refund
SALAZAR , GRISELDA $167.61 $167.61 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 10013184-005 DEPOSIT REFUND/ AP REQ 12/16/2024 REFUND ADJUSTMENT 150888 12/16/2024 Open Utility Management
Refund
VILLALOBOS BARRAZZA, EVELIN $57.62
Account Type Account Number Description Transaction Date Transaction Type R1NG 20001097-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
12/10/2024 MISC
user: AP Pages: 2 of 5 Thursday, January 16, 2025
257
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150889 12/19/2024 Reconciled 12/31/2024 Accounts Payable ADELANTO COMMUNITY

RESOURCE CENTER
$1,648.48 $1,648.48 $0.00
Invoice Date Description Amount
26 12/17/2024 Emergency Food and Clothing Distribution - November 2024
$1,648.48
150890 12/19/2024 Reconciled 12/31/2024 Accounts Payable BARSTOW HUMANE SOCIETY $16,980.00 $16,980.00 $0.00 Invoice Date Description Amount
12012024 12/01/2024 Animal Sheltering Fees - December 2024 $5,380.00 11012024 11/01/2024 Animal Sheltering Fees - October 2024 $11,600.00 150891 12/19/2024 Open Accounts Payable CITY OF ADELANTO - PETTY CASH

ACCOUNT
$472.06
Invoice Date Description Amount
12172024 12/17/2024 Petty Cash Reconciliation $472.06
150892 12/19/2024 Reconciled 12/31/2024 Accounts Payable DIANA GUNN $478.22 $478.22 $0.00 Invoice Date Description Amount
12172024 12/17/2024 Per Diem: California Cities Finance Officer Conference $478.22 150893 12/19/2024 Open Accounts Payable KEC ENGINEERS, INC. $165,074.84 Invoice Date Description Amount
500282INSP 11/01/2024 OT Inspections Completed for DR Horton & KB Homes $2,963.00 500284 11/24/2024 Plan Check Supporting Services - November 2024 $112,691.84 500285 11/30/2024 Engineering Services Rendered - November 2024 $49,420.00 150894 12/19/2024 Reconciled 12/31/2024 Utility Management Refund
ALEXANDER, ROBERT, SAPHIR $94.34 $94.34 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 00004004-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/18/2024 MISC
150895 12/19/2024 Reconciled 12/31/2024 Utility Management Refund
CHEN , SEAN $227.42 $227.42 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60009204-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/18/2024 MISC
150896 12/19/2024 Open Utility Management
Refund
CONCO CONSTRUCTION $965.69
Account Type Account Number Description Transaction Date Transaction Type C4N 00002270-005 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/18/2024 REFUND ADJUSTMENT
150897 12/19/2024 Open Utility Management
Refund
ESPINOSA, THOMAS $25.06
Account Type Account Number Description Transaction Date Transaction Type R1NG 00006306-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/18/2024 MISC
150898 12/19/2024 Open Utility Management
Refund
HU, CHARLES $57.62
Account Type Account Number Description Transaction Date Transaction Type R1NG 20008025-001 DEPOSIT REFUND FOR

CLOSED ACCT
12/17/2024 MISC
user: AP Pages: 3 of 5 Thursday, January 16, 2025
258
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150899 12/19/2024 Open Utility Management
Refund
LEWIS CENTER $516.48
Account Type Account Number Description Transaction Date Transaction Type C2N 20235229-001 OVERPAYMENT REFUND

FOR INACTIVE ACCOUNT
12/18/2024 MISC
150900 12/19/2024 Reconciled 12/31/2024 Utility Management Refund
R D BUILDERS, INC $1,024.45 $1,024.45 $0.00
150901 12/19/2024 Reconciled 12/31/2024 Utility Management Refund
SULLY MILLER CONTRACTING CO $341.67 $341.67 $0.00
Account Type Account Number Description Transaction Date Transaction Type DV 20231495-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/17/2024 MISC
150902 01/07/2025 Open Accounts Payable ANNA MOSQUEDA $329.24 Invoice Date Description Amount
AM 010625 01/06/2025 Per diem and Mileage Reimbursement $329.24 150903 01/07/2025 Open Accounts Payable MARY MANZO $1,649.70 Invoice Date Description Amount
160 01/06/2025 Janitorial Services: 12/16/24-12/31/24 $1,649.70 150904 01/07/2025 Open Utility Management
Refund
NATIONAL CAP ONE INVS LLC $77.88
Account Type Account Number Description Transaction Date Transaction Type R1NG 00001137-002 DEPOSIT REFUND FOR

CLOSED ACCT
12/19/2024 MISC
150905 01/07/2025 Open Utility Management
Refund
SANDOVAL *AUTO, NOHE or LUCIA $18.29
Account Type Account Number Description Transaction Date Transaction Type R1NG 12005097-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
12/19/2024 MISC
150906 01/15/2025 Open Accounts Payable DOMINGUEZ, CHRISTINE $250.00 Invoice Date Description Amount
01072025 01/07/2025 Boot and Safety Supplies Reimbursement Allowance $250.00 150907 01/15/2025 Open Accounts Payable FLORES, JESSIE $506.00 Invoice Date Description Amount
01152025 01/15/2025 Per Diem: Washington D.C. $506.00
150908 01/15/2025 Open Accounts Payable GABRIEL REYES $506.00 Invoice Date Description Amount
01152025 01/15/2025 Per Diem: Washington D.C. $506.00
150909 01/15/2025 Open Accounts Payable INFRASTRUCTURE ARCHITECTS INC
$74,989.77
Invoice Date Description Amount
566 12/30/2024 Bellflower Park Design $40,640.17
557 12/06/2024 Bellflower Park Design $7,209.60
555 11/01/2024 Bellflower Park Design $27,140.00
user: AP Pages: 4 of 5 Thursday, January 16, 2025
259
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150910 01/15/2025 Open Accounts Payable JAMES C HIRSCH AICP, ASSOC AIA CORP
$25,500.00
Invoice Date Description Amount
2024-12 12/31/2024 Professional Services Rendered through December 2024
$25,500.00
150911 01/15/2025 Open Accounts Payable RAMOS, DANIEL $506.00 Invoice Date Description Amount
01152025 01/15/2025 Per Diem: Washington D.C. $506.00
Type Check Totals: 41 Transactions $298,118.47 $25,964.30 $0.00 04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 21 $272,154.17 $0.00
Reconciled 20 $25,964.30 $25,964.30
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 41 $298,118.47 $25,964.30
All Status Count Transaction Amount Reconciled Amount
Open 21 $272,154.17 $0.00
Reconciled 20 $25,964.30 $25,964.30
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 41 $298,118.47 $25,964.30
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 21 $272,154.17 $0.00
Reconciled 20 $25,964.30 $25,964.30
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 41 $298,118.47 $25,964.30
All Status Count Transaction Amount Reconciled Amount
Open 21 $272,154.17 $0.00
Reconciled 20 $25,964.30 $25,964.30
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 41 $298,118.47 $25,964.30
user: AP Pages: 5 of 5 Thursday, January 16, 2025
260
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
EFT
3032 12/16/2024 Reconciled 12/16/2024 Accounts Payable AERZEN USA CORP $52,218.74 $52,218.74 $0.00 Invoice Date Description Amount
SEPI-24-005693 10/21/2024 Blower 2 Assy HMI and Spare $5,595.55 SEPI-24-006379 11/22/2024 2 New Motor Assys: M-23116307; M-23116315 $46,623.19 3033 12/16/2024 Reconciled 12/16/2024 Accounts Payable ALBERT A WEBB ASSOCIATES $3,966.75 $3,966.75 $0.00 Invoice Date Description Amount
ARIV0005563 09/28/2024 Emerald Rd. Water Pipeline Plans-Time & Expense through 09/28/24
$3,966.75
3034 12/16/2024 Reconciled 12/16/2024 Accounts Payable AMERICAN TREE COMPANY $5,300.00 $5,300.00 $0.00 Invoice Date Description Amount
1168 11/20/2024 Sierra Park - Tree and Stump Removal $5,300.00 3035 12/16/2024 Reconciled 12/16/2024 Accounts Payable AQUA METRIC SALES $29,376.72 $29,376.72 $0.00 Invoice Date Description Amount
INV0104114 10/03/2024 Shipping Fee-1" IPERL (SN89675136) to MCALLS Meters
$25.72
INV0104604 10/23/2024 Annual 7/15/24-7/25/25 Fees/Analytical Trg./Setup/Integration$29,351.00 3036 12/16/2024 Reconciled 12/16/2024 Accounts Payable AUTOMATED WATER TREATMENT $5,260.81 $5,260.81 $0.00 Invoice Date Description Amount
1427 10/22/2024 Calcium Hypochlorite Tablets $5,260.81
3037 12/16/2024 Reconciled 12/16/2024 Accounts Payable AVCO DISPOSAL, INC. $2,674.07 $2,674.07 $0.00 Invoice Date Description Amount
N065363865 12/01/2024 11600 Air Expressway - December 2024 $1,564.44 N065364002 12/01/2024 19101 Jonathan St. $1,109.63
3038 12/16/2024 Reconciled 12/16/2024 Accounts Payable BANK UP CORPORATION $750.00 $750.00 $0.00 Invoice Date Description Amount
6494 11/30/2024 Variable FLEX Svcs. In-house Remittance Processing Dec. 2024
$750.00
3039 12/16/2024 Reconciled 12/16/2024 Accounts Payable BLUE-WHITE INDUSTRIES LTD $2,875.61 $2,875.61 $0.00 Invoice Date Description Amount
753778 09/24/2024 Chem-Feed $2,875.61
3040 12/16/2024 Reconciled 12/16/2024 Accounts Payable CALIFORNIA DEPARTMENT OF TAX

AND FEE ADMIN
$565.99 $565.99 $0.00
Invoice Date Description Amount
637222718 11/14/2024 Late Rpt. Fee-Annual Water Use due 2/1/25 (10/1/23- 9/30/24)
$565.99
3041 12/16/2024 Reconciled 12/16/2024 Accounts Payable CINTAS CORP #150 $905.04 $905.04 $0.00 Invoice Date Description Amount
4210723919 11/06/2024 Weekly Material & Uniform Service - Nov. 2024 $305.62 4211438886 11/13/2024 Weekly Material & Uniform Service - Nov. 2024 $405.32 4212230378 11/20/2024 Weekly Material & Uniform Service - Nov. 2024 $97.05 4212845791 11/26/2024 Weekly Material & Uniform Service - Nov. 2024 $97.05 user: AP Pages: 1 of 16 Thursday, January 16, 2025
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Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3042 12/16/2024 Reconciled 12/16/2024 Accounts Payable DEPARTMENT OF INDUSTRIAL

RELATIONS
$85.88 $85.88 $0.00
Invoice Date Description Amount
OSIP 72341 12/03/2024 Assessment for Fiscal Year 07/01/2024-06/30/2025 $85.88 3043 12/16/2024 Reconciled 12/16/2024 Accounts Payable DESERT VALLEY MEDICAL GROUP $214.00 $214.00 $0.00 Invoice Date Description Amount
14554 12/02/2024 DOT, Basic Physical & Handling Specimen $214.00 3044 12/16/2024 Reconciled 12/16/2024 Accounts Payable DEWEY PEST CONTROL, INC. $485.00 $485.00 $0.00 Invoice Date Description Amount
17082668 12/01/2024 Services Rendered at Sheriff Station - December 2024 $41.00 17075709 12/01/2024 Services Rendered at Sheriff Station - December 2024 $70.00 17075187 12/01/2024 Services Rendered at City Hall - December 2024 $239.00 17077045 12/01/2024 Cold Mix Asphalt used on City Streets Maint. $135.00 3045 12/16/2024 Reconciled 12/16/2024 Accounts Payable EDWARD S. RAYA $4,140.00 $4,140.00 $0.00 Invoice Date Description Amount
12012024 12/01/2024 HR Professional Services Rendered -Nov. 2024 $4,140.00 3046 12/16/2024 Reconciled 12/16/2024 Accounts Payable ENDURA STEEL dba SMITH

IRONWORKS
$440.98 $440.98 $0.00
Invoice Date Description Amount
177790 09/10/2024 Supplies for Chamberlaine Park $370.84 178915 09/16/2024 Supplies for Chamberlaine Park $70.14 3047 12/16/2024 Reconciled 12/16/2024 Accounts Payable FEDERAL EXPRESS $183.23 $183.23 $0.00 Invoice Date Description Amount
8-690-32106 11/22/2024 FedEx Services $82.80
8-683-70122 11/15/2024 Fed Ex Services $100.43
3048 12/16/2024 Reconciled 12/16/2024 Accounts Payable FLO-SYSTEMS, INC. $16,102.54 $16,102.54 $0.00 Invoice Date Description Amount
F19565-24P166 12/02/2024 WILO 15.4 HP Submersible Sewage Pump $16,102.54 3049 12/16/2024 Reconciled 12/16/2024 Accounts Payable FLYERS ENERGY LLC. $4,431.89 $4,431.89 $0.00 Invoice Date Description Amount
CFS-4079903 11/30/2024 Fuel for City Staff Carpool - November 2024 $407.36 CFS-4079907 11/30/2024 Fuel for Code Enforcement - November 2024 $500.41 CFS-4079904 11/30/2024 Fuel for Animal Control - November 2024 $463.80 CFS-4079906 11/30/2024 Fuel for Facility Maintenance - November 2024 $117.91 CFS-4079908 11/30/2024 Fuel for Streets - November 2024 $2,265.62 CFS-4080391 11/30/2024 Fuel for Inspectors Vehicle - November 2024 $155.80 CFS-4079905 11/30/2024 Fuel for Parks - November 2024 $520.99 3050 12/16/2024 Reconciled 12/16/2024 Accounts Payable GARDA WORLD $961.62 $961.62 $0.00 Invoice Date Description Amount
10802204 12/01/2024 Armored Services - December 2024 $961.62 3051 12/16/2024 Reconciled 12/16/2024 Accounts Payable GUILHERME ENGINEERING $26,174.84 $26,174.84 $0.00 Invoice Date Description Amount
2024-1 11/30/2024 Service Lateral Leak Repair 18196 Larkspur $26,174.84 3052 12/16/2024 Reconciled 12/16/2024 Accounts Payable HACH COMPANY $1,231.72 $1,231.72 $0.00 Invoice Date Description Amount
14253901 11/08/2024 Supplies for Maintenance for Sewer $1,091.64 user: AP Pages: 2 of 16 Thursday, January 16, 2025
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Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
14257090 11/13/2024 Peek Salt Bridge for Sewer Maintenance $140.08 3053 12/16/2024 Reconciled 12/16/2024 Accounts Payable HI DESERT ALARM $1,227.45 $1,227.45 $0.00 Invoice Date Description Amount
R121494 11/22/2024 Sheriffs Station - Fire Alarm Monitoring - 12/01/24- 02/28/25
$114.45
R121361 11/22/2024 Sheriffs Station - Burglar Alarm Monitoring - 12/01/24- 02/28/25
$63.00
R122144 11/22/2024 Senior Center - 12/01/24-02/28/25 $150.00 R122145 11/22/2024 Water - Burglar Alarm - 12/01/24-02/28/25 $150.00 R122146 11/22/2024 WWTP - Burglar Alarm - 12/01/24-02/28/25 $150.00 R122216 11/22/2024 Well Sites - Burglar Alarm - 12/01/24-02/28/25 $135.00 R122217 11/22/2024 Liftstation/Remotesites - Burglar Alarm - 12/01/24- 02/28/25
$135.00
R122164 11/22/2024 City Hall - Burglar Alarm - 12/01/24-02/28/25 $150.00 R122118 11/22/2024 City Hall - Fire Alarm - 12/01/24-02/28/25 $180.00 3054 12/16/2024 Reconciled 12/16/2024 Accounts Payable HI DESERT TROPHY & AWARDS LLC
$54.38 $54.38 $0.00
Invoice Date Description Amount
298424 12/05/2024 Plaque for Council Member Joy Jeannette $54.38 3055 12/16/2024 Reconciled 12/16/2024 Accounts Payable HIGH DESERT UNDERGROUND, INC.
$415,227.12 $415,227.12 $0.00
Invoice Date Description Amount
J2024-44-01 11/08/2024 Adelanto Rd Water Main Improvement Project $359,704.75 J2024-49-01 11/26/2024 Pearmain Sewer Main Sag Repair $55,522.37 3056 12/16/2024 Reconciled 12/16/2024 Accounts Payable HOME DEPOT CREDIT SERVICES $404.16 $404.16 $0.00 Invoice Date Description Amount
7535680 11/05/2024 Supplies for Maintenance for Water Treatment Plant $110.91 9022861 12/03/2024 Supplies for Maintenance for Water Treatment Plant $155.09 6537056 11/16/2024 Supplies for Maintenance for Water Treatment Plant $138.16 3057 12/16/2024 Reconciled 12/16/2024 Accounts Payable INFOSEND $2,063.89 $2,063.89 $0.00 Invoice Date Description Amount
275680 11/29/2024 Utility Billing Statements-Processing/Postage $2,063.89 3058 12/16/2024 Reconciled 12/16/2024 Accounts Payable INFRASTRUCTURE ARCHITECTS INC
$11,030.00 $11,030.00 $0.00
Invoice Date Description Amount
556 11/25/2024 Remodel City Council Chamber $11,030.00
3059 12/16/2024 Reconciled 12/16/2024 Accounts Payable INFRASTRUCTURE ENGINEERS, A

BOWMAN COMPANY
$82,266.00 $82,266.00 $0.00
Invoice Date Description Amount
460368 10/31/2024 1000-03 B&S Support Services -Engineering $486.00 460367 10/31/2024 1000-03 B&S Support Services -10/1/2024-10/31/24 $81,780.00 3060 12/16/2024 Reconciled 12/16/2024 Accounts Payable JAMES C HIRSCH AICP, ASSOC AIA CORP
$24,300.00 $24,300.00 $0.00
Invoice Date Description Amount
2024-11 11/29/2024 Professional Services Rendered through November 2024
$24,300.00
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Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3061 12/16/2024 Reconciled 12/16/2024 Accounts Payable KOSMONT FINANCIAL SERVICES $14,622.40 $14,622.40 $0.00 Invoice Date Description Amount
2405.1-007 11/30/2024 Professional Services Rendered through November 2024
$14,622.40
3062 12/16/2024 Reconciled 12/16/2024 Accounts Payable KROHNE, INC. $980.97 $980.97 $0.00 Invoice Date Description Amount
S01/149930 12/09/2024 Housing Doors Asbly MH300W $980.97 3063 12/16/2024 Reconciled 12/16/2024 Accounts Payable LAN WAN ENTERPRISES INC $4,419.00 $4,419.00 $0.00 Invoice Date Description Amount
75572 10/01/2024 Monthly Recurring Add-ons - October 2024 $2,343.00 75712 12/01/2024 Monthly Recurring Add-ons - December 2024 $2,076.00 3064 12/16/2024 Reconciled 12/16/2024 Accounts Payable LOCAL EQUITY LLC $19,500.00 $19,500.00 $0.00 Invoice Date Description Amount
11262024 11/21/2024 Technical Assist. Retainer- Nov. 2024; RFP Mgmt.

APUA & Various
$19,500.00
3065 12/16/2024 Reconciled 12/16/2024 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$5,350.52 $5,350.52 $0.00
Invoice Date Description Amount
64334088 11/20/2024 Professional Services Rendered - 11/11/24-11/14/24 $1,936.02 64353913 11/26/2024 Professional Services Rendered - 11/18/24-11/21/24 $2,048.70 64386702 12/04/2024 Professional Services Rendered - 11/25/24-11/28/24 $1,365.80 3066 12/16/2024 Reconciled 12/16/2024 Accounts Payable POLYDYNE, INC. $8,872.14 $8,872.14 $0.00 Invoice Date Description Amount
1881959 11/18/2024 Clarifloc WE-2610 - 2 ea 2300lbs $8,872.14 3067 12/16/2024 Reconciled 12/16/2024 Accounts Payable PREVAIL FARMS DBA HANNA'S

NURSERY N FEED
$14,550.00 $14,550.00 $0.00
Invoice Date Description Amount
411221 12/02/2024 Weed Abatement & Cleaning Services - November 2024
$14,550.00
3068 12/16/2024 Reconciled 12/16/2024 Accounts Payable RAFTELIS $5,260.00 $5,260.00 $0.00 Invoice Date Description Amount
36838 12/10/2024 Professional Services Rendered through November 2024
$5,260.00
3069 12/16/2024 Reconciled 12/16/2024 Accounts Payable ROADPOST USA INC. dba

BLUECOSMO
$66.95 $66.95 $0.00
Invoice Date Description Amount
BU01740687 12/09/2024 Satellite Phone Service for Sheriffs Dept. - 12/07/24- 01/06/24
$66.95
3070 12/16/2024 Reconciled 12/16/2024 Accounts Payable RUTAN & TUCKER, LLP. $8,360.86 $8,360.86 $0.00 Invoice Date Description Amount
1013496 12/05/2024 Professional Services Rendered through November 2024
$2,059.00
1013497 12/05/2024 Professional Services Rendered through November 2024
$87.00
1013495 12/05/2024 Professional Services Rendered through November 2024
$6,214.86
user: AP Pages: 4 of 16 Thursday, January 16, 2025
264
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3071 12/16/2024 Reconciled 12/16/2024 Accounts Payable SHRED-IT USA LLC $163.28 $163.28 $0.00 Invoice Date Description Amount
8008971954 11/18/2024 Shredding Services - December 2024 $163.28 3072 12/16/2024 Reconciled 12/16/2024 Accounts Payable SOUTHERN CALIFORNIA EDISON $37,536.12 $37,536.12 $0.00 Invoice Date Description Amount
8607-12052024 12/05/2024 Acct. 8000032340 14770 Turner Rd $8,914.44 1566-12022024 12/02/2024 Acct. 8017231210 Various LS1 LGHT $5,959.77 9057-12022024 12/02/2024 Acct. 8002849416 19101 Jonathan St $21,752.66 1549-12022024 12/02/2024 Acct. 8017707787 Palmdale Rd / Verbena Rd Light $85.11 6926-12022024 12/02/2024 Acct. 8016956861 Bellflower St/Delano St LS1 LGHT $38.81 0286-12022024 12/02/2024 Acct. 8016036431 Charlotte / Lexington LS1 Light $64.67 6211-12022024 12/02/2024 Acct. 8015369774 10354 Katelyn CT LS1 LGHT $77.40 3836-12022024 12/02/2024 Acct. 8014617403 Verbena / Seneca LS1 Light $326.14 5831-12052024 12/05/2024 Acct. 8005152998 Well 14 14888 Turner $317.12 3073 12/16/2024 Reconciled 12/16/2024 Accounts Payable SPARKLETTS $174.80 $174.80 $0.00 Invoice Date Description Amount
22733495 1112224 11/22/2024 Water Services - Utility Dept. - Dec. 2024 $174.80 3074 12/16/2024 Reconciled 12/16/2024 Accounts Payable SWRCB ACCOUNTING OFFICE $32,150.00 $32,150.00 $0.00 Invoice Date Description Amount
WD-0283374 12/04/2024 Annual Permit Fee - 07/01/24-06/30/25 $28,205.00 WD-0283403 12/04/2024 Annual Permit Fee - 07/01/24-06/30/25 $3,945.00 3075 12/16/2024 Reconciled 12/16/2024 Accounts Payable TYPE SET GO $420.23 $420.23 $0.00 Invoice Date Description Amount
16206 10/28/2024 Envelopes and Business Cards for Utility Dept. $420.23 3076 12/16/2024 Reconciled 12/16/2024 Accounts Payable VCA MESA ANIMAL HOSPITAL $29.30 $29.30 $0.00 Invoice Date Description Amount
5616624258 11/27/2024 Normal Hours Emergency Vet Tx $29.30 3077 12/16/2024 Reconciled 12/16/2024 Accounts Payable VULCAN $508.81 $508.81 $0.00 Invoice Date Description Amount
1806571 09/18/2024 Cold Mix Asphalt used on City Streets Maint. $130.49 1805448 09/18/2024 Cold Mix Asphalt used on City Streets Maint. $247.83 1952669 10/09/2024 Cold Mix Asphalt used on City Streets Maint. $130.49 3078 12/16/2024 Reconciled 12/16/2024 Accounts Payable XYLEM WATER SOLUTIONS $71,639.34 $71,639.34 $0.00 Invoice Date Description Amount
3556D49125 11/01/2024 FLYGT Submersible Pump for installation -Water Treatment Plant
$71,639.34
3079 12/19/2024 Reconciled 12/19/2024 Accounts Payable AMERICAN LEGAL PUBLISHING

CORPORATION
$19.08 $19.08 $0.00
Invoice Date Description Amount
38073 11/30/2024 2024 S-49 Supplement Pages $19.08
3080 12/19/2024 Reconciled 12/19/2024 Accounts Payable BECK OIL INC $324.74 $324.74 $0.00 Invoice Date Description Amount
142645 11/25/2024 WWTP - Shell Tellus $324.74
user: AP Pages: 5 of 16 Thursday, January 16, 2025
265
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3081 12/19/2024 Reconciled 12/19/2024 Accounts Payable BURKE, WILLIAMS & SORENSEN, LLP
$295.00 $295.00 $0.00
Invoice Date Description Amount
332996 12/06/2024 Professional Services Rendered through November 2024
$295.00
3082 12/19/2024 Reconciled 12/19/2024 Accounts Payable BURRTEC WASTE INDUSTRIES,INC.
$16,158.02 $16,158.02 $0.00
Invoice Date Description Amount
20241205 12/09/2024 Compost SB1383 - September-November 2024 $16,158.02 3083 12/19/2024 Reconciled 12/19/2024 Accounts Payable Christensen Brothers General Engineering Inc.
$255,006.35 $255,006.35 $0.00
Invoice Date Description Amount
619-RET 11/14/2024 Bartlett Ave Rehab Project Between Adelanto - Rentention
$255,006.35
3084 12/19/2024 Reconciled 12/19/2024 Accounts Payable CORE & MAIN LP $3,913.57 $3,913.57 $0.00 Invoice Date Description Amount
V551680 09/04/2024 Supplies for Maintenance $108.18
V562270 09/05/2024 Supplies for Maintenance $3,544.59
V586655 09/12/2024 Supplies for Maintenance $260.80
3085 12/19/2024 Reconciled 12/19/2024 Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 $225.00 $0.00 Invoice Date Description Amount
82231272 11/30/2024 RealQuest Online Services - November 2024 $225.00 3086 12/19/2024 Reconciled 12/19/2024 Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER)
$100.00 $100.00 $0.00
Invoice Date Description Amount
24-273157 12/03/2024 County Recording Fee - December 2024 $40.00 24-285019 12/16/2024 County Recording Fee - December 2024 $40.00 24-284386 12/16/2024 County Recording Fee - December 2024 $20.00 3087 12/19/2024 Reconciled 12/19/2024 Accounts Payable CROMMIE, JUDITH $287.20 $287.20 $0.00 Invoice Date Description Amount
12172024 12/17/2024 PERS Healthcare Charge $287.20
3088 12/19/2024 Reconciled 12/19/2024 Accounts Payable DEPARTMENT OF TREASURY

INTERNAL REVENUE SERVICE
$1,654.19 $1,654.19 $0.00
Invoice Date Description Amount
CP171 12/02/2024 EIN 95-2673990 - Tax Period June 30, 2020 $1,654.19 3089 12/19/2024 Reconciled 12/19/2024 Accounts Payable DSD-DISTRIBUTED SOLAR

DEVELOPMENT, LLC
$100,586.68 $100,586.68 $0.00
Invoice Date Description Amount
DSD004980 10/04/2024 Consolidated Net Generation - September 2024 $34,116.70 DSD005212 11/04/2024 Consolidated Net Generation - November 2024 $36,365.12 DSD005468 12/04/2024 Consolidated Net Generation - December 2024 $30,104.86 3090 12/19/2024 Reconciled 12/19/2024 Accounts Payable EXECUTIVE ELEVATOR, INC. $696.00 $696.00 $0.00 Invoice Date Description Amount
1080612 12/12/2024 Quarterly Maint. for City Hall - Jan-Mar 2025 $510.00 1080617 12/12/2024 Monthly Elevator Maint. for Sheriffs Station - January 2025
$186.00
user: AP Pages: 6 of 16 Thursday, January 16, 2025
266
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3091 12/19/2024 Reconciled 12/19/2024 Accounts Payable FAMCON PIPE & SUPPLY INC. $7,317.27 $7,317.27 $0.00 Invoice Date Description Amount
S100127864.003 08/28/2024 Supplies for Maintenance $3,446.89 S100127864.004 11/08/2024 Supplies for Maintenance $3,870.38 3092 12/19/2024 Reconciled 12/19/2024 Accounts Payable FANT, GINGER M. $372.55 $372.55 $0.00 Invoice Date Description Amount
12172024 12/17/2024 PERS Healthcare Charge $372.55
3093 12/19/2024 Reconciled 12/19/2024 Accounts Payable GARDA WORLD $100.23 $100.23 $0.00 Invoice Date Description Amount
20624087 11/30/2024 Excess Time & Excess Items Fees - November 2024 $100.23 3094 12/19/2024 Reconciled 12/19/2024 Accounts Payable GIL KEINAN $159.72 $159.72 $0.00 Invoice Date Description Amount
12172024 12/17/2024 Reimbursement for Hotel Stay $159.72 3095 12/19/2024 Reconciled 12/19/2024 Accounts Payable HESPERIA OUTDOOR EQUIPMENT $168.19 $168.19 $0.00 Invoice Date Description Amount
61946 12/10/2024 Hedge Trimmer for Parks $168.19
3096 12/19/2024 Reconciled 12/19/2024 Accounts Payable INFRASTRUCTURE ENGINEERS, A

BOWMAN COMPANY
$139,647.63 $139,647.63 $0.00
Invoice Date Description Amount
457918 10/31/2024 1000-03 B&S Support Services -10/16/24-10/31/24 - Plan Check
$5,883.81
457305 10/15/2024 1000-03 B&S Support Services -10/1/24-10/31/24 Plan Check
$28,391.82
FY23-24C 12/16/2024 Settling "Memo Adjusted" Invoices FY22-23A; FY23- 24A & FY 23-24B
$43,877.00
467392 11/30/2024 1000.03 B&S Support Services - Staff Augmentation - November 2024
$61,495.00
3097 12/19/2024 Reconciled 12/19/2024 Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$7,500.00 $7,500.00 $0.00
Invoice Date Description Amount
2086 12/02/2024 Services Rendered - November 2024 $7,500.00 3098 12/19/2024 Reconciled 12/19/2024 Accounts Payable KUPKA, GERALD $372.55 $372.55 $0.00 Invoice Date Description Amount
12172024 12/17/2024 PERS Healthcare Charge $372.55
3099 12/19/2024 Reconciled 12/19/2024 Accounts Payable MARIA DEL CARMEN ESQUIVEL $1,325.00 $1,325.00 $0.00 Invoice Date Description Amount
137 10/02/2024 Interpreting Services for Council Meeting $1,325.00 3100 12/19/2024 Reconciled 12/19/2024 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$2,676.97 $2,676.97 $0.00
Invoice Date Description Amount
64431505 12/17/2024 Professional Services Rendered through 12/09/24- 12/12/24
$2,676.97
3101 12/19/2024 Reconciled 12/19/2024 Accounts Payable PERC WATER CORPORATION $150,064.69 $150,064.69 $0.00 Invoice Date Description Amount
6712 12/02/2024 Water Utility Services - January 2025 $82,570.04 6710 12/04/2024 WTTP Services - January 2025 $67,494.65 user: AP Pages: 7 of 16 Thursday, January 16, 2025
267
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3102 12/19/2024 Reconciled 12/19/2024 Accounts Payable POLITICAL DYNAMICS, LLC $3,250.00 $3,250.00 $0.00 Invoice Date Description Amount
3401 12/12/2024 Professional Services Rendered through NovemberDecember 2024$3,250.00 3103 12/19/2024 Reconciled 12/19/2024 Accounts Payable POTOMAC PARTNERS DC, LLC $7,500.00 $7,500.00 $0.00 Invoice Date Description Amount
17 12/17/2024 Federal Advocacy & Consulting Services - December 2024
$7,500.00
3104 12/19/2024 Reconciled 12/19/2024 Accounts Payable PRICE PAIGE & COMPANY $2,429.00 $2,429.00 $0.00 Invoice Date Description Amount
34778 11/30/2024 RECO City Successor Agency Fund & Prep of 22-23 PPA & 25-26 ROPS
$2,429.00
3105 12/19/2024 Reconciled 12/19/2024 Accounts Payable QUINN COMPANY $2,512.66 $2,512.66 $0.00 Invoice Date Description Amount
27931201 04/12/2024 125' Straight Coom $2,512.66
3106 12/19/2024 Reconciled 12/19/2024 Accounts Payable SAN BERNARDINO COUNTY FIRE

PROTECTION DISTRICT
$1,556,982.00 $1,556,982.00 $0.00
Invoice Date Description Amount
ADEL2425-NOV 11/01/2024 Fire Protection Services - November 2024 $518,994.00 ADEL2425-DEC 12/01/2024 Fire Protection Services - December 2024 $518,994.00 ADEL2425-JAN 12/17/2024 Fire Protection Services - January 2024 $518,994.00 3107 12/19/2024 Reconciled 12/19/2024 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$645,373.00 $645,373.00 $0.00
Invoice Date Description Amount
25961 12/06/2024 Monthly Law Enforcement Services - December 2024 $645,373.00 3108 12/19/2024 Reconciled 12/19/2024 Accounts Payable STANTEC CONSULTING

SERVICES, INC
$18,231.50 $18,231.50 $0.00
Invoice Date Description Amount
2275638 08/26/2024 Sewer Modeling & Sub Area Master Plan - JuneAugust 2024$18,231.50 3109 12/19/2024 Reconciled 12/19/2024 Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$285.00 $285.00 $0.00
Invoice Date Description Amount
779911 12/04/2024 October 2024 Services $285.00
3110 12/19/2024 Reconciled 12/19/2024 Accounts Payable THE GREATER HIGH DESERT

CHAMBERS OF COMMERCE
$50.00 $50.00 $0.00
Invoice Date Description Amount
104867 12/05/2024 Valley Morning Insight - Registration $50.00 3111 12/19/2024 Reconciled 12/19/2024 Accounts Payable THOMAS W. THORNTON $400.00 $400.00 $0.00 Invoice Date Description Amount
12172024 12/17/2024 PERS Healthcare Charge $400.00
3112 12/19/2024 Reconciled 12/19/2024 Accounts Payable US BANK TRUST N.A. $2,000.00 $2,000.00 $0.00 Invoice Date Description Amount
7377918 06/25/2024 Local Agency Subordinated Revenue Bonds 1995 Series
$500.00
7377902 06/25/2024 APUA Fixed Rate Revenue Bonds 2017 Series A & B $500.00 7377901 06/25/2024 APUA Fixed Rate Revenue Bond 2014 Series A $500.00 user: AP Pages: 8 of 16 Thursday, January 16, 2025
268
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
7377886 06/25/2024 Adelanto Improvement Project 3 2007 Tax Allocation Bonds
$500.00
3113 12/19/2024 Reconciled 12/19/2024 Accounts Payable VERIZON WIRELESS $2,927.58 $2,927.58 $0.00 Invoice Date Description Amount
6100843149 12/10/2024 Phone Services from 11/11/24-12/10/24 Acct #642072690-00001
$2,927.58
3114 12/19/2024 Reconciled 12/19/2024 Accounts Payable WILLIAMS, CHARLES $295.08 $295.08 $0.00 Invoice Date Description Amount
12172024 12/17/2024 PERS Healthcare Charge $295.08
3115 12/19/2024 Reconciled 12/19/2024 Accounts Payable WIRZ & COMPANY INC $820.44 $820.44 $0.00 Invoice Date Description Amount
138895 12/04/2024 City of Adelanto Dooghnager $820.44
3116 01/07/2025 Reconciled 01/07/2025 Accounts Payable AMBER DAWN JONES $400.00 $400.00 $0.00 Invoice Date Description Amount
56-CC 12/28/2024 Transcript Services for City Council Meetings $400.00 3117 01/07/2025 Reconciled 01/07/2025 Accounts Payable AVCO DISPOSAL, INC. $2,674.07 $2,674.07 $0.00 Invoice Date Description Amount
N065403564 01/01/2025 11600 Air Expressway - Jan 2025 $1,564.44 N065403740 01/01/2025 19101 Jonathan St - Jan 2025 $1,109.63 3118 01/07/2025 Reconciled 01/07/2025 Accounts Payable BANK UP CORPORATION $750.00 $750.00 $0.00 Invoice Date Description Amount
6541 12/31/2024 Variable Flex - December 2024 $750.00
3119 01/07/2025 Reconciled 01/07/2025 Accounts Payable BURKE, WILLIAMS & SORENSEN, LLP
$3,267.50 $3,267.50 $0.00
Invoice Date Description Amount
333589 12/26/2024 Professional Services Rendered through November 2024
$3,267.50
3120 01/07/2025 Reconciled 01/07/2025 Accounts Payable CALLTOWER, INC. $507.51 $507.51 $0.00 Invoice Date Description Amount
202282413 12/25/2024 Webex Portal Services: 12/26/24-01/25/25 $507.51 3121 01/07/2025 Reconciled 01/07/2025 Accounts Payable CHARTER COMMUNICATIONS $14,535.56 $14,535.56 $0.00 Invoice Date Description Amount
170387801110124 11/01/2024 Services for All Departments: 11/04/24-12/03/24 $2,320.11 170387801120124 12/01/2024 Services for All Departments: 12/04/24-01/03/25 $6,956.53 170387801010125 01/01/2025 Services for All Departments: 01/04/25-02/03/25 $5,258.92 3122 01/07/2025 Reconciled 01/07/2025 Accounts Payable CITY OF VICTORVILLE $150.74 $150.74 $0.00 Invoice Date Description Amount
36166 12/11/2024 Traffic Light Signal Maint -Nov2024 $150.74 3123 01/07/2025 Reconciled 01/07/2025 Accounts Payable COLDWELL BANKER COMMERCIAL

REAL ESTATE SOLUTIONS
$1,000.00 $1,000.00 $0.00
Invoice Date Description Amount
SYM-2022-342 12/17/2024 Symposium 2025 Gold Sponsorship $1,000.00 3124 01/07/2025 Reconciled 01/07/2025 Accounts Payable DAILY PRESS/DESERT DISPATCH $3,013.83 $3,013.83 $0.00 Invoice Date Description Amount
0006872893 12/31/2024 Public Notices - December 2024 $3,013.83 user: AP Pages: 9 of 16 Thursday, January 16, 2025
269
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3125 01/07/2025 Reconciled 01/07/2025 Accounts Payable DESERT VALLEY MEDICAL GROUP $188.00 $188.00 $0.00 Invoice Date Description Amount
14639 01/02/2025 DOT, Basic Physical & Handling Specimen $188.00 3126 01/07/2025 Reconciled 01/07/2025 Accounts Payable DEWEY PEST CONTROL, INC. $485.00 $485.00 $0.00 Invoice Date Description Amount
17165169 01/01/2025 Pest Control Services at the Sheriff Station - January 2025
$70.00
17117856 01/01/2025 Pest Control Services for Sheriff Station - January 2025
$41.00
17166489 01/01/2025 Pest Control Services for Senior Center-Jan 2025 $135.00 17164650 01/01/2025 Pest Control Services for City Hall - Jan 2025 $239.00 3127 01/07/2025 Reconciled 01/07/2025 Accounts Payable ECHO FIRE PROTECTION CO. $164.41 $164.41 $0.00 Invoice Date Description Amount
21182120124 01/03/2025 Pyrochem PLC for Senior Center $164.41 3128 01/07/2025 Reconciled 01/07/2025 Accounts Payable FEDERAL EXPRESS $103.85 $103.85 $0.00 Invoice Date Description Amount
8-717-04695 12/20/2024 FedEx Services $103.85
3129 01/07/2025 Reconciled 01/07/2025 Accounts Payable GARDA WORLD $954.28 $954.28 $0.00 Invoice Date Description Amount
10804954 01/01/2025 Armored Services - Jan 2025 $954.28 3130 01/07/2025 Reconciled 01/07/2025 Accounts Payable HI DESERT ALARM $285.00 $285.00 $0.00 Invoice Date Description Amount
R123858 12/22/2024 Water - Turner Rd - 01/01/25-03/31/25 $135.00 R123775 12/22/2024 WWTP - Jonathan St - 01/01/25-03/31/25 $150.00 3131 01/07/2025 Reconciled 01/07/2025 Accounts Payable INFOSEND $4,969.07 $4,969.07 $0.00 Invoice Date Description Amount
277436 12/16/2024 Utility Billing Statements-Processing/Postage $4,969.07 3132 01/07/2025 Reconciled 01/07/2025 Accounts Payable LAN WAN ENTERPRISES INC $44,843.60 $44,843.60 $0.00 Invoice Date Description Amount
75759 01/01/2025 Website and Mobile App-Jan 2025 $15,777.00 75774 12/31/2024 IT Services - Jan 2025 $29,066.60
3133 01/07/2025 Reconciled 01/07/2025 Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$45.00 $45.00 $0.00
Invoice Date Description Amount
100144 12/31/2024 Pre-Employment Non-DOT $45.00
3134 01/07/2025 Reconciled 01/07/2025 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$5,321.16 $5,321.16 $0.00
Invoice Date Description Amount
64251224 10/30/2024 Professional Services Rendered - 10/21/24-10/24/24 $1,229.22 64470492 12/25/2024 Professional Services Rendered - 12/16/24-12/19/24 $2,726.14 64484302 12/31/2024 Professional Services Rendered - 12/23/24-12/26/24 $1,365.80 3135 01/07/2025 Reconciled 01/07/2025 Accounts Payable PREVAIL FARMS DBA HANNA'S

NURSERY N FEED
$13,950.00 $13,950.00 $0.00
Invoice Date Description Amount
415070 01/02/2025 Weed Abatement & Cleaning Services - Dec 2024 $13,950.00 user: AP Pages: 10 of 16 Thursday, January 16, 2025
270
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3136 01/07/2025 Reconciled 01/07/2025 Accounts Payable SAN BERNARDINO COUNTY FIRE

DEPARTMENT
$11,835.62 $11,835.62 $0.00
Invoice Date Description Amount
AD325CC 01/01/2025 Hazardous Wastes 3rd QTR $11,835.62
3137 01/07/2025 Reconciled 01/07/2025 Accounts Payable SOUTHERN CALIFORNIA EDISON $29,464.57 $29,464.57 $0.00 Invoice Date Description Amount
8827-12202024 12/20/2024 Acct. 8000822858 11613 Bartlett Ave. $877.72 4871-12232024 10/23/2024 Acct. 8000007108 11600 Air Expressway $653.09 5506-12202024 12/20/2024 Acct. 8002007155 14802 Turner $17,180.32 9556-12232024 12/23/2024 Acct. 8018779006 11675 Chamberlaine Way $144.43 2260-12232024 12/23/2024 Acct. 8001650147 11565 Cortez Ave $184.70 1385-12302024 12/30/2024 Acct. 8002024613 16912 HWY 395 $131.36 2613-12302024 12/30/2024 Acct. 8002041881 14511 HWY395 LS-3 $41.47 6546-12302024 12/30/2024 Acct. 8002041024 14511 HWY 395 TC1 $89.12 5495-12202024 12/20/2024 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $10,162.36 3138 01/07/2025 Reconciled 01/07/2025 Accounts Payable SPARKLETTS $25.47 $25.47 $0.00 Invoice Date Description Amount
22733495 122024 12/20/2024 Water Delivery Services $25.47 3139 01/07/2025 Reconciled 01/07/2025 Accounts Payable UNITED STATES CONFERENCE of MAYORS
$3,953.00 $3,953.00 $0.00
Invoice Date Description Amount
005098 01/01/2025 Billing CY 2025 Jan-Dec 2025 $3,953.00 3140 01/07/2025 Reconciled 01/07/2025 Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$3,612.77 $3,612.77 $0.00
Invoice Date Description Amount
5032670406 12/31/2024 Lease: Coverage Period 12/27/24-01/26/25 $3,612.77 3141 12/04/2024 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$6,238.46
Invoice Date Description Amount
100000017708936 12/04/2024 CALPERS CURRENT CONTRIB PR of 12/5/24 PEPRA
$6,238.46
3142 12/04/2024 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,455.90
Invoice Date Description Amount
100000017708898 12/04/2024 CALPERS CURRENT CONTRIB PR of 12/5/24 Classic
$5,455.90
3143 12/04/2024 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,972.01
Invoice Date Description Amount
100000017741304 12/04/2024 PERS Health Allocation Bill Period 12/01/24 to 12/31/24
$1,972.01
3144 12/04/2024 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$29,552.56
Invoice Date Description Amount
100000017741303 12/04/2024 PERS Health Allocation Bill Period 12/01/24 to 12/31/24
$29,552.56
user: AP Pages: 11 of 16 Thursday, January 16, 2025
271
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3145 02/27/2023 Reconciled 02/28/2023 Accounts Payable US BANK TRUST N.A. $433,252.67 $433,252.67 $0.00 Invoice Date Description Amount
02272023 02/27/2023 Bond Payments $433,252.67
3146 06/30/2023 Reconciled 06/30/2024 Accounts Payable US BANK TRUST N.A. $433,252.67 $433,252.67 $0.00 Invoice Date Description Amount
06302023 06/30/2023 Bond Payments $433,252.67
3147 01/15/2025 Reconciled 01/15/2025 Accounts Payable ALBERT A WEBB ASSOCIATES $11,338.70 $11,338.70 $0.00 Invoice Date Description Amount
ARIV0006330 11/23/2024 Hydraulic Modeling - 10/27/24-11/23/24 $11,338.70 3148 01/15/2025 Reconciled 01/15/2025 Accounts Payable APPLE VALLEY COMMUNICATIONS, INC.
$585.33 $585.33 $0.00
Invoice Date Description Amount
40520 01/03/2025 Annual Fire Alarm Inspection $585.33
3149 01/15/2025 Reconciled 01/15/2025 Accounts Payable CHAVEZ, ROSEMARIE $1,043.28 $1,043.28 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $1,043.28 3150 01/15/2025 Reconciled 01/15/2025 Accounts Payable CHRIS GATEWOOD INDUSTIES INC DBA CentriTEK
$5,940.85 $5,940.85 $0.00
Invoice Date Description Amount
INV2024-1141 12/10/2024 Machine Inspection, Bearing Purge, Oil & Filter Change
$5,940.85
3151 01/15/2025 Reconciled 01/15/2025 Accounts Payable CHURCH, LAWRENCE $501.09 $501.09 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $501.09 3152 01/15/2025 Reconciled 01/15/2025 Accounts Payable CREDIT CONSULTING SERVICES, INC
$100.00 $100.00 $0.00
Invoice Date Description Amount
841-524 204 12/18/2024 One Time Set Up Fee $100.00
3153 01/15/2025 Reconciled 01/15/2025 Accounts Payable CROMMIE, JUDITH $287.20 $287.20 $0.00 Invoice Date Description Amount
01142025 01/14/2025 PERS Healthcare Charge $287.20
3154 01/15/2025 Reconciled 01/15/2025 Accounts Payable CS-AMSCO $2,547.15 $2,547.15 $0.00 Invoice Date Description Amount
030514 12/23/2024 AUMA Power Supply $2,547.15
3155 01/15/2025 Reconciled 01/15/2025 Accounts Payable FANT, GINGER M. $420.00 $420.00 $0.00 Invoice Date Description Amount
01142025 01/14/2025 PERS Healthcare Charge $420.00
3156 01/15/2025 Reconciled 01/15/2025 Accounts Payable FESSENDEN, DONALD $721.38 $721.38 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $721.38 3157 01/15/2025 Reconciled 01/15/2025 Accounts Payable FIGUEROA, JOSE $1,586.43 $1,586.43 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $1,586.43 user: AP Pages: 12 of 16 Thursday, January 16, 2025
272
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3158 01/15/2025 Reconciled 01/15/2025 Accounts Payable GIC CORPORATION $10,076.58 $10,076.58 $0.00 Invoice Date Description Amount
121990 01/05/2025 Hauling of Bio Solids - December 2024 $5,443.74 121531 12/01/2024 Hauling of Bio Solids - November 2024 $4,632.84 3159 01/15/2025 Reconciled 01/15/2025 Accounts Payable GONZALES, FLORENTINO $714.30 $714.30 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $714.30 3160 01/15/2025 Reconciled 01/15/2025 Accounts Payable HIGH DESERT UNDERGROUND, INC.
$1,600,720.74 $1,600,720.74 $0.00
Invoice Date Description Amount
J2024-44-02R 12/30/2024 Adelanto Rd Water Main Improvement Project $1,600,720.74 3161 01/15/2025 Reconciled 01/15/2025 Accounts Payable INFOSEND $4,924.88 $4,924.88 $0.00 Invoice Date Description Amount
278633 12/23/2024 Utility Billing Statements-Processing/Postage $4,924.88 3162 01/15/2025 Reconciled 01/15/2025 Accounts Payable JACKSON LEWIS, P.C. $2,627.00 $2,627.00 $0.00 Invoice Date Description Amount
8681540 12/31/2024 Professional Services Rendered through October 2024 $2,627.00 3163 01/15/2025 Reconciled 01/15/2025 Accounts Payable JERRY KNUTSEN / ONE WAY

BACKFLOW
$840.00 $840.00 $0.00
Invoice Date Description Amount
27031 11/09/2024 Fire Flow Certification-16249 Adelanto Road Adelanto, CA
$420.00
27034 12/05/2024 Fire Flow Certification-14231 Caroline St. Adelanto CA $420.00 3164 01/15/2025 Reconciled 01/15/2025 Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$7,500.00 $7,500.00 $0.00
Invoice Date Description Amount
2092 12/27/2024 Services Rendered - December 2024 $7,500.00 3165 01/15/2025 Reconciled 01/15/2025 Accounts Payable KUPKA, GERALD $372.55 $372.55 $0.00 Invoice Date Description Amount
01142025 01/14/2025 PERS Healthcare Charge $372.55
3166 01/15/2025 Reconciled 01/15/2025 Accounts Payable LAN WAN ENTERPRISES INC $2,076.00 $2,076.00 $0.00 Invoice Date Description Amount
75803 01/01/2025 Monthly Recurring Add-ons - January 2025 $2,076.00 3167 01/15/2025 Reconciled 01/15/2025 Accounts Payable LAND USE OFFICE OF LOUIS

MORALES, LLC
$2,025.00 $2,025.00 $0.00
Invoice Date Description Amount
11-24 01/06/2025 Professional Services Rendered through November 2024
$1,500.00
12-24 01/06/2025 Professional Services Rendered through December 2024
$525.00
3168 01/15/2025 Reconciled 01/15/2025 Accounts Payable MOJAVE WATER AGENCY $21,930.00 $21,930.00 $0.00 Invoice Date Description Amount
12092024 01/09/2025 Water Purchase from - 10/31/24-11/30/24 $21,930.00 user: AP Pages: 13 of 16 Thursday, January 16, 2025
273
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3169 01/15/2025 Reconciled 01/15/2025 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$3,301.39 $3,301.39 $0.00
Invoice Date Description Amount
64506173 01/07/2025 Professional Services Rendered through - 12/30/24- 01/02/25
$546.32
64532092 01/14/2025 Professional Services Rendered -1/06/25-1/09/25 $2,755.07 3170 01/15/2025 Reconciled 01/15/2025 Accounts Payable PACIFIC ADVANCED CIVIL

ENGINEERING, INC
$900.00 $900.00 $0.00
Invoice Date Description Amount
9489 11/30/2024 Adelanto WWTP Phase II Expansion - November 2024 $900.00 3171 01/15/2025 Reconciled 01/15/2025 Accounts Payable PERC WATER CORPORATION $146,816.49 $146,816.49 $0.00 Invoice Date Description Amount
6753 01/03/2025 Water Utility Services - February 2025 $79,321.84 6752 01/02/2025 WTTP Services - February 2025 $67,494.65 3172 01/15/2025 Reconciled 01/15/2025 Accounts Payable POLYDYNE, INC. $8,872.14 $8,872.14 $0.00 Invoice Date Description Amount
1889233 12/19/2024 Clarifloc WE-2610 $8,872.14
3173 01/15/2025 Reconciled 01/15/2025 Accounts Payable ROGERS, ANDERSON, MALODY &

SCOTT LLP
$49,289.80 $49,289.80 $0.00
Invoice Date Description Amount
76396 11/30/2024 Professional Services Rendered through November 2024
$18,996.00
76803 12/31/2024 Professional Services Rendered through December 2024
$30,293.80
3174 01/15/2025 Reconciled 01/15/2025 Accounts Payable SAN BERNARDINO COUNTY

INNOVATION AND TECHNOLOGY
DE
$223.04 $223.04 $0.00
Invoice Date Description Amount
30382 11/30/2024 Radio Access & Maintenance - November 2024 $223.04 3175 01/15/2025 Reconciled 01/15/2025 Accounts Payable SOUTHERN CALIFORNIA EDISON $46,823.51 $46,823.51 $0.00 Invoice Date Description Amount
0286-01022025 01/02/2025 Acct. 8016036431 Charlotte / Lexington LS1 Light $64.67 3836-01022025 01/02/2025 Acct. 8014617403 Verbena / Seneca LS1 Light $326.14 1566-01022025 01/02/2025 Acct. 8017231210 Various LS1 LGHT $1,094.60 9057-01022025 01/02/2025 Acct. 8002849416 19101 Jonathan St $21,953.28 1549-01022025 01/02/2025 Acct. 8017707787 Palmdale Rd / Verbena Rd Light $85.11 6926-01022025 01/02/2025 Acct. 8016956861 Bellflower St/Delano St LS1 LGHT $38.81 6211-01022025 01/02/2025 Acct. 8015369774 10354 Katelyn CT LS1 LGHT $77.40 5831-01062025 01/06/2025 Acct. 8005152998 Well 14 14888 Turner $2,781.18 5506-01062025 01/06/2025 Acct. 8002007155 14802 Turner $10,104.94 8607-01062025 01/06/2025 Acct. 8000032340 14770 Turner Rd $10,297.38 3176 01/15/2025 Reconciled 01/15/2025 Accounts Payable STONESIFER, JACK $510.30 $510.30 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $510.30 user: AP Pages: 14 of 16 Thursday, January 16, 2025
274
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3177 01/15/2025 Reconciled 01/15/2025 Accounts Payable SWRCB ACCOUNTING OFFICE $50,275.68 $50,275.68 $0.00 Invoice Date Description Amount
LW-1049648 12/20/2024 Water System Annual Inspection Fees - 07/01/2024- 06/30/2025
$50,275.68
3178 01/15/2025 Reconciled 01/15/2025 Accounts Payable THOMAS W. THORNTON $400.00 $400.00 $0.00 Invoice Date Description Amount
01142025 01/14/2025 PERS Healthcare Charge $400.00
3179 01/15/2025 Reconciled 01/15/2025 Accounts Payable US BANK TRUST N.A. $1,239,764.92 $1,239,764.92 $0.00 Invoice Date Description Amount
7590270 12/24/2024 CFD NO 2006-2 Improvement Area 1 $3,050.00 7590271 12/24/2024 CFD NO 2006-2 Improvement Area 2 $3,050.00 7590250 01/24/2024 Adelanto Proj No. 3 2007 Tax Allocation Bonds $2,155.00 2784610 01/09/2025 Adelanto 3rd 95C CAB $946,962.65
2784432 01/09/2025 Adelanto Proj 3 2007 $59,476.41
2784411 01/09/2025 Adelanto 2015 SPL Tax Bonds Series B $55,619.65 2784390 01/09/2025 Adelanto 2015 SPL Tax Bonds Series $76,066.32 2784331 01/09/2025 Adelanto 2015 Spec. Taxbonds AGY $93,384.89 3180 01/15/2025 Reconciled 01/15/2025 Accounts Payable VCA MESA ANIMAL HOSPITAL $763.25 $763.25 $0.00 Invoice Date Description Amount
5616623726 11/07/2024 Normal Hours Emergency Vet Tx $77.70 5616623727 11/07/2024 Normal Hours Emergency Vet Tx $77.70 5616623909 11/14/2024 Normal Hours Emergency Vet Tx $95.25 5616623907 11/14/2024 Normal Hours Emergency Vet Tx $29.30 5616624169 11/25/2024 Normal Hours Emergency Vet Tx $77.70 5616624168 11/25/2024 Normal Hours Emergency Vet Tx $77.70 5616624260 11/27/2024 Normal Hours Emergency Vet Tx $77.70 5616624246 11/26/2024 Normal Hours Emergency Vet Tx $250.20 3181 01/15/2025 Reconciled 01/15/2025 Accounts Payable VERIZON WIRELESS $5,501.62 $5,501.62 $0.00 Invoice Date Description Amount
6103286903 01/10/2025 Phone Services from 12/11/24-01/10/25 $5,501.62 3182 01/15/2025 Reconciled 01/15/2025 Accounts Payable WAPPLER, DONALD $655.74 $655.74 $0.00 Invoice Date Description Amount
01142025 01/14/2025 Healthcare Reimbursement - October-December 2024 $655.74 3183 01/15/2025 Reconciled 01/15/2025 Accounts Payable WILLIAMS, CHARLES $295.08 $295.08 $0.00 Invoice Date Description Amount
01142025 01/14/2025 PERS Healthcare Charge $295.08
3184 01/15/2025 Reconciled 01/15/2025 Accounts Payable WOOD RODGERS INC $7,766.25 $7,766.25 $0.00 Invoice Date Description Amount
187800 11/30/2024 Adelanto Groundwater Production Well - November 2024
$7,766.25
3185 01/15/2025 Reconciled 01/15/2025 Accounts Payable ZSE & ASSOCIATES $15,300.00 $15,300.00 $0.00 Invoice Date Description Amount
1000.8 01/01/2025 Professional Services Rendered through December 2024
$15,300.00
Type EFT Totals: 154 Transactions $8,164,111.99 $8,120,893.06 $0.00 04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
user: AP Pages: 15 of 16 Thursday, January 16, 2025
275
Payment Register
City of Adelanto
From Payment Date: 1/17/2000 - To Payment Date: 1/16/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
EFTs Status Count Transaction Amount Reconciled Amount
Open 4 $43,218.93 $0.00
Reconciled 150 $8,120,893.06 $8,120,893.06
Voided 0 $0.00 $0.00
Total 154 $8,164,111.99 $8,120,893.06
All Status Count Transaction Amount Reconciled Amount
Open 4 $43,218.93 $0.00
Reconciled 150 $8,120,893.06 $8,120,893.06
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 154 $8,164,111.99 $8,120,893.06
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 4 $43,218.93 $0.00
Reconciled 150 $8,120,893.06 $8,120,893.06
Voided 0 $0.00 $0.00
Total 154 $8,164,111.99 $8,120,893.06
All Status Count Transaction Amount Reconciled Amount
Open 4 $43,218.93 $0.00
Reconciled 150 $8,120,893.06 $8,120,893.06
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 154 $8,164,111.99 $8,120,893.06
user: AP Pages: 16 of 16 Thursday, January 16, 2025
276

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: January 22, 2025
Honorable Chairman and Public Utility Authority Members Adelanto Public Utility Authority
Dwayne Oros, Interim Project Manager, PERC Water
TO:

FROM:

BY:

SUBJECT: APUA MONTHLY WATER SYSTEM REPORT - WATER
ATTACHMENTS:

1. APUA Monthly Water System Report – December 2024
277
Adelanto Water System
Monthly Asset Management Report
prepared for the City of Adelanto, California
278
Mr. Jessie Flores
City Manager, City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
RE: December 2024 ADELANTO WATER SYSTEM MONTHLY ASSET MANAGEMENT REPORT Dear Mr. Flores,
Please find the Adelanto Water Treatment System Monthly Asset Management Report enclosed.

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

Since the current performance of Adelanto's water system influences the future of the Adelanto's population, industrial and commercial growth, the health and compliance of this facility is of utmost importance to us. If you have any questions or concerns, feel free to contact Iris Ramos, Regional Director of PERC Water via her cell (661) 651-0243 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) 421-8060.

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,
Dwayne Oros
Interim Project Manager
PERC Water Corporation
Asset Management Division
CC: Iris Ramos, Regional Director, 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 279
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
280
Section A
CIP Report
281
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 Water Operations
Building
Proper and safe building
to effectively operate
water operations.
$4,000,000
Property must be
acquired by the City of
Adelanto
.75Mil Tank Replacement of
Tank
Replace undersized
.75Mil with 2.0MG
Pending
quote
City of Adelanto needs
to acquire property
near existing site
Water Supply
Well
Water Supply Drill and equip a new water
supply well
$2,000,000 Held Kickoff meeting
282
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 will result
in expenses in tie-in water.
$300,000
Engineering is reviewing
and recommends
priority in CIP list
Well 14A
Connect 14a to
Layneox Fe/Mn
treatment system
Could be necessary in order to
comply with blending permit
and run wells 4 & 5a
(depending on fluoride levels).
$40,000
Increase efficiency of
the well and water
supply
Layneox
Fe/Mn
Treatment
System
Prepare workplan
for bypass,
demolition and
replacement of
storage tanks
The tanks were inspected in
2015; repairs and recoats are
needed.
$185,000
(both
tanks)
Quote requested in
December; project to
commence after
completion of R3;
proposed work
Zone 1
Northside
Pipeline
Replacement
Replace ages
mainline, services,
hydrant, valves, etc.

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

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

RESERVOIRS
Install mixing system
on water storage
tanks
Reservoir mixer (tank shark)
total of 5 mixers; eliminates
reduce stratification of water
storage tanks
$261,842
Quotes requested:
$41,550 for 3 Mill
$220,292 for both 5
Mills
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 Iris Ramos, Regional Director.
283
Section B
Executive Summary
284
Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Executive Summary
This month, the Adelanto Water System treated 53.350 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 27.947 million gallons. Additionally,

49.526 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. There are also 8 reservoirs and 8 booster pumps currently in service.

Facility Staffing
Interim Project Manager
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) 53.350 MG
Non-treated Potable Water 27.947 MG
VV Intertie Water Accepted 0 MG
R3 Intertie Water Accepted 49.526 MG
Total Water Produced –
Potable from ALL sources 130.823 MG
Potable Wells in Service 6
Reservoirs in Service 8
Booster Pumps in Service 8
Compliance Sampling
Monthly Averages (mg/l)
Fluoride 0.41
Arsenic 0.00
Iron 0.00
Manganese 0.00
285
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 18
Backflow Letters Sent 43
City Backflows Tested 0
City Backflows Repaired 0
After Hours Calls 21
Power/Comm 1
Security 0
Treatment/Wells/Booster 3
Mainline Leaks 1
Service Line Leaks 7
Customer Side Leaks 3
Fire Hydrants Damaged 0
Fire Hydrants Repaired 2
Fire Hydrants Flushed 4
Dig Alert/811 151
Tract Meter Sets 5
Other 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 the total completed customer service work orders completed by PERC Water staff.

Completed work order total for December: 194
For inquiries regarding specific work orders, please contact Dwayne Oros at (714) 421-8060. 286
Section C
Iron & Manganese Report
287
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 December, 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 53.350 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. 288
City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
Start date 12/1/2024
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)
12/1/2024 Online 0.06 0.10 2.0512/2/2024 Online 0.10 0.13 2.0612/3/2024 Online 0.50 0.10 2.12 ND ND Absent <112/4/2024 Online 0.15 0.13 2.0112/5/2024 Online 0.29 0.11 2.0212/6/2024 Online 0.14 0.15 2.0312/7/2024 Online 0.21 0.09 2.0712/8/2024 Online 0.16 0.10 2.0712/9/2024 Online 0.51 0.15 2.07 12/10/2024 Online 0.63 0.18 2.14 ND ND Absent <112/11/2024 Online 0.17 0.11 1.9912/12/2024 Online 0.23 0.16 1.9012/13/2024 Online 0.14 0.15 2.0212/14/2024 Online 0.17 0.12 1.9812/15/2024 Online 0.29 0.18 2.0612/16/2024 Online 0.41 0.23 1.8612/17/2024 Online 0.21 0.17 1.91 ND ND Absent <112/18/2024 Online 0.18 0.18 1.9112/19/2024 Online 0.16 0.17 1.8612/20/2024 Online 0.17 0.18 1.9312/21/2024 Online 0.23 0.19 1.9712/22/2024 Online 0.20 0.21 1.9312/23/2024 Online 0.21 0.18 1.9512/24/2024 Online 0.10 0.09 2.00 ND ND Absent <112/25/2024 Online 0.06 0.09 2.0512/26/2024 Online 0.09 0.11 2.0912/27/2024 Online 0.08 0.10 2.1712/28/2024 Online 0.09 0.11 2.0912/29/2024 Online 0.10 0.11 2.0212/30/2024 Online 0.08 0.14 2.0512/31/2024 Online 0.28 0.11 3.86 ND ND Absent <1 Filter Effluent (3610001-021)
Notes
289
City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
WELL 1G 361001-016 3-Dec-24 Online ND 37 Absent <1
3G2 361001-021 3-Dec-24 Online ND 55 Absent <1
4G 361001-013 3-Dec-24 Online ND ND Absent <1
8G2 361001-022 3-Dec-24 Online 100 840 Absent 13
Total Coliforms
(P or A) Location HPC Primary Station Code Date Status (Online/Offline) Iron, ug/L Manganese, ug/L 290
Section D
Distribution System Report
291
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System N 360001 Month/Year: Dec-24 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 0 601,000 0.41 246,410 0 0.00 0 261,689,840 0.42 109,909,733 110,156,143 262,290,840 0.420 2 0 0.00 0 501,000 0.41 205,410 0 0.00 0 258,866,310 0.42 108,723,850 108,929,260 259,367,310 0.4203 0 0.00 0 614,000 0.41 251,740 0 0.00 0 269,262,032 0.42 113,090,053 113,341,793 269,876,032 0.420 0.444 0 0.00 0 475,000 0.41 194,750 0 0.00 0 245,903,743 0.42 103,279,572 103,474,322 246,378,743 0.4205 0 0.00 0 535,000 0.41 219,350 0 0.00 0 258,352,941 0.42 108,508,235 108,727,585 258,887,941 0.4206 0 0.00 0 661,000 0.41 271,010 0 0.00 0 263,486,631 0.42 110,664,385 110,935,395 264,147,631 0.4207 0 0.00 0 603,000 0.41 247,230 0 0.00 0 252,834,225 0.42 106,190,374 106,437,604 253,437,225 0.4208 0 0.00 0 581,000 0.41 238,210 0 0.00 0 246,288,770 0.42 103,441,283 103,679,493 246,869,770 0.4209 0 0.00 0 671,000 0.41 275,110 0 0.00 0 303,914,439 0.42 127,644,064 127,919,174 304,585,439 0.420 10 0 0.00 0 541,000 0.41 221,810 0 0.00 0 222,288,770 0.42 93,361,283 93,583,093 222,829,770 0.420 0.3611 0 0.00 0 631,000 0.41 258,710 0 0.00 0 271,828,877 0.42 114,168,128 114,426,838 272,459,877 0.42012 0 0.00 0 480,000 0.41 196,800 0 0.00 0 279,401,070 0.42 117,348,449 117,545,249 279,881,070 0.42013 0 0.00 0 598,000 0.41 245,180 0 0.00 0 194,310,160 0.42 114,814,973 115,060,153 194,908,160 0.59014 0 0.00 0 585,000 0.41 239,850 0 0.00 0 273,368,984 0.42 107,322,353 107,562,203 273,953,984 0.39315 0 0.00 0 537,000 0.41 220,170 0 0.00 0 255,529,412 0.42 125,595,722 125,815,892 256,066,412 0.49116 0 0.00 0 690,000 0.41 282,900 0 0.00 0 299,037,433 0.42 97,457,968 97,740,868 299,727,433 0.32617 0 0.00 0 626,000 0.41 256,660 0 0.00 0 232,042,781 0.42 106,513,797 106,770,457 232,668,781 0.459 0.4118 0 0.00 0 574,000 0.41 235,340 0 0.00 0 253,604,278 0.42 84,035,936 84,271,276 254,178,278 0.33219 0 0.00 0 590,000 0.41 241,900 0 0.00 0 200,085,561 0.42 129,368,984 129,610,884 200,675,561 0.64620 0 0.00 0 483,000 0.41 198,030 0 0.00 0 308,021,390 0.42 113,952,513 114,150,543 308,504,390 0.37021 0 0.00 0 611,000 0.41 250,510 0 0.00 0 271,315,508 0.42 100,368,770 100,619,280 271,926,508 0.37022 0 0.00 0 503,000 0.41 206,230 0 0.00 0 238,973,262 0.42 100,368,770 100,575,000 239,476,262 0.42023 0 0.00 0 633,000 0.41 259,530 0 0.00 0 257,582,888 0.42 108,184,813 108,444,343 258,215,888 0.42024 0 0.00 0 633,000 0.41 259,530 0 0.00 0 251,165,775 0.42 105,489,626 105,749,156 251,798,775 0.420 0.4225 0 0.00 0 646,000 0.41 264,860 0 0.00 0 277,860,963 0.42 116,701,604 116,966,464 278,506,963 0.42026 0 0.00 0 428,000 0.41 175,480 0 0.00 0 255,529,412 0.42 107,322,353 107,497,833 255,957,412 0.42027 0 0.00 0 474,000 0.41 194,340 0 0.00 0 246,160,428 0.42 103,387,380 103,581,720 246,634,428 0.42028 0 0.00 0 512,000 0.41 209,920 0 0.00 0 236,663,102 0.42 99,398,503 99,608,423 237,175,102 0.42029 0 0.00 0 689,000 0.41 282,490 0 0.00 0 319,828,877 0.42 134,328,128 134,610,618 320,517,877 0.42030 0 0.00 0 398,000 0.41 163,180 0 0.00 0 540,320,856 0.42 226,934,759 227,097,939 540,718,856 0.42031 0 0.00 0 476,000 0.41 195,160 0 0.00 0 7,978,395,722 0.42 3,350,926,203 3,351,121,363 7,978,871,722 0.420 0.40 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 )
292
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Dec-24 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 0 601,000 0.00 0 0 0.00 0 261,689,840 0.00 0 0 262,290,840 0.000 2 0 0.00 0 501,000 0.00 0 0 0.00 0 258,866,310 0.00 0 0 259,367,310 0.0003 0 0.00 0 614,000 0.00 0 0 0.00 0 269,262,032 0.00 0 0 269,876,032 0.000 ND4 0 0.00 0 475,000 0.00 0 0 0.00 0 245,903,743 0.00 0 0 246,378,743 0.0005 0 0.00 0 535,000 0.00 0 0 0.00 0 258,352,941 0.00 0 0 258,887,941 0.0006 0 0.00 0 661,000 0.00 0 0 0.00 0 263,486,631 0.00 0 0 264,147,631 0.0007 0 0.00 0 603,000 0.00 0 0 0.00 0 252,834,225 0.00 0 0 253,437,225 0.0008 0 0.00 0 581,000 0.00 0 0 0.00 0 246,288,770 0.00 0 0 246,869,770 0.0009 0 0.00 0 671,000 0.00 0 0 0.00 0 303,914,439 0.00 0 0 304,585,439 0.000 10 0 0.00 0 541,000 0.00 0 0 0.00 0 222,288,770 0.00 0 0 222,829,770 0.000 ND11 0 0.00 0 631,000 0.00 0 0 0.00 0 271,828,877 0.00 0 0 272,459,877 0.00012 0 0.00 0 480,000 0.00 0 0 0.00 0 279,401,070 0.00 0 0 279,881,070 0.00013 0 0.00 0 598,000 0.00 0 0 0.00 0 194,310,160 0.00 0 0 194,908,160 0.00014 0 0.00 0 585,000 0.00 0 0 0.00 0 273,368,984 0.00 0 0 273,953,984 0.00015 0 0.00 0 537,000 0.00 0 0 0.00 0 255,529,412 0.00 0 0 256,066,412 0.00016 0 0.00 0 690,000 0.00 0 0 0.00 0 299,037,433 0.00 0 0 299,727,433 0.00017 0 0.00 0 626,000 0.00 0 0 0.00 0 232,042,781 0.00 0 0 232,668,781 0.000 ND18 0 0.00 0 574,000 0.00 0 0 0.00 0 253,604,278 0.00 0 0 254,178,278 0.00019 0 0.00 0 590,000 0.00 0 0 0.00 0 200,085,561 0.00 0 0 200,675,561 0.00020 0 0.00 0 483,000 0.00 0 0 0.00 0 308,021,390 0.00 0 0 308,504,390 0.00021 0 0.00 0 611,000 0.00 0 0 0.00 0 271,315,508 0.00 0 0 271,926,508 0.00022 0 0.00 0 503,000 0.00 0 0 0.00 0 238,973,262 0.00 0 0 239,476,262 0.00023 0 0.00 0 633,000 0.00 0 0 0.00 0 257,582,888 0.00 0 0 258,215,888 0.00024 0 0.00 0 633,000 0.00 0 0 0.00 0 251,165,775 0.00 0 0 251,798,775 0.000 ND25 0 0.00 0 646,000 0.00 0 0 0.00 0 277,860,963 0.00 0 0 278,506,963 0.00026 0 0.00 0 428,000 0.00 0 0 0.00 0 255,529,412 0.00 0 0 255,957,412 0.00027 0 0.00 0 474,000 0.00 0 0 0.00 0 246,160,428 0.00 0 0 246,634,428 0.00028 0 0.00 0 512,000 0.00 0 0 0.00 0 236,663,102 0.00 0 0 237,175,102 0.00029 0 0.00 0 689,000 0.00 0 0 0.00 0 319,828,877 0.00 0 0 320,517,877 0.00030 0 0.00 0 398,000 0.00 0 0 0.00 0 540,320,856 0.00 0 0 540,718,856 0.00031 0 0.00 0 476,000 0 0 0 0.00 0 7,978,395,722 0.00 0 0 7,978,871,722 0.000 ND ND = Non DetectBlank Cell = No Sample

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
293
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Dec-24 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=

A B C D E FG H I J K L M N
1 0 0.00 0 601,000 0.00 0 0 0.00 0 261,689,840 0.00 0 0 262,290,840 0.000 2 0 0.00 0 501,000 0.00 0 0 0.00 0 258,866,310 0.00 0 0 259,367,310 0.0003 0 0.00 0 614,000 0.00 0 0 0.00 0 269,262,032 0.00 0 0 269,876,032 0.000 ND4 0 0.00 0 475,000 0.00 0 0 0.00 0 245,903,743 0.00 0 0 246,378,743 0.0005 0 0.00 0 535,000 0.00 0 0 0.00 0 258,352,941 0.00 0 0 258,887,941 0.0006 0 0.00 0 661,000 0.00 0 0 0.00 0 263,486,631 0.00 0 0 264,147,631 0.0007 0 0.00 0 603,000 0.00 0 0 0.00 0 252,834,225 0.00 0 0 253,437,225 0.0008 0 0.00 0 581,000 0.00 0 0 0.00 0 246,288,770 0.00 0 0 246,869,770 0.0009 0 0.00 0 671,000 0.00 0 0 0.00 0 303,914,439 0.00 0 0 304,585,439 0.000 10 0 0.00 0 541,000 0.00 0 0 0.00 0 222,288,770 0.00 0 0 222,829,770 0.000 ND11 0 0.00 0 631,000 0.00 0 0 0.00 0 271,828,877 0.00 0 0 272,459,877 0.00012 0 0.00 0 480,000 0.00 0 0 0.00 0 279,401,070 0.00 0 0 279,881,070 0.00013 0 0.00 0 598,000 0.00 0 0 0.00 0 194,310,160 0.00 0 0 194,908,160 0.00014 0 0.00 0 585,000 0.00 0 0 0.00 0 273,368,984 0.00 0 0 273,953,984 0.00015 0 0.00 0 537,000 0.00 0 0 0.00 0 255,529,412 0.00 0 0 256,066,412 0.00016 0 0.00 0 690,000 0.00 0 0 0.00 0 299,037,433 0.00 0 0 299,727,433 0.00017 0 0.00 0 626,000 0.00 0 0 0.00 0 232,042,781 0.00 0 0 232,668,781 0.000 ND18 0 0.00 0 574,000 0.00 0 0 0.00 0 253,604,278 0.00 0 0 254,178,278 0.00019 0 0.00 0 590,000 0.00 0 0 0.00 0 200,085,561 0.00 0 0 200,675,561 0.00020 0 0.00 0 483,000 0.00 0 0 0.00 0 308,021,390 0.00 0 0 308,504,390 0.00021 0 0.00 0 611,000 0.00 0 0 0.00 0 271,315,508 0.00 0 0 271,926,508 0.00022 0 0.00 0 503,000 0.00 0 0 0.00 0 238,973,262 0.00 0 0 239,476,262 0.00023 0 0.00 0 633,000 0.00 0 0 0.00 0 257,582,888 0.00 0 0 258,215,888 0.00024 0 0.00 0 633,000 0.00 0 0 0.00 0 251,165,775 0.00 0 0 251,798,775 0.000 ND25 0 0.00 0 646,000 0.00 0 0 0.00 0 277,860,963 0.00 0 0 278,506,963 0.00026 0 0.00 0 428,000 0.00 0 0 0.00 0 255,529,412 0.00 0 0 255,957,412 0.00027 0 0.00 0 474,000 0.00 0 0 0.00 0 246,160,428 0.00 0 0 246,634,428 0.00028 0 0.00 0 512,000 0.00 0 0 0.00 0 236,663,102 0.00 0 0 237,175,102 0.00029 0 0.00 0 689,000 0.00 0 0 0.00 0 319,828,877 0.00 0 0 320,517,877 0.00030 0 0.00 0 398,000 0.00 0 0 0.00 0 540,320,856 0.00 0 0 540,718,856 0.00031 0 0.00 0 476,000 0.00 0 0 0.00 0 7,978,395,722 0.00 0 0 7,978,871,722 0.000 ND ND = Non DetectBlank Cell = No Sample

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
294
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Dec-24 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=

A B C D E FG H I J K L M N
1 0 0.00 0 601,000 0.05 32,454 0 0.00 0 261,689,840 0.00 0 32,454 262,290,840 0.000 2 0 0.00 0 501,000 0.05 27,054 0 0.00 0 258,866,310 0.00 0 27,054 259,367,310 0.0003 0 0.00 0 614,000 0.05 33,156 0 0.00 0 269,262,032 0.00 0 33,156 269,876,032 0.000 ND4 0 0.00 0 475,000 0.05 25,650 0 0.00 0 245,903,743 0.00 0 25,650 246,378,743 0.0005 0 0.00 0 535,000 0.05 28,890 0 0.00 0 258,352,941 0.00 0 28,890 258,887,941 0.0006 0 0.00 0 661,000 0.05 35,694 0 0.00 0 263,486,631 0.00 0 35,694 264,147,631 0.0007 0 0.00 0 603,000 0.05 32,562 0 0.00 0 252,834,225 0.00 0 32,562 253,437,225 0.0008 0 0.00 0 581,000 0.05 31,374 0 0.00 0 246,288,770 0.00 0 31,374 246,869,770 0.0009 0 0.00 0 671,000 0.05 36,234 0 0.00 0 303,914,439 0.00 0 36,234 304,585,439 0.000 10 0 0.00 0 541,000 0.05 29,214 0 0.00 0 222,288,770 0.00 0 29,214 222,829,770 0.000 ND11 0 0.00 0 631,000 0.05 34,074 0 0.00 0 271,828,877 0.00 0 34,074 272,459,877 0.00012 0 0.00 0 480,000 0.05 25,920 0 0.00 0 279,401,070 0.00 0 25,920 279,881,070 0.00013 0 0.00 0 598,000 0.05 32,292 0 0.00 0 194,310,160 0.00 0 32,292 194,908,160 0.00014 0 0.00 0 585,000 0.05 31,590 0 0.00 0 273,368,984 0.00 0 31,590 273,953,984 0.00015 0 0.00 0 537,000 0.05 28,998 0 0.00 0 255,529,412 0.00 0 28,998 256,066,412 0.00016 0 0.00 0 690,000 0.05 37,260 0 0.00 0 299,037,433 0.00 0 37,260 299,727,433 0.00017 0 0.00 0 626,000 0.05 33,804 0 0.00 0 232,042,781 0.00 0 33,804 232,668,781 0.000 ND18 0 0.00 0 574,000 0.05 30,996 0 0.00 0 253,604,278 0.00 0 30,996 254,178,278 0.00019 0 0.00 0 590,000 0.05 31,860 0 0.00 0 200,085,561 0.00 0 31,860 200,675,561 0.00020 0 0.00 0 483,000 0.05 26,082 0 0.00 0 308,021,390 0.00 0 26,082 308,504,390 0.00021 0 0.00 0 611,000 0.05 32,994 0 0.00 0 271,315,508 0.00 0 32,994 271,926,508 0.00022 0 0.00 0 503,000 0.05 27,162 0 0.00 0 238,973,262 0.00 0 27,162 239,476,262 0.00023 0 0.00 0 633,000 0.05 34,182 0 0.00 0 257,582,888 0.00 0 34,182 258,215,888 0.00024 0 0.00 0 633,000 0.05 34,182 0 0.00 0 251,165,775 0.00 0 34,182 251,798,775 0.000 ND25 0 0.00 0 646,000 0.05 34,884 0 0.00 0 277,860,963 0.00 0 34,884 278,506,963 0.00026 0 0.00 0 428,000 0.05 23,112 0 0.00 0 255,529,412 0.00 0 23,112 255,957,412 0.00027 0 0.00 0 474,000 0.05 25,596 0 0.00 0 246,160,428 0.00 0 25,596 246,634,428 0.00028 0 0.00 0 512,000 0.05 27,648 0 0.00 0 236,663,102 0.00 0 27,648 237,175,102 0.00029 0 0.00 0 689,000 0.05 37,206 0 0.00 0 319,828,877 0.00 0 37,206 320,517,877 0.00030 0 0.00 0 398,000 0.05 21,492 0 0.00 0 540,320,856 0.00 0 21,492 540,718,856 0.00031 0 0.00 0 476,000 0.05 25,704 0 0.00 0 7,978,395,722 0.00 0 25,704 7,978,871,722 0.000 ND ND = Non DetectBlank Cell = No Sample

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
295
State of California -- State Water Resources Control Board Division of Drinking Water Programs

IN (K) GALLONS
Dec-24
Well 4 Well 14A Well 5A MONTHLY RESULTS
1-Dec-24 0 601 0 0 261690 0 WELL 4 ug/l mg/l INACTIVE2-Dec-24 0 501 0 2952 255914 0 FLUORIDE INACTIVE3-Dec-24 0 614 0 2952 266310 0 ARSENIC INACTIVE4-Dec-24 0 475 0 0 245904 0 IRON INACTIVE5-Dec-24 0 535 0 0 258353 0 MN INACTIVE6-Dec-24 0 661 0 0 263487 07-Dec-24 0 603 0 0 252834 08-Dec-24 0 581 0 0 246289 0 WELL 14A ug/l mg/l9-Dec-24 0 671 0 0 303914 0 FLUORIDE 0.41 10-Dec-24 0 541 0 0 222289 0 ARSENIC 0 011-Dec-24 0 631 0 10011 261818 0 IRON 0 012-Dec-24 0 480 0 48128 231273 0 MN 54 0.05413-Dec-24 0 598 0 0 194310 014-Dec-24 0 585 0 0 273369 015-Dec-24 0 537 0 513 255016 0 WELL 5a ug/l mg/l INACTIVE16-Dec-24 0 690 0 0 299037 0 FLUORIDE INACTIVE17-Dec-24 0 626 0 0 232043 0 ARSENIC INACTIVE18-Dec-24 0 574 0 0 253604 0 IRON INACTIVE19-Dec-24 0 590 0 513 199572 0 MN INACTIVE20-Dec-24 0 483 0 0 308021 021-Dec-24 0 611 0 513 270802 022-Dec-24 0 503 0 0 238973 0 T PLANT E ug/l mg/l23-Dec-24 0 633 0 0 257583 0 FLUORIDE 0.4224-Dec-24 0 633 0 0 251166 0 ARSENIC 0 025-Dec-24 0 646 0 1540 276321 0 IRON 0 026-Dec-24 0 428 0 0 255529 0 MN 0 027-Dec-24 0 474 0 0 246160 028-Dec-24 0 512 0 0 236663 029-Dec-24 0 689 0 0 319829 030-Dec-24 0 398 0 0 540321 031-Dec-24 0 476 0 0 7978396 0 Teatment Plant Effluent
Booster 1 Booster 2 Booster 3
296
Section E
Completed Work Orders
297
Work Order Completion Date Result Code
2024-00002463 12/09/2024 COMPLETED AS REQUESTED
2024-00002616 12/19/2024 COMPLETED AS REQUESTED
2024-00002399 12/02/2024 COMPLETED AS REQUESTED
2024-00002528 12/17/2024 COMPLETED AS REQUESTED
2024-00002497 12/11/2024 COMPLETED AS REQUESTED
2024-00002346 12/03/2024 COMPLETED AS REQUESTED
2024-00002526 12/17/2024 COMPLETED AS REQUESTED
2024-00002414 12/03/2024 COMPLETED AS REQUESTED
2024-00002405 12/02/2024 COMPLETED AS REQUESTED
2024-00002397 12/02/2024 COMPLETED AS REQUESTED
2024-00002398 12/02/2024 COMPLETED AS REQUESTED
2024-00002624 12/19/2024 COMPLETED AS REQUESTED
2024-00002419 12/03/2024 COMPLETED AS REQUESTED
2024-00002389 12/02/2024 COMPLETED AS REQUESTED
2024-00002508 12/12/2024 COMPLETED AS REQUESTED
2024-00002403 12/02/2024 COMPLETED AS REQUESTED
2024-00002451 12/05/2024 COMPLETED AS REQUESTED
2024-00002620 12/19/2024 COMPLETED AS REQUESTED
2024-00002506 12/11/2024 COMPLETED AS REQUESTED
2024-00002443 12/05/2024 COMPLETED AS REQUESTED
2024-00002543 12/18/2024 COMPLETED AS REQUESTED
2024-00002635 12/31/2024 COMPLETED AS REQUESTED
2024-00002267 12/24/2024 COMPLETED AS REQUESTED
2024-00002473 12/10/2024 COMPLETED AS REQUESTED
2024-00002467 12/10/2024 COMPLETED AS REQUESTED
2024-00002391 12/03/2024 COMPLETED AS REQUESTED
2024-00002400 12/02/2024 COMPLETED AS REQUESTED
2024-00002532 12/17/2024 COMPLETED AS REQUESTED
2024-00002488 12/11/2024 COMPLETED AS REQUESTED
2024-00002524 12/16/2024 COMPLETED AS REQUESTED
2024-00002525 12/16/2024 COMPLETED AS REQUESTED
2024-00002479 12/10/2024 COMPLETED AS REQUESTED
2024-00002468 12/10/2024 COMPLETED AS REQUESTED
2024-00002447 12/05/2024 COMPLETED AS REQUESTED
2024-00002483 12/10/2024 COMPLETED AS REQUESTED
2024-00002448 12/05/2024 COMPLETED AS REQUESTED
6 0
4 5
8 2
4 5
5 5
4 0
4 4
7 6
0 9
0 8
8 Completed Work Orders
Completion Date Range 12/01/24 - 12/31/24
A
d
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Completed Work Orders
Completion Date Range 12/01/24 - 12/31/24
2024-00002455 12/10/2024 COMPLETED AS REQUESTED
2024-00002549 12/18/2024 COMPLETED AS REQUESTED
2024-00002504 12/11/2024 COMPLETED AS REQUESTED
2024-00002409 12/09/2024 COMPLETED AS REQUESTED
2024-00002408 12/03/2024 COMPLETED AS REQUESTED
2024-00002407 12/03/2024 COMPLETED AS REQUESTED
2024-00002537 12/17/2024 COMPLETED AS REQUESTED
2024-00002568 12/18/2024 COMPLETED AS REQUESTED
2024-00002392 12/02/2024 COMPLETED AS REQUESTED
2024-00002611 12/19/2024 COMPLETED AS REQUESTED
2024-00002498 12/11/2024 COMPLETED AS REQUESTED
2024-00002592 12/18/2024 COMPLETED AS REQUESTED
2024-00002512 12/16/2024 COMPLETED AS REQUESTED
2024-00002471 12/10/2024 COMPLETED AS REQUESTED
2024-00002509 12/12/2024 COMPLETED AS REQUESTED
2024-00002343 12/16/2024 COMPLETED AS REQUESTED
2024-00002390 12/02/2024 COMPLETED AS REQUESTED
2024-00002423 12/04/2024 COMPLETED AS REQUESTED
2024-00002424 12/04/2024 COMPLETED AS REQUESTED
2024-00002492 12/11/2024 COMPLETED AS REQUESTED
2024-00002633 12/30/2024 COMPLETED AS REQUESTED
2024-00002632 12/30/2024 COMPLETED AS REQUESTED
2024-00002374 12/02/2024 COMPLETED AS REQUESTED
2024-00002445 12/05/2024 COMPLETED AS REQUESTED
2024-00002474 12/10/2024 COMPLETED AS REQUESTED
2024-00002493 12/18/2024 COMPLETED AS REQUESTED
2024-00002617 12/19/2024 COMPLETED AS REQUESTED
2024-00002482 12/18/2024 COMPLETED AS REQUESTED
2024-00002557 12/18/2024 COMPLETED AS REQUESTED
2024-00002559 12/18/2024 COMPLETED AS REQUESTED
2024-00002367 12/09/2024 COMPLETED AS REQUESTED
2024-00002626 12/19/2024 COMPLETED AS REQUESTED
2024-00002416 12/03/2024 COMPLETED AS REQUESTED
2024-00002636 12/31/2024 COMPLETED AS REQUESTED
2024-00002499 12/24/2024 COMPLETED AS REQUESTED
2024-00002449 12/05/2024 COMPLETED AS REQUESTED
2024-00002495 12/11/2024 COMPLETED AS REQUESTED
7 4
0 0
0 7
4 8
0 0
5 2
4 7
0 8
0 9
3 0
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Completed Work Orders
Completion Date Range 12/01/24 - 12/31/24
2024-00002469 12/10/2024 COMPLETED AS REQUESTED
2024-00002478 12/10/2024 COMPLETED AS REQUESTED
2024-00002520 12/30/2024 COMPLETED AS REQUESTED
2024-00002388 12/10/2024 COMPLETED AS REQUESTED
2024-00002432 12/04/2024 COMPLETED AS REQUESTED
2024-00002308 12/05/2024 COMPLETED AS REQUESTED
2024-00002461 12/09/2024 COMPLETED AS REQUESTED
2024-00002548 12/18/2024 COMPLETED AS REQUESTED
2024-00002551 12/18/2024 COMPLETED AS REQUESTED
2024-00002412 12/02/2024 COMPLETED AS REQUESTED
2024-00002621 12/19/2024 COMPLETED AS REQUESTED
2024-00002481 12/10/2024 COMPLETED AS REQUESTED
2024-00002544 12/18/2024 COMPLETED AS REQUESTED
2024-00002127 12/04/2024 COMPLETED AS REQUESTED
2024-00002608 12/31/2024 COMPLETED AS REQUESTED
2024-00002613 12/19/2024 COMPLETED AS REQUESTED
2024-00002465 12/10/2024 COMPLETED AS REQUESTED
2024-00002439 12/05/2024 COMPLETED AS REQUESTED
2024-00002522 12/16/2024 COMPLETED AS REQUESTED
2024-00002394 12/02/2024 COMPLETED AS REQUESTED
2024-00002459 12/09/2024 COMPLETED AS REQUESTED
2024-00002453 12/09/2024 COMPLETED AS REQUESTED
2024-00002535 12/17/2024 COMPLETED AS REQUESTED
2024-00002511 12/12/2024 COMPLETED AS REQUESTED
2024-00002470 12/10/2024 COMPLETED AS REQUESTED
2024-00002627 12/19/2024 COMPLETED AS REQUESTED
2024-00002515 12/30/2024 COMPLETED AS REQUESTED
2024-00002518 12/16/2024 COMPLETED AS REQUESTED
2024-00002415 12/03/2024 COMPLETED AS REQUESTED
2024-00002441 12/04/2024 COMPLETED AS REQUESTED
2024-00002436 12/04/2024 COMPLETED AS REQUESTED
2024-00002519 12/16/2024 COMPLETED AS REQUESTED
2024-00002540 12/17/2024 COMPLETED AS REQUESTED
2024-00002541 12/17/2024 COMPLETED AS REQUESTED
2024-00002527 12/17/2024 CANCELLED BY OFFICE
2024-00002542 12/17/2024 COMPLETED AS REQUESTED
2024-00002430 12/17/2024 CANCELLED BY OFFICE
5 5
6 0
2 2
5 6
9 7
5 4
5 0
4 8
9 9
4 8
0 8
5 2
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Completed Work Orders
Completion Date Range 12/01/24 - 12/31/24
2024-00002429 12/05/2024 COMPLETED AS REQUESTED
2024-00002547 12/18/2024 COMPLETED AS REQUESTED
2024-00002615 12/19/2024 COMPLETED AS REQUESTED
2024-00002502 12/12/2024 COMPLETED AS REQUESTED
2024-00002395 12/02/2024 COMPLETED AS REQUESTED
2024-00002637 12/31/2024 COMPLETED AS REQUESTED
2024-00002539 12/17/2024 COMPLETED AS REQUESTED
2024-00002411 12/03/2024 COMPLETED AS REQUESTED
2024-00002404 12/02/2024 COMPLETED AS REQUESTED
2024-00002418 12/03/2024 COMPLETED AS REQUESTED
2024-00002460 12/10/2024 COMPLETED AS REQUESTED
2024-00002440 12/05/2024 COMPLETED AS REQUESTED
2024-00002623 12/19/2024 COMPLETED AS REQUESTED
2024-00002517 12/16/2024 COMPLETED AS REQUESTED
2024-00002570 12/18/2024 COMPLETED AS REQUESTED
2024-00002536 12/04/2024
2024-00002588 12/31/2024 COMPLETED AS REQUESTED
2024-00002546 12/18/2024 COMPLETED AS REQUESTED
2024-00002545 12/18/2024 COMPLETED AS REQUESTED
2024-00002484 12/10/2024 COMPLETED AS REQUESTED
2024-00002446 12/09/2024 COMPLETED AS REQUESTED
2024-00002496 12/11/2024 COMPLETED AS REQUESTED
2024-00002485 12/10/2024 COMPLETED AS REQUESTED
2024-00002466 12/10/2024 COMPLETED AS REQUESTED
2024-00002462 12/09/2024 COMPLETED AS REQUESTED
2024-00002438 12/04/2024 COMPLETED AS REQUESTED
2024-00002550 12/18/2024 COMPLETED AS REQUESTED
2024-00002356 12/05/2024 COMPLETED AS REQUESTED
2024-00002514 12/16/2024 COMPLETED AS REQUESTED
2024-00002475 12/10/2024 COMPLETED AS REQUESTED
2024-00002503 12/11/2024 COMPLETED AS REQUESTED
2024-00002619 12/19/2024 COMPLETED AS REQUESTED
2024-00002272 12/31/2024 COMPLETED AS REQUESTED
2024-00002425 12/04/2024 COMPLETED AS REQUESTED
2024-00002426 12/04/2024 COMPLETED AS REQUESTED
2024-00002631 12/30/2024 COMPLETED AS REQUESTED
2024-00002629 12/30/2024 COMPLETED AS REQUESTED
0 4
4 7
7 5
9 9
0 7
8 9
3 5
4 5
7 7
0 8
0 0
2 3
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Completed Work Orders
Completion Date Range 12/01/24 - 12/31/24
2024-00002393 12/02/2024 COMPLETED AS REQUESTED
2024-00002531 12/19/2024 CANCELLED BY OFFICE
2024-00002530 12/19/2024 COMPLETED AS REQUESTED
2024-00002437 12/05/2024 COMPLETED AS REQUESTED
2024-00002494 12/10/2024 COMPLETED AS REQUESTED
2024-00002421 12/03/2024 COMPLETED AS REQUESTED
2024-00002410 12/02/2024 COMPLETED AS REQUESTED
2024-00002454 12/09/2024 COMPLETED AS REQUESTED
2024-00002477 12/10/2024 COMPLETED AS REQUESTED
2024-00002417 12/03/2024 COMPLETED AS REQUESTED
2024-00002501 12/11/2024 COMPLETED AS REQUESTED
2024-00002534 12/17/2024 COMPLETED AS REQUESTED
2024-00002456 12/09/2024 COMPLETED AS REQUESTED
2024-00002464 12/09/2024 COMPLETED AS REQUESTED
2024-00002472 12/10/2024 COMPLETED AS REQUESTED
2024-00002427 12/04/2024 COMPLETED AS REQUESTED
2024-00002431 12/04/2024 COMPLETED AS REQUESTED
2024-00002435 12/04/2024 COMPLETED AS REQUESTED
2024-00002476 12/10/2024 COMPLETED AS REQUESTED
2024-00002480 12/10/2024 COMPLETED AS REQUESTED
2024-00002571 12/18/2024 COMPLETED AS REQUESTED
2024-00002538 12/17/2024 COMPLETED AS REQUESTED
2024-00002434 12/04/2024 COMPLETED AS REQUESTED
2024-00002612 12/19/2024 COMPLETED AS REQUESTED
2024-00002442 12/05/2024 COMPLETED AS REQUESTED
2024-00002444 12/04/2024 COMPLETED AS REQUESTED
2024-00002406 12/02/2024 COMPLETED AS REQUESTED
2024-00002510 12/12/2024 COMPLETED AS REQUESTED
2024-00002396 12/18/2024 COMPLETED AS REQUESTED
2024-00002452 12/05/2024 COMPLETED AS REQUESTED
2024-00002513 12/17/2024 COMPLETED AS REQUESTED
2024-00002628 12/23/2024 COMPLETED AS REQUESTED
2024-00002614 12/19/2024 COMPLETED AS REQUESTED
2024-00002033 12/19/2024 COMPLETED AS REQUESTED
2024-00002402 12/02/2024 COMPLETED AS REQUESTED
2024-00002401 12/02/2024 COMPLETED AS REQUESTED
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Completed Work Orders
Completion Date Range 12/01/24 - 12/31/24
2024-00002553 12/18/2024 COMPLETED AS REQUESTED
2024-00002555 12/15/2024 COMPLETED AS REQUESTED
2024-00002533 12/31/2024 COMPLETED AS REQUESTED
2024-00002622 12/19/2024 COMPLETED AS REQUESTED
2024-00002450 12/05/2024 COMPLETED AS REQUESTED
2024-00002558 12/18/2024 COMPLETED AS REQUESTED
2024-00002507 12/11/2024 COMPLETED AS REQUESTED
2024-00002523 12/16/2024 COMPLETED AS REQUESTED
2024-00002529 12/17/2024 COMPLETED AS REQUESTED
2024-00002618 12/19/2024 COMPLETED AS REQUESTED
194
0 4
C
4 0
9 9
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Section F
Monthly Coliform Report
304
State Water Resources Control Board Division of Drinking Water System Name System Number
Sampling Period
Month Year

1. Routine Samples (see note 1) 0 0

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

3. Repeat Samples following Routine Samples that are
Total Coliform Positive and E. coli Positive
(see notes 2, 3, 10 and 11)

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

5. Triggered Source Samples per Groundwater Rule
(see notes 12 and 13) 0

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

7. Summary Completed By:

Name/Signature Title Date
NOTES AND INSTRUCTIONS:

1. Routine samples include:
a. Samples required pursuant to 22 CCR Section 64423 and any additional samples required by an approved routine sample siting plan established pursuant to 22 CCR Section 64422. b. Extra samples 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; The following are situations (boxed entries) are E. coli MCL violations and require immediate notification to the Division (22 CCR, Section 64426.1):

2. Any E.coli positive repeat following a total coliform positive sample.

3. A total coliform positive repeat, following an E.coli positive routine sample.

4. Failure to take all required repeat samples following an E. coli positive routine sample.

5. Failure to test for E. coli when any repeat sample tests positive for total coliform

6. Second Level 1 coliform treatment technique trigger exceedance in a rolling 12-month period.

7. Level 1 Coliform Treatment Technique (TT) Triggers:
a. For systems collecting less than 40 samples, if two or more samples are total coliform positive, then the TT is exceeded 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 exceeded and a Level 1 Assessment is required. c. If a trigger is exceeded as a result of a total coliform positive repeat sample, the system must notify the Division by the end of business day, section 64424(c)

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 submit it to the Division within 30 days of learning of the trigger exceedance.

9. Conduct a Level 1 Assessment 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 learning 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. At least 3 repeat samples must be collected for each total coliform positive sample.

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. Updated 07/26/2021 0 0
0 0
40 0
0 Number E.coli
Positives
Number Total
Coliform Positives
40 Project Manager 1/9/2025
(Includes triggered source monitoring reporting for Groundwater Rule compliance) (For public water systems serving more than 400 service connections OR 1,000 persons, OR wholesaler systems)

MONTHLY SUMMARY OF REVISED TOTAL COLIFORM RULE DISTRIBUTION SYSTEM MONITORING 0 0
0 0
December 2024
0 40
City of Adelanto CA3610001
Number
Collected
Number
Required
40 305
Section G
Explanation of Terms
and Acronyms
306
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
307

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 1-22-2025
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- December 2024 308
Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121 Gabriel Reyes
Mayor
Daniel Ramos
Mayor Pro Tem
Stevevonna Evans
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
309
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: December 2024 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 December 2024.

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 Christopher Maines, Regional Director of PERC Water via his cell (970) 401-1389 or email [email protected].

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

Sincerely,
Dave Kachelski
Area Operations Manager
PERC Water Corporation, Asset Management Division
CC: Christopher Maines, Regional Director, PERC Water Corporation Iris Ramos, Regional Director, PERC Water Corporation
310
Adelanto Wastewater Treatment System
Monthly Asset Management Report
December 2024

TABLE OF CONTENTS
Section A
Executive Summary
Section B
State Regulatory/GW Monitoring 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
311
Section A
Executive Summary
312
December 2024 Section A – Executive Summary
Adelanto Wastewater Treatment System
Executive Summary
The Adelanto WWTP received 94 million, 766 thousand gallons of raw sewage and successfully treated 94 million, 766 thousand gallons during the month of December 2024, making the total treated amount of water recycled at the Adelanto WWTP about 11.467 billion gallons (since operating services began in December 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 from 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 December, the daily influent flow recorded averaged 3.057 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. Higher than normal flows were recorded during the Thanksgiving holidays.

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 2.980 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 – Area Operations Manager, CPO V, Collections System Operator III Tristan (“Dutch”) Hause – Lead Operator II, Collections System Operator III Scott Heller – Operator In Training I
313
December 2024 Section A – Executive Summary
Adelanto Wastewater Treatment System

Flows and Laboratory Results
In December, 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 94.766 MG
Average Daily Flow 3.057 MGD
Maximum Daily Flow 3.331 MG
Minimum Daily Flow 2.898 MG
Maximum Daily Peak 3337 GPM
Minimum Daily Peak 2676 GPM
Average BOD 298 mg/L
Average TSS 273 mg/L
Average pH 8.57
Average EC 838 umho/cm
Effluent
Average BOD 2.925 mg/l
Average TSS 0.65 mg/l
Average Total
Nitrogen 2.1 mg/L
Average TDS 515mg/L
Average MBAs 0.08 mg/L
Average Dissolved
Oxygen 2.08 mg/L
Average pH 6.73
Average EC
834
umho/cm

MAINTENANCE
In December 2024, all preventive maintenance tasks were carried out:
 On 12-3-24 PERC Staff received 2 Aerzen motors for blowers.  On 12-4-24 PERC staff received green USA marking paint from Tops N Barricades Co.  On 12-5-24 PERC staff pot holed pond 1 sludge depth, 2 feet. Also sent sample to lab for % solids = 39.
 On 12-9-24 PERC staff received Wilo lift station pump, new.  On 12-16 PERC Staff received 3rd Aerzen motor for blowers  On 12-18-24 CS AMSCO back on site to finish Auma valve repair.  On 12-23-24 PERC Staff replaced control board to south basin, chain 6, aeration MOV valve.
 On 12-23-24 PERC staff calibrated influent pH and EC probes. 314
December 2024 Section A – Executive Summary
Adelanto Wastewater Treatment System
 On 12-30-24 AV Comm certified building fire alarm.
 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 December 2024: 0

POWER FAILURES
There was no power failure for the month of December 2024. 315
December 2024 Section A – Executive Summary
Adelanto Wastewater Treatment System
Wastewater Characteristics (Annually)
316
December 2024 Section A – Executive Summary
Adelanto Wastewater Treatment System
Note: Design Capacity for the Adelanto WWTP is as follows for wastewater influent:
300 mg/L (BOD5); 300 mg/L (TSS).
317
December 2024 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. 318
Section B
State Regulatory Report
319
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 12/1/2024 3.073 3,163.62 3.073 4+ Empty 16.00 8.25 16.00 2.91 3.23 12/2/2024 3.034 3,151.14 3.034 4+ Empty 16.00 8.25 16.00 2.69 3.05 12/3/2024 3.062 3,123.51 3.062 4+ Empty 16.00 10.50 16.00 2.91 3.16 12/4/2024 3.008 3,028.38 3.008 4+ Empty 16.00 12.00 16.00 3.02 3.20 12/5/2024 3.011 3,117.32 3.011 4+ Empty 16.00 14.00 15.75 2.98 3.27 12/6/2024 2.978 2,758.90 2.978 4+ Empty 16.00 14.50 15.75 3.05 3.27 12/7/2024 2.898 2,767.05 2.898 4+ Empty 16.00 15.00 15.50 3.12 3.41 12/8/2024 3.106 3,154.27 3.106 4+ Empty 16.00 16.00 15.00 3.05 3.34 12/9/2024 3.053 3,117.47 3.053 4+ Empty 16.00 16.00 14.00 2.76 3.12 12/10/2024 2.960 3,034.96 2.960 4+ Empty 16.00 16.00 13.50 2.91 3.20 12/11/2024 2.989 3,116.23 2.989 4+ Empty 16.00 16.00 12.50 2.94 3.27 12/12/2024 3.099 3,084.50 3.099 4+ Empty 16.00 16.00 12.00 2.98 3.27 12/13/2024 3.030 2,859.13 3.030 4+ Empty 16.00 16.00 11.50 3.02 3.30 12/14/2024 3.058 2,804.62 3.058 4+ Empty 16.00 16.00 11.50 3.05 3.27 12/15/2024 3.064 3,167.83 3.064 4+ Empty 16.00 16.00 11.50 3.02 3.27 12/16/2024 3.075 3,169.51 3.075 4+ Empty 16.00 16.00 11.50 2.76 3.06 12/17/2024 3.081 3,151.45 3.081 4+ Empty 16.00 16.00 11.00 2.91 3.21 12/18/2024 3.082 3,062.08 3.082 4+ Empty 16.00 16.00 11.00 2.91 3.20 12/19/2024 3.001 2,855.00 3.001 4+ Empty 16.00 16.00 11.00 2.98 3.20 12/20/2024 2.946 2,838.11 2.946 4+ Empty 16.00 16.00 11.00 3.13 3.36 12/21/2024 2.953 2,737.37 2.953 4+ Empty 16.00 16.00 11.00 3.15 3.39 12/22/2024 3.091 2,878.61 3.091 4+ Empty 16.00 16.00 11.00 3.08 3.33 12/23/2024 3.130 2,910.99 3.130 4+ Empty 16.00 16.00 11.00 2.98 3.27 12/24/2024 3.331 3,337.10 3.331 4+ Empty 16.00 16.00 11.00 2.73 3.05 12/25/2024 2.967 2,676.47 2.967 4+ Empty 16.00 16.00 11.00 2.51 2.91 12/26/2024 3.032 2,956.40 3.032 4+ Empty 16.00 16.00 11.00 3.20 3.34 12/27/2024 3.204 2,957.07 3.204 4+ Empty 16.00 16.00 10.75 2.84 3.20 12/28/2024 3.162 2,860.09 3.162 4+ Empty 16.00 16.00 10.75 2.76 3.12 12/29/2024 3.050 2,906.7 3.050 4+ Empty 16.00 16.00 10.50 2.80 3.12 12/30/2024 3.037 2,951.4 3.037 4+ Empty 16.00 16.00 10.25 2.76 2.91 12/31/2024 3.203 3,276.1 3.203 4+ Empty 16.00 16.00 10.00 2.62 2.80 Total 94.766 94.766
Average 3.057 2,999.14 3.057 4+ 16.00 15.05 12.46 2.92 3.20 Maximum 3.331 3,337.10 3.331 4+ 0.00 16.00 16.00 16.00 3.20 3.41 Minimum 2.898 2,676.47 2.898 4+ 0.00 16.00 8.25 10.00 2.51 2.80 Effluent Calculated by subtracting WAS flow each day
ADELANTO WWTP SUMMARY REPORT December-24
Date
Flow Data Percolation Ponds Biolac Basins
320
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 12/1/2024
12/2/2024
12/3/2024
12/4/2024 3.000 0.5 ND 6.77 2.01 832.00 2.0 500 0.08 ND 230 280 8.75 838 12/5/2024
12/6/2024
12/7/2024
12/8/2024
12/9/2024
12/10/2024
12/11/2024 3.700 1.0 6.67 2.26 820.00 1.7 350 340 8.4 838 12/12/2024
12/13/2024
12/14/2024
12/15/2024
12/16/2024
12/17/2024
12/18/2024 2.5 0.6 6.69 1.85 836.00 1.5 530 0.08 ND 290 230 8.65 838 12/19/2024
12/20/2024
12/21/2024
12/22/2024
12/23/2024
12/24/2024
12/25/2024
12/26/2024 2.5 ND 0.5 ND 6.80 2.20 848.00 3.0 320 240 8.49 838 12/27/2024
12/28/2024
12/29/2024
12/30/2024
12/31/2024
Total
Average 2.925 0.65 6.73 2.08 834 2.1 515 0.08 298 273 8.57 838 Maximum 3.70 1.0 6.80 2.26 848 3.0 530 0.08 350 340 8.75 838 Minimum 2.50 0.5 6.67 1.85 820 1.5 500 0.08 230 230 8.40 838

ADELANTO WWTP SUMMARY REPORT

Page 2 ends

Date
Effluent WEEKLY Influent
321
5122 Bolsa Avenue, Suite 107• Huntington Beach, CA 92647 • (P) 714.890.7129 • (F) 714.890.7149 www.atlasenvironmental.com • License Number A729641
Since 1991
Remediation
Design and
Implementation
Programs

Groundwater,
Soil and Air
Compliance
Sampling and
Reporting

Phase I and II
Commercial and
Industrial Site
Assessments

Discharge
Permitting

Spill Prevention,
Countermeasur
es and Control

Environmental
Health and
Safety Specialists

Feasibility and
Risk Analysis

Hazardous
Waste
Management
and Monitoring

January 6, 2025
Mr. David Kachelski
Chief Plant Operator, Perc Water
City of Adelanto Waste Water Treatment Plant
11600 Air Expressway
Adelanto, California 92301
RE: Adelanto Waste Water Treatment Plant
Groundwater Monitoring Report
October 2024 Sampling
WDID No. R6V-2013-0058
Dear Mr. Kachelski,
Atlas Environmental Engineering, Inc. (ATLAS) is pleased to present the enclosed the Groundwater Monitoring Report – October 2024 Sampling, dated January 6, 2025, for the above referenced project. The report describes the semi-annual groundwater monitoring and sampling activities that occurred at the Adelanto Wastewater Treatment Plant. All sampling activities were conducted as outlined in the adopted board order #R6V-2013-0058. If you have any questions or require any additional information, please contact me at (714) 890-7129.

Sincerely,
ATLAS ENVIRONMENTAL ENGINEERING, INC.

Karl H. Kerner, P.E.

Senior Engineer
322

GROUNDWATER MONITORING REPORT
OCTOBER 2024 SAMPLING

ADELANTO WASTE WATER TREATMENT PLANT

ADELANTO, CALIFORNIA
January 6, 2025
Prepared for:

City of Adelanto Waste Water Treatment Plant
11600 Air Expressway
Adelanto, California 92301
Prepared by:

ATLAS ENVIRONMENTAL
ENGINEERING, INC.
5122 Bolsa Avenue, Suite 107
Huntington Beach, California 92649
(714) 890-7129
323
SITE LOCATION: Adelanto Waste Water Treatment Plant
OWNER/OPERATOR: City of Adelanto / PERC Water
CONTACT: Mr. David Kachelski
LEAD AGENCY: Lahontan Regional Water Quality Control Board Introduction
Site Activities this Quarter

permit compliance.

All groundwater monitoring wells were gauged and sampled as outlined in the WDR permit. Field data was recorded onto Project Status Reports and included in Appendix B.

Well MW-1 was replaced with well MW-1A and therefore MW-1 was not sampled.

Gauging data from well BZ-01 was coordinated and obtained from the adjacent former George Air Force Base.

Groundwater gauging summary for BZ-01 is included in Appendix C.

Appendix B. Well locations and groundwater elevation contours are included as Figures 2 and 3.

Groundwater monitoring well completion data, current groundwater elevation data and groundwater analytical results are included as Tables 1 and 2.

Groundwater elevation over Time Graph is included as Figure 4.

Nitrate as Nitrogen Concentrations over Time Graph is included as Figure 5.

October 8, 2024 Analytical Report and associated Chain-of-Custody are included in Appendix D.

Future Site Activities

Gauging Summary
Total Groundwater Monitoring Wells: 10
Groundwater Monitoring Wells Gauged this Quarter: 10
Groundwater Monitoring Wells Sampled this Quarter: 10
Depth to Groundwater (ft bgs): 34.57 (MW-1A) to 62.38 (MW-9) SC Logistic Airport Well (Former George AFB) (ft bgs): 58.51 BZ-01 Groundwater Elevation (msl): 2770.84 (MW-9) to 2809.89 MW-1A Groundwater Gradient (ft/ft):

Groundwater Flow Direction:

Field Measurements
Conductivity 885 MW-2 to 997 MW-9
pH 6.16 MW-3 to 6.69 MW-6
Temperature 21.30 MW-2 to 23.59 MW-1A
Dissolved Oxygen 1.75 MW-8 to 7.66 MW-9
Turbidity 0.00
MW-8 &
MW-9 to 9.20 MW-4
Purge water was disposed of on adjacent land surfaces at each well. Low flow sampling procedures are included in Semi-annual groundwater monitoring and sampling anticipated for April 2024 and reporting by June 2024.

Variable
5122 Bolsa Avenue, Suite 107 • Huntington Beach, CA 92649 • (P) 714.890.7129 • (F) 714.890.7149 www.atlasenvironmental.com • License Number A729641

GROUNDWATER MONITORING REPORT
APRIL 2024 SAMPLING
JANUARY 6, 2025
On October 8, 2024, groundwater monitoring and sampling were conducted as part of the semi-annual schedule for WDR Approximately 26.4 gallons of groundwater were purged prior to sampling wells using low flow sampling techniques.

The work has been conducted in accordance with the California Regional Water Quality Control Board Lahontan Region’s Board Order No. R6V-2013-0058 Waste Discharge Requirements (WDR) for Adelanto Waste Water Treatment Plant. A site description and geologic and hydrologic information are included in Appendix A and site vicinity map included as Figure 1.

ADELANTO WASTE WATER TREATMENT PLANT
o
C
uS/cm
pH Units
mg/L
Measurements
Minimum Detection Maximum Detection Reported In

0.01 (North of the Site) / 0.002 (South of the Site)
NTU
All groundwater monitoring wells were analyzed for the constituents listed in the WDR permit.

AWWTP-OCT2024xls Page 1 of 3
324
Groundwater Analytical Summary
Constituents
TDS 460 MW-1A to 580 MW-9
Total Nitrogen 0.63 MW-3 to 2.40 MW-5
Nitrate as N 0.44 MW-2 to 2.40 MW-5
Chloride 93 MW-1A to 110
MW-7,
MW-9 &
MW-10
Sulfate 88 MW-1A to 130 MW-9
Boron 0.085 MW-5 to 0.39 MW-6
Fluoride 0.40
MW-1A,
MW-3,
MW-7,
MW-9 &
MW-10 to 0.50
MW-2,
MW-4,
MW-5,
MW-6 &
MW-8
Closing
Prepared by:

Jasmine F. Dody
Project Scientist
Prepared by:

Karl H. Kerner
Senior Engineer/Project Manager
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
(Concentrations reported in mg/L)
Minimum Detection Maximum Detection
Concentrations
Reported In
mg/L
The work conducted by ATLAS has been performed using generally accepted methods and procedures in the environmental field. ATLAS makes no other warranty, either expressed or implied, concerning the information that is contained within this report. The analysis of the samples were conducted by a California Certified Laboratory, however, no warranty as to the validity of the work conducted by others is implied.

Due to the changing subsurface environment, continuing assessments and/or excavation projects may reveal findings that are different than those which are presented herein. This facet of the environmental profession should be considered when basing professional opinions on limited data collected for the projects performed. This report is valid as of this date. As a result of the passage of time and changing site conditions, deviations to the information contained in this report may occur. Accordingly, information presented in later reports may invalidate this report in partial or whole form. These conditions are beyond the control of ATLAS, and should be considered in basing continuing assessments on the information contained herein after the passage of time.

This report has been prepared by ATLAS for the Adelanto Waste Water Treatment Plant. Submission of this report to the appropriate regulatory agencies/parties is recommended and considered the responsibility of the PERC Water. If you have any questions or require additional information, please contact the undersigned at (714) 890-7129.
5122 Bolsa Avenue, Suite 107 • Huntington Beach, CA 92649 • (P) 714.890.7129 • (F) 714.890.7149 www.atlasenvironmental.com • License Number A729641 AWWTP-OCT2024xls Page 2 of 3 325
Attachments
Figures
Figure 1 - Site Vicinity Map
Figure 2 - Groundwater Monitoring Well Locations
Figure 3 - Groundwater Elevation Contour
Figure 4 - Groundwater Elevation over Time Graph
Figure 5 - Nitrate as N Concentrations over Time Graph
Tables
Table 1 - Groundwater Monitoring Well Completion Data
Table 2 - Current Groundwater Quality Analysis
Table 3 - Historic Groundwater Quality Analysis
Appendix A
Site Description, Geologic and Hydrogeologic Background Appendix B
October 2024 Project Status Reports, Field Data Sheets and Sampling Procedures Appendix C
Groundwater Gauging Summary - BZ-01
Appendix D
October 2024 Analytical Report and Chain-of-Custody
www.atlasenvironmental.com • License Number A729641
5122 Bolsa Avenue, Suite 107 • Huntington Beach, CA 92649 • (P) 714.890.7129 • (F) 714.890.7149 AWWTP-OCT2024xls Page 3 of 3
326

FIGURES
327
USGS Map Name: Adelanto, California
5122 Bolsa Ave, #107
Huntington Beach,
California 92649

ADELANTO WASTE WATER TREATMENT PLANT
19101 JONATHAN STREET
ADELANTO, CALIFORNIA 92301

SITE VICINITY MAP
FIGURE 1
SITE
328
329
330
2750
2760277027802790280028102820
07/06/09 11/18/10 04/01/12 08/14/13 12/27/14 05/10/16 09/22/17 02/04/19 06/18/20 10/31/21 03/15/23 07/27/24 12/09/25 E‐Water (ft msl)
Date
FIGURE 4
Groundwater Elevation over Time
Adelanto Wastewater Treatment Plant
Adelanto, California
MW‐1AMW‐2MW‐3MW‐4MW‐5MW‐6MW‐7MW‐8MW‐9MW‐10
331
0 2468
10121416182022242628303234363840
07/06/09 11/18/10 04/01/12 08/14/13 12/27/14 05/10/16 09/22/17 02/04/19 06/18/20 10/31/21 03/15/23 07/27/24 12/09/25 Nitrate as N (mg/L)
Date
Figure 5
Nitrate as Nitrogen Concentrations over Time
Adelanto Wastewater Treatment Plant
Adelanto, California
MW‐1AMW‐2MW‐3MW‐4MW‐5MW‐6MW‐7MW‐8MW‐9MW‐10
332
TABLES
333
DIAMETER SCREEN Total SWE
(inches) INTERVAL Depth (ft msl)
(ft bgs) (ft bgs)
MW‐1 2 150‐172 172 ‐
MW‐1A 4 80‐100 101 2844.46
MW‐2 2 90‐120 120 2839.83
MW‐3 2 90‐120 120 2846.24
MW‐4 2 61‐101 101 2849.28
MW‐5 2 69‐114 114 2858.89
MW‐6 2 40‐89.5 89.5 2833.24
MW‐7 4 75‐105 106 2842.57
MW‐8 4 55‐85 86 2833.6
MW‐9 4 74‐104 105 2833.22
MW‐10 4 70‐100 101 2850.75
Notes:

SWE ‐ Surveyed Well Elevation
ft msl ‐ Feet Mean Sea Level
ft bgs ‐ Feet Below Ground Surface
WELL ID
TABLE 1
WELL CONSTRUCTION DETAIL
ADELANTO WASTE WATER TREATMENT PLANT
ADELANTO, CALIFORNIA

Page 1 of 1 ends

334
MW‐1A 10/08/24 2844.46 34.57 2809.89 897 6.22 23.59 5.53 0.10 460 1.10 0.77 93 88 0.31 0.4 MW‐2 10/08/24 2839.83 35.35 2804.48 885 6.43 21.30 2.06 0.30 490 1.30 0.44 98 100 0.37 0.5 MW‐3 10/08/24 2846.24 41.50 2804.74 890 6.16 22.60 6.00 0.00 500 0.63 0.45 98 110 0.30 0.4 MW‐4 10/08/24 2849.28 53.60 2795.68 910 6.19 22.80 3.50 9.20 510 1.70 1.60 100 110 0.17 0.5MW‐5 10/08/24 2858.89 59.40 2799.49 860 6.20 23.12 5.04 2.50 480 2.40 2.40 97 110 0.085 0.5 MW‐6 10/08/24 2833.24 40.51 2792.73 886 6.69 21.48 2.37 1.30 500 1.30 1.10 97 110 0.39 0.5 MW‐7 10/08/24 2842.57 50.23 2792.34 953 6.31 22.80 1.93 2.10 540 1.20 1.00 110 110 0.28 0.4MW‐8 10/08/24 2833.60 42.93 2790.67 900 6.31 22.10 1.75 0.00 510 0.83 0.59 100 100 0.37 0.5MW‐9 10/08/24 2833.22 62.38 2770.84 997 6.45 22.36 7.66 0.00 580 1.60 1.30 110 130 0.27 0.4 MW‐10 10/08/24 2850.75 49.88 2800.87 910 6.32 22.08 4.25 1.60 530 2.00 2.00 110 110 0.17 0.4 SWE TDSDTW ftE‐Water ft msl‐ Chemical std units
NS mg/lN/A J+ NTU
DTW
(ft)
E‐Water
(ft msl) Cond. (uS/cm) pH (pH Units) Turbidity (NTU) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) TABLE 2
CURRENT GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
Chloride
(mg/L)
Sulfate
(mg/L)
Boron
(mg/L)
Fluoride
(mg/L)
Notes:

Survey Well Elevation Total Dissolved Solids
Temperature
(oc) DO (mg/L)
Depth to Water FeetElevation of Water Feet Mean Sea Level Standard pH units
No MCL or California Secondary MCL for Drinking Water Milligram per liter or parts per millionNot Available / Not Accessible / No Sample Collected Result is above the MDL, but below the PQL; Value is approximateRe‐sampled on alternate date due to lab holding time expiration for sample 10/18/2021. Nephelometric Turbity Unit

Page 1 of 1 ends

335
MW‐1A 2/23/2012 2844.46 2781.36 5.30 5.3
MW‐1A 5/17/2012 2844.46 2781.36 7.80 7.8MW‐1A 8/15/2012 2844.46 2780.98 7.50 7.5MW‐1A 11/15/2012 2844.46 2781.47 7.00 7MW‐1A 2/13/2013 2844.46 2779.36 4.50 4.5MW‐1A 5/16/2013 2844.46 2792.27 21.00 21MW‐1A 7/11/2013 2844.46 2794.56 3.80 3.8MW‐1A 4/18/2014 2844.46 2800.64 0.20 2.7MW‐1A 10/17/2014 2844.46 2798.66 0.34 0.2MW‐1A 4/15/2015 2844.46 2802.66 2.70 0.34MW‐1A 10/22/2015 2844.46 2799.42 0.20 0.2MW‐1A 4/14/2016 2844.46 2798.31 0.44 0.44MW‐1A 10/13/2016 2844.46 2804.7 0.84 0.84MW‐1A 4/14/2017 2844.46 2801.29 1.20 1.2MW‐1A 10/12/2017 2844.46 2801.45 0.51 0.51MW‐1A 4/19/2018 2844.46 2801.67 0.20 0.2MW‐1A 10/18/2018 2844.46 2806.01 0.50 0.5MW‐1A 4/11/2019 2844.46 2805.56 0.17 0.17MW‐1A 10/17/2019 2844.46 2803.36 0.69 0.69MW‐1A 4/16/2020 2844.46 2806.96 0.59 0.59MW‐1A 10/23/2020 2844.46 2803.31 1.60 1.6MW‐1A 4/7/2021 2844.46 42.42 2802.04 903 6.88 18.97 6.22 480.00 1.00 0.73 110 100 0.36 0.5 MW‐1A+ 12/03/21 2844.46 36.70 2807.76 840 7.70 21.11 4.11 460.00 0.83 0.83 120 110 0.37 0.5 MW‐1A 4/13/22 2844.46 40.06 2804.40 734 7.06 21.66 6.23 6.60 470 0.59 0.43 110 96 0.70 0.5MW‐1A 10/19/22 2844.46 36.27 2808.19 776 7.09 25.70 5.32 15.70 510 0.74 0.46 100 100 0.32 0.6MW‐1A 4/19/23 2844.46 38.60 2805.86 802 6.90 22.96 3.85 6.90 110 0.73 0.54 110 100 0.38 0.6MW‐1A 10/18/23 2844.46 34.45 2810.01 1030 7.35 26.05 4.35 8.70 500 1.90 0.78 97 92 0.32 0.5MW‐1A 4/17/24 2844.46 36.85 2807.61 768 8.90 18.42 3.86 0.00 500 0.99 0.79 97 90 0.34 0.5MW‐1A 10/08/24 2844.46 34.57 2809.89 897 6.22 23.59 5.53 0.10 460 1.10 0.77 93 88 0.31 0.4 MW‐2 12/18/2010 2839.83 2784.23MW‐2 2/23/2011 2839.83 2784.08MW‐2 6/9/2011 2839.83 2783.73MW‐2 8/22/2011 2839.83 2784.33MW‐2 10/24/2011 2839.83 2783.15MW‐2 2/23/2012 2839.83 2782.35 0.20 0.2MW‐2 5/17/2012 2839.83 2782.63 0.20 0.2MW‐2 8/15/2012 2839.83 2781.59 0.20 0.2MW‐2 11/15/2012 2839.83 2781.61 0.20 0.2MW‐2 2/13/2013 2839.83 2779.46 0.20 0.2MW‐2 5/16/2013 2839.83 2785.9 5.90 0.2MW‐2 10/11/2013 2839.83 2790.33 3.20 3.2MW‐2 4/18/2014 2839.83 2796.02 0.20 0.71MW‐2 10/17/2014 2839.83 2797.93 0.20 0.2MW‐2 4/15/2015 2839.83 2798.32 0.71 0.2MW‐2 10/22/2015 2839.83 2796.04 0.20 0.2MW‐2 4/14/2016 2839.83 2801.08 0.20 0.2MW‐2 10/13/2016 2839.83 2801.58 0.20 0.2MW‐2 4/14/2017 2839.83 2799.33 0.55 0.55 Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU)

Page 1 of 7 ends

336
Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU) MW‐2 10/12/2017 2839.83 2799.33 0.32 0.32MW‐2 4/19/2018 2839.83 2799.98 1.20 1.2MW‐2 10/18/2018 2839.83 2808.94 2.20 2.2MW‐2 4/11/2019 2839.83 2809.27 0.20 0.2MW‐2 10/17/2019 2839.83 2801.55 0.36 0.36MW‐2 4/16/2020 2839.83 2810.59 0.20 0.2MW‐2 10/23/2020 2839.83 2810.07 0.20 0.2MW‐2 4/7/2021 2839.83 39.57 2800.26 872 7.39 20.42 1.40 480.00 1.80 0.63 100 100 0.42 0.7MW‐2 10/18/21 2839.83 36.22 2803.61 906 7.08 18.40 2.08 520.00 4.50 0.22 100 100 0.38 0.7MW‐2 4/13/22 2839.83 35.00 2804.83 789 6.39 22.61 2.63 23.30 520 2.10 1.10 100 100 0.73 0.7MW‐2 10/19/22 2839.83 35.00 2804.83 718 7.36 23.11 5.80 25.70 520 3.90 <0.20 110 110 0.32 0.7MW‐2 4/19/23 2839.83 34.12 2805.71 812 6.89 23.40 3.71 13.10 490 2.40 0.75 110 100 0.38 0.6MW‐2 10/18/23 2839.83 33.68 2806.15 885 6.81 23.32 2.52 10.00 470 3.70 <0.20 99 95 0.38 0.6MW‐2 4/17/24 2839.83 36.32 2803.51 811 7.56 22.89 3.40 4.90 470 2.80 0.36 98 97 0.43 0.6MW‐2 10/08/24 2839.83 35.35 2804.48 885 6.43 21.30 2.06 0.30 490 1.30 0.44 98 100 0.37 0.5MW‐3 12/18/2010 2846.24 2784.24MW‐3 2/23/2011 2846.24 2783.34MW‐3 6/9/2011 2846.24 2783.04MW‐3 8/22/2011 2846.24 2783.49MW‐3 10/24/2011 2846.24 2782.74MW‐3 2/23/2012 2846.24 2782.01MW‐3 5/17/2012 2846.24 2781.75MW‐3 8/15/2012 2846.24 2781.24MW‐3 11/15/2012 2846.24 2781.14MW‐3 2/13/2013 2846.24 2779.93 0.20 0.20MW‐3 5/16/2013 2846.24 2781.51MW‐3 7/11/2013 2846.24 2784.06 1.40 1.40MW‐3 4/1/2014 2846.24 2789.9 2.80 3.90MW‐3 10/1/2014 2846.24 2793.05 1.60 2.80MW‐3 4/15/2015 2846.24 2793.64 3.90 1.60MW‐3 10/22/2015 2846.24 2796.26 1.40 1.40MW‐3 4/14/2016 2846.24 2796.57 1.50 1.50MW‐3 10/13/2016 2846.24 2798.04 1.20 1.20MW‐3 4/14/2017 2846.24 2798.1 1.50 1.50MW‐3 10/12/2017 2846.24 2787.91 0.92 0.92MW‐3 4/19/2018 2846.24 2798.53 1.00 1.00MW‐3 10/18/2018 2846.24 2799.34 1.20 1.20MW‐3 4/11/2019 2846.24 2799.99 0.62 0.62MW‐3 10/17/2019 2846.24 2800.89 0.51 0.51MW‐3 4/16/2020 2846.24 2800.89 0.29 0.29MW‐3 10/23/2020 2846.24 2801.16 0.20 0.20MW‐3 4/7/2021 2846.24 45.63 2800.61 880 7.54 22.76 2.35 490.00 0.61 0.61 99 120.00 0.28 0.40MW‐3 10/18/21 2846.24 46.20 2800.04 880 8.18 20.52 1.91 510.00 0.71 0.71 94 120 0.29 0.50MW‐3 4/13/22 2846.24 43.80 2802.44 767 6.32 24.16 6.31 3.20 510 0.47 0.47 100 110 0.26 0.4MW‐3 10/19/22 2846.24 45.20 2801.04 745 7.26 24.72 3.90 24.60 500 0.85 0.45 100 110 0.25 0.4MW‐3 4/19/23 2846.24 43.60 2802.64 730 6.95 24.32 2.70 24.00 510 <0.40 0.37 110 110 0.27 0.4MW‐3 10/18/23 2846.24 43.78 2802.46 877 7.07 26.70 2.60 12.60 490 0.49 0.38 96 100 0.28 0.4MW‐3 4/17/24 2846.24 42.25 2803.99 830 7.40 23.15 2.85 0.00 470 <0.40 0.32 98 110 0.27 0.4

Page 2 of 7 ends

337
Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU) MW‐3 10/08/24 2846.24 41.50 2804.74 890 6.16 22.60 6.00 0.00 500 0.63 0.45 98 110 0.30 0.4MW‐4 12/18/2010 2849.28 2783.08MW‐4 2/23/2011 2849.28 2783.28MW‐4 6/9/2011 2849.28 2782.58MW‐4 8/22/2011 2849.28 2782.28MW‐4 10/24/2011 2849.28 2781.98MW‐4 2/23/2012 2849.28 2781.47 11.00 11.00MW‐4 5/17/2012 2849.28 2781.17 12.00 12.00MW‐4 8/15/2012 2849.28 2780.7 15.00 15.00MW‐4 11/15/2012 2849.28 2780.32 21.00 21.00MW‐4 2/13/2013 2849.28 2779.88 28.00 28.00MW‐4 5/16/2013 2849.28 2779.76 20.00 20.00MW‐4 7/11/2013 2849.28 2779.78 8.20 8.20MW‐4 4/1/2014 2849.28 2782.12 6.40 6.50MW‐4 10/1/2014 2849.28 2783.49 5.20 6.40MW‐4 4/15/2015 2849.28 2784.61 6.50 5.20MW‐4 10/22/2015 2849.28 2785.77 4.30 4.30MW‐4 4/14/2016 2849.28 2787.21 4.10 4.10MW‐4 10/13/2016 2849.28 2787.58 3.70 3.70MW‐4 4/14/2017 2849.28 2789.18 4.20 4.20MW‐4 10/12/2017 2849.28 2789.03 3.60 3.60MW‐4 4/19/2018 2849.28 2789.78 3.60 3.60MW‐4 10/18/2018 2849.28 2789.76 3.70 3.70MW‐4 4/11/2019 2849.28 2790.4 3.20 3.20MW‐4 10/17/2019 2849.28 2791.23 3.00 3.00MW‐4 4/16/2020 2849.28 2791.26 2.50 2.50MW‐4 10/23/2020 2849.28 2792.31 2.40 2.40MW‐4 4/07/21 2849.28 56.92 2792.36 892 7.85 22.82 5.16 510.00 3.10 2.40 98 120.00 0.17 0.50MW‐4 10/18/21 2849.28 57.00 2792.28 887 9.24 20.53 4.90 520.00 2.50 2.50 92 120 0.17 0.50MW‐4 4/13/22 2849.28 51.70 2797.58 753 6.77 22.88 4.80 53.90 500 1.90 1.90 96 110 0.15 0.5MW‐4 10/19/22 2849.28 56.64 2792.64 744 6.94 23.94 3.48 26.60 520 2.20 2.10 100 120 0.16 0.5MW‐4 4/19/23 2849.28 56.10 2793.18 763 7.13 23.60 4.20 18.60 510 2.20 2.20 110 120 0.18 0.5MW‐4 10/18/23 2849.28 55.40 2793.88 803 6.94 25.48 3.41 12.00 500 2.00 2.00 100 110 0.18 0.5MW‐4 4/17/24 2849.28 54.47 2794.81 847 7.53 22.47 4.20 15.20 510 2.10 2.00 100 110 0.18 0.5MW‐4 10/08/24 2849.28 53.60 2795.68 910 6.19 22.80 3.50 9.20 510 1.70 1.60 100 110 0.17 0.5MW‐5 12/18/2010 2858.89 2782.99MW‐5 2/23/2011 2858.89 2783.20MW‐5 6/9/2011 2858.89 2782.44MW‐5 8/22/2011 2858.89 2782.28MW‐5 10/24/2011 2858.89 2782.09MW‐5 2/23/2012 2858.89 2781.51 10.00 10.00MW‐5 5/17/2012 2858.89 2781.26 12.00 12.00MW‐5 8/15/2012 2858.89 2780.79 11.00 11.00MW‐5 11/15/2012 2858.89 2780.49 11.00 11.00MW‐5 2/13/2013 2858.89 2779.98 13.00 13.00MW‐5 5/16/2013 2858.89 2779.89 14.00 14.00MW‐5 7/11/2013 2858.89 2780.11 5.20 5.20

Page 3 of 7 ends

338
Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU) MW‐5 4/18/2014 2858.89 2787.64 4.50 4.50MW‐5 10/17/2014 2858.89 2789.90 4.30 4.50MW‐5 4/15/2015 2858.89 2786.44 4.50 4.30MW‐5 10/22/2015 2858.89 2789.74 4.00 4.00MW‐5 4/14/2016 2858.89 2791.49 4.00 4.00MW‐5 10/13/2016 2858.89 2791.45 3.90 3.90MW‐5 4/14/2017 2858.89 2792.45 3.80 3.80MW‐5 10/12/2017 2858.89 2792.45 3.40 3.40MW‐5 4/19/2018 2858.89 2792.14 3.90 3.90MW‐5 10/18/2018 2858.89 2792.99 4.20 4.20MW‐5 4/11/2019 2858.89 2793.99 3.80 3.80MW‐5 10/17/2019 2858.89 2793.77 3.70 3.70MW‐5 4/16/2020 2858.89 2794.54 3.20 3.20MW‐5 10/23/2020 2858.89 2795.19 3.20 3.20MW‐5 4/07/21 2858.89 63.70 2795.19 812 7.50 23.15 6.37 460.00 3.80 3.80 83 120.0 0.06 0.5MW‐5 10/18/21 2858.89 64.32 2794.57 806 9.09 20.64 7.20 460.00 3.80 3.80 78 120 0.051 0.5MW‐5 4/13/22 2858.89 63.72 2795.17 702 6.51 24.44 7.31 18.80 470 3.30 3.30 84 110 0.054 0.5MW‐5 10/19/22 2858.89 63.94 2794.95 720 7.35 24.22 5.36 26.30 500 3.40 3.30 92 120 0.074 0.6MW‐5 4/19/23 2858.89 63.10 2795.79 746 7.01 22.94 4.35 13.20 520 1.90 1.90 110 120 0.16 0.5MW‐5 10/18/23 2858.89 62.38 2796.51 769 6.81 26.40 3.51 12.80 480 2.80 2.80 90 110 0.065 0.6MW‐5 4/17/24 2858.89 60.72 2798.17 839 7.42 23.25 3.83 1.50 500 1.90 1.80 100 110 0.15 0.5MW‐5 10/08/24 2858.89 59.40 2799.49 860 6.20 23.12 5.04 2.50 480 2.40 2.40 97 110 0.085 0.5MW‐6 12/18/2010 2833.24 2773.94MW‐6 2/23/2011 2833.24 2774.09MW‐6 6/9/2011 2833.24 2773.34MW‐6 8/22/2011 2833.24 2773.43MW‐6 10/24/2011 2833.24 2773.14MW‐6 2/23/2012 2833.24 2772.47 1.60 1.60MW‐6 5/17/2012 2833.24 2772.23 2.60 2.60MW‐6 8/15/2012 2833.24 2771.46 2.70 2.70MW‐6 11/15/2012 2833.24 2771.46 2.90 2.90MW‐6 2/13/2013 2833.24 2770.75 2.50 2.50MW‐6 5/16/2013 2833.24 2772.03 1.90 1.90MW‐6 7/11/2013 2833.24 2774.44 8.20 8.20MW‐6 4/18/2014 2833.24 2780.87 25.00 37.00MW‐6 10/17/2014 2833.24 2783.87 18.00 25.00MW‐6 4/15/2015 2833.24 2784.31 37.00 18.00MW‐6 10/22/2015 2833.24 2785.49 11.00 11.00MW‐6 4/14/2016 2833.24 2783.14 8.80 8.80MW‐6 10/13/2016 2833.24 2787.15 5.30 5.30MW‐6 4/14/2017 2833.24 2785.64 5.70 5.70MW‐6 10/12/2017 2833.24 2787.84 3.80 3.80MW‐6 4/19/2018 2833.24 2787.12 3.10 3.10MW‐6 10/18/2018 2833.24 2789.51 2.00 2.00MW‐6 4/11/2019 2833.24 2790.24 0.76 0.76MW‐6 10/17/2019 2833.24 2790.44 1.20 1.20MW‐6 4/16/2020 2833.24 2790.52 0.42 0.42MW‐6 10/23/2020 2833.24 2789.54 0.85 0.85

Page 4 of 7 ends

339
Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU) MW‐6 4/07/21 2833.24 43.22 2790.02 1010 8.12 21.57 2.91 560.00 0.90 0.76 120 130.0 0.37 0.5MW‐6 10/18/21 2833.24 41.63 2791.61 966 7.65 19.54 1.91 550.00 0.63 0.53 110 120.0 0.40 0.6MW‐6 4/13/22 2833.24 42.41 2790.83 791 6.00 23.88 1.91 7.50 520 0.48 0.37 100 100 0.35 0.6MW‐6 10/19/22 2833.24 40.40 2792.84 766 7.09 24.55 5.03 15.00 530 0.91 0.70 110 110 0.36 0.6MW‐6 4/19/23 2833.24 40.82 2792.42 755 7.08 23.24 4.18 9.30 520 0.51 0.51 110 110 0.38 0.5MW‐6 10/18/23 2833.24 38.85 2794.39 900 6.78 24.40 3.20 9.20 500 0.83 0.72 100 100 0.40 0.6MW‐6 4/17/24 2833.24 40.20 2793.04 844 7.19 20.11 2.20 6.20 490 0.56 0.56 100 110 0.36 0.6MW‐6 10/08/24 2833.24 40.51 2792.73 886 6.69 21.48 2.37 1.30 500 1.30 1.10 97 110 0.39 0.5MW‐7 2/23/2012 2842.57 2765.54 1.40 1.40MW‐7 5/17/2012 2842.57 2765.36 1.30 1.30MW‐7 8/15/2012 2842.57 2765.07 1.20 1.20MW‐7 11/15/2012 2842.57 2764.84 1.10 1.10MW‐7 2/13/2013 2842.57 2764.61 1.30 1.30MW‐7 5/16/2013 2842.57 2765.61 0.88 0.88MW‐7 7/11/2013 2842.57 2765.07 1.00 1.00MW‐7 4/1/2014 2842.57 2772.11 2.60 1.60MW‐7 10/1/2014 2842.57 2773.72 3.20 2.60MW‐7 4/15/2015 2842.57 2766.22 1.60 3.20MW‐7 10/22/2015 2842.57 2776.13 3.20 3.20MW‐7 4/14/2016 2842.57 2776.68 3.30 3.30MW‐7 10/13/2016 2842.57 2778.49 2.50 2.50MW‐7 4/14/2017 2842.57 2778.63 2.10 2.10MW‐7 10/12/2017 2842.57 2780.04 1.60 1.60MW‐7 4/19/2018 2842.57 2779.71 1.70 1.70MW‐7 10/18/2018 2842.57 2781.82 1.50 1.50MW‐7 4/11/2019 2842.57 2782.42 1.10 1.10MW‐7 10/17/2019 2842.57 2782.77 1.10 1.10MW‐7 4/16/2020 2842.57 2783.05 0.74 0.74MW‐7 10/23/2020 2842.57 2782.93 0.86 0.86MW‐7 4/07/21 2842.57 59.21 2783.36 929 7.42 22.37 2.11 520.00 1.00 1.00 100 110.0 0.27 0.4MW‐7 10/18/21 2842.57 58.00 2784.57 909 8.68 19.98 1.41 520.00 1.00 1.00 96 120.0 0.27 0.4MW‐7 4/13/22 2842.57 58.81 2783.76 806 6.42 23.88 2.19 1.60 540 0.87 0.87 100 110 0.25 0.4MW‐7 10/19/22 2842.57 56.53 2786.04 781 7.34 24.33 3.20 8.00 540 0.97 0.97 110 110 0.24 0.5 MW‐7 4/19/23 2842.57 56.57 2786.00 793 6.99 22.60 2.90 9.60 540 1.10 1.10 110 110 0.27 0.4MW‐7 10/18/23 2842.57 54.88 2787.69 920 7.32 25.31 2.52 10.50 530 1.00 1.00 110 110 0.28 0.4MW‐7 4/17/24 2842.57 54.73 2787.84 908 7.52 20.92 3.04 0.00 520 1.20 1.10 110 110 0.28 0.5MW‐7 10/08/24 2842.57 50.23 2792.34 953 6.31 22.80 1.93 2.10 540 1.20 1.00 110 110 0.28 0.4MW‐8 2/23/2012 2833.60 2771.61 2.30 2.30MW‐8 5/17/2012 2833.60 2771.33 2.10 2.10MW‐8 8/15/2012 2833.60 2770.85 2.20 2.20MW‐8 11/15/2012 2833.60 2770.5 2.40 2.40MW‐8 2/13/2013 2833.60 2769.87 2.30 2.30MW‐8 5/16/2013 2833.60 2770.5 1.30 1.30 MW‐8 7/11/2013 2833.60 2772.22 3.00 3.00MW‐8 4/18/2014 2833.60 2777.85 16.00 5.00MW‐8 10/17/2014 2833.60 2780.40 24.00 16.00MW‐8 4/15/2015 2833.60 2781.45 5.00 24.00

Page 5 of 7 ends

340
Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU) MW‐8 10/22/2015 2833.60 2782.85 33.00 33.00MW‐8 4/14/2016 2833.60 2781.11 38.00 38.00MW‐8 10/13/2016 2833.60 2784.07 21.00 21.00MW‐8 4/14/2017 2833.60 2783.16 18.00 18.00MW‐8 10/12/2017 2833.60 2785.09 12.00 12.00MW‐8 4/19/2018 2833.60 2784.6 7.10 7.10MW‐8 10/18/2018 2833.60 2786.47 4.70 4.70MW‐8 4/11/2019 2833.60 2787.34 2.80 2.80MW‐8 10/17/2019 2833.60 2787.77 2.10 2.10MW‐8 4/16/2020 2833.60 2787.92 1.30 1.30MW‐8 10/23/2020 2833.60 2787.49 1.00 1.00MW‐8 4/07/21 2833.60 45.66 2787.94 1020 8.50 21.92 2.08 580.00 2.10 2.10 120 120.0 0.39 0.5MW‐8 10/18/21 2833.60 44.55 2789.05 951 7.36 20.12 1.59 540.00 1.20 1.20 110 120.0 0.41 0.5MW‐8 4/13/22 2833.60 45.00 2788.60 849 6.19 24.38 1.99 7.70 560 0.70 0.48 110 110 0.33 0.5MW‐8 10/19/22 2833.60 43.43 2790.17 789 7.09 23.44 5.06 14.10 540 0.52 0.39 110 110 0.35 0.5MW‐8 4/19/23 2833.60 43.38 2790.22 792 6.88 23.16 4.70 9.90 540 0.68 0.68 120 110 0.40 0.4MW‐8 10/18/23 2833.60 41.95 2791.65 924 6.91 24.30 1.98 7.80 500 1.30 1.10 100 100 0.39 0.5MW‐8 4/17/24 2833.60 42.65 2790.95 848 7.23 20.29 2.51 19.50 530 1.40 1.30 100 110 0.38 0.5MW‐8 10/08/24 2833.60 42.93 2790.67 900 6.31 22.10 1.75 0.00 510 0.83 0.59 100 100 0.37 0.5MW‐9 2/23/2012 2833.22 2751.21 3.70 3.70MW‐9 5/17/2012 2833.22 2751.31 3.50 3.50MW‐9 8/15/2012 2833.22 2751.19 3.20 3.20MW‐9 11/15/2012 2833.22 2750.99 3.30 3.30MW‐9 2/13/2013 2833.22 2750.7 3.10 3.10MW‐9 5/16/2013 2833.22 2750.73 2.80 2.80MW‐9 7/11/2013 2833.22 2750.75 3.00 3.00MW‐9 4/18/2014 2833.22 2752.93 2.90 2.50MW‐9 10/17/2014 2833.22 2754.71 3.20 2.90MW‐9 4/15/2015 2833.22 2756 2.50 3.20MW‐9 10/22/2015 2833.22 2757.28 3.70 3.70MW‐9 4/14/2016 2833.22 2758.05 4.10 4.10MW‐9 10/13/2016 2833.22 2759.12 3.40 3.40MW‐9 4/14/2017 2833.22 2759.92 3.30 3.30MW‐9 10/12/2017 2833.22 2761.02 2.80 2.80MW‐9 4/19/2018 2833.22 2761.51 3.00 3.00MW‐9 10/18/2018 2833.22 2762.64 2.80 2.80MW‐9 4/11/2019 2833.22 2763.72 2.30 2.30MW‐9 10/17/2019 2833.22 2764.24 2.10 2.10MW‐9 4/16/2020 2833.22 2765.02 1.60 1.60MW‐9 10/23/2020 2833.22 2765.49 1.60 1.60MW‐9 4/07/21 2833.22 67.43 2765.79 1020 8.30 22.47 6.95 570.00 1.70 1.70 110 140.0 0.23 0.5MW‐9 10/18/21 2833.22 66.73 2766.49 1000 8.57 20.29 6.20 590.00 1.80 1.80 110 140.0 0.26 0.4 MW‐9 4/13/22 2833.22 66.35 2766.87 861 6.43 22.33 6.79 0.00 580 1.30 1.10 110 130 0.24 0.4MW‐9 10/19/22 2833.22 65.38 2767.84 808 6.98 23.50 5.10 13.20 590 1.60 1.60 110 130 0.22 0.5MW‐9 4/19/23 2833.22 64.68 2768.54 823 6.86 23.10 6.95 8.30 590 1.60 1.60 130 140 0.28 0.4 MW‐9 10/18/23 2833.22 63.96 2769.26 947 6.76 24.76 4.18 6.90 580 1.30 1.30 110 120 0.29 0.4MW‐9 4/17/24 2833.22 63.17 2770.05 931 7.41 20.48 4.73 3.70 580 1.50 1.30 110 130 0.29 0.5 MW‐9 10/08/24 2833.22 62.38 2770.84 997 6.45 22.36 7.66 0.00 580 1.60 1.30 110 130 0.27 0.4

Page 6 of 7 ends

341
Cond. (uS/cm) pH (pH Units)
TABLE 3
HISTORICAL GROUNDWATER QUALITY ANALYSIS
Adelanto Wastewater Treatment Plant
Adelanto, California
Sample ID Sample Date SWE (ft msl)
FIELD MEASUREMENTS LABORATORY ANALYSES
DTW
(ft)
E‐Water
(ft msl)
Chloride
(mg/L)
Sulfate
(mg/L) Boron (mg/L) Fluoride (mg/L) Temperature (oc) DO (mg/L) TDS (mg/L) Total Nitrogen (mg/L) Nitrate as Nitrogen (mg/L) Turbidity (NTU) MW‐10 2/23/2012 2850.75 2773.95 2.80 2.80MW‐10 5/17/2012 2850.75 2774.01 2.60 2.60MW‐10 8/15/2012 2850.75 2773.77 2.70 2.70MW‐10 11/15/2012 2850.75 2773.75 3.20 3.20MW‐10 2/13/2013 2850.75 2773.32 3.50 3.50MW‐10 5/16/2013 2850.75 2775.25 3.60 3.60MW‐10 7/11/2013 2850.75 2777.57 4.80 4.80MW‐10 4/18/2014 2850.75 2784.96 4.00 4.90MW‐10 4/17/2014 2850.75 2785.83 3.10 4.00MW‐10 4/15/2015 2850.75 2787.92 4.90 3.10MW‐10 10/22/2015 2850.75 2788.33 1.70 1.70MW‐10 4/14/2016 2850.75 2790.71 1.30 1.30MW‐10 10/13/2016 2850.75 2790.41 1.00 1.00MW‐10 4/14/2017 2850.75 2791.40 1.20 1.20MW‐10 10/12/2017 2850.75 2792.55 1.20 1.20MW‐10 4/19/2018 2850.75 2791.57 1.50 1.50MW‐10 10/18/2018 2850.75 2792.93 1.50 1.50MW‐10 4/11/2019 2850.75 2793.42 1.10 1.10MW‐10 10/17/2019 2850.75 2794.16 1.80 1.80MW‐10 4/16/2020 2850.75 2794.01 1.40 1.40MW‐10 10/23/2020 2850.75 2794.45 1.30 1.30MW‐10 4/07/21 2850.75 55.60 2795.15 979 7.80 20.97 1.87 530.00 1.50 1.40 110 110.0 0.35 0.4MW‐10 10/18/21 2850.75 56.04 2794.71 943 8.66 19.14 1.93 570.00 2.00 2.00 100 120.0 0.33 0.4MW‐10 4/13/22 2850.75 55.93 2794.82 784 6.47 22.72 4.00 3.60 520 <1.6 1.50 110 110 0.18 0.4MW‐10 10/19/22 2850.75 54.86 2795.89 753 6.98 24.33 3.85 16.20 540 1.70 1.70 110 110 0.21 0.5MW‐10 4/19/23 2850.75 54.05 2796.70 750 6.94 23.00 4.32 10.00 1900 1.90 1.90 110 110 0.18 0.4MW‐10 10/18/23 2850.75 53.05 2797.70 881 7.09 25.20 3.28 6.10 520 1.90 1.90 100 110 0.18 0.4MW‐10 4/17/24 2850.75 51.05 2799.70 882 7.40 21.19 5.72 5.60 540 1.80 1.60 110 110 0.33 0.5MW‐10 10/08/24 2850.75 49.88 2800.87 910 6.32 22.08 4.25 1.60 530 2.00 2.00 110 110 0.17 0.4 SWE TDSDTW ftE‐Water ft msl‐ Chemical std unitsNS mg/lN/A J+ NTU Total Dissolved SolidsFeetFeet Mean Sea LevelStandard pH unitsMilligram per liter or parts per millionResult is above the MDL, but below the PQL; Value is approximate Survey Well Elevation
Notes:

Depth to WaterElevation of WaterNo MCL or California Secondary MCL for Drinking WaterNot Available / Not Accessible / No Sample CollectedRe‐sampled on alternate date due to lab holding time expiration for sample 10/18/2021. Nephelometric Turbity Unit

Page 7 of 7 ends

342

APPENDIX A
343
Site Description
The subject site is located in the northern portion of the City of Adelanto, approximately 2,500 feet east of US Highway 395, northeast of the intersection of Auburn Avenue and Jonathan Street, in the County of San Bernardino. A site vicinity map is included as Figure 1. The Southern California Logistics Airport (former George Air Force Base) lies approximately, 0.5 miles due east of the site. The site lies at an elevation of approximately 2,842 feet above mean sea level. With the exception of the Shadow Mountain area north of Adelanto, topography across the area is relatively flat and featureless, sloping gently towards the north-northeast at an average gradient of approximately 25 feet per mile. The only surface water drainage of any observable significance is close proximity to the site is a desert wash that extends in a northwestsoutheast manner about 2,000 feet due west and 3,000 feet due south of the site. This drainage joins Fremont Wash approximately 3.5 miles northwest of the site, and from there finds confluence with the Mojave River near the own of Helendale, approximately 11 miles northeast of the site.

The facility began treating wastewater in 1998 with an initial design capacity of 1.5 MGD. Treated effluent is discharged into a series of excavated percolation ponds along the northern and central portions of the site. Since 1998, the amount of effluent required to be handled by the facility has risen significantly. Recent improvements to the facility have resulted in the significant increase in plant capacity to 3.0 MGD, and as of March 2013, the WWTP no longer bypasses excess wastewater to the Victor Valley Wastewater Reclamation Authority (VVWRA) treatment plant, but handles, treats, and disposes of all waste it receives onsite.

The facility includes ten (10) groundwater monitoring wells (MW-1A, MW-2 through MW-10) that are used to monitor groundwater conditions surrounding the facility.

Groundwater monitoring well locations are depicted on Figure 2.

Well installation activities were conducted in 1998 for wells MW-2 and MW-3, 2011 for wells MW-7, MW-8, and MW-9. Due to the extended screen length in existing well MW1, well MW-1A was installed as a replacement well for well MW-1 to provide a shallower screen depth that were more consistent with wells MW-2 through MW-10.

Current semi-annual groundwater monitoring and sampling only includes wells MW-1A, MW-2 through MW-10. The wells are sampled every April and October as outlined in the WDR permit. A summary of the completion detail is included as Table 1. 344
Geologic and Hydrogeologic Settings
The subject site is located in the high desert region of the Mojave Desert of southern California. The area is situated on a broad erosional plain of coalescing alluvial fans.

Geologic units Characteristic of alluvial fans include interbedded deposits of clastic sediments and eroded debris laid down in high energy fluvial systems such as braided stream channels and flood events typical of desert environments. Subsurface materials included interbedded layers of sands, silts, gravels and cobbles, and other varying mixtures. Clay layers, calcareous soils (cacliche), and evaporite deposits can occur but are generally of limited thickness and areal extent.

The subject site is part of the Mojave River Valley Groundwater Basin (which includes upper, middle and lower sub-basins), and are managed by the Mojave Water Agency.

Regional groundwater flow direction are to the north-northeast toward the Mojave River.

According to the California Department of Water Resources, there are two distinct waterbearing units present in the area of the subject site1 . The first is described as a Pleistocene
and younger floodplain unit (called the “Floodplain Unit”) that extends 50 to 200 feet deep in the Basin. The other is described as a Pliocene and younger fan unit (called the “Fan Unit”) that includes unconsolidated to partially consolidated alluvial fan deposits up to 1,000 feet thick. The available geologic information suggests that the site is primarily underlain by the Fan Unit.
1 California’s Groundwater, California Department of Water Resources Bulletin 118, update 2/27/2004, Upper Mojave River Valley Groundwater Basin.
345

APPENDIX B
346
AEEI JOB NO.: AWWTP Q424
DATE: 2024

GROUNDWATER MONITORING WELLS

WELL ID
DTW
(feet)
TOTAL
VOLUME
PURGED DTB DIA.

Screen
Interval
Milliliters (mL) Feet Inch Feet
CDTW
(feet)
SWE
(ft msl)
E-WAT (ft
msl)
MW-1A 34.57 10000 104.30 4.00 80-100 34.57 2844.46 2809.89 No Odor / Clear MW-2 35.35 10000 118.25 2.00 90-102 35.35 2839.83 2804.48 No Odor / Clear MW-3 41.50 10000 115.70 2.00 90-102 41.50 2846.24 2804.74 No Odor / Clear MW-4 53.60 10000 99.75 2.00 61-101 53.60 2849.28 2795.68 No Odor / Clear MW-5 59.40 10000 111.10 2.00 69-114 59.40 2858.89 2799.49 No Odor / Clear MW-6 40.51 10000 85.15 2.00 40-89.5 40.51 2833.24 2792.73 No Odor / Clear MW-7 50.23 10000 107.45 4.00 75-105 50.23 2842.57 2792.34 No Odor / Clear MW-8 42.93 10000 88.55 4.00 55-85 42.93 2833.60 2790.67 No Odor / Clear MW-9 62.38 10000 106.60 4.00 74-104 62.38 2833.22 2770.84 No Odor / Clear MW-10 49.88 10000 103.65 4.00 70-100 49.88 2850.75 2800.87 No Odor / Clear

E X P L A N A T I O N

DTW - DEPTH TO WATER FROM SURFACE DTP - DEPTH TO PRODUCT FROM SURFACE

MEASUREMENTS IN FEET DTB - DEPTH TO BOTTOM DIA - WELL DIAMETER CDTW - CORRECTED DEPTH TO WATER FOR PRESENCE OF FREE PRODUCT (USING SPECIFIC GRAVITY OF 0.755) NA - NOT AVAILABLE

SWE - SURVEYED WELL HEAD ELEVATION E-WAT - ELEVATION OF WATER

R E M A R K S
All purged water was discharged on the ground next to the well. Low flow sampling conducted.

GROUNDWATER REMOVED: 100000 mL
DATA RECORDED BY:VC ENTERED BY: JD
(714) 890 - 7129
October 8,
Semi-Annual
ELEVATION Notes

PROJECT STATUS REPORT
Adelanto Waste Water Treatment Plant
(AWWTP)
11600 Air Expressway
Adelanto, California 92301

ATLAS ENVIRONMENTAL
ENGINEERING, INC.
5122 BOLSA AVENUE, SUITE 107
HUNTINGTON BEACH, CA 92649
347
348
349
350
351
352
353
354
355
356
357
358

PROCEDURE FOR LOW-FLOW (MINIMAL DRAWDOWN) PURGING AND SAMPLING Introduction
The Low-Flow purging and sampling technique is the preferred procedure for groundwater sampling under a wide range of hydrogeologic settings. The objective of low-flow/minimal drawdown purging is to obtain a sample that is most representative of the ambient groundwater conditions near the well, taking into consideration aquifer heterogeneities and site-specific subsurface conditions, without imparting bias due to excessive pump rates or formation stress.

The Low-Flow method of purging and sampling involves using a pump to purge water at a constant low rate to achieve field parameter stabilization, while minimizing stress on the aquifer. This method has been well documented as a preferred methodology for collecting representative samples from groundwater (Low-Flow (Minimal Drawdown), Ground-Water Sampling Procedures, Puls and Barcelona, USEPA, April 1996). LowFlow purging is considered by leading researchers as superior to bailing and high-rate pumping and results in a more representative sample than the typical “three volume” well purge methodology or well evacuation.

This procedure is accomplished by measuring field parameters at periodic intervals during purging with a flow cell container. The flow cell is an inline purge cell, which will allow the sample technician to constantly monitor field water quality parameters such as temperature, pH, dissolved oxygen, and conductivity. Other techniques or containers can be used to collect samples for periodic measurements, provided that periodic and representative samples can be collected.

The following sections provide a general discussion on each aspect of the Low-Flow procedure with bulleted items being procedural steps.

Equipment
Dedicated pumps are ideal for low flow purging. Sites that have observation wells without dedicated pumps will require the use of portable (non-dedicated) pumps (bailers cannot to be used for low-flow purging). The sampling team should have all equipment necessary for purging and sampling wells at low flow rates. Other equipment may include:
o Water Level Tape or other water level measuring device; o Flow cell to monitor field parameters;
o Calibrated purge water container;
o Dedicated pump system or disposable sample tubing (for non-dedicated pumps); and
o Field Meters for pH, Temperature, Dissolved Oxygen, and Conductivity/Specific Conductance.

Prior to each sampling event the field probes will be calibrated in accordance with the owner’s manual provided and the site-specific sampling plan. Field probes should be checked for drift every four hours or at the end of the day at a minimum. 359

PROCEDURE FOR LOW-FLOW (MINIMAL DRAWDOWN) PURGE AND SAMPLING 1 It is important to identify the range, resolution and accuracy of the instruments used to determine if the selected stabilization criteria can be measured. If the instruments available cannot accurately measure the stabilization criteria above, consult with the regulatory program manager to determine if different criteria values would be appropriate for your sampling program.

Decontamination
Sites that have observation wells without dedicated pumps will require the use of nondedicated pumps. All non-dedicated equipment used during the purging and sampling process must be decontaminated prior to each use, including tubing, unless it is disposable):
o Downhole equipment, such as a water level indicator, is to be triple-rinsed between well locations.
o Discard disposable polyethylene tubing used with non dedicated pumps after use at each well.

Sample bottles will be provided and properly prepared by the analytical laboratory scheduled to perform the analysis. No cleaning or preparation of sampling bottles by field personal will be performed.

Purge Volumes and Monitoring Frequency
Low-flow purging does not require the calculation of the water volume in the well, since purging is based solely on indicator parameter stabilization. Rather, the volume of the pump and discharge tubing are necessary for making calculations needed to determine field measurement frequency and/or the minimum purge (“passive”) sampling system purge volume. Pump chamber or bladder volumes can be obtained from the manufacturer. Volumes of the sample tubing can be calculated or taken from the table below.

Discharge Tubing Volumes
Tubing Diameter Volume/foot
1/2" OD/3/8” ID 20 ml
3/8” OD/1/4” ID 10 ml
1/4" OD/1/8” ID 5 ml
Well casing volumes should only be calculated if required by Permit or State Regulation and recorded on field information forms. In addition, well casing volumes may be needed in any case where parameter stabilization is not achieved after a three-casingvolume purge (see below).

Sampling equipment volumes are calculated or recorded for use in determining the frequency of field measurements. Depending on the equipment configuration, calculate and record the volume of the pump and sample tubing using the methodology described 360

PROCEDURE FOR LOW-FLOW (MINIMAL DRAWDOWN) PURGE AND SAMPLING 2 above (the volumes are typically converted to liters). The frequency of field readings is based on the time required to purge at least one volume of the pump and tubing system. For example, a pump and tubing volume of 500-ml purged at a rate of 250 ml/minute will be purged in two minutes; readings should be at least two minutes apart.

In any case, it is important to ensure that the field parameters are measured on independent samples of water.

Purge Rates
The objective of the purging process is to remove sufficient water from within the well screen zone to result in a sample that is representative of actual aquifer conditions adjacent to the well. The sampling pump or pump intake should be located within the well screen. This pump location is already established for dedicated pumps. For nondedicated pumps, the intake is placed within the screened interval, typically in the center of the screen. If the water column in the screen is shorter than the overall screen length, the pump should be placed lower in the screen but no lower than about 6-12 inches from the bottom of the screen to avoid picking up any settled solids in the well.

A low pumping rate (typically less than 1,000 ml/min) is used to minimize drawdown within the well and formation and mobilization of formation solids. Lower flow rates may be required during sampling. Flow rate is determined by measuring the time it takes to fill a calibrated container, or by measuring the volume of one pump discharge cycle and multiplying this volume by the number of cycles per minute (e.g., 125 ml/cycle x 4 CPM = 500 ml/min). Drawdown is monitored by measuring the water level below the top of the well casing with a water level indicator or similar device (e.g. transducer) while pumping. Drawdown will be stabilized during purging. Flow rates and drawdown are recorded on a field log, field data form or with a data logger. o Measure water levels prior to initiating purging;
o Calculate well volumes, if required by permit;
o Calculate sampling system volume and determine indicator parameter measurement frequency;
o Lower water level meter probe to 1-2 feet below static water level; o Connect the flow cell to the discharge tube from the pump; o Begin purge at a rate of 100-200 ml/min (or at a rate determined from prior events);
o Check drawdown with a water level tape while pumping; o If drawdown stabilizes quickly, increase the pumping rate in increments of 100 ml/min until drawdown increases, then reduce the rate slightly after a few minutes to achieve a stable pumping water level;
o If the water level continues to drop, reduce purge rate by 100 ml/min increments until the water level stabilizes;
o Once water level stabilization is achieved, proceed to indicator parameter stabilization.
361

PROCEDURE FOR LOW-FLOW (MINIMAL DRAWDOWN) PURGE AND SAMPLING 3 Parameter Stabilization
Parameter stabilization ensures that the well is adequately purged and sampled groundwater is representative of formation water. In order to determine when a well has been adequately purged, samplers should:
o Monitor pH, specific conductance, and dissolved oxygen of the ground water removed during purging;
o Observe and record the water level drawdown; and
o Record the purge rate and note the volume of water removed if required by guidance or permit.

A well is adequately purged when the pH, specific conductance, and dissolved oxygen stabilize. Stabilization occurs as follows:
pH: +/- 0.2 pH units
Conductance: +/- 5 % of reading value
Dissolved oxygen: +/- 10.0% or 0.2 mg/L, whichever is greater.

Temperature is not a reliable indicator of stabilization, being affected by ambient temperature at the well head, sunlight, and some sampling devices such as electric pumps. Temperature is typically measured to provide correction for temperature dependent parameters (e.g., DO % saturation, pH, and specific conductance).

While turbidity is not a direct measurement of water chemistry and is not used as an indicator parameter of stabilization, it is useful to support data from metals analyses. To avoid artifacts in sample analysis, turbidity should be as low as possible when samples are taken. Turbidity should be measured at least three times, once when purging is initiated, again after the water level in the well stabilizes, and again when the water chemistry indicator parameters being measured are stable. Turbidity should also be measured any time the pumping rate is increased or the water level in the well drops noticeably. If the initial turbidity reading is high (>50 NTU) and the second reading is not significantly lower, the pump rate should be reduced. The turbidity value measured prior to sampling will be recorded. If this value exceeds 50 NTU, procedures should be reviewed and the source of the elevated turbidity determined.

Sampling
Wells should be sampled immediately upon completion of purging operations. Once the water level stabilizes, the purge rate should remain constant during low-flow sampling (generally less than 500 ml/min). For VOCs, lower sampling rates (100 - 200 milliliters/minute) may be required.
o Record field parameters prior to sampling;
o Record depth to water levels prior to sampling (note if the well has not stabilized). 362

PROCEDURE FOR LOW-FLOW (MINIMAL DRAWDOWN) PURGE AND SAMPLING 4 o Record the flow rate determined using a calibrated measuring device; o Disconnect the flow cell other equipment from the pump discharge tube; o Collect samples from the pump discharge tube
o Collect large volume samples first (e.g.,1 liter bottles), then VOC samples, and any filtered samples last;
If, after three well volumes have been removed, the chemical parameters have not stabilized according to the above criteria, the sampling team may elect to collect a sample. The conditions of sampling should be noted in the field log or field information form.

Low Yield Formations
In some situations, even with very slow purge rates, the well drawdown may not stabilize. In this case, sampling the water within the well screen zone provides the best opportunity to determine the formation water chemistry, as well evacuation can greatly affect sample chemistry through changes in dissolved gas levels, dissolved metals and VOCs.

Attempts should be made to avoid purging wells to dryness. This can usually be accomplished by slowing the purge rate. If the well is evacuated during the purging procedures shown above, the sample may be collected as soon as a sufficient volume of water has recovered in the well. If the well goes dry repeatedly (i.e. over multiple monitoring events) prior to sampling, then a minimum purge or “passive” sampling approach should be used in lieu of well evacuation.

Minimum Purge (“Passive”) Sampling
For wells that cannot achieve a stabilized water level and purge dry even at very low pumping rates, an alternative to the traditional evacuation approach is to use minimum purge (sometimes called “passive”) sampling techniques to avoid the pitfalls of well evacuation and obtain a better estimation of the formation water quality. Sampling the water present in the screen zone provides the greatest chance of obtaining samples with minimal alteration of the chemistry. Although the low movement rate of the ground water in the screen provides only a limited exchange, avoiding the alteration caused by the factors mentioned above is really the best alternative.

The minimum purge approach requires the removal of the smallest possible purge volume prior to sampling, generally limited to the volume of the sampling system. The sampling system volume is minimized by using very small diameter tubing and the smallest possible pump chamber volume. Plastic tubing should have sufficient wall thickness to minimize the potential for oxygen transfer through the tubing when pumping at very low flow rates. After purging 1-3 volumes of the sampling system, samples are taken from the subsequent water pumped. Since minimum purge sampling requires the minimum possible disturbance to the water column and surrounding formation, dedicated sampling systems are required for this approach. 363

PROCEDURE FOR LOW-FLOW (MINIMAL DRAWDOWN) PURGE AND SAMPLING 5 The pumping rates used for minimum purge sampling are much lower than for low-flow purging, generally 100 ml/minute or less. Drawdown is expected, since it cannot be avoided; however, it is still advisable to pump at the lowest possible rate to limit drawdown to the minimum possible. Monitoring indicator parameters for stability is not part of this approach, since the intention is not to purge until stabilization of these measurements. The pH, specific conductance and turbidity or any other required field parameters should be measured during collection of the sample from the recovered volume. Regulatory approval should be obtained prior to collecting a sample using this method.

Field Records
Field information must be recorded during purging and sampling. At a minimum, the following information should be included in the field forms for each groundwater monitoring well.
o Purge Information (pumping rate, purge volume if required); o Equipment Specifications (pump type, filter type and pore size if used); o Well Data (depth to water, total depth, groundwater elevation); o Field Measurements during purging and at the time of sample collection; and o General weather conditions or other comments
This data is to be recorded on field forms and/or in a data logger.

Other Technical Issues
The following are other technical issues addressed as follows by the facility:
o Dedicated pump intakes are generally set at the middle of the screen. Where water levels have dropped due to drought conditions, the sampling team may lower the pump in order to obtain sufficient sample.
o For wells installed in bedrock, packers are only required to seal off the zone of interest if the bedrock has been determined to be competent (e.g. is not highly fractured).
o The flow cell system does not require decontamination between wells, because the act of purging removes any liquids from other wells and because sampling takes place upstream of the flow cell and only after disconnecting the pump discharge tubing.
364

APPENDIX C
365
BZ-01 10/11/24 2840.92 58.51 2782.41 111.95 - 131.95 4.00 Sch 40 PVC SWE
DTW
E-Water
ft Feet
ft msl
Notes:

Survey Well Elevation
Depth to Water
Elevation of Water
Feet Mean Sea Level

GROUNDWATER GAUGING SUMMARY
Former George Air Force Base
Adelanto, California
Sample ID Sample Date SWE
(ft msl)
DTW
(ft)
E-Water
(ft msl)
Screen Interval
(ft bgs)
Casing Diameter
(Inches) Casing Material

Page 1 of 1 ends

366

APPENDIX D FIGURES
367
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

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

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C4J1401-01 MW-1A Liquid 10/8/24 8:02 Client 10/08/24 13:04 Client C4J1401-02 MW-2 Liquid 10/8/24 7:30 Client 10/08/24 13:04 Client C4J1401-03 MW-3 Liquid 10/8/24 6:55 Client 10/08/24 13:04 Client C4J1401-04 MW-4 Liquid 10/8/24 11:20 Client 10/08/24 13:04 Client C4J1401-05 MW-5 Liquid 10/8/24 11:55 Client 10/08/24 13:04 Client C4J1401-06 MW-6 Liquid 10/8/24 9:17 Client 10/08/24 13:04 Client C4J1401-07 MW-7 Liquid 10/8/24 10:20 Client 10/08/24 13:04 Client C4J1401-08 MW-8 Liquid 10/8/24 8:45 Client 10/08/24 13:04 Client C4J1401-09 MW-9 Liquid 10/8/24 9:50 Client 10/08/24 13:04 Client C4J1401-10 MW-10 Liquid 10/8/24 10:48 Client 10/08/24 13:04 Client mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
368
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 08:02
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-1A Liquid
C4J1401-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 93 2.0 0.61 mg/L EPA 300.0 10/09/24 03:04 ANM
Sulfate 88 1.0 0.72 mg/L EPA 300.0 10/09/24 03:04 ANM
Nitrate as N 0.77 0.40 0.25 mg/L EPA 300.0 10/09/24 03:04 ANM Fluoride 0.4 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.2 0.2 mg/L EPA 300.0 10/09/24 03:04 ANM N_RLd Solids
Total Dissolved Solids 460 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.3 0.1 0.1 mg/L EPA 351.2 10/16/24 11:13 JXM Total Nitrogen 1.1 0.70 mg/L Calculation
Metals and Metalloids
Boron 0.31 0.20 0.067 mg/L EPA 200.7 10/10/24 15:31 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
369
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 07:30
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-2 Liquid
C4J1401-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 98 1.0 0.30 mg/L EPA 300.0 10/09/24 03:19 ANM
Sulfate 100 0.50 0.36 mg/L EPA 300.0 10/09/24 03:19 ANM Nitrate as N 0.44 0.20 0.12 mg/L EPA 300.0 10/09/24 03:19 ANM Fluoride 0.5 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 03:19 ANM Solids
Total Dissolved Solids 490 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.9 0.5 0.5 mg/L EPA 351.2 10/16/24 11:14 JXM Total Nitrogen 1.3 0.80 mg/L Calculation
Metals and Metalloids
Boron 0.37 0.20 0.067 mg/L EPA 200.7 10/10/24 15:33 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
370
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 4 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 06:55
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-3 Liquid
C4J1401-03
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 98 1.0 0.30 mg/L EPA 300.0 10/09/24 03:34 ANM
Sulfate 110 0.50 0.36 mg/L EPA 300.0 10/09/24 03:34 ANM Nitrate as N 0.45 0.20 0.12 mg/L EPA 300.0 10/09/24 03:34 ANM Fluoride 0.4 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 03:34 ANM Solids
Total Dissolved Solids 500 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.2 0.1 0.1 mg/L EPA 351.2 10/16/24 11:15 JXM Total Nitrogen 0.63 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.30 0.10 0.033 mg/L EPA 200.7 10/10/24 15:36 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
371
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 11:20
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-4 Liquid
C4J1401-04
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 100 1.0 0.30 mg/L EPA 300.0 10/09/24 03:50 ANM Sulfate 110 0.50 0.36 mg/L EPA 300.0 10/09/24 03:50 ANM Nitrate as N 1.6 0.20 0.12 mg/L EPA 300.0 10/09/24 03:50 ANM Fluoride 0.5 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 03:50 ANM Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.1 0.1 0.1 mg/L EPA 351.2 10/16/24 11:17 JXM Total Nitrogen 1.7 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.17 0.10 0.033 mg/L EPA 200.7 10/10/24 15:38 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
372
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 6 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 11:55
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-5 Liquid
C4J1401-05
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 97 5.0 1.5 mg/L EPA 300.0 10/09/24 07:06 ANM
Sulfate 110 2.5 1.8 mg/L EPA 300.0 10/09/24 07:06 ANM
Nitrate as N 2.4 1.0 0.62 mg/L EPA 300.0 10/09/24 07:06 ANM Fluoride 0.5 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.5 0.5 mg/L EPA 300.0 10/09/24 07:06 ANM N_RLd Solids
Total Dissolved Solids 480 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen ND 0.1 0.1 mg/L EPA 351.2 10/14/24 09:18 VMV Total Nitrogen 2.4 1.6 mg/L Calculation
Metals and Metalloids
Boron 0.085 0.10 0.033 mg/L EPA 200.7 10/10/24 15:41 ALD J mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
373
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 7 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 09:17
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-6 Liquid
C4J1401-06
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 97 1.0 0.30 mg/L EPA 300.0 10/09/24 07:21 ANM
Sulfate 110 0.50 0.36 mg/L EPA 300.0 10/09/24 07:21 ANM Nitrate as N 1.1 0.20 0.12 mg/L EPA 300.0 10/09/24 07:21 ANM Fluoride 0.5 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 07:21 ANM Solids
Total Dissolved Solids 500 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.2 0.1 0.1 mg/L EPA 351.2 10/16/24 11:18 JXM Total Nitrogen 1.3 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.39 0.10 0.033 mg/L EPA 200.7 10/10/24 15:51 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
374
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 10:20
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-7 Liquid
C4J1401-07
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 110 1.0 0.30 mg/L EPA 300.0 10/09/24 07:36 ANM Sulfate 110 0.50 0.36 mg/L EPA 300.0 10/09/24 07:36 ANM Nitrate as N 1.0 0.20 0.12 mg/L EPA 300.0 10/09/24 07:36 ANM Fluoride 0.4 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 07:36 ANM Solids
Total Dissolved Solids 540 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.2 0.1 0.1 mg/L EPA 351.2 10/16/24 11:19 JXM Total Nitrogen 1.2 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.28 0.10 0.033 mg/L EPA 200.7 10/10/24 15:53 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
375
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 08:45
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-8 Liquid
C4J1401-08
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 100 1.0 0.30 mg/L EPA 300.0 10/09/24 08:21 ANM Sulfate 100 0.50 0.36 mg/L EPA 300.0 10/09/24 08:21 ANM Nitrate as N 0.59 0.20 0.12 mg/L EPA 300.0 10/09/24 08:21 ANM Fluoride 0.5 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 08:21 ANM Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.2 0.1 0.1 mg/L EPA 351.2 10/16/24 11:21 JXM Total Nitrogen 0.83 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.37 0.10 0.033 mg/L EPA 200.7 10/10/24 15:56 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
376
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 09:50
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-9 Liquid
C4J1401-09
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 110 1.0 0.30 mg/L EPA 300.0 10/09/24 08:36 ANM Sulfate 130 0.50 0.36 mg/L EPA 300.0 10/09/24 08:36 ANM Nitrate as N 1.3 0.20 0.12 mg/L EPA 300.0 10/09/24 08:36 ANM Fluoride 0.4 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 08:36 ANM Solids
Total Dissolved Solids 580 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen 0.2 0.1 0.1 mg/L EPA 351.2 10/16/24 11:22 JXM Total Nitrogen 1.6 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.27 0.10 0.033 mg/L EPA 200.7 10/10/24 15:58 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
377
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Laboratory Reference Number
Sample Description
10/08/24 10:48
Sampled Date/Time Received Date/Time
10/08/24 13:04
Matrix
MW-10 Liquid
C4J1401-10
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 110 1.0 0.30 mg/L EPA 300.0 10/09/24 09:21 ANM Sulfate 110 0.50 0.36 mg/L EPA 300.0 10/09/24 09:21 ANM Nitrate as N 2.0 0.20 0.12 mg/L EPA 300.0 10/09/24 09:21 ANM Fluoride 0.4 0.1 0.04 mg/L SM 4500F C 10/09/24 13:40 PBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 10/09/24 09:21 ANM Solids
Total Dissolved Solids 530 10 10 mg/L SM 2540C 10/09/24 11:09 CSS Nutrients
Kjeldahl Nitrogen ND 0.1 0.1 mg/L EPA 351.2 10/16/24 11:23 JXM Total Nitrogen 2.0 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.17 0.10 0.033 mg/L EPA 200.7 10/10/24 16:00 ALD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
378
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 12 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 4J08028 - Analyzed as received
Blank (4J08028-BLK1) Prepared & Analyzed: 10/09/24
Fluoride ND 0.1 0.04 mg/L
LCS (4J08028-BS1) Prepared & Analyzed: 10/09/24
Fluoride 1.01 0.1 0.04 mg/L 1.00 101 90-110
Matrix Spike (4J08028-MS1) Source: C4J0665-03 Prepared & Analyzed: 10/09/24 Fluoride 2.65 0.1 0.04 mg/L 1.00 1.67 98 75-125
Matrix Spike Dup (4J08028-MSD1) Source: C4J0665-03 Prepared & Analyzed: 10/09/24 Fluoride 2.72 0.1 0.04 mg/L 1.00 1.67 105 75-125 3 20
Batch 4J08076 - Analyzed as Received IC
Blank (4J08076-BLK1) Prepared & Analyzed: 10/09/24
Nitrite as N ND 0.1 0.09 mg/L
Sulfate 0.441 0.50 0.36 mg/L J
Chloride 0.697 1.0 0.30 mg/L J
Nitrate as N ND 0.20 0.12 mg/L
LCS (4J08076-BS1) Prepared & Analyzed: 10/09/24
Nitrite as N 2.47 0.1 0.09 mg/L 2.50 99 90-110
Sulfate 25.7 0.50 0.36 mg/L 25.0 103 90-110
Chloride 25.8 1.0 0.30 mg/L 25.0 103 90-110
Nitrate as N 5.66 0.20 0.12 mg/L 5.65 100 90-110
Matrix Spike (4J08076-MS1) Source: C4J1401-09 Prepared & Analyzed: 10/09/24 Nitrite as N 2.38 0.1 0.09 mg/L 2.50 ND 95 80-120
Sulfate 157 0.50 0.36 mg/L 25.0 132 101 75-128
Chloride 137 1.0 0.30 mg/L 25.0 113 98 84-129
Nitrate as N 7.30 0.20 0.12 mg/L 5.65 1.32 106 75-131
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
379
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 13 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 4J08076 - Analyzed as Received IC
Matrix Spike (4J08076-MS2) Source: C4J1401-10 Prepared & Analyzed: 10/09/24 Nitrite as N 2.40 0.1 0.09 mg/L 2.50 ND 96 80-120
Sulfate 139 0.50 0.36 mg/L 25.0 114 103 75-128
Chloride 131 1.0 0.30 mg/L 25.0 106 102 84-129
Nitrate as N 8.07 0.20 0.12 mg/L 5.65 2.03 107 75-131
Matrix Spike Dup (4J08076-MSD1) Source: C4J1401-09 Prepared & Analyzed: 10/09/24 Nitrite as N 2.53 0.1 0.09 mg/L 2.50 ND 101 80-120 6 20 Sulfate 157 0.50 0.36 mg/L 25.0 132 101 75-128 0.05 20
Chloride 137 1.0 0.30 mg/L 25.0 113 99 84-129 0.1 20
Nitrate as N 7.17 0.20 0.12 mg/L 5.65 1.32 104 75-131 2 20 Batch 4J08099 - Analyzed as Received IC
Blank (4J08099-BLK1) Prepared & Analyzed: 10/08/24
Nitrite as N ND 0.1 0.09 mg/L
Sulfate ND 0.50 0.36 mg/L
Chloride ND 1.0 0.30 mg/L
Nitrate as N ND 0.20 0.12 mg/L
LCS (4J08099-BS1) Prepared & Analyzed: 10/08/24
Nitrite as N 2.44 0.1 0.09 mg/L 2.50 98 90-110
Sulfate 25.4 0.50 0.36 mg/L 25.0 102 90-110
Chloride 25.4 1.0 0.30 mg/L 25.0 102 90-110
Nitrate as N 5.66 0.20 0.12 mg/L 5.65 100 90-110
Matrix Spike (4J08099-MS1) Source: C4J1084-01RE1 Prepared & Analyzed: 10/08/24 Nitrite as N 2.23 0.1 0.09 mg/L 2.50 ND 89 80-120
Sulfate 202 0.50 0.36 mg/L 25.0 181 84 75-128 QM-4X
Chloride 215 1.0 0.30 mg/L 25.0 197 74 84-129 QM-4X
Nitrate as N 38.4 0.20 0.12 mg/L 5.65 33.6 85 75-131
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
380
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 14 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 4J08099 - Analyzed as Received IC
Matrix Spike (4J08099-MS2) Source: C4J1088-01RE1 Prepared & Analyzed: 10/08/24 Nitrite as N 2.21 0.1 0.09 mg/L 2.50 ND 88 80-120
Sulfate 202 0.50 0.36 mg/L 25.0 181 84 75-128 QM-4X
Chloride 215 1.0 0.30 mg/L 25.0 195 80 84-129 QM-4X
Nitrate as N 38.4 0.20 0.12 mg/L 5.65 33.4 87 75-131
Matrix Spike Dup (4J08099-MSD1) Source: C4J1084-01RE1 Prepared & Analyzed: 10/08/24 Nitrite as N 2.31 0.1 0.09 mg/L 2.50 ND 92 80-120 4 20
Sulfate 203 0.50 0.36 mg/L 25.0 181 86 75-128 0.3 20
Chloride 216 1.0 0.30 mg/L 25.0 197 78 84-129 0.5 20 QM-4X Nitrate as N 38.6 0.20 0.12 mg/L 5.65 33.6 88 75-131 0.5 20 mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
381
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 15 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Solids - Batch Quality Control
Batch 4J09023 - Analyzed as received
Blank (4J09023-BLK1) Prepared & Analyzed: 10/09/24
Total Dissolved Solids ND 10 10 mg/L
LCS (4J09023-BS1) Prepared & Analyzed: 10/09/24
Total Dissolved Solids 737 10 10 mg/L 746 99 90-110
Duplicate (4J09023-DUP1) Source: C4J1114-01 Prepared & Analyzed: 10/09/24 Total Dissolved Solids 368 10 10 mg/L 368 0 20
Duplicate (4J09023-DUP2) Source: C4J1120-01 Prepared & Analyzed: 10/09/24 Total Dissolved Solids 142 10 10 mg/L 147 3 20
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
382
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 16 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Nutrients - Batch Quality Control
Batch 4J10087 - Acid Digest
Blank (4J10087-BLK1) Prepared: 10/11/24 Analyzed: 10/14/24 Kjeldahl Nitrogen 0.148 0.1 0.1 mg/L QBLK
LCS (4J10087-BS1) Prepared: 10/11/24 Analyzed: 10/14/24 Kjeldahl Nitrogen 1.00 0.1 0.1 mg/L 1.00 100 90-110
Matrix Spike (4J10087-MS1) Source: C4J1218-03 Prepared: 10/11/24 Analyzed: 10/14/24 Kjeldahl Nitrogen 1.28 0.1 0.1 mg/L 1.00 0.364 91 80-120 Matrix Spike Dup (4J10087-MSD1) Source: C4J1218-03 Prepared: 10/11/24 Analyzed: 10/14/24 Kjeldahl Nitrogen 1.32 0.1 0.1 mg/L 1.00 0.364 96 80-120 3 25 Batch 4J15031 - Acid Digest
Blank (4J15031-BLK1) Prepared: 10/15/24 Analyzed: 10/16/24 Kjeldahl Nitrogen ND 0.1 0.1 mg/L
LCS (4J15031-BS1) Prepared: 10/15/24 Analyzed: 10/16/24 Kjeldahl Nitrogen 0.914 0.1 0.1 mg/L 1.00 91 90-110
Matrix Spike (4J15031-MS1) Source: C4J1846-03 Prepared: 10/15/24 Analyzed: 10/16/24 Kjeldahl Nitrogen 0.330 0.1 1.00 0.402 QFpas,
QMout

0.1 mg/L NR 80-120
Matrix Spike Dup (4J15031-MSD1) Source: C4J1846-03 Prepared: 10/15/24 Analyzed: 10/16/24 Kjeldahl Nitrogen 0.207 0.1 1.00 0.402 25 QFpas,
QMout

0.1 mg/L NR 80-120 46
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
383
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 17 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids - Batch Quality Control
Batch 4J09033 - EPA 200.2
Blank (4J09033-BLK1) Prepared: 10/09/24 Analyzed: 10/10/24 Boron ND 0.10 0.033 mg/L
LCS (4J09033-BS1) Prepared: 10/09/24 Analyzed: 10/10/24 Boron 0.831 0.10 0.033 mg/L 0.833 100 85-115
Matrix Spike (4J09033-MS1) Source: C4J0683-01 Prepared: 10/09/24 Analyzed: 10/10/24 Boron 0.877 0.10 0.033 mg/L 0.833 ND 105 70-130
Matrix Spike Dup (4J09033-MSD1) Source: C4J0683-01 Prepared: 10/09/24 Analyzed: 10/10/24 Boron 0.865 0.10 0.033 mg/L 0.833 ND 104 70-130 1 20
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
384
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 18 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
Notes and Definitions
J Estimated value
N_RLd The reporting limit has been raised due to sample dilution. The dilution was required to get one or more target analytes within the calibration range of the instrument.

QBLK The method blank did not meet laboratory acceptance criteria.

QFpas Follow-up result within laboratory acceptance criteria.

QM-4X Due to analyte concentration greater than or equal to 4 times the spike concentration, recoveries for the MS and/or MSD did not meet laboratory acceptance criteria.

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

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

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

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

Approval
cc:

Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
385
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 19 of 19
Project Name:
22-Oct-2024 Work Order Number: C4J1401
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C4J1401
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
386
Section C
Collection System Report
387

PROJECT STATUS REPORT & PROJECTIONS
Project Name: City of Adelanto
Department: Collection System
Month: December 2024
Prepared By: PERC Water Corporation

PROJECT STATUS REPORT
Date Footage
Mo/Yr Area Locations That Need Attention
December
2024
4,120 / 66,222 • South side of
town
• Monthly enhanced maintenance
areas
TABLE OF CONTENTS:
01) Adelanto Enhanced Maintenance 11-24
02) Adelanto Sewer Cleaning 11-24
LIST OF NOTES:
01) On 12-12-24 dye testing 10917 & 10919 Barlett Ave. Found 10919 Barlett not on sewer, no access to 10917 Barlett Ave.
02) PERC staff received and reviewed 167 USA dig alerts 388
MONTHLY Map pg. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Date Date Date Date Date Date Date Date Date Date Date Date Bellflower & Auburn 460 N 500 W 13-Feb 16-Apr 6-May 4-Jun 31-Jul 29-Aug 3-Sep 1-Oct 19-Nov 17-Dec 1st Mh W 395 & Auburn 400 W 13-Feb 16-Apr 6-May 4-Jun 31-Jul 29-Aug 3-Sep 1-Oct 19-Nov 17-Dec 1st Mh E 395 & Auburn 500 W 13-Feb 16-Apr 6-May 4-Jun 31-Jul 29-Aug 3-Sep 1-Oct 19-Nov 17-Dec Pearmain & Taylor 275 S & 285 W 8 13-Feb 16-Apr 6-May 4-Jun 30-Jul 27-Aug 3-Sep 1-Oct 19-Nov 17-Dec Pearmain & Cactus 300 E & 400 S 10 13-Feb 16-Apr 6-May 4-Jun 30-Jul 27-Aug 3-Sep 1-Oct 19-Nov 17-Dec 1st Mh W Aster & Vintage 500 W 41 13-Feb 16-Apr 6-May 4-Jun 30-Jul 29-Aug 3-Sep 1-Oct 19-Nov 17-Dec Aster & Vintage 500 W 41 13-Feb 16-Apr 6-May 4-Jun 30-Jul 29-Aug 3-Sep 1-Oct 19-Nov 17-Dec

BI-MONTHLY JAN MAR MAY JUL SEP NOV

QUARTERLY JAN APR JUL OCT
Verbena & Mojave W 500 W & S 23 16-Apr 30-Jul 1-Oct 19-Nov 1st mh N Forest & Muskrat 500 N&S 16-Apr 30-Jul 1-Oct 19-Nov Joshua & Verbena 200 W 17 16-Apr 30-Jul 1-Oct 19-Nov
Cactus & Caliente 400 W 8.9 16-Apr 30-Jul 1-Oct 19-Nov
Bartlett & Lilac 16-Apr 30-Jul 1-Oct 19-Nov

BI-ANNUAL JAN JUL
389
City of Adelanto Enhanced Maintenance Collection System Operator: Tristan Month: December 2024 Date Location Street & Cross Street Feet
Cleaned
Comments
1 12/17/2024 Pearmain & Taylor 275 Cleaned south, grease in line 2 12/17/2024 Pearmain & Taylor 285 Cleaned west
3 12/17/2024 Pearmain & Cactus 400 Cleaned south
4 12/17/2024 Pearmain & Cactus 300 Cleaned east
5 12/17/2024 Vintage 500 Cleaned west
6 12/17/2024 Aster & Vintage 500 Cleaned west, slightly surcharged 7 12/17/2024 Bellflower & Auburn 460 Cleaned north grease in manhole 8 12/17/2024 Bellflower & Auburn 500 Cleaned west grease in manhole 9 12/17/2024 Auburn & 395 400 Cleaned west grease in manhole 10 12/17/2024 Auburn & 395 500 Cleaned west grease
11 12
13 14
15 16
17 18
19 20
21 22
23 24
Total Feet 4,120
390
Section D
Bio-Solids Report
391
December 2024 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Bio-solids Report
In December 2024, PERC Water Staff performed dewatering procedures to dewater 2,267,169 gallons of bio-solids from the aerated solids holding tank. See data table below for amounts and disposal costs. Wet tons of bio-solids were removed at an average total solids concentration of

21.4%. End dump trailers were collected periodically by GIC Corporation and delivered to Synagro composting facility in Helendale, CA.

Wet Tons Dry Tons Wet Tons Dry
Tons
January 297.62 59.52 12 12 $4,747.04 $9,386.93 $14,133.97 $47.49 February 292.50 58.50 12 12 $4,665.38 $9,225.45 $13,890.83 $47.49 March 214.33 42.87 804.45 160.89 7 9 $3,418.56 $6,759.97 $10,178.53 $47.49 April 244.55 48.91 12 10 $3,900.57 $7,713.11 $11,613.68 $47.49 May 274.51 54.90 10 11 $4,378.43 $8,658.05 $13,036.48 $47.49 June 177.56 35.51 696.62 139.32 7 7 $2,832.08 $5,600.24 $8,432.32 $47.49 July 169.13 38.90 7 7 $2,697.62 $5,334.36 $8,031.98 $47.49 August 169.94 39.09 7 7 $2,710.54 $5,531.55 $8,242.09 $48.50 September 264.96 60.94 604.03 138.93 11 11 $4,226.11 $8,624.45 $12,850.56 $48.50 October 217.44 46.53 10 9 $3,468.17 $7,077.67 $10,545.84 $48.50 November 267.85 57.32 11 11 $4,272.21 $8,718.52 $12,990.73 $48.50 December 341.30 73.04 826.59 176.89 14 14 $5,443.74 $11,109.32 $16,553.05 $48.50 Total Tons 2931.69 616.03 2931.69 616.03 120 120 $46,760.46 $93,739.61 $140,500.06 $47.91 Metric Tons 2659.04 558.74 2659.04 558.74 total total total total total average 2024 BIO-SOLIDS HAULED
Adelanto production Quarter # of GIC
end
dump
# Synagro
loads
received
Total Hauling
Cost
Total
Tipping Fee
Cost
Total Cost
Total Cost
Per Ton
392
December 2024 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Burrtec hauls off screenings/rags and recycle product from the facility each month. See data table below for bins removed from the Facility.

RECYCLE
# of Bins ft3
yards # of Bins
January 25 50 1
February 20 40 1
March 22 44 1
April 23 46 1
May 15 30 4
June 8* 0 3
July 9* 0 2
August 12 24 3
September 18 36 1
October 16 32 1
November 16 32 4
December 17 34 2
Total 184 368 24
Temporary 20 yd bins
2024 SCREENINGS/GRIT HAULED
393
Section E
Preventive Maintenance
CMMS Report
394
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
Completed Work Orders
Below is a list of Adelanto’s Wastewater System’s completed work orders for the month of December: 145 tasks completed.

Completed
Date
Asset ID Asset
Description
Brief Description
12/1/2024 ADPLGPD
1 Pipe Plug
(pig)
Check plug, pond 1 not in use
12/2/2024 ADPOLYU
NIT
Polymer unit Clean polymer flow sensor
12/2/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
12/2/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External Assembly 12/2/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
12/2/2024 AD_SH_AN
DRITZ
Andritz
Centrifuge
Run Andritz centrifuge
12/2/2024 AD_SHPOL-MPolymer
Motor
polymer pump gear box oil check
12/2/2024 AD_POND
S
Percolation
Ponds
Rotate ponds
12/2/2024 AD_SHCENTRISY
S-MM
Centrisys
Muffin
Monster
Centrisys Muffin Monster lubrication grease
12/3/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Annual / 4K Hr service, completed by Centritek, verbally suggested to get steam (hot water) pressure washer to clean centrifuge and to keep an eye on the liquid end bearing temperature. waiting for service report
12/3/2024 ADSCCLW Sludge
Thickener
West
Sludge thickener check
12/3/2024 ADSCCLW Sludge
Thickener
West
Scum Pit
12/3/2024 ADSCCLE Sludge
Thickener
East
Sludge thickener check
12/3/2024 ADSCCLE Sludge
Thickener
East
Scum Pit
395
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/3/2024 AD_SCCLRFYR-NNorth
Clarifier
Weekly Clarifier check
12/3/2024 AD_SCCLRFYR-SSouth
Clarifier
Weekly Clarifier check
12/3/2024 AD_AZ_BL
WR1
Aerzen
Blower 1
Change and wash pre-filters
12/3/2024 AD_AZ_BL
WR2
Aerzen
Blower 2
Change and wash pre-filters
12/3/2024 AD_AZ_BL
WR3
Aerzen
Blower 3
Change and wash pre-filters
12/3/2024 ADINFEFF
SMPLRS
Influent and
Effluent
sampler
Clean Influent Effluent Sampler
12/3/2024 AD_BLWR_
BLD
BUILDINGS Replacement of Blower Building Filters
12/3/2024 ADSCCLW Sludge
Thickener
West
sludge thickener drive chain check
12/3/2024 ADSCCLE Sludge
Thickener
East
sludge thickener drive chain check
12/3/2024 AD_SC-PT Scum pit Clarifier scum pit
12/3/2024 AD_SCPWP_NORTHPlant Water
Pump North
plant water pump check, not in use
12/3/2024 AD_RPTS Reports Collections, IPP, Emaint
12/3/2024 AD_RAS_P
MPS
RAS pumps Swap RAS pumps, running RAS pumps in hand
12/3/2024 AD_HWIP1Influent
Pump 1
Rotate settings with Bypass pump. SCADA automatically
rotates
12/4/2024 AD_DOPR
OBES
D O probes
on North and
South Basins
Clean D.O. Probes on North and South Basin
12/4/2024 AD_RCYCL
PMP1
Recycle
pump 1 for
new plant
water
system
Bump motor for Recycle pump
12/4/2024 AD_RCYCL
PMP2
Recycle
pump 2 for
new plant
water
system
Bump motor for Recycle pump
12/4/2024 ADBASINS North and
South basins
Internal recycle pumps
396
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/6/2024 AD_SCAD
A
SCADA
system
Scada Test
12/6/2024 BELLFLO
WER_AUB
URN
Collection
Systems
Manhole inspection
12/6/2024 AD_HAZWSTHaz waste
check sheet
Check and fill out weekly check sheet
12/6/2024 AD_HAZWSTHaz waste
check sheet
Check AGST binder and make sure it is up to date
12/6/2024 AD-PORTGENGenerators RUN PORTABLE GENERATOR FOR 15 MINUTES 12/6/2024 ADELPNFL
TS
FILTERS Clean VFD Panel Filters
12/6/2024 ADEYEWS
HST
eye wash eye wash/shower weekly check
12/6/2024 AD-FAK First aid kits Monthly first aid kits check 12/6/2024 AD_HWFR-EFlex Rake
East
Flexrake check
12/6/2024 AD_HWGC-CPT1Grit
Collector
CPT 1
Monthly CPT inspection
12/6/2024 AD_HWGC-CPT2Grit
Collector
CPT 2
Monthly CPT inspection
12/6/2024 AD_HWGP-P1Grit Pump 1 grit pump check
12/6/2024 AD_HWGP-P1Grit Pump 1 grit pump belt check
12/6/2024 AD_HWGP-P2Grit Pump 2 grit pump check
12/6/2024 AD_HWGP-P2Grit Pump 2 grit pump belt check
12/6/2024 AD_SCRAS-P1Sludge
Thickener
RAS Pump 1
Sludge Thickener R.A.S. pump inspection
12/6/2024 AD_SCRAS-P2Sludge
Thickener
RAS Pump 2
Sludge Thickener R.A.S. pump inspection
12/6/2024 AD_SIPSSTSIPS Station sips station motor check 12/6/2024 AD_TRAC Tractor Check oil in tractor
12/8/2024 ADPLGPD
1 Pipe Plug
(pig)
Check plug, pond 1 not in use
12/9/2024 ADPOLYU
NIT
Polymer unit Clean polymer flow sensor
397
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/9/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
12/9/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External Assembly 12/9/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
12/9/2024 AD_SH_AN
DRITZ
Andritz
Centrifuge
Run Andritz centrifuge
12/10/2024 AD_REVIE
WS
Employee
Reviews
Employee Reviews
12/10/2024 ADSCCLW Sludge
Thickener
West
Sludge thickener check
12/10/2024 ADSCCLE Sludge
Thickener
East
Sludge thickener check
12/10/2024 AD_SCCLRFYR-NNorth
Clarifier
Weekly Clarifier check
12/10/2024 AD_SCCLRFYR-SSouth
Clarifier
Weekly Clarifier check
12/10/2024 LIFTSTATI
ON
Pump
station
lift station float alarm
12/11/2024 AD_DOPR
OBES
D O probes
on North and
South Basins
Clean D.O. Probes on North and South Basin
12/11/2024 AD_RCYCL
PMP1
Recycle
pump 1 for
new plant
water
system
Bump motor for Recycle pump
12/11/2024 AD_RCYCL
PMP2
Recycle
pump 2 for
new plant
water
system
Bump motor for Recycle pump
12/11/2024 AD_SCAD
A
SCADA
system
Scada Test
12/11/2024 ADBASINS North and
South basins
Internal recycle pumps
12/13/2024 AD_HAZWSTHaz waste
check sheet
Check and fill out weekly check sheet
12/13/2024 AD_HAZWSTHaz waste
check sheet
Check AGST binder and make sure it is up to date
12/15/2024 AD_RCYCL
PMP1
Recycle
pump 1 for
Bump motor for Recycle pump
398
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
new plant
water
system
12/15/2024 AD_RCYCL
PMP2
Recycle
pump 2 for
new plant
water
system
Bump motor for Recycle pump
12/15/2024 AD_SCAD
A
SCADA
system
Scada Test
12/16/2024 AD_GD Multi gas
detector
Multi Gas Detector Calibration
12/16/2024 AD_8INPO
RTPMP
8 Inch
portable
pump
Run 8 in portable pump
12/16/2024 ADPLGPD
1 Pipe Plug
(pig)
Check plug
12/16/2024 ADPOLYU
NIT
Polymer unit Clean polymer flow sensor
12/16/2024 ADSCCLW Sludge
Thickener
West
Sludge thickener check
12/16/2024 ADSCCLW Sludge
Thickener
West
Scum Pit
12/16/2024 ADSCCLE Sludge
Thickener
East
Sludge thickener check
12/16/2024 ADSCCLE Sludge
Thickener
East
Scum Pit
12/16/2024 AD_SCCLRFYR-NNorth
Clarifier
Weekly Clarifier check
12/16/2024 AD_SCCLRFYR-SSouth
Clarifier
Weekly Clarifier check
12/16/2024 BELLFLO
WER_AUB
URN
Collection
Systems
Manhole inspection
12/16/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
12/16/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External Assembly 12/16/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
399
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/16/2024 AD_SH_AN
DRITZ
Andritz
Centrifuge
Run Andritz centrifuge
12/17/2024 BELLFLO
WER_AUB
URN
Collection
Systems
Bellflower and Auburn
12/17/2024 HOTLIST Collection
Systems
Pearmain and Taylor
12/17/2024 HOTLIST Collection
Systems
Pearmain and Cactus
12/17/2024 HOTLIST Collection
Systems
Aster and Vintage
12/18/2024 AD_DOPR
OBES
D O probes
on North and
South Basins
Clean D.O. Probes on North and South Basin
12/18/2024 AD_AZ_BL
WR1
Aerzen
Blower 1
Change and wash pre-filters
12/18/2024 AD_AZ_BL
WR2
Aerzen
Blower 2
Change and wash pre-filters
12/18/2024 AD_AZ_BL
WR3
Aerzen
Blower 3
Change and wash pre-filters
12/18/2024 ADBASINS North and
South basins
Internal recycle pumps
12/20/2024 AD_HAZWSTHaz waste
check sheet
Check and fill out weekly check sheet
12/20/2024 AD_HAZWSTHaz waste
check sheet
Check AGST binder and make sure it is up to date
12/20/2024 FIREEXTR Fire
Extinguisher
fire extinguisher inspection
12/23/2024 ADPHECM
D
Probe Calibrate pH and EC probes
12/23/2024 ADPLGPD
1 Pipe Plug
(pig)
Check plug
12/23/2024 ADPOLYU
NIT
Polymer unit Clean polymer flow sensor
12/23/2024 AD_RCYCL
PMP1
Recycle
pump 1 for
new plant
water
system
Bump motor for Recycle pump
12/23/2024 AD_RCYCL
PMP2
Recycle
pump 2 for
new plant
water
system
Bump motor for Recycle pump
400
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/23/2024 ADSCCLW Sludge
Thickener
West
Sludge thickener check
12/23/2024 ADSCCLE Sludge
Thickener
East
Sludge thickener check
12/23/2024 AD_SCCLRFYR-NNorth
Clarifier
Weekly Clarifier check
12/23/2024 AD_SCCLRFYR-SSouth
Clarifier
Weekly Clarifier check
12/23/2024 AD_SCAD
A
SCADA
system
Scada Test
12/23/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
12/23/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External Assembly 12/23/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
12/23/2024 AD_SH_AN
DRITZ
Andritz
Centrifuge
Run Andritz centrifuge
12/26/2024 AD_SCPWP_NORTHPlant Water
Pump North
plant water pump belt check, pond 1 not in use
12/26/2024 AD_SCPWP_SOUTHPlant Water
Pump South
plant water pump check, pond 1 not in use
12/26/2024 AD_SCPWP_SOUTHPlant Water
Pump South
plant water pump belt check pond 1 not in use
12/26/2024 AD_DOPR
OBES
D O probes
on North and
South Basins
Clean D.O. Probes on North and South Basin
12/26/2024 ADBASINS North and
South basins
Internal recycle pumps
12/26/2024 LIFTSTATI
ON
Pump
station
lift station float alarm
12/26/2024 BELLFLO
WER_AUB
URN
Collection
Systems
Manhole inspection
12/26/2024 AD_AZ_BL
WR1
Aerzen
Blower 1
Change and wash pre-filters
12/26/2024 AD_AZ_BL
WR2
Aerzen
Blower 2
Change and wash pre-filters
12/26/2024 AD_AZ_BL
WR3
Aerzen
Blower 3
Change and wash pre-filters
401
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/27/2024 AD_HAZWSTHaz waste
check sheet
Check and fill out weekly check sheet
12/27/2024 AD_HAZWSTHaz waste
check sheet
Check AGST binder and make sure it is up to date
12/30/2024 ADPLGPD
1 Pipe Plug
(pig)
Check plug
12/30/2024 ADPOLYU
NIT
Polymer unit Clean polymer flow sensor
12/30/2024 ADSCCLW Sludge
Thickener
West
Sludge thickener check
12/30/2024 ADSCCLW Sludge
Thickener
West
Scum Pit
12/30/2024 ADSCCLE Sludge
Thickener
East
Sludge thickener check
12/30/2024 ADSCCLE Sludge
Thickener
East
Scum Pit
12/30/2024 AD_SCCLRFYR-NNorth
Clarifier
Weekly Clarifier check
12/30/2024 AD_SCCLRFYR-SSouth
Clarifier
Weekly Clarifier check
12/30/2024 AD_SCAD
A
SCADA
system
Scada Test
12/30/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
12/30/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External Assembly 12/30/2024 AD_SH_CE

NTRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
12/30/2024 AD_SH_AN
DRITZ
Andritz
Centrifuge
Run Andritz centrifuge
12/31/2024 AD_AZ_BL
WR1
Aerzen
Blower 1
Change internal blower filters and rotate blowers, waiting for blower 2 repair inspection from Aerzen for blower rotation 12/31/2024 AD_AZ_BL
WR2
Aerzen
Blower 2
Change internal blower filters and rotate blowers, waiting for blower 2 repair inspection from Aerzen for blower rotation 12/31/2024 AD_AZ_BL
WR3
Aerzen
Blower 3
Change internal blower filters and rotate blowers, waiting for blower 2 repair inspection from Aerzen for blower rotation 12/31/2024 LIFTSTATI
ON
Pump
station
Wet well grease cleaning, monitored wet well throughout the month
12/31/2024 LIFTSTATI
ON
Pump
station
air release debris removal, monitored wet well throughout the month
402
December 2024 Section E Completed Work Orders
Adelanto Wastewater Treatment System
12/31/2024 LIFTSTATI
ON
Pump
station
Run backup generator for monthly test
403
Section F
SSMP/IPP Report
404
December 2024 Section F – IPP / SSMP Report
Adelanto Wastewater Treatment System

INDUSTRIAL PRETREATMENT PROGRAM (IPP) & SEWER SYSTEM MANAGEMENT

PLAN (SSMP)
Staff is reviewing all users and scheduling inspections for January 2025. Listed are December’s 2024 activities:
• Receiving flow and pH data from MK Magnetics periodically with their discharge to city sewer.
• Reviewed and commented on Project Referrals, Camino, and IPP applications. 405
Section G
Laboratory Results
406
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 10
Project Name:
12-Dec-2024
Work Order Number: C4L0547
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C4L0547
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

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

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C4L0547-01 Liquid 12/4/24 6:30 Tristan Hause Courier
(Guillermo)-DE
Influent ---ROUTINE--- 12/04/24 12:51
C4L0547-02 Liquid 12/4/24 6:10 Tristan Hause Courier
(Guillermo)-DE
Effluent ---ROUTINE--- 12/04/24 12:51
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
407
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 10
Project Name:
12-Dec-2024
Work Order Number: C4L0547
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C4L0547
Laboratory Reference Number
Sample Description
12/04/24 06:30
Sampled Date/Time Received Date/Time
12/04/24 12:51
Matrix
Influent Liquid
C4L0547-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 580 20 20 mg/L SM 2540C 12/06/24 18:18 EZP Total Suspended Solids 280 10 10 mg/L SM 2540D 12/07/24 12:47 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 230 50 50 mg/L SM 5210B 12/05/24 00:33 EZP N-BOD1 Nutrients
Ammonia-Nitrogen 33 5.1 4.5 mg/L SM 4500NH3 G 12/06/24 14:29 RUB mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
408
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 10
Project Name:
12-Dec-2024
Work Order Number: C4L0547
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C4L0547
Laboratory Reference Number
Sample Description
12/04/24 06:10
Sampled Date/Time Received Date/Time
12/04/24 12:51
Matrix
Effluent Liquid
C4L0547-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.30 0.20 0.12 mg/L EPA 300.0 12/04/24 23:46 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 12/04/24 23:46 ANM Solids
Total Dissolved Solids 500 10 10 mg/L SM 2540C 12/06/24 18:18 EZP Total Suspended Solids ND 0.5 0.5 mg/L SM 2540D 12/07/24 12:47 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 3.0 2.5 2.5 mg/L SM 5210B 12/05/24 00:33 EZP N-BOD1 Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 12/04/24 21:17 BXR
Nutrients
Ammonia-Nitrogen 1.0 0.1 0.09 mg/L SM 4500NH3 G 12/06/24 14:31 RUB Kjeldahl Nitrogen 1.7 0.1 0.1 mg/L EPA 351.2 12/09/24 14:26 ANM Total Nitrogen 2.0 0.40 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
409
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 10
Project Name:
12-Dec-2024
Work Order Number: C4L0547
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C4L0547
Notes and Definitions
J Estimated value
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

QFini Follow-up result also did not meet laboratory acceptance criteria.

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

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 10
Project Name:
12-Dec-2024
Work Order Number: C4L0547
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C4L0547
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
411
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 5
Project Name:
19-Dec-2024
Work Order Number: C4L1415
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Misc.

Adelanto WWTP
C4L1415
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

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

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C4L1415-01 Sludge 12/5/24 10:45 Tristan Hause Courier
(Guillermo)-DE
Pond #1 West ---ROUTINE--- 12/11/24 12:22
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
412
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 5
Project Name:
19-Dec-2024
Work Order Number: C4L1415
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Misc.

Adelanto WWTP
C4L1415
Laboratory Reference Number
Sample Description
12/05/24 10:45
Sampled Date/Time Received Date/Time
12/11/24 12:22
Matrix
Pond #1 West Sludge
C4L1415-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Solids 39 0.10 0.10 % SM 2540G 12/12/24 08:36 PBS mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
413
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 4 of 5
Project Name:
19-Dec-2024
Work Order Number: C4L1415
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Misc.

Adelanto WWTP
C4L1415
Notes and Definitions
NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 5
Project Name:
19-Dec-2024
Work Order Number: C4L1415
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Misc.

Adelanto WWTP
C4L1415
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
415
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 8
Project Name:
19-Dec-2024
Work Order Number: C4L1406
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Weekly WW
Adelanto WWTP
C4L1406
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

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

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C4L1406-01 Liquid 12/11/24 6:25 Tristan Hause Courier
(Guillermo)-DE
Influent ---ROUTINE--- 12/11/24 12:22
C4L1406-02 Liquid 12/11/24 6:10 Tristan Hause Courier
(Guillermo)-DE
Effluent ---ROUTINE--- 12/11/24 12:22
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
416
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 8
Project Name:
19-Dec-2024
Work Order Number: C4L1406
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Weekly WW
Adelanto WWTP
C4L1406
Laboratory Reference Number
Sample Description
12/11/24 06:25
Sampled Date/Time Received Date/Time
12/11/24 12:22
Matrix
Influent Liquid
C4L1406-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 340 10 10 mg/L SM 2540D 12/11/24 19:35 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 350 50 50 mg/L SM 5210B 12/12/24 15:59 CMR Nutrients
Ammonia-Nitrogen 32 5.1 4.5 mg/L SM 4500NH3 G 12/13/24 15:04 RUB mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
417
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 8
Project Name:
19-Dec-2024
Work Order Number: C4L1406
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Weekly WW
Adelanto WWTP
C4L1406
Laboratory Reference Number
Sample Description
12/11/24 06:10
Sampled Date/Time Received Date/Time
12/11/24 12:22
Matrix
Effluent Liquid
C4L1406-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.47 0.20 0.12 mg/L EPA 300.0 12/12/24 01:01 DNF Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 12/12/24 01:01 DNF Solids
Total Suspended Solids 1 0.5 0.5 mg/L SM 2540D 12/11/24 19:35 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 3.7 2.5 2.5 mg/L SM 5210B 12/12/24 15:59 CMR Nutrients
Ammonia-Nitrogen 0.4 0.1 0.09 mg/L SM 4500NH3 G 12/13/24 15:06 RUB Kjeldahl Nitrogen 1.2 0.1 0.1 mg/L EPA 351.2 12/16/24 12:21 VMV Total Nitrogen 1.7 0.40 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
418
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 7 of 8
Project Name:
19-Dec-2024
Work Order Number: C4L1406
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Weekly WW
Adelanto WWTP
C4L1406
Notes and Definitions
J Estimated value
NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 8
Project Name:
19-Dec-2024
Work Order Number: C4L1406
Received on Ice (Y/N): Yes Temp: 2 °C
PERC - Weekly WW
Adelanto WWTP
C4L1406
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
420
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 11
Project Name:
29-Dec-2024
Work Order Number: C4L2139
Received on Ice (Y/N): Yes Temp: 4 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C4L2139
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

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

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C4L2139-01 Liquid 12/18/24 6:15 Tristan Hause Courier
(Guillermo)-DE
Influent ---ROUTINE--- 12/18/24 12:13
C4L2139-02 Liquid 12/18/24 6:00 Tristan Hause Courier
(Guillermo)-DE
Effluent ---ROUTINE--- 12/18/24 12:13
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
421
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 11
Project Name:
29-Dec-2024
Work Order Number: C4L2139
Received on Ice (Y/N): Yes Temp: 4 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C4L2139
Laboratory Reference Number
Sample Description
12/18/24 06:15
Sampled Date/Time Received Date/Time
12/18/24 12:13
Matrix
Influent Liquid
C4L2139-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 630 20 20 mg/L SM 2540C 12/18/24 22:57 CLP Total Suspended Solids 230 10 10 mg/L SM 2540D 12/23/24 22:20 CXR Aggregate Organic Compounds
Biochemical Oxygen Demand 290 50 50 mg/L SM 5210B 12/18/24 21:01 EZP N-BOD1 Nutrients
Ammonia-Nitrogen 37 5.1 4.5 mg/L SM 4500NH3 G 12/20/24 14:30 RUB mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
422
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 11
Project Name:
29-Dec-2024
Work Order Number: C4L2139
Received on Ice (Y/N): Yes Temp: 4 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C4L2139
Laboratory Reference Number
Sample Description
12/18/24 06:00
Sampled Date/Time Received Date/Time
12/18/24 12:13
Matrix
Effluent Liquid
C4L2139-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.38 0.20 0.12 mg/L EPA 300.0 12/19/24 12:32 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 12/19/24 12:32 ANM Solids
Total Dissolved Solids 530 10 10 mg/L SM 2540C 12/18/24 22:57 CLP Total Suspended Solids 0.6 0.5 0.5 mg/L SM 2540D 12/23/24 22:20 CXR Aggregate Organic Compounds
Biochemical Oxygen Demand 2.5 2.5 2.5 mg/L SM 5210B 12/18/24 21:01 EZP N-BOD1 Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 12/18/24 19:28 BXR
Nutrients
Ammonia-Nitrogen 0.3 0.1 0.09 mg/L SM 4500NH3 G 12/20/24 14:36 RUB Kjeldahl Nitrogen 1.1 0.1 0.1 mg/L EPA 351.2 12/20/24 22:43 NR Total Nitrogen 1.5 0.40 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
423
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 11
Project Name:
29-Dec-2024
Work Order Number: C4L2139
Received on Ice (Y/N): Yes Temp: 4 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C4L2139
Notes and Definitions
J Estimated value
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 11
Project Name:
29-Dec-2024
Work Order Number: C4L2139
Received on Ice (Y/N): Yes Temp: 4 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C4L2139
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
425
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 9
Project Name:
07-Jan-2025
Work Order Number: C4L2889
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Weekly WW
Adelanto WWTP - 19101 Jonathan
C4L2889
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

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

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C4L2889-01 Liquid 12/26/24 6:50 Tristan Hause Courier
(Guillermo)-DE
Influent ---ROUTINE--- 12/26/24 11:36
C4L2889-02 Liquid 12/26/24 6:05 Tristan Hause Courier
(Guillermo)-DE
Effluent ---ROUTINE--- 12/26/24 11:36
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
426
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 9
Project Name:
07-Jan-2025
Work Order Number: C4L2889
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Weekly WW
Adelanto WWTP - 19101 Jonathan
C4L2889
Laboratory Reference Number
Sample Description
12/26/24 06:50
Sampled Date/Time Received Date/Time
12/26/24 11:36
Matrix
Influent Liquid
C4L2889-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 240 8 8 mg/L SM 2540D 12/27/24 20:35 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 320 50 50 mg/L SM 5210B 12/26/24 19:41 BXR Nutrients
Ammonia-Nitrogen 34 5.1 4.5 mg/L SM 4500NH3 G 12/27/24 12:29 RUB mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
427
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 9
Project Name:
07-Jan-2025
Work Order Number: C4L2889
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Weekly WW
Adelanto WWTP - 19101 Jonathan
C4L2889
Laboratory Reference Number
Sample Description
12/26/24 06:05
Sampled Date/Time Received Date/Time
12/26/24 11:36
Matrix
Effluent Liquid
C4L2889-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 1.1 0.20 0.12 mg/L EPA 300.0 12/26/24 21:18 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 12/26/24 21:18 ANM Solids
Total Suspended Solids ND 0.5 0.5 mg/L SM 2540D 12/27/24 20:35 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand ND 2.5 2.5 mg/L SM 5210B 12/26/24 19:41 BXR Nutrients
Ammonia-Nitrogen 1.3 0.1 0.09 mg/L SM 4500NH3 G 12/27/24 12:31 RUB Kjeldahl Nitrogen 1.9 0.2 0.2 mg/L EPA 351.2 12/30/24 19:44 CXR Total Nitrogen 3.0 0.50 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
428
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 9
Project Name:
07-Jan-2025
Work Order Number: C4L2889
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Weekly WW
Adelanto WWTP - 19101 Jonathan
C4L2889
Notes and Definitions
J Estimated value
NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 9
Project Name:
07-Jan-2025
Work Order Number: C4L2889
Received on Ice (Y/N): Yes Temp: 3 °C
PERC - Weekly WW
Adelanto WWTP - 19101 Jonathan
C4L2889
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
430
Section H
CIP Report
431
Project # Estimated
Cost
Project
start
date
$'s spent
to date
Scope Comments Status
1 $1,800,000 22-23 Expand WWTP to 3.7-4.0
MGD. Budget 2023-24
Install 5th influent pump, 4th turbo
blower, replace DO probes, install
NO3 probes, add polymer at sec
clarifier, upgrade water system.

WWTP at 3.0 MGD Ave daily flow.

PACE completed capacity
assesment.100% design
completed. Final report
completed. Inf pump & Blower
ordered. Waiting to put
construction out to bid.
2 $1,000,000 22-23 Install Auburn & 395
parallel sewer main
Install parallel sewer main on
Auburn under Hwy 395. to relieve
surcharged sewer condition
observed .

Engineering is designing, 90%
complete.City Engineers are
reviewing plans.
3 300,000 23-24
Pearmain & Taylor
collection system
surgcharging
This intersection has been
identified with 90 % surcharging.

Project consists of replacement of
~180 feet of sewer. This is cleaned
monthly
Engineer has council approval.

HDU selected, waiting on project
to begin.
4 ? 23-24 Steelwave lift station
Steelwave is North of WWTP.

Needs pump station & force main
south to WWTP.

Unknown status
5 $2,000,000 24-25 Move effluent ponds
North or GAFB Acquire land, build ponds Not started
6 ? 24-25 Perform master plan and
include reclaimed water Post RFP, select consultant. Engineering is waiting on proposal from Stantec 7 ? 24-25 GIS mapping Upgrade mapping system in progress 8 ? 24-25
Investigate modeling
sewer collection
bottleneck location
Look more indepth at locations to
determine needs for growth Not started
9 ? 24-25
Design, Bid, construct, to
make Title 22 water at
wwtp
Equipment onsite, but some
replacement equipment needed,
and new analyzers, safety upgrades
along with SCADA tie ins and title
22 eng report.
propsals received. Engineering
has not started, city obtaining
grant funding.
10 ? 24-25
Purple piping to new
parks and local school
districts landscaping
Design, bid, construct Not started
11 $50,000 20-21 Muskrat sewer lift
Station.
install radio communcation and
ancillary equipment to allow data
to existing WWTP SCADA system.

Includes programming, parts and
alarm notifications.

Obtained bids, waiting for
budget approval
12 $150,000 21-22
Upgrade cleanouts to
manholes for
maintenance access.

There are several cleanouts in
Joshua Estates that can't be
maintained. Convert to manholes
for cleaning maintenance
Obtained bids, waiting for
budget approval
13 $400,000 21-22
Purchase CCTV Van for
locating and raising
buried Manholes.

There are many manholes that are
below ground surface for >20 years.

Locate & raise to grade. Cannot
perform maintenance of sewer
lines.

Obtained bids, waiting for
budget approval
14 $200,000 Ponds 2 & 3
Pond 2 & 3 rehabilitation to
emergency bypass ponds pursuant
to 2013 Application for Waste
Discharge.

Not started
Adelanto Wastewater CIP 2024-25
432
Estimated costs
Completed
date
Actual
costs Project Description remarks
$1,500,000 2/1/22 ? Increase Sewer Main Capacity
carryover from 2019-20
Install parallel sewer main on Pairmain St. to relieve surcharged sewer condition observed on Jonathan St. sewer main.

COMPLETED
$750,000.00 9/1/21 $749,995.00
WWTP Dewatering System
carryover from 2018-19

1. Engineer, purchase, install new centrifuge. Demo of old unit.

Original centrifuge not sized for increased flows and nonoperational

2. Rezise existing sludge feed pump and polymer feed unit.

3. Repair existing grinder/macerator ("muffin monster"). COMPLETED $5,000.00 $5,423.41 "Smart covers" # 6 manhole level and flow monitoring sensing device.

Additional smart cover for lift station manhole to prevents sewer spills and vandalism spills. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$11,000.00 $10,846.82 "Smart covers" # 4 & 5 manhole level and flow monitoring sensing device.

Additional smart cover for lift station manhole to prevents sewer spills and vandalism spills. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$11,000.00 10/15/21 $10,416.82 "Smart covers" # 2 & 3 manhole level and flow monitoring sensing device.

Surcharged manholes at trunck sewer at Auburn/Bellflower. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$5,000.00 2/20/20 $4,743.32 "Smart covers" # 1 manhole level and flow monitoring sensing device.

Surcharged manhole at trunck sewer at Jonathan/Bartlett. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$50,000.00 8/1/20 $48,000.00
Influent Lift Station Pump
carryover from 2019-20
Reconfigure Influent lift station pump control wiring. Wires were cut during bypass of influent to VVWRA. Pump currently has no operational signals. System could overflow or pump could overheat. Reconfigure Influent lift station pump control logic for interlocked operation with other pumps on new SCADA. COMPLETED $75,400.00 Manhole (4) Rehabilitation
carryover from 2019-20
Deteriorated manholes at Aster & Vintage require urgent replacement. Includes bypass pumping. COMPLETED
$55,500 7/1/22 $51,500 Remove GE SCADA PLC. Budgeted 2021-22 GE SCADA PLC from blower installed in 1998. GE interferes at times with newer SCADA PLC hardware COMPLETED
Adelanto Wastewater Completed CIP 2023-24
10/15/2024
433

ADELANTO PUBLIC UTILITY AUTHORITY
| A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: January 22, 2025
TO: Honorable Chairman and Public Utility Authority Members FROM: Jessie Flores, Executive Director
BY: Jacob Weatherbie, CPA, MSA – Finance Consultant (RAMS) SUBJECT: RECEIVE AND FILE THE AUTHORITY’S ANNUAL AUDIT REPORT AND FINANCIAL STATEMENT FOR THE FISCAL YEAR ENDED JUNE 30, 2022
STAFF RECOMMENDATION:

It is recommended that the Adelanto Public Utility Authority Board receive and file the Authority’s annual audit report and financial statement for the fiscal year ended June 30, 2022.

BACKGROUND:

The audit of the Authority’s financial statements for Fiscal Year 2021-2022 (FY21-22) has been completed by the independent auditor, The Pun Group Accountants & Advisors. The financial statements are intended to reflect the financial position and changes in financial position of the Authority, which are briefly summarized below.

The Authority’s Water and Wastewater funds had total revenues of $19,889,477 and expenses of $13,632,729 resulting in revenues over expenses net gain of $7,599,203.

The Authority’s reserves as of June 30, 2022 were $33,765,016. The fund balance reserves are categorized as follows:

Nonspendable: $12,372,871
Unassigned: $21,392,145
The first category, Nonspendable, is not in liquid form and therefore cannot be used to pay operating expenses. The second category, Unassigned, increased by $3,932,637 from the prior year reserve balance of $17,459,508 to $21,392,145.

FISCAL IMPACT:

As previously mentioned above, the Authority ended the year with revenues being greater than expenses by $7,599,203. Accordingly, the reserves of the Authority increased from $17,459,508 to $21,392,145.

ATTACHMENTS:

1. Fiscal Year 2021-2022 Annual Financial Report
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CITY COUNCIL AGENDA REPORT
| A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: January 22, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Brenda Lopez City Clerk
SUBJECT: NOMINATION AND APPOINTMENTS TO THE PLANNING COMMISSION.

STAFF RECOMMENDATION: Staff recommends that the City Council discuss and vote on each nomination for planning commission.

FISCAL IMPACT:

N/A
ATTACHMENTS:

Resolution No. 24-06
485
RESOLUTION NO. 25-06

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, PROVIDING FOR AN

APPOINTMENT TO THE PLANNING COMMISSION
WHEREAS, the Adelanto City Charter, Article XI, Section 1103. Appointment and Removal of Members provides that members of all commissions and boards of the City shall be appointed by the City Council and shall serve at the pleasure of said City Council.

Such appointment shall be made by resolution, adopted by the affirmative vote of not less than three (3) members of the City Council. Any vacancy on any board or commission, from whatsoever cause arising, shall be filled by resolution, carried by not less than three (3) affirmative votes of the City Council. Upon a vacancy occurring leaving an unexpired portion of a term, any appointment to fill such vacancy shall be for the unexpired portion of such terms.

WHEREAS, Mayor Pro Tem Ramos has nominated to the
Planning Commission, for a term concurrent to the Council Members term.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

The City Council ratifies Council Member Ramos’s nomination and appoints to the Planning Commission.

PASSED, APPROVED AND ADOPTED this 22nd day of January, 2025. ________________________________
Gabriel Reyes, Mayor
_____________________________
Brenda Lopez, City Clerk, CMC
486
RESOLUTION NO. 25-06
PAGE 2
I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 25-06 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 22nd day of January 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 22nd day of January, 2025.
_________________
Brenda Lopez, City Clerk, CMC
487
11600 Air Expressway  P.O. Box 10  Adelanto, CA 92301  (760) 246-2300  www.ci.adelanto.ca.us P a g e | 1 Revised 5.16.2024

DEVELOPMENT SERVICES DEPARTMENT
Special Event Permit Application
Please attach a site plan and flyer of event
Event Name __________________________________________________ Business/Organization Name __________________________________________________ Is the business listed above a non-profit? Yes No
Contact Person _______________________________________________________________ Contact Phone Number ________________________________________________________ Event Location ________________________________________________________________ I/We the above named hereby request approval of the City of Adelanto Planning Department to allow for the following temporary Special Event at the above referenced location.

Said event shall be held on [date(s)] _______________________________________________ Hours of event ________________________________________________________________ Event size total number attendees expected, participants / spectators and number of staff/ volunteers ____________________________________________________________________________ Description of proposed activity__________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________

DEPOSIT
Minor Event
- At least 200 Attendees per day
$ 248.00 non-refundable
Major Event
- Over 5,000 Attendees per day
$ 820.00 non-refundable
488

APPLICATION FOR SPECIAL EVENT PERMIT
11600 Air Expressway  P.O. Box 10  Adelanto, CA 92301  (760) 246-2300  www.ci.adelanto.ca.us P a g e | 2 Revised 5.16.2024
I/We hereby release, absolve, indemnify, hold harmless and waive any and all claims against the City of Adelanto in any matter and/or circumstance arising from said special event activity. ____________________________________________________________________________ Signature Title Date
**************************PROPERTY OWNER’S CONSENT************************** I/We the owner(s) of the above property hereby grant permission for the above listed applicant(s) to conduct said special event activity as requested.
____________________________________________________________________________ Name (Print) Signature Phone Date
***************************DEPARTMENTAL USE ONLY***************************** Approved subject to restrictions (see attached) _____ Disapproved _____ ____________________________________________________________________________ Approved/Denied by Date
____ Transmitted to Code Enforcement
____ Transmitted to Business License
489

APPLICATION FOR SPECIAL EVENT PERMIT
11600 Air Expressway  P.O. Box 10  Adelanto, CA 92301  (760) 246-2300  www.ci.adelanto.ca.us P a g e | 3 Revised 5.16.2024
Special Events are defined as farmers markets, craft fairs, job fairs, swap meets, etc… held to benefit the community or raise money for charity, youth groups, community organizations, or other groups approved by the Development Services Director by organizers based in the City of Adelanto. Special Events must comply with the following requirements.

1. This approval is good for the dates listed on the application only. All activity shall occur on those dates including any setup or removal of associated items.

2. Special Event activities may occur at any one location up to 52 times per year.

3. Fundraising activities may occur between the hours of 8:00 A.M. and 8:00 P.M.

4. Following the event, the site shall be cleared of all debris. All equipment, machinery, trailers and other structures associated with this fundraising event shall be removed.

5. Signs in connection with the event are allowed at the fundraising site only. No signs may be placed on street signs, poles, or at other off-site locations.

6. If the Police Department receives any calls or complaints of disturbance regarding noise resulting from this use/event, the applicant shall be required to immediately lower the noise levels emanating from the site.

7. Any violation of these conditions shall affect future approvals for special event activities by this specific applicant.

8. The activities on the site shall be conducted in a manner that will not adversely impact the public peace, health, safety or welfare.

9. The activities on the site shall not interfere with, or impede the flow of, pedestrian or vehicular traffic on and off the site.

10. Any future special events shall require a new application to be submitted to and approved by the Planning Department prior to the special event activity. Please contact County of San Bernardino Fire Department 760-995-8190 for any other Special Permit requirements.

AGREEMENT: I HAVE READ THESE CONDITIONS AND UNDERSTAND THEM. I AGREE TO COMPLY WITH ALL THE ESTABLISHED CONDITIONS PRIOR TO THE USE OF THIS APPROVAL.

APPLICANT: __ DATE: _____________

490
11600 Air Expressway • P.O. Box 10 • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us P a g e | 1 Revised 11.29.2022
Development Services Department
Fundraising Permit
Fee $0
Business/Organization Name:

Contact Information
Contact Person Phone
Event Information
Event Location
Date(s) Hours
Description of proposed fundraising activity__________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ I/We the above named hereby request approval of the City of Adelanto Planning Department to allow for the following temporary fundraising activity at the above referenced location. I/We hereby release, absolve, indemnify, hold harmless and waive any and all claims against the City of Adelanto in any matter and/or circumstance arising from said fundraising activity. ____________________________________________________________________________ Signature Title Date
Fundraising Permit #______________
491
Fundraising Permit #_________________
Revised 11/29/22 Page 2
**************************PROPERTY OWNER’S CONSENT************************** I/We the owner(s) of the above property hereby grant permission for the above listed applicant(s) to conduct said fundraising activity as requested.
____________________________________________________________________________ Name (Print) Signature Phone Date
***************************DEPARTMENTAL USE ONLY***************************** Approved subject to restrictions (see attached) _____ Disapproved _____ ____________________________________________________________________________ Approved/Denied by Date
____ Transmitted to Code Enforcement
____ Transmitted to Business License
492
Fundraising Permit #_________________
Revised 11/29/22 Page 3
Restrictions of Approval
Fundraising activities are defined as yard sales, craft fairs, car washes, etc. held to raise money for charity, youth groups, community organizations, or other groups approved by the Community Development Director by organizers based in the City of Adelanto. Fundraising activities must comply with the following requirements.

1. This approval is good for the dates listed on the application only. All activity shall occur on those dates including any setup or removal of associated items.

2. Fundraising activities may occur at any one location up to 4 times per year. There is no limitation on how many fundraising activities held by an organization.

3. Fundraising activities may occur for no more then 10 consecutive days.

4. Fundraising activities may occur between the hours of 8:00 A.M. and 8:00 P.M.

5. Following the event, the site shall be cleared of all debris. All equipment, machinery, trailers and other structures associated with this fundraising event shall be removed.

6. Signs in connection with the event are allowed at the fundraising site only. No signs may be placed on street signs, poles, or at other off-site locations.

7. If the Police Department receives any calls or complaints of disturbance regarding noise resulting from this use/event, the applicant shall be required to immediately lower the noise levels emanating from the site.

8. Any violation of these conditions shall affect future approvals forfundraising activities by thisspecific fundraising proponent/applicant.

9. The activities on the site shall be conducted in a manner that will not adversely impact the public peace, health, safety or welfare.

10. The activities on the site shall not interfere with, or impede the flow of, pedestrian or vehicular traffic on and off the site.

11. Any future fundraising events shall require a new application to be submitted to and approved by the Planning Department prior to the fundraising activity.

AGREEMENT: I HAVE READ THESE CONDITIONS AND UNDERSTAND THEM. I AGREE TO COMPLY WITH ALL THE ESTABLISHED CONDITIONS PRIOR TO THE USE OF THIS APPROVAL.

APPLICANT: __ DATE: _____________
493
494

Adelanto City CouncilJanuary 22, 2025

Adelanto City Council
January 22, 2025