Adelanto City Council
February 26, 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
February 26, 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
FEBRUARY 26, 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
FEBRUARY 26, 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
M__________________S__________________ACTION___________ D. ANNOUNCEMENT OF CLOSED SESSION ITEMS

1. CONFERENCE WITH LEGAL COUNSEL ¬ EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1). (one case)
Ashiko Newman, Kenya Newman vs. City of Adelanto – CIVSB2317077

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8:

Property: 11200 Stadium Way, Adelanto CA 92301 APN: 3128-221-26 Agency Negotiator: Todd Litfin, City Attorney
Negotiating Parties: Adelanto Rancho Management Inc. and Stadium Management LLC.

Under Negotiation: Price, and terms of payment
A. CALL TO ORDER—CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
FEBRUARY 26, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
F. CONVENE INTO CLOSED SESSION
TIME: _____________

1. Motion to go into Closed Session.

M__________________S__________________ACTION_________________ TIME: _____________
ROLL CALL: Councilor 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
G. CALL TO ORDER—REGULAR MEETING
4 REGULAR MEETING
FEBRUARY 26, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us K. PRESENTATIONS
L. PUBLIC COMMUNICATIONS
PUBLIC COMMENT: OPEN: CLOSED:

This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes.

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

3. Consideration and Approval of Amendment No.2 to Human Resources Consultant Agreement.

4. Acceptance of Lot Line Adjustment at Parcel Map No. 20930.

5. Adopt Resolution No. 25-13 authorizes the destruction of specific records from the Finance and Water Departments, as outlined in the attached records destruction sheets (ATTACHMENTS A AND B).

RESOLUTION NO. 25-13

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA,

AUTHORIZING THE DESTRUCTION OF CERTAIN CITY

REOCRDS ACCORDING TO THE RECORDS RETENTION

SCHEDULE FOR THE ADELANTO FINANCE DEPARTMENT,

AND WATER DEPARTMENT
5 REGULAR MEETING
FEBRUARY 26, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

6. Approval of Warrant Demand Schedule 24/25-25-08-02:
a. City of Adelanto Check Warrant No. 15019 through 15099 in the total amount of $2,130,814.24
b. City of Adelanto EFT No. 3186 through 3372 in the total amount of $4,795,828.54 M__________________S__________________ACTION__________________ 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.

M__________________S__________________ACTION__________________ O. PUBLIC HEARING
OPEN: CLOSED

1. PUBLIC HEARING - SPECIAL ASSESSMENTS FOR COLLECTING DELINQUENT ADMINISTRATIVE FINES FOR VIOLATIONS. (JERRY/TODD)
RECOMMENDATION: It is recommended that the City Council adopt Resolution 25-08 to:

1. Certify the delinquent fines as special assessments against the properties listed in Attachment 1.

2. Direct the City Treasurer to take necessary actions to record and collect the special assessments in accordance with Government Code Section 53069.4. 6 REGULAR MEETING
FEBRUARY 26, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us RESOLUTION NO. 25-08

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, CALIFORNIA,CERTIFYING SPECIAL ASSESSMENTS

FOR COLLECTING DELINQUENT ADMINISTRATIVE FINES FOR

VIOLATIONS OF THE CITY OF ADELANTO MUNICIPAL CODE
M__________________S__________________ACTION__________________ P. NEW BUSINESS
PUBLIC COMMENT: OPEN: CLOSED:

1. NOMINATION AND APPOINTMENT TO THE PLANNING COMMISSION BY MAYOR REYES. (MAYOR REYES)
RECOMMENDATION: Staff recommends that the City Council discuss and vote on each nomination for planning commission.

RESOLUTION NO. 25-14

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ADELANTO, COUNTY OF SAN BERNARDINO,

CALIFORNIA, PROVIDING FOR AN APPOINTMENT

TO THE PLANNING COMMISSION
M__________________S__________________ACTION____________________ PUBLIC COMMENT: OPEN: CLOSED:

2. CITY COUNCIL APPOINTMENTS TO MOJAVE DESERT AIR QUALITY MANAGEMENT DISTRICT. (MAYOR REYES)
RECOMMENDATION: Staff recommends that the City Council discuss and provide feedback to City Staff.

M__________________S__________________ACTION__________________ 7 REGULAR MEETING
FEBRUARY 26, 2025
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Q. ITEMS REMOVED FROM THE CONSENT CALENDAR
R. 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.

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
T. ADJOURNMENT
The next Regular Meeting of the City Council will be held on March 12, 2025 at 11:00 a.m.

TIME OUT: ______________
M__________________S__________________ACTION____________________

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

HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON FEBRUARY 20, 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
U. DECLARATION OF POSTING
8 REGULAR MEETING
FEBRUARY 26, 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
FEBRUARY 26, 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: February 20, 2025 Brenda Lopez, City Clerk, CMC
10 CITY COUNCIL

AGENDA REPORT
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A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
STAFF RECOMMENDATION:

Staff recommend that the City Council accept the monthly Business License Division report for the period ending January 2025.

BACKGROUND:

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

The report includes 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 the Business License Division received for issuing new business licenses, business license renewals, or a temporary business license.

FISCAL IMPACT:

A total of $31,910 was processed in January 2025.

ATTACHMENTS:

1. Monthly New Business Activity Listing for January 2025.

2. Monthly Cash Receipt List for January 2025.

DATE: Thursday, February 6, 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 – JANUARY 2025
11 CITY COUNCIL

AGENDA REPORT
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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
JANUARY SUMMARY:
20%
2%
13%
15%
50%
Contractors (20) Home Business (2) General Retail (13) General Service (15) Rental Property (49) 0 25
50 75
100
125
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
2021 2022 2023 2024 2025
Business License Accounts Processed by Rate Category
(Total Record Count = 99)
26%
74%
Based Outside the City = 26 Based Inside the City = 73

TOTAL NUMBER OF ACCOUNTS PROCESSED BUSINESS LICENSES ISSUED BY LOCATION 12 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount AARON & LYDIA BURTON 11660 LA PAZ ST 3: Group 3: Rental Properties Yes Renewal 2025-01-03 $29.00 ADELANTO LITTLE LEAGUE 14560 JUNIPER LN 4: Group 4: Services Yes Renewal 2025-01-02 $29.00 ALLIED UNIVERSAL SECURITY SERVICES 1700 IOWA AVE STE 100 2: Group 2: Professional No Renewal 2025-01-27 $7,967.97 APOLLO HOME POWER LLC 1130 WALL ST #598 5: Group 5: Contractors No New Application 2025-01-15 $91.50 ARMANDO CERVANTES 5157 NILAND ST 3: Group 3: Rental Properties No Renewal 2025-01-02 $29.00 ASHTOX ART 15324 KEARNY DR 4: Group 4: Services Yes Renewal 2025-01-02 $29.00 AZ CLEANING SERVICES 11948 COVE CT Home Occupation Yes New Application 2025-01-10 $401.00 BERTHA SOTO 10449 PEACH CT 3: Group 3: Rental Properties Yes Renewal 2025-01-11 $29.00 BROWN, ROBERT D. LIVING TRUST 14749 JESSICA WAY 3: Group 3: Rental Properties Yes Renewal 2025-01-01 $29.00 BUILDING KINGDOM ENTERPRISES LLC. 14212 PURPLE CANYON RD 1: Group 1: General/Retail Yes First Renewal 2025-01-10 $29.00 BURNS SEPTIC 17496 TURNER 5: Group 5: Contractors No Renewal 2025-01-27 $791.50 CAPRI MOBILE HOME PARK 11420 LEE 3: Group 3: Rental Properties Yes New Application 2025-01-10 $29.00 CARPET CLUB 12555 MARIPOSA RD STE H 5: Group 5: Contractors No New Application 2025-01-07 $56.50 CASEY WONG 18778 DOGWOOD CT 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 CHRISTIANBELLE ELECTRIC INC 11580 I AVE 5: Group 5: Contractors No Renewal 2025-01-26 $29.00 CHRISTINE DO 12069 CHAMBERLAINE WAY 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 CINDY H. HUYNH 18602 CASABA RD 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 D A CONSTRUCTION INC 14320 VENTURA BLVD #282 5: Group 5: Contractors No New Application 2025-01-15 $29.00 DANIEL HELLER 2011 TRUST 11324 HIGH RIDGE ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 DARYL L ROSS 11867 BRANCH CT 3: Group 3: Rental Properties Yes Renewal 2025-01-27 $29.00 DAVID WONG 15799 DESERT ROCK ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 DAVID/NORA RUIZ 10681 PALMYRA ST 3: Group 3: Rental Properties Yes Renewal 2025-01-14 $29.00 DEBBIE HART 11865 CHAMBERLAINE WAY 3: Group 3: Rental Properties Yes Renewal 2025-01-04 $29.00 DEM JACKSON BOYZ 11371 CAMBRIDGE ST 4: Group 4: Services Yes Renewal 2025-01-24 $29.00 DIVERSIFIED MINERALS, INC. 12808 RANCHO RD 1: Group 1: General/Retail Yes Renewal 2025-01-17 $54.39 DON TRUBY 10546 JOSHUA ST Hotels,Motels & Other Rental Units Yes Renewal 2025-01-01 $34.00 DOULA127 18506 GREENING ST 1: Group 1: General/Retail Yes Renewal 2025-01-17 $29.00 DREAMSTYLE REMODELING OF CALIFORNIA LLC 16223 ARROW HWY BLDG A 5: Group 5: Contractors No Renewal 2025-01-19 $29.00 EDWARD & DEBRA HILL 17853 JUNIPER ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 ELITE SAVAGE TRANSPORT 15601 KEARNY DR 4: Group 4: Services Yes Renewal 2025-01-12 $375.00 Process Summary:

New - Pending Approval: 10
Renewal Accounts: 85
Reinstated Accounts: 1 Attachment No. 1
Reporting Period: January 2025
Total Licenses Processed: 99
13 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount EXECUTIVE PUMBING SERVICE INC 3383 CHICAGO AVE 5: Group 5: Contractors No Renewal 2025-01-26 $29.00 FON PHAN 11758 CHAMBERLAINE WAY 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $48.00 FRITO LAY 27717 ALISO CREEK RD Retail/Wholesale No New Application 2025-01-06 $4.00 GBS VENTURES 12036 BARTLETT AVE 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $64.00 GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. 9779 YUCCA RD 1: Group 1: General/Retail Yes Renewal 2025-01-01 $29.00 GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. 9827 YUCCA RD 1: Group 1: General/Retail Yes Renewal 2025-01-01 $29.00 GLORY REAL ESTATE SOLUTIONS, LLC 10412 STAGE COACH DR 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 HAPPY HOMES ADELANTO, LLC 11210 CHAMBERLAINE WAY 3: Group 3: Rental Properties Yes Renewal 2025-01-06 $29.00 HELLER DEVELOPMENT COMPANY 11323 CLAY ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $483.97 HERC RENTALS INC. 16600 KOALA RD 1: Group 1: General/Retail Yes Renewal 2025-01-02 $49.38 HEX SMOKE SHOP 11619 RANCHO RD STE 3 4: Group 4: Services Yes Renewal 2025-01-04 $32.21 HHS CONSTRUCTION 2042 S GROVE AVE 5: Group 5: Contractors No Renewal 2025-01-16 $29.00 HI-GRADE MATERIALS COMPANY 17671 BEAR VALLEY RD 1: Group 1: General/Retail No Renewal 2025-01-01 $29.00 HOME DEPOT USA, INC 2455 PACES FERRY RD SE 5: Group 5: Contractors No Renewal 2025-01-30 $29.00 HONG CHING WAH 11953 MACON CT 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 IJENITY CORPORATION 15268 BRAXTON STREET 3: Group 3: Rental Properties Yes Renewal 2025-01-14 $29.00 INCA PLASTICS MOLDING CO., INC. 17129 KOALA ROAD 1: Group 1: General/Retail Yes Renewal 2025-01-02 $2,180.64 INLAND ASSET MANAGEMENT LLC 10704 VILLA ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $319.32 J & C VINTAGE WOOD 11083 REMINGTON CT 4: Group 4: Services Yes Renewal 2025-01-02 $29.00 J GINGER MASONRY, LP 8188 LINCOLN AVENUE # 100 5: Group 5: Contractors No Renewal 2025-01-16 $37.95 JASMINES ICE CREAM 13080 SILVER ROCK RD 1: Group 1: General/Retail No Renewal 2025-01-25 $29.00 JM STAFFING/JM MEDI-STAT 510 E FOOTHILL BLVD STE 206 4: Group 4: Services No Renewal 2025-01-27 $29.00 JOSE ANDRADE 14543 ALLENDALE CIR 3: Group 3: Rental Properties Yes Renewal 2025-01-01 $29.00 JOSE ANDRADE 10819 PEPPER ST 3: Group 3: Rental Properties Yes New Application 2025-01-24 $29.00 JOSE L. RAMIREZ 15210 BRAXTON 3: Group 3: Rental Properties Yes Renewal 2025-01-09 $29.00 JUAREZ SERVICES 10874 ROSE PL 4: Group 4: Services Yes Renewal 2025-01-04 $29.00 KFC K312078 14258 US HIGHWAY 395 1: Group 1: General/Retail Yes Renewal 2025-01-11 $1,409.78 KINGS4 TIRES LLC 11660 BARTLETT AVE 1: Group 1: General/Retail Yes First Renewal 2025-01-01 $25.00 LA INDIA INC 16169 BEAVER RD 1: Group 1: General/Retail Yes Renewal 2025-01-02 $29.00 LAURENCE HAMMETT 15805 DESERT PASS STREET 4: Group 4: Services Yes Renewal 2025-01-15 $29.00 Process Summary:

New - Pending Approval: 10
Renewal Accounts: 85
Reinstated Accounts: 1 Attachment No. 1
Reporting Period: January 2025
Total Licenses Processed: 99
14 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount LINDA S. MCCLELLAN 14520 YARROW CT 3: Group 3: Rental Properties Yes Renewal 2025-01-20 $29.00 LISA SIMS 14762 CYPRESS RD 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 LITTLE MARQUEZ BOWTIQUE 11088 EVEREST ST 4: Group 4: Services Yes Renewal 2025-01-29 $29.00 LOYAL BROTHERS TRUCK REPAIR INC 12231 HIBISCUS RD 4: Group 4: Services Yes Renewal 2025-01-24 $6,185.19 LUCIA GOMEZ 10546 INYO CT 3: Group 3: Rental Properties Yes Renewal 2025-01-07 $29.00 MARCELA HERNANDEZ 14682 ALLISON ST 3: Group 3: Rental Properties Yes Renewal 2025-01-09 $29.00 MERIT ALUMINUM FOUNDRY, INC. 10774 PRIMROSE RD 5: Group 5: Contractors Yes Renewal 2025-01-25 $343.79 MGR PROPERTY MANAGEMENT 10409 PONY EXPRESS DR 3: Group 3: Rental Properties Yes New Application 2025-01-29 $29.00 MNSA MANAGEMENT 10728 BONANZA RD 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 MORENO RENTAL PROPERTY 10447 BUCKBOARD CIR 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 MUNIZ PLACE 12006 AZTEC LN 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 NICOLE AND PAUL QUEENEY 14245 NICOLES WAY 3: Group 3: Rental Properties Yes Renewal 2025-01-11 $29.00 OSCAR WILBON 10480 MENDICINO RD 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 PAUL AND CONNIE CANNAVAN 11946 TAYLOR CT 3: Group 3: Rental Properties No Renewal 2025-01-02 $60.70 PEREZ JAIME & ROSALBA 10800 FLORAL ST 3: Group 3: Rental Properties Yes Renewal 2025-01-13 $29.00 PETER NGUYEN 11824 POPPY 3: Group 3: Rental Properties Yes Renewal 2025-01-26 $29.00 POSITIVE ELECTRIC LLC 5212 HOLSTEIN WAY 5: Group 5: Contractors No New Application 2025-01-29 $29.00 QI PING LI 15021 DELAWARE ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 QUALITY CONSERVATION SERVICES 4751 ARROW HWY 5: Group 5: Contractors No First Renewal 2025-01-11 $25.00 RAMRATAN PILANI 19014 JANINE 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 RICHARD M. TRAN 14416 JEREMIAH ST 3: Group 3: Rental Properties Yes Renewal 2025-01-10 $29.00 RICHARD YIAP & IRENE TEOH 15865 FREMONT ST 3: Group 3: Rental Properties Yes Renewal 2025-01-07 $194.80 ROBALT TRUCKING INC 14616 KIMBERLY ST 4: Group 4: Services Yes Renewal 2025-01-02 $266.50 ROBERT DRAPER 10988 REMINGTON ST 3: Group 3: Rental Properties Yes Renewal 2025-01-19 $29.00 ROBERT STARK / MIKE NAVARRE 11519 CREST DR 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 SAUL'S PRODUCE 11511 BARTLETT AVE 1: Group 1: General/Retail Yes Renewal 2025-01-03 $66.50 SEMPER SOLARIS CONSTRUCTIONS INC 1805 JOHN TOWERS AVE 5: Group 5: Contractors No Renewal 2025-01-17 $29.00 SHANGYI MO / YAWEI ZOU 15095 BILTMORE ST 3: Group 3: Rental Properties Yes Renewal 2025-01-02 $29.00 SID'S PROFESSIONAL EXPRESS POWER WASH CLEANING10410 PONY EXPRESS DR 4: Group 4: Services Yes New Application 2025-01-22 $427.00 SILVINO & IRMA MENDOZA 18511 CASABA RD 3: Group 3: Rental Properties Yes Renewal 2025-01-08 $42.84 SUNRUN 225 BUSH ST STE 1400 5: Group 5: Contractors No Renewal 2025-01-14 $3,806.74 SUPERIOR PAVEMENT MARKINGS, INC 5312 CYPRESS ST 5: Group 5: Contractors No Renewal 2025-01-02 $151.00 Process Summary:

New - Pending Approval: 10
Renewal Accounts: 85
Reinstated Accounts: 1 Attachment No. 1
Reporting Period: January 2025
Total Licenses Processed: 99
15 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount SUZIAN INVESTMENTS INC. 14346 PEARMAIN ST 3: Group 3: Rental Properties Yes Renewal 2025-01-28 $29.00 TIMBERLINE LOCKSMITH SERVICE 1502 IRENE ST 4: Group 4: Services No Renewal 2025-01-31 $29.00 TINA LUONG 14532 BLUE SAGE RD 3: Group 3: Rental Properties Yes Renewal 2025-01-07 $29.00 TRUTEAM OF CALIFORNIA 475 N WILLIAMSON BLVD 5: Group 5: Contractors No Renewal 2025-01-03 $805.37 VIVINT, LLC 4931 N 300 5: Group 5: Contractors No Renewal 2025-01-23 $3,119.32 WAY-COOL PATIO INC. 18631 VINE ST 5: Group 5: Contractors No Reinstated 2025-01-16 $29.00 ZEPEDA'S BOOKKEEPING 11493 NEWPORT CT 4: Group 4: Services Yes Renewal 2025-01-20 $75.11 Process Summary:

New - Pending Approval: 10
Renewal Accounts: 85
Reinstated Accounts: 1 Attachment No. 1
Reporting Period: January 2025
Total Licenses Processed: 99
16 Totals for New Receipts
Summary by GL Account #
Paid to Client
Business License Tax - G/L #100-0000-43035 $100.00
Penalties - G/L #100-0000-43035 $32.12
SB-1186 Fees - City Portion $14.40
SB-1186 Fees - State Portion $1.60
Total: $148.12
Paid to HdL
100-0000-43035 $48,450.70
Building Dept - Commercial Zoning Fees $744.00
Business License Tax - G/L #100-0000-43035 $1,625.40
Penalties - G/L #100-0000-43035 $406.42
SB-1186 Fees - City Portion $699.77
SB-1186 Fees - State Portion $77.75
Total: $52,004.04
Summary by Payment Type
4 Check 208.00
7 Credit Balance -
107 Credit Card 39,535.16
27 eCheck 12,264.88
1 Paid at City 148.12
1 Payment Transfer 235.97
3 Refund/Reversal (239.97)
150 Grand Total: $52,152.16
Summary by Geo Area
150 52,152.16
150 Grand Total $52,152.16
City of Adelanto
Business License Division
Cash Receipts Summary
01/01/2025 to 01/31/2025
Attachment 2
17 CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: February 26, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: CONSIDERATION AND APPROVAL OF AMENDMENT TO HUMAN RESOURCES

CONSULTANT AGREEMENT
STAFF RECOMMENDATION:

Staff is recommending that the City Council:

1. Approve amendment No. 2 to the Professional Services agreement with Edward Raya to provide Human Resources Consulting Services

2. Approve the extension of the term to February 26, 2026.

2. Authorize the City Manager to execute the agreement on behalf of the City.

BACKGROUND:

The City entered into an agreement with Consultant on May 1, 2023 to provide Human Resources services for the City. These services are essential to the day-to-day operations of the City to ensure legal compliance and minimizing legal exposure. There is no increase to the hourly rate of ninety dollars ($90.00) per hour, however the total annual expense shall be increased to $50,000 from $40,000, bringing the total compensation for the 3-year agreement to $120,000 ATTACHMENTS:

1. Professional Services Agreement

2. Original Agreement

18 CITY OF ADELANTO
AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT FOR

HUMAN RESOURCES CONSULTING SERVICES
This is Amendment No. 1 (“Amendment No. 1”) to that certain PROFESSIONAL SERVICES AGREEMENT FOR HUMAN RESOURCES CONSULTING SERVICES (“Agreement”) made on May 1, 2023, between the City of Adelanto (“City”) and Edward Raya (“Consultant”), which this Amendment No. 1 is made and entered into on February 26, 2025, to amend the term, rate, and compensation:

1. Capitalized terms used but not defined in this Amendment No. 1 shall have the meanings ascribed to them in the Agreement.

2. The term of the Agreement shall be extended to February 26, 2026.

3. Section 1.3 “Compensation” is amended to change the hourly rates to Ninety Dollars ($90.00) per hour from the date of this Amendment forward. Furthermore, the total compensation for the performance of all Work contemplated under the Agreement shall not exceed the total budgeted aggregate amount of Fifty Thousand Dollars ($50,000) from the date of this Amendment forward. Therefore, the total compensation authorized from the commencement date of the Agreement is One Hundred Twenty Thousand Dollars ($120,000).

4. All other terms and conditions of the Agreement remain in full force and effect.

5. This Amendment No. 1 may be executed in multiple counterparts, each of which shall be original and all of which together shall constitute one agreement.

The Parties hereto have caused this Amendment No. 1 to be executed on the date appearing above.

CITY OF ADELANTO: EDWARD RAYA:

By:

Name: Jessie Flores
Title: City Manager
Date:

By:

Name: Edward Raya
Title: Consultant
Date:

APPROVED AS TO FORM:

By:

Todd O. Litfin
City Attorney
ATTEST:

By:

Brenda Lopez
City Clerk
19 AMENDMENT NO. [X]
20 2023
PROFESSiONAL SERVICES AGREEMENT
(Engagement: fiUMAN RESOURCES CONSULTING SERVICES)
(Parties: EDWARD RAYA and City of Adelanto)
THIS PROFESSIONAL SERVICES AGREEMENT (hereinafter. "Agreement? is made and eatered into this May 1. 2023 day of May 1. 2023 (hereinafler‘ the “Effective Date“) by and bemaen the CITY OF ADELANTO. a municipal corporation (hereinafter, “CITY”) and Edward Raya‘ (hereinafter. “CONSULTANT"; For the purposes of this Agreement, CITY and CONSULTANT may be referred to collectively by the capitalized term ”Parties." The capitalized term “Party” may refer to CITY or CONSULTANT interchangeably, as appropriate.

RECJTALS
WHEREAS, CITY requires professional consulting services in the form of human resources consulting services; and
WHEREAS. CITY staff has determined that CONSULTANT possesses the experience. skills and training necessary to competently provide such services to CITY; and
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained. CITY and CONSULTANT agree as follows:

I.

ENGAGE.MEN! TER§fl§
1 1 SCOPE OF EEORK:

A. Subject to the terms and conditiOns of this Agreement. CONSULTANT agrees to provide the services and tasks described in that certain proposal of CONSULTANT entitled “HUMAN RESOURCES CONSULTING SERVICES" dated April 21. 2023 (hereinafter! the "CONSULTANT Proposal”) which is attached and incorporated hereto as Exhibit “A”. CONSULTANT further agrees to furnish to CITY all labor, materials, tools. supplies, equipment, services. tasks and incidental and customary work necessary to competently perform and timely complete the services and tasks set forth in the Scope of Work. For the purposes of this Agreement the aforementioned services and tasks set forth in the Scope of Work shall hereinafter be referred to generally by the capitalized term “Work."

1.2 PROSECUTION Of: WORK;
A. CONSULTANT shall cooperate with CITY and in no manner interfere with the work of CITY, its employees or other consultants, contractors or agents; 1 21

1.3 14

1.5 18
B. CONSULTANT shall not claim or be entitled to receive any compensation or damage because of the failure of CONSULTANT, or its subconsultants, to have related services or tasks completed in a timely manner; C. CONSULTANT shall at all times enforce strict discipline and good order among CONSULTANT’S employees; and
D. CONSULTANT, at its sole expense, shall pay all sales, consumer. use or other similar taxes required by law.

COMPENSATION: CONSULTANT shall perform the Work at an hourly rate of eighty dollars ($80.00) per hour and in accordance with "EXHIBIT A" (hereinafter, the "COMPENSATlON RATE"). The foregoing notwithstanding, CONSULTANT’s total compensation for the performance of all Work contemplated under this Agreement, Will not exceed the total budgeted aggregate sum of Thirty Thousand Dollars ($30,000) (hereinafter, the “Not-to-Exceed Sum") during the prosecution of this Agreement, unless such added expenditure is first approved by the City Council. In the event CONSULTANT‘S charges are projected to exceed the Not— to-Exceed Sum prior to the expiration of this Agreement. CITY may suspend CONSULTANT’S performance pending CITY approval of any anticipated expenditures in excess of the Not—to—Exceed Sum or any other CITY approved amendment to the compensation terms of this Agreement.

PAYMENT OF COMPENSATION: Following the conclusion ofthe work req uested in Section 1.1, CONSULTANT shall submit to CITY an itemized invoice indicating the services performed and tasks completed during the recently concluded calendar month, including services and tasks performed and the reimbursable outof—pocket expenses incurred. If the amount of CONSULTANT'S compensation is a function of hours worked by CONSULTANTS personnel, the invoice should indicate the number of hours worked, the persons responsible for performing the Work, the rate of compensation at which such services and tasks were performed. the subtotal for each task and service performed and a grand total for all services performed. Within thirty (30) calendar days of receipt of each invoice. CITY will notify CONSULTANT in writing of any disputed amounts included in the invoice.

V\fithin forty-five (45) calendar days of receipt of each invoice, CITY will pay all undisputed amounts included on the invoice. CITY will not withhold applicable taxes or other authorized deductions from payments made to CONSULTANT.

ACCOUNTtNG RECORDS: CONSULTANT will maintain complete and accurate records with respect to all matters covered under this Agreement for a period of three (3) years afterthe expiration ortermination ofthis Agreement. CITY will have the right to access and examine such recOrds, without charge. during normal business hours. CITY will further have the right to audit such records. to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

ABANDONMENT BY CONSULTANT: In the event CONSULTANT ceases to perform the Work agreed to under this Agreement or otherwise abandons the 2 22

2.1 2.2

2.3 2.4
undertaking contempieted herein prior to the expiration of this Agreement or prior to completion of any or all tasks set forth in the Scope of Work, CONSULTANT will deliver to CITY immediately and without delay, all materials, records and other work product prepared or obtained by CONSULTANT in the performance of this Agreement. Furthermore, CONSULTANT will only be compensated for the reasonable value of the services. tasks and other Work performed up to the time of cessation or abandonment, less a deduction for any damages, costs or additional expenses which CITY may incur as a result of CONSULTANT's cessation or abandonment.
||_

PERFORMANCE OF AGREEMENT
CITY‘S REPRESENTATIVE: The CITY hereby designates Jessie Flores (heteinafier. the “City Representative") to act as its representative for the performance of this Agreement. The City Representative or their desig nee will act on behalf of the CITY for all purposes under this Agreement. CONSULTANT will not acceptdirections or orders from any person other than the City Representative or their designee.

CONSULTANT REPRESENTATIVE: CONSULTANT hereby designates Edward Reya‘ to act as its representative for the performance of this Agreement (hereinafter. "Consultant Representative“). Consultant Representative will have full authority to tepreeeht and act on behalf of the CONSULTANT for all purposes under this Agreement. Consultant Representative or their deeignee will supervise and direct the performance of the Work. using their best skill and attentioni and will be responsible for ail means. methode‘ techniques, sequences and procedures and for the eatiefactow coordination of all portions of the Work under this Agreement. Notice to the Consultant Representative will constitute notice to CONSULTANT.

COORDlNATlON OF SERVICE? CONFORMANCE WlTH REQUIREMENTS:

CONSULTANT agrees to work closely with CITY staff in the performance of the Work and this Agreement and will be available to CITY staff and the CITY Representative at all reasonable times. All work prepared by CONSULTANT will be subject to inspection and approval by CITY Representative or their designees.

STANDARD OF CARE: PERFORMANCE OF EMPLOYEES: CONSULTANT
represents. acknowledges and agrees to the following:

A. CONSULTANT will perform all Work skillfully, competently and to the highest standards of CONSULTANT’s profession;
B. CONSULTANT shall at all times employ such force plant meterialei and tools as will be sufficient in the opinion of the Oil“? to perform the Services within the time limits establishedi end as provided herein. it is understood and agreed that said tools. equipment, apparatus, facilities, iebor. and material shall be furnished and said Services performed and completed as required by the Agreement. and subject to the approval of the ClTY‘s 3 23

2.5 authorized representative;
C. CONSULTANT will perform all Work in a manner reasonably satisfactory to the CITY:

D. CONSULTANT will comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). CONSULTANT shall be liable for all violations of such laws and regulations in connection with Services. if CONSULTANT performs any work knowing it to be contrary to such laws. rules and regulations.

CONSULTANT shall be solely responsible for all costs arising therefrom; E. CONSULTANT understands the nature and scope of the Work to be performed under this Agreement as well as any and all schedules of performance;
F. All of CONSULTANT’S employees and agents possess sufficient skill, knowledge, training and experience to perform those services and tasks assigned to them by CONSULTANT; and
G. All of CONSULTANTS employees and agents (including, but not limited to, subcontractors and subconsultants) possess all licenses, permits. certificates, qualifications and approvals of whatever nature that are legally required to perform the tasks and services contemplated under this Agreement and all such licenses. permits, certificates, qualifications and approvals will be maintained throughout the term of this Agreement and made available to CITY for copying and inspection.

The Panties acknowledge and agree that CONSULTANT will perform, at CONSULTANTS own cost and expense and without any reimbursement from CITY, any services necessary to correct any errors or omissions caused by CONSULTANT’s failure to comply with the standard of care set forth under this Section or by any like failure on the part of CONSULTANT's employees, agents, contractors. subcontractors and subconsultants. Such effort by CONSULTANT to correct any errors or omissions will be commenced immediately upon their discovery by either Party and will be completed within seven (7) calendar days from the date of discovery or such other extended period of time authorized by the CITY Representative in writing and in her sole and absolute discretion. The Parties acknowledge and agree that ClTY’s acceptance of any work performed by CONSULTANT or on CONSULTANTS behalf will not constitute a release of any deficiency or delay in performance. The Parties further acknowledge, understand and agree that CITY has relied upon the foregoing representations of CONSULTANT, including but not limited to the representation that CONSULTANT possesses the skills. training. knowledge and experience necessary to perform the Work skillfully. competently and to the highest standards of CONSULTANT'S profession.

A&SlfiNMENI: The skills. training, knowledge and experience of CONSULTANT 4 24

2.6 2.7

2.8 are material to CITY’s willingness to enter into this Agreement. Accordingly. CITY has an interest in the qualificatibns and capabilities of the person(s) who will perform the services and tasks to be undertaken by CONSULTANT or on behalf of CONSULTANT in the performance of this Agreement. in recognition of this interest. CONSULTANT agrees that it will not assign or transfet. either directly‘or indirectly or by operation of law, this Agreement or the performance of any of CONSULTANTS duties or obligations under this Agreement without the prior written consent of the CITY. In the absence of CITY'S prior written consent. any attempted assignment or transfer will be ineffective, null and void and will constitute a material breach of this Agreement
SUBSTITUTION OF KEY PERSONNEL: CONSULTANT has represented to CITY that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, CONSULTANT may substitute other personnel of at least equal competence upon written approval of CITY. In the event that CITY and CONSULTANT cannot agree as to the substitution of key persOnnel, CITY shall be entitted to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the CITY, or who are determined by the CITY to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Ptoject by the CONSULTANT at the request of the CITY.

CONTROL AND PAYMENT OF SUBORDINATES‘ INDEPENDENT
QQQTBfiCTOB: The Work will be performed by CONSULTANT or under CONSULTANT's strict supervision. CONSULTANT will determine the means, methods and details of performing the Work subject to the requirements of this Agreement. CITY retains CONSULTANT on an independent contractor basis and not as an employee. CONSULTANT reserves the right to perform similar or different services for other prinCipals during the term of this Agreement, provided such work does not unduly interfere with CONSULTANT’S competent and timely performance of the Work contemplated under this Agreement and provided the performance of such services does not result in the unauthorized disclosure of ClTY's confidential or proprietary information. Any additional personnel performing the Work under this Agreement on behahc of CONSULTANT are not employees of CITY and will at all times be under CONSULTANT‘s exclusive direction and control. CONSULTANT will pay all wages, salaries and other amounts due to such personnel and will assume responsibility for all benefits, payroll taxes, Social Security and Medicare payments and the like. CONSULTANT will be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, income tax withholding. unemployment insurance. disability insurance, workers’ compensation insurance and the like.

REMOVAL OF EMPLOYEES OR AGENTS: If any of CONSULTANT‘s officers, employees, agents, contractors, subcontractors or subconsultants is determined by the CITY Representative to be uncooperative, incompetent. a threat to the adequate or timely performance of the tasks assigned to CONSULTANT. a threat to persons or property, or if any of CONSULTANTS officers, employees. agents, 5 25

2.9 2.10

3.1 contractors, subcontractors or subconsultants fail or refuse to perform the Work in a manner acceptable to the CITY. sUch officer, employee. agent. contractor, subcontractor or subconsultant will be promptly removed by CONSULTANT and will not be reassigned to perform any of the Work.

COMPLIANCE WITH LAWS: CONSULTANT will keep itself informed of and in compliance with all applicable federal, state or local laws to the extent such laws control or othenNise govern the performance of the Work. CONSULTANT’S compliance with applicable laws will include, without limitation, compliance with all applicable Cal/OSHA requirements and applicable regulations of the Federal Department of Housing and Urbanization.

NON-DlSORfMINATION: CONSULTANT represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin. handicap. ancestry. sex or age. Such non—discrimination shall include, but not be limited to, all activities related to initial employment. upgrading, demotion. transfer, recruitment or recruitment advertising, layoff or termination.

INDEPENDENT CONTRACTOR STATUS: The Parties acknowledge, understand and agree that CONSULTANT and all persons retained or employed by CONSULTANT are, and will at all times remain, wholly independent contractors and are not officials, officers, employees, departments or subdivisions of CITY.

CONSULTANT will be soiely responsible for the negligent acts and/or omissions of its employees, agents, contractors, subcontractors and subconsultants.

CONSULTANT and all persons retained or employed by CONSULTANT will have no authority, express or implied, to bind CITY in any manner, nor to incur any obligation, debt or liability of any kind on behalf of, or against. CITY, whether by contract or otherwise. unless such authority is expressly conferred to CONSULTANT under this Agreement or is otherwise expressly conferred by CITY in writing.
my
W03;
DUTY TO PROCURE AND MAINTAIN lNSURANCE: Prior to the beginning of and throughout the duration of the Work, CONSULTANT will procure and maintain policies of insurance that meet the requirements and specifications set forth under this Article. CONSULTANT will procure and maintain the following insurance coverage, at its own expense:

A. Commercial Genera} Liabitit insurance: CONSULTANT will procure and maintain Commercial General Liability insurance ("CGL Coverage") as broad as Insurance Services Office Commercial General Liability coverage (occurrence Form CG 0001) or its equivalent. Such CGL Coverage will have minimum limits of-no less than One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000.00) in the general aggregate for bodily injury, personal injury, property damage, operations, products and completed operations. and contractual liability. 6 26

3.2 3.3

3.4 B. Automobile Liability Insurance: CONSULTANT will procure and maintain Automobile Liability Insurance as broad as Insurance Services Office Form Number CA 0001 covering Automobile Liability. Code 1 (any auto). Such Automobile Liability Insurance shall have minimum limits of no less than One Hundred Thousand Dollars ($100,000.00) per person per accident for bodily injury and property damage and Three HUndred Thousand Dollars ($300,000.00) per occurrence/accident.

Ct Workers’Compensation lnsuranceffimployet‘s Liabitit Insurance: Apolicy of workers’ compensation insurance in such amount as will fully comply with the laws of the State of California and which will indemnify, insure and provide legal defense for both CONSULTANT and CITY against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persahs retained by CONSULTANT in the cowse of carrying out the Work contempfated in this Agreement.

D. Errors & Omissions Ensutance: For the full term of this Agreement and for a period of three (3) years thereafter, CONSULTANT will procure and maintain Errors and Omissions Liability Insurance (Professional Liability Insurance) appropriate to CONSULTANT’s profession. Such coverage will have minimum limits of no less than One Million Dollars ($1,000,000.00) per claim.

ADDthONAL lNSURED REQUlREMENTS: The CGL Coverage and the Automobile Liability Insurance will contain an endorsement naming the CITY and CITY'S elected and appointed officials. officers, employees, agents and volunteers as additional insureds.

REQUIRED CARRIER RATING: All varieties of insUrance required under this Agreement will be procured from insurers admitted in theState of California and authorized to issue policies directly to California insureds. Except as otherwise provided elsewhere under this Articte, all required insurance will be procured from insurers who, according to the latest edition of the Best's Insurance Guide, have an AM. Best's rating of no less than A:Vll. Cl'lY may also accept policies procured by insurance carriers with a Standard 8: Poet‘s rating of no less than E588 according to the latest published edition the Standard & Poet’s rating guide As to Workers” Compensation insurance! Employer‘s Liability Insurance, the CITY Representative is authorized to authorize tower ratings than those set forth in this Section.

PRIMACY OF CONSULTANTS lNSURANCE: All policies of insatance ps'ovided by CONSULTANT will be primary to any coverage avaitable to ClTY or CITY‘S elected or appointed officials, officers. emgioyees, agents or volunteers, Any insurance or setf-insurance maintained by CITY or Cl'lY’s elected or appointed officials, officers, employees, agents or volunteers will ' be in excess of CONSULTANT’s insurance and will not contribute with it. 27 3.5

3.6 37

3.8 4.1
WAIVER OF SUBROGATION: All insurance coverage provided pursuant to this Agreement will not prohibit CONSULTANT or CONSULTANT’s officers, employees, agents, subcontractors or subconsultants from waiving the right of subrogation prior to a loss. CONSULTANT hereby waives all rights of subrogation against CITY. its officials, officers. employees, agents and volunteers.

VERIFICATION OF COVERAGE: CONSULTANT acknowledges, understands and agrees, that CITY'S ability to verify the procurement and maintenance of the insurance required under this Article is critical to safeguarding CITY'S financial well—being and, indirectly. the collective well—being of the residents of the CITY.

Accordingly, CONSULTANT warrants, represents and agrees that it will furnish CITY with original certificates of insurance and endorsements evidencing the coverage required under this Article on forms satisfactory to CITY in its sole and absolute discretion. The certificates of insurance and endorsements for each insurance policy will be signed by a person authorized by that insurer to bind coverage on its behalf, and will be on foms provided by the CITY if requested. All certificates of insurance and endorsements will be received and approved by CITY as a condition precedent to CONSULTANT‘s commencement of any Work. Upon CITY‘S written request. CONSULTANT will also provide CITY with certified copies of all required insurance policies and endorsements.

FAELURE TO MAtNTAlN COVERAGE: in the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced immediately so as to avoid a lapse in the required coverage, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONSULTANT or CITY will withhold amounts sufficient to pay premium from CONSULTANT payments. In the alternative, CITY may cancel this Agreement effective upon notice.

SPECIAL RISKS OR CtRCUMSTANCES. CITY reserves the right to modify these requirements, including limits. based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
1v.

WWI}!
The Parties agree that CITY and CITY'S elected and appointed officials. officers, employees, agents and volunteers (hereinafter, the "CITY Indemnitees”) should, to the fullest extent permitted by law, be protected from any and all loss. injury, damage, claim, lawsuit, cost, expense, attorneys‘ fees, litigation costs, orany other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the CITY Indemnitees with the fullest protection possible under the law. CONSULTANT acknowledges that ClTY would not enter into this Agreement in the absence of CONSULTANT's commitment to indemnify. defend and protect CITY as set forth herein:

Notwithstanding the foregoing. to the extent CONSULTANT‘s services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent 8 28

4.2 4.3
44 4.5

4.6 required by Civil Code Section 2782.8. to Claims that arise out of, pertain to. or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT.

CONSULTANT’S obligation to indemnify shall not be restricted to insurance proceeds, if any. received by the CITY, its officials, officers, employees. agents or volunteers.

To the fullest extent permitted by law, CONSULTANT shall indemnify, hold harmless and defend the CITY Indemnitees from and against all liability. loss. damage, expense, cost (including without limitation reasonable attorneys’ fees, expert fees and all other costs, and fees of litigation) of every nature arising out of or in connection with CONSULTANT'S performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss 0r damage which is caused by the sole negligence or willful misconduct of the CITY.

CITY shall have the right to offset against the amount of any compensation due to CONSULTANT under this Agreement, any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to either pay CITY promptly for any costs associated with CONSULTANT's obligations to indemnify the CITY Indemnitees under this Article, or related to CONSULTANT’S failure to either (i) pay taxes on amounts received pursuant to this Agreement, or (ii) comply with applicable workers' compensation laws.

The obligations of CONSULTANT under this Article will not be limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives its statutory immunity under such statutes or laws as to CITY and CITY's elected and appointed officials. officers, employees, agents, and volunteers.

CONSULTANT agrees to obtain executed indemnity agreements with provisions identical to those set forth herein this Article from each and every subcontractor or any other person or entity involved by, for, with or on behalf of CONSULTANT in the performance of this Agreement. In the event CONSULTANT fails to obtain such indemnity obligations from others as required herein, CONSULTANT agrees to be fully responsible and indemnify, hold harmless and defend CITY and CITY‘S elected and appointed officials, officers. employees. agents: and volunteers from and against any and all claims and losses. costs or expenses for any damage due to death or injury to any person and injury to any property resulting from any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of CONSULTANT‘S subcontractors or any other person or entity involved by, for, with or on behalf of CONSULTANT in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys” fees incurred by counsel of CITY’S choice.

CITY does not, and shall not waive any rights that it may possess against CONSULTANT because of the acceptance by CITY, or the deposit with CITY. of any insurance policy or certificate required pursuant to this Agreement This hoid harmless and indemnification provision shalt apply regardless of whether or not any insurance policies are determined to be appticable to the ciaim, demand, 9 29

4.7 5.1

5.2 damage, liability, loss, cost, or expense.

This Article and all provisions contained herein (including but not limited to the duty to indemnify, defend, and hold free and harmless) shall survive the termination or normal expiration _of this Agreement and is in addition to any other rights or remedies which the CITY may have at law or in equity.

TERMINATION
TERMINATION WITHOUT CAUSE: CITY may immediately terminate this Agreement at any time for convenience and without cause by giving prior written notice of CITY’S intent to terminate this Agreement which notice shall specify the effective date of such termination. Upon such termination for convenience, CONSULTANT will be compensated only for those services and tasks which have been performed by CONSULTANT up to the effective date of the termination.

CONSULTANT may not terminate this Agreement except for cause as provided under Section 5.2, below. Ifthis Agreement is terminated as provided herein, CIW may require CONSULTANT to provide all finished or unfinished Documents and Data, as defined in Section 6.1, below, and other information of any kind prepared by CONSULTANT in connection with the performance of the Work.

CONSULTANT will be required to provide such Documents and Data within fifteen (15) calendar days of ClTY’s written request. No actual or asserted breach of this Agreement on the part of CITY pursuant to Section 5.2. below. will operate to prohibit or otherwise restrict ClTY’s ability to terminate this Agreement for convenience as provided under this Section. \
EVENTS OF DEFAULT“ BREACH OF AGREEMENT:

A. In the event either Party fails to perform any duty, obligation, service or task set forth under this Agreement (or fails to timely perform or properly perform any such. duty, obligation, service or task set forth under this Agreement). an event of default (hereinafter. “Event of Default") will occur. For all Events of Default, the Party alleging an Event of Default will give written notice to the defaulting Party (hereinafter referred to as a "Default Notice“) which will specify: (i) the nature of the Event of DefaiJlt; (ii) the action required to cure the Event of Default; (iii) a date by which the Event of Default will be cured. which will not be less than the applicable cure period set forth under Sections 5.28 and 5.20, below, or if a cure is not reasonably possible within the applicable cure period, to begin such cure and diligently prosecute such cure to completion. The Event of Default will constitute a breach of this Ag reement if the defaulting Party fails to cu re the Event of Default within the applicable cure period or any extended cure period allowed under this Agreement.

B. CONSULTANT will cure the Event of Dafault within the following time periods:
i. Within ten (10) business days of CITY'S issuance of a Default Notice for 10 30
any failure of CONSULTANT to timely provide CITY or CITY'S employees or agents with any information andfor written reports. documentation or work product which CONSULTANT is obligated to provide to CITY or CITY’S employees or agents under this Agreement.

Prior to the expiration of the 10—day cure period, CONSULTANT may submit a written request for additional time to cure the Event of Default upon a showing that CONSULTANT has commenced efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 10-day cure period. The foregoing notwithstand§ng, CITY will be under no obligation to grant additional time for the cure of an Event of Default under this Section 5.ZB.i. that exceeds seven (7) calendar days from the end of the initial 10-day cure period; or ii. Within fourteen (14) calendar days of CITY’S issuance of a Default Notice for any Other Event of Default under this Agreement. Prior to the expiration of the 14—day cure period. CONSULTANT may submit a written request for additional time to cure the Event of Default upon a showing that CONSULTANT has commenced efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 14-day cure period. The foregoing notwithstanding, ClTY will be under no obligation to grant additional time for the cure of an Event of Default under this Section 5.28.“ that exceeds thirty (30) calendar days from the end of the initial 14-day cure period.

In addition to any other failure on the part of CONSULTANT to perform any duty, obligation, service or task set forth under this Agreement (or the failure to timety perform or properly perfomt any such duty, obligation service or task}, an Event of Default on the part of CONSULTANT will include but wit! not be limited to the following: (i) CONSULTANT’s refusal or failure to perform any of the services 01’ tasks called for under the Scope of Work; (ii) CONSULTANT‘s failure to fulfill or perform its obligations under this Agreement within the specified time or if no time is specified: within a reasonable time; {iii} CONSULTANT‘s andfor its employees' disregard or violation of any federal, etate. local law, rule. procedure or regulation:
(iv) the initiation of proceedings under any bankruptcy insolvency, receivership. reorganization, or similar legislation as retates to CONSULTANT. whether voluntary of involuntary: (v) CONSULTANT’s refusal or failure to perform or observe any covenant condition} obiigation or provision of this Agreement: ahd/or (vii) CITY’S discovery that a statement reptesentation or watranty by CONSULTANT relating to this Agreement is false, misleading or erroneous in any material respect.

C. CITY will cure any Event of Default asserted by CONSULTANT within forty— five (45) calendar days of CONSULTANT's issuance of a Default Notice, unless the Event of Default cannot reasonably be cured within the 45-day cure period. Prior to the expiration of the 45-day cure period, CITY may submit a written request for additional time to cure the Event of Default upon a showing that ClTY has commenced its efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 45—day cure period. The foregoing notwithstanding, an Event of Default dealing 1‘1
31 with ClTY’s failure to timely payany undisputed sums to CONSULTANT as provided under Section 1.4. above. will be cured by CITY within five (5) ‘ calendar days from the date of CONSULTANT’s Default Notice to CITY.

CITY, in its sole and absolute discretion, may also immediately suspend CONSULTANT’s performance under this Agreement pending
CONSULTANT’s cure of any Event of Default by giving CONSULTANT written notice of CITY's intent to suspend CONSULTANT’s performance (hereinafter, a “Suspension Notice").. CITY may issue the Suspension Notice at any time upon the occurrence of an Event of Default. Upon such suspension, CONSULTANT will be compensated only for those services and tasks which have been'rendered by CONSULTANT to the reasonable satisfaction of CITY up. to the effective date of the suspension. No actual or asserted breach of this Agreement on the part of CITY will operate to prohibit or otherwise restrict CITY’S ability to suspend this Agreement as provided herein.

No waiver of any Event of Default or breach under this Agreement will constitute a waiver of any other or subsequent Event of Default or breach.

N0 waiver, benefit, privilege, or service voluntarily given or performed by a Party will give the other Party any contractual rights by custom. estoppel, or otherwise.

The duties and obligations imposed under this Agreement and the rights and remedies available hereunder will be in addition to and not a limitation of any duties, obligations. rights and remedies otherwise imposed or available by law. In addition to any other remedies available to CITY at law or under this Agreement in the event of any breach of this Ag reement, CITY, in its sole and absolute discretion. may also pursue any one or more of the following remedies:
i. Upon written notice to CONSULTANT, the CITY may immediately terminate this Agreement in whole or in part;
ii. Upon written notice to CONSULTANT, the CITY may extend the time of performance;
iii. The CITY may proceed by abpropriate court action to enforce the terms of the Agreement to recover damages for CONSULTANT's breach of the Agreement or to terminate the Agreement; or
iv. The CITY may exercise any other available and lawful right or remedy.

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

In the event CITY is in breach of this Agreement, CONSULTANT’s sole remedy will be the suspension or termination of this Agreement and/or the 12 32

5.3 5.4

6.1 6.2

6.3 recovery of any Unpaid sums lawfully owed to CONSULTANT under this Agreement for completed services and tasks.

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

SURVN’ING ARTICLES SECTIONS AND PROVESlONS: The termination of this Agreement pursuant to any provision of this Article or by normal expiration of its term or any extension thereto will not operate to terminate any Article, Section or provision contained herein which provides that it will survive the termination or normal expiration of this Agreement.

VI.

MISCELLANEOUS PROVISIONS
DOCUMENTS & DATA; LICENSiNG OF INTELLECTUAL PROPERTY: All Documents and Data will be and remain the property of CITY without restriction or limitation upon their use or dissemination by ClTY. For purposes of this Agreement, the term "Documents and Data" means and includes all reports, analyses, correspondence, plans, designs. notes, summaries. strategies, charts, schedules, spreadsheets. calculations, lists, data compilations. documents or other materials developed and/or assembled by or on behalf of CONSULTANT in the performance of this Agreement and fixed in any tangible medium of expression, including but not limited to Documents and Data stored digitally. magnetically and/or electronically. This Agreement creates, at no cost to CITY. a perpetual license for CITY to copy, use. reuse, disseminate and/or retain any and all copyrights. designs, and other intellectual property embodied in all Documents and Data. CONSULTANT will require all subcontractors and subconsultants working on behalf of CONSULTANT in the performance of this Agreement to agree in writing that CIW will be granted the same right to copy, use, reuse, disseminate and retain Documents and Data prepared or assembled by any subcontractor or subconsultant as applies to Documents and Data prepared by CONSULTANT in the performance of this Agreement.

CONFIDENTIAUTY: All data, documents. discussion, or other information developed or received by CONSULTANT or provided for performance of this Agreement are deemed confidential and will not be disclosed by CONSULTANT without prior written consent by CITY. CITY will grant such consent of disclosure as legally required. Upon request, all CtTY data will be returned to CITY upon the termination or expiration of this Agreement. CONSULTANT will not use CITY'S name or insignia, photographs, or any publicity pertaining to the Work in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of CITY.
%fi~,_9ms_fimz CONSULTANT warrants and represents that neither 13 33
34 6.19

6.20 6.21
ENTIRE AGREEMENT: This Agreement, including all attached exhibits, constitutes the entire, complete. final and eXclusive expression of the Parties with respect to the matters addressed herein and supersedes ail other agreements or understandings. whether orai or written‘ which may have been entered into between CITY and CONSULTANT prior to the execution of this Agreement. Any statements, representations, or other agreements. whether oral or written. made by either Party that is not embodied herein wiil not be valid or binding on the Parties. No amendment, modification or eupptement to this Agreementwitl be valid and binding unless in writing and duly executed by the Parties pursuant to Section

6.16, above.

FORCE MAJEURE: The Comptetien Date shall be extended in the event of any delays due to unforeseeeble causes beyond the control of CONSULTANT end without the feutt er negfigence of CONSULTANT, inciuding but not limited to severe weather! fires, earthquakes, floode‘ epidemice‘ quarantine restrictions, riots, etrikeey fteight embargoes, wars. tittgation, andfor acts of any governmentai agency, inciuding the ClTY. it the CONSULTANT shall within three (3) calendar days of the commencement of such delay notify the City Representative in writing of the causes of the delay. The City Representative shall ascertain the facts and the extent of delay. and extend the time tot performing the services for the period of the enforced delay when and if in the judgment of the City Representatiye such delay is justified. The City Representatives determination shaii be fine} and conclusive upon the parties to this Agreement. in no event ehatt CONSULTANT be entitled to recover damages against the CRY for any delay in the performance of this Agreement, however caused, CONSULTANTS eote remedy being extension of the Agreement pursuant to this Section.

COUNTERPARTS; This Agreement wit} be executed in three (3} originat counterparts each of which will be of equai force and effect. No handwritten or typewritten amendment} modification or supplement to any one counterpart wilt be valid or binding unless made to all three counterparts in conformity with Section

6.16, above. One fully executed original counterpart will be deiiyered to CONSULTANT and the remaining two original counterparts wiil be retained by CITY.

(SIGNATURES ON NEXT PAGE)
15 35
36 CITY COUNCIL AGENDA REPORT
DATE: February 26, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Richard Burgess, Engineering Services Manager
SUBJECT: ACCEPT LOT LINE ADJUSTMENT AT PARCEL MAP NO. 20930 STAFF RECOMMENDATION:

Staff recommends City Council accept a Lot Line Adjustment (LLA) at Parcel Map No. 20930 and authorize the City Manager to sign the Acceptance Certificate on behalf of City Council.

BACKGROUND:

A lot line adjustment is proposed for Parcel Map No. 20930 along Chamberlaine Way and Rhode Island Road. The property identified as Parcel Map 20930, totaling 0.41 acre. These are renamed Parcels 1 and Parcel 2 respectively on the attached exhibit. The property line between Parcels 1 and 2 will be added that Parcel 1 will reduce to a .21-acre property. Parcel 2 will be reduced to .20-acre property.

Two new parcels are being created therefore a subdivision is occurring as defined by the Subdivision Map Act. Staff recommends City Council accept the attached LLA exhibits for signature by the City Manager.

Upon approval and signature the LLA will be recoded with the San Bernardino County’s Recorder’s Office.

FISCAL IMPACT:

Notary fees and fees for recording and processing at San Bernardino County will apply.

ATTACHMENTS:

A. Exhibit A – Parcel Map Lot Line Adjustment
37 38
39 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: February 26, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Brenda Lopez, City Clerk/Director of Governmental Services SUBJECT: RESOLUTION NO. 25-13 AUTHORIZES THE DESTRUCTION OF SPECIFIC RECORDS

FROM THE FINANCE AND WATER DEPARTMENTS, AS OUTLINED IN THE ATTACHED RECORDS DESTRUCTION SHEETS (ATTACHMENTS A AND B).

STAFF RECOMMENDATION:

It is recommended that the City Council adopt Resolution No. 25-13 to approve the destruction of certain records from the Finance and Water Departments as specified in the attached Records Destruction Sheets. The destruction will be done by shredding, and the process will be witnessed to ensure proper compliance with legal and procedural guidelines.

BACKGROUND:

The City of Adelanto maintains numerous records for operational and legal purposes. However, as time progresses, certain records are no longer necessary and, under the California Government Code, may be destroyed after fulfilling their retention period.

In accordance with Section 34090 of the Government Code of the State of California, the City Council may authorize the destruction of records that are no longer needed for the effective operation of City functions. The City has adopted a Records Retention Schedule under Resolution 23-68, which specifies the retention periods for records of various departments.

The Finance Department and Water Department have reviewed their records and identified documents that are now obsolete and no longer required. These documents have met the retention requirements and are eligible for destruction.

Resolution No. 25-13 authorizes the destruction of specific records from the Finance and Water Departments, as outlined in the attached Records Destruction Sheets (Attachments A and B). The destruction will be carried out in compliance with Section 34090 of the Government Code, and the process will be supervised by the Records Manager or their designee.

FISCAL IMPACT:

There is no significant fiscal impact anticipated from the destruction of these records, as the process is part of regular records management and maintenance practices. 40 RESOLUTION NO. 25-13

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA,

AUTHORIZING THE DESTRUCTION OF CERTAIN CITY

REOCRDS ACCORDING TO THE RECORDS RETENTION

SCHEDULE FOR THE ADELANTO FINANCE DEPARTMENT,

AND WATER DEPARTMENT
WHEREAS, the maintenance of numerous records is expensive, slows document retrieval, and is not necessary after a certain period of time for the effective and efficient operation of the government of the City of Adelanto; and
WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record which has served its purpose and is no longer required may be destroyed; and
WHEREAS, the State of California has adopted guidelines specifying retention periods for various government records; and
WHEREAS, Resolution 23-68 is the current Record Retention Schedule for records of the various departments; and
WHEREAS, specific records from the Finance Department and Water Department have been identified for destruction as they are no longer necessary for operational purposes and comply with the retention guidelines;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Adelanto, California hereby resolves as follows:

SECTION 1. The attached Records Destruction sheets for the Finance Department (Attachment A), Water Department (Attachment B), defines records that are hereby authorized to be destroyed as provided by Section 34090 et seq. of the Government Code of the State of California and as listed and in accordance with the provisions of said retention schedule approved by Resolution 23-68 upon the request of the appropriate Department Head, City Attorney , and the City Clerk.

SECTION 2. The term “records” as used herein shall include documents, instructions, books, microforms, electronic files, magnetic tape, optical media, or papers, as defined by the California Public Records Act.

SECTION 3. The Destruction of any records as provided for herein shall be by shredding and said destruction shall be witnessed by the Records Manager or his/her designee.

SECTION 4. The City Clerk shall certify to the adoption of this resolution and enter it into the book of original resolutions.
41 Resolution No. 25-13

PASSED, APPROVED AND ADOPTED this 26th day of February, 2025. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
42 Resolution No. 25-13

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No.25-13 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 26th day of February, 2025 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 26th day of February, 2025.
______________________________
Brenda Lopez, City Clerk
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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
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 24/25-08-02.

1. City of Adelanto Check Warrant No. 150912 through 150999 in the total amount of $2,130,814.24.

2. City of Adelanto EFT No. 3186 through 3372 in the total amount of $4,795,828.54 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: 275
Total Amount of Payments: $6,926,642.78
ATTACHMENTS:

1. Payment Check Register – Check No. 150912 through 150999

2. Payment EFT Register – EFT No. 3186 through 3372
DATE: February 26, 2025
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 24/25-08-02
514
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
150912 01/16/2025 Reconciled 07/31/2022 Accounts Payable HIGH DESERT OUTREACH CENTER
$800.00 $800.00 $0.00
Invoice Date Description Amount
58 01/15/2025 Food Distribution Reimbursement: December 2024 $800.00 150913 01/16/2025 Reconciled 07/31/2022 Accounts Payable MANUFACTURING ALL DREAMS

STUDIOS, ARLEY ARSINEDA
$2,000.00 $2,000.00 $0.00
Invoice Date Description Amount
575 12/31/2024 Professional Services Rendered through December 2024
$2,000.00
150914 01/16/2025 Reconciled 07/31/2022 Accounts Payable MARY MANZO $1,724.70 $1,724.70 $0.00 Invoice Date Description Amount
161 01/14/2025 Janitorial Services: 01/01/25-01/15/25 $1,724.70 150915 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
ALAM , AMIR $233.03 $233.03 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 40015426-005 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/07/2025 MISC
150916 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
ALLEN, MARSHAWN $107.88 $107.88 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 00006217-002 DEPOSIT REFUND FOR 01/08/2025 MISC
150917 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
ALVAREZ, ROGELIA AND JOSE $65.40 $65.40 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 80006419-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
01/14/2025 MISC
150918 01/16/2025 Open Utility Management
Refund
ASSFY, LOUISE $30.13
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50013798-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150919 01/16/2025 Open Utility Management
Refund
BACHOURA, CAROLINE $214.37
Account Type Account Number Description Transaction Date Transaction Type R1NG 30010471-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/07/2025 MISC
150920 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
BAUTISTA, MIGUEL $199.21 $199.21 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 00014181-004 DEPOSIT REFUND FOR

CLOSED ACCT
01/08/2025 MISC
Wednesday, February 19,
2025
user: AP Pages: 1 of 11
515
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150921 01/16/2025 Reconciled 07/31/2022 Utility Management Refund

CANCHOLA, RICARDO OR

HERMELIND
$57.62 $57.62 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 50007811-001 DEPOSIT REFUND FOR

CLOSED ACCT
01/08/2025 MISC
150922 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
CASTILLO, RAMON $71.65 $71.65 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60014175-004 DEPOSIT REFUND FOR

CLOSED ACCT
01/08/2025 MISC
150923 01/16/2025 Open Utility Management
Refund
CHUONG, HAOSINH $21.51
Account Type Account Number Description Transaction Date Transaction Type R1NG 40014020-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150924 01/16/2025 Open Utility Management
Refund
DEL REAL GOMEZ, LETICIA $338.01
Account Type Account Number Description Transaction Date Transaction Type R1NG 40009158-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150925 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
DORHAN, SHANTIEA $285.55 $285.55 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 12006014-004 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
01/07/2025 REFUND ADJUSTMENT
150926 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
EYNON MANAGEMENT INC $997.56 $997.56 $0.00
Account Type Account Number Description Transaction Date Transaction Type DV 20226593-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/07/2025 MISC
150927 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
GOMEZ, ALEJANDRA $118.03 $118.03 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80007753-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150928 01/16/2025 Open Utility Management
Refund
GUTIERREZ, ELIZABETH $134.87
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 10011374-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150929 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
JP DEVELOPERS INC $210.57 $210.57 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 11003654-008 DEPOSIT REFUND FOR

CLOSED ACCT
01/15/2025 MISC
Wednesday, February 19,
2025
user: AP Pages: 2 of 11
516
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150930 01/16/2025 Open Utility Management
Refund
KERSHNER, SAMANTHA $227.17
Account Type Account Number Description Transaction Date Transaction Type R2N 20214205-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150931 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
MARTINEZ, ELIZABETH $178.91 $178.91 $0.00
Account Type Account Number Description Transaction Date Transaction Type LINEV 20011373-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150932 01/16/2025 Open Utility Management
Refund
MCCAIN or JERANN MCCAIN, JOHN $28.57
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50003253-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/07/2025 MISC
150933 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
NGUYEN , JOSEPH $323.65 $323.65 $0.00
Account Type Account Number Description Transaction Date Transaction Type R2N 20231242-002 DEPOSIT REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
01/08/2025 REFUND ADJUSTMENT
150934 01/16/2025 Open Utility Management
Refund
NOBELMAN, DEAN $188.18
Account Type Account Number Description Transaction Date Transaction Type R2N 00000070-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/08/2025 MISC
150935 01/16/2025 Open Utility Management
Refund
OPENDOOR LABS INC. $192.18
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70043692-005 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/15/2025 MISC
150936 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
PASSMORE N & L FAM TRUST $298.34 $298.34 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 60011625-008 DEPOSIT REFUND FOR

CLOSED ACCT
01/08/2025 MISC
150937 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
PEI, BAOLEI $271.57 $271.57 $0.00
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40016099-005 DEPOSIT REFUND FOR

CLOSED ACCT
01/14/2025 MISC
150938 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
RUSSELL, MARY $207.03 $207.03 $0.00
Account Type Account Number Description Transaction Date Transaction Type R2N 20215651-003 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
01/15/2025 REFUND ADJUSTMENT
Wednesday, February 19,
2025
user: AP Pages: 3 of 11
517
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150939 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
SANCHEZ, SUSAN $105.30 $105.30 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 20001050-006 DEPOSIT REFUND FOR

CLOSED ACCT
01/08/2025 MISC
150940 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
SNYDER, PAMELA or TY $7.83 $7.83 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 00010922-001 DEPOSIT REFUND FOR

CLOSED ACCT
01/08/2025 MISC
150941 01/16/2025 Reconciled 07/31/2022 Utility Management Refund
WILSON , LATANYA $218.67 $218.67 $0.00
Account Type Account Number Description Transaction Date Transaction Type R1NG 20017744-004 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
01/07/2025 REFUND ADJUSTMENT
150942 01/30/2025 Open Accounts Payable ADELANTO COMMUNITY

RESOURCE CENTER
$1,462.00
Invoice Date Description Amount
27 01/30/2025 Emergency Food and Clothing Distribution - December 2024
$1,462.00
150943 01/30/2025 Open Accounts Payable CALIFORNIA CONTRACT CITIES

ASSOCIATION
$3,400.00
Invoice Date Description Amount
515493 07/05/2024 City Membership Dues - 07/01/24-06/30/25 $3,400.00 150944 01/30/2025 Open Accounts Payable FLORES, JESSIE $301.00 Invoice Date Description Amount
01302025 01/30/2025 Per Diem: League of California Cities City Manager Conference
$301.00
150945 01/30/2025 Open Accounts Payable MARIA DEL CARMEN ESQUIVEL $3,750.00 Invoice Date Description Amount
145 11/05/2024 Transcript Services for City Council Meetings $1,000.00 163 12/02/2024 Transcript Services for City Council Meetings $500.00 172 01/02/2025 Transcript Services for City Council Meetings $1,125.00 176 01/29/2025 Transcript Services for City Council Meetings $1,125.00 150946 01/30/2025 Open Accounts Payable MARY MANZO $1,724.70 Invoice Date Description Amount
162 01/30/2025 Janitorial Services: 01/16/25-01/31/25 $1,724.70 150947 01/30/2025 Open Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$2,731.60
Invoice Date Description Amount
64403690 12/10/2024 Professional Services Rendered - 12/02/24-12/05/24 $2,731.60 150948 01/30/2025 Open Accounts Payable RAMOS, DANIEL $368.36 Invoice Date Description Amount
01282025 01/28/2025 Reimbursement for Airport Parking & Rideshare $368.36 Wednesday, February 19,
2025
user: AP Pages: 4 of 11
518
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150949 01/30/2025 Open Accounts Payable THE PUN GROUP LLP $52,657.50 Invoice Date Description Amount
114842a 08/31/2024 Audit Services Rendered for Year End June 30, 2023 $5,000.00 114862 09/30/2024 Audit Services Rendered Year End June 30, 2023 $10,000.00 114943 10/31/2024 Aduit Services Rendered for Year End June 30, 2022 $15,000.00 115032 12/01/2024 Aduit Services Rendered for Year End June 30, 2022 $12,657.50 115070 12/31/2024 Aduit Services Rendered for Year End June 30, 2023 $10,000.00 150950 02/04/2025 Open Accounts Payable ABALDE, PATRICK $29,464.77 Invoice Date Description Amount
02042025 02/04/2025 Payout Lump sum Agreement at Separation $29,464.77 150951 02/04/2025 Open Accounts Payable LOCAL EQUITY LLC $39,000.00 Invoice Date Description Amount
01182025 01/22/2025 Monthly Technical Assistance - Retainer for Januaryr 2025
$19,500.00
12172024 12/20/2024 Monthly Technical Assistance - Retainer for December 2024
$19,500.00
150952 02/04/2025 Open Utility Management
Refund
DAFRI, EDI $246.38
Account Type Account Number Description Transaction Date Transaction Type R1NG 00015184-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/23/2025 MISC
150953 02/04/2025 Open Utility Management
Refund

FIGUEROA, JOSE OR

CONCEPCION
$189.38
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50016153-002 DEPOSIT REFUND FOR

CLOSED ACCT
01/23/2025 MISC
150954 02/04/2025 Open Utility Management
Refund
LOPEZ OR ODULIA LOPEZ, JOSE $1.26
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20006027-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/27/2025 MISC
150955 02/04/2025 Open Utility Management
Refund
LUNA, RICHARD $89.55
Account Type Account Number Description Transaction Date Transaction Type R1NG 20215451-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2025 MISC
150956 02/04/2025 Open Utility Management
Refund
LYLE PARKS CONSTRUCTION $850.86
Account Type Account Number Description Transaction Date Transaction Type DV 00009421-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/21/2025 MISC
150957 02/04/2025 Open Utility Management
Refund
MARTINEZ, JAIRO $164.09
Account Type Account Number Description Transaction Date Transaction Type R1NG 00011539-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/29/2025 MISC
Wednesday, February 19,
2025
user: AP Pages: 5 of 11
519
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150958 02/04/2025 Open Utility Management
Refund
MEZA, KARLA $253.93
Account Type Account Number Description Transaction Date Transaction Type R2N 20230149-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
01/28/2025 MISC
150959 02/04/2025 Open Utility Management
Refund
OPENDOOR LABS INC. $93.34
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70043692-005 OVERPAYMENT RECEIVED

ON A CLOSED ACCOUNT
01/21/2025 REFUND ADJUSTMENT
150960 02/04/2025 Open Utility Management
Refund

RODRIGUEZ ROMERO OR ALMA

CORTEZ, CHRISTIAN
$209.94
Account Type Account Number Description Transaction Date Transaction Type R1NG 30003483-005 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
01/28/2025 REFUND ADJUSTMENT
150961 02/04/2025 Open Utility Management
Refund
SUNNA, NADIM $135.44
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70043692-006 DEPOSIT REFUND FOR

CLOSED ACCOUNT
01/23/2025 MISC
150962 02/04/2025 Open Utility Management
Refund
SURESH, GULAYA $202.33
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70013450-005 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2025 MISC
150963 02/04/2025 Open Utility Management
Refund
TANG, CHARLIE $279.70
Account Type Account Number Description Transaction Date Transaction Type R1NG 20013838-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
01/21/2025 MISC
150964 02/04/2025 Open Utility Management
Refund
TORRES CORREA, MARCOS $326.56
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80013225-002 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
01/27/2025 REFUND ADJUSTMENT
150965 02/04/2025 Open Utility Management
Refund
TRAN, ANNIE $114.51
Account Type Account Number Description Transaction Date Transaction Type R1NG 10014618-006 DEPOSIT REFUND FOR

CLOSED ACCT
01/21/2025 MISC
150966 02/04/2025 Open Utility Management
Refund
ZAMBRANO, DAVID $338.22
Account Type Account Number Description Transaction Date Transaction Type R1NG 10016836-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2025 MISC
Wednesday, February 19,
2025
user: AP Pages: 6 of 11
520
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150967 02/04/2025 Open Utility Management
Refund
ZIADE, ROGER $107.28
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 00017088-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
02/03/2025 MISC
150968 02/04/2025 Open Accounts Payable BURRTEC WASTE
INDUSTRIES,INC.
$1,616,450.85
Invoice Date Description Amount
02042025 02/04/2025 Tax Roll Collection Fees $1,616,450.85 150969 02/04/2025 Open Accounts Payable GUILHERME ENGINEERING $52,122.00 Invoice Date Description Amount
2024-2 11/24/2024 11023 Remington St Short Side Leak Repair $19,740.00 2024-4 12/06/2024 Remove & Replace 6" Fire Hydrant $32,382.00 150970 02/04/2025 Open Accounts Payable JAMES C HIRSCH AICP, ASSOC AIA CORP
$24,900.00
Invoice Date Description Amount
2025-1 01/31/2025 Professional Services Rendered through January 2025 $24,900.00 150971 02/04/2025 Open Accounts Payable KEC ENGINEERS, INC. $112,100.65 Invoice Date Description Amount
500288 01/20/2025 GIS Water & Sewer Update -Dec. 2024
Reimbursement
$26,600.65
500287 12/04/2024 Construction Inspection Services - November 2024 $31,400.00 500289 01/22/2025 Engineering Services Rendered - December 2024 $54,100.00 150972 02/04/2025 Open Accounts Payable MANUFACTURING ALL DREAMS

STUDIOS, ARLEY ARSINEDA
$2,000.00
Invoice Date Description Amount
584 01/27/2025 Professional Services Rendered through January 2025 $2,000.00 150973 02/04/2025 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $16,688.95 Invoice Date Description Amount
5495-01222025 01/22/2025 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $12,085.93 8827-01222025 01/22/2025 Acct. 8000822858 11613 Bartlett Ave. $1,239.98 2260-01232025 01/23/2025 Acct. 8001650147 11565 Cortez Ave $160.95 9556-01232025 01/23/2025 Acct. 8018779006 11675 Chamberlaine Way $141.06 2784-01232025 01/23/2025 Acct. 8001612945 11600 Air Expressway $1,928.90 4871-01232025 01/23/2025 Acct. 8000007108 11600 Air Expressway $383.10 8169-01222025 01/22/2025 Acct. 8000817366 12000 Stadium Rd LTG $507.74 2613-01292025 01/29/2025 Acct. 8002041881 14511 HWY395 LS-3 $39.66 6546-01292025 01/29/2025 Acct. 8002041024 14511 HWY 395 TC1 $82.60 1385-01292025 01/29/2025 Acct. 8002024613 16912 HWY 395 $119.03 150974 02/06/2025 Voided Other reasons not
stated
02/19/2025 Accounts Payable ADELANTO ELEMENTARY SCHOOL

DISTRICT
$250.00
Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - Best Entry $250.00 150975 02/06/2025 Open Accounts Payable ADELANTO HIGH SCHOOL $1,300.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 1st Place High School Band $900.00 Wednesday, February 19,
2025
user: AP Pages: 7 of 11
521
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
01292025.a 01/29/2025 2024 Christmas Parade - 1st Place High School Color Guard
$400.00
150976 02/06/2025 Open Accounts Payable BARSTOW JUNIOR HIGH SCHOOL

BAND BOOTERS
$400.00
Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 1st Place Junior High School Band
$400.00
150977 02/06/2025 Open Accounts Payable CYNTHIA STANBERRY $150.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 2nd Place Car Club $150.00 150978 02/06/2025 Open Accounts Payable DEZIRAE THOMAS dba ACTION

YOUTH AMERICA
$200.00
Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 3rd Place Cheerleaders/Drill Teams
$200.00
150979 02/06/2025 Open Accounts Payable DYLAN DAVIS $300.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 2nd Place Cheerleaders/Drill Teams
$300.00
150980 02/06/2025 Open Accounts Payable EDDIE BRISENO $200.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 1st Place Car Club $200.00 150981 02/06/2025 Open Accounts Payable IGLESIA APOSTOLICA $350.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 1st Place Non-Profit/Other $350.00 150982 02/06/2025 Open Accounts Payable JULIET CANTRELL $200.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 3rd Place Non-Profit/Other $200.00 150983 02/06/2025 Open Accounts Payable ORO GRANDE SCHOOL DISTRICT $700.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 2nd Place High School Band $700.00 150984 02/06/2025 Open Accounts Payable QUEEN LAUMATIA $250.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - Mayor's Choice $250.00 150985 02/06/2025 Open Accounts Payable RIVERSIDE PREPARATORY

SCHOOL CALIFORNIA CADET
CORP
$300.00
Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 2nd Place Color Guard/ROTC
$300.00
150986 02/06/2025 Open Accounts Payable ROYAL HEAT DRILL TEAM & DRUM SQUAD
$400.00
Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 1st Place Cheerleaders/Drill Teams
$400.00
Wednesday, February 19,
2025
user: AP Pages: 8 of 11
522
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150987 02/06/2025 Open Accounts Payable TAYLION HIGH DESERT ACADEMY $300.00 Invoice Date Description Amount
01292025 01/29/2025 2024 Christmas Parade - 2nd Place Non-Profit/Other $300.00 150988 02/10/2025 Open Accounts Payable RAMOS, DANIEL $215.00 Invoice Date Description Amount
02102025 02/10/2025 Per Diem: Mobility 21 Summit & CTF Transportation Forum in Sacra
$215.00
150989 02/12/2025 Open Accounts Payable CECILIA LAURSEN $24,711.02 Invoice Date Description Amount
02122025 02/12/2025 Pay Out Lump Sum Agreement at Separation $24,711.02 150990 02/13/2025 Open Accounts Payable MARY MANZO $1,724.70 Invoice Date Description Amount
163 02/11/2025 Janitorial Services: 02/01/25-02/15/25 $1,724.70 150991 02/13/2025 Open Accounts Payable VANCE CORPORATION $123,866.85 Invoice Date Description Amount
2024-18.01a 10/17/2024 Bellflower Street Rehabilitation Project (Short Pay) $66,983.81 2024-18.01b 10/17/2024 Retention - Bellflower Street Rehabilitation Project $56,883.04 150992 02/13/2025 Open Utility Management
Refund
BORITZKI, THEODORE $164.54
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 10015015-004 DEPOSIT REFUND FOR

CLOSED ACCOUNT
02/13/2025 MISC
150993 02/13/2025 Open Utility Management
Refund
DR HORTON $781.02
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50002504-001 REFUND DUE TO CHARGES

BEING MOVED TO CITY

ACCOUNT - PROJECT
NEDED 3/22/24
02/11/2025 MISC
150994 02/13/2025 Open Utility Management
Refund
DR HORTON $430.40
Account Type Account Number Description Transaction Date Transaction Type LS2N 10060388-001 DR HORTON PROJECT

ENDED AND LS METER

TURNED BACK TO CITY

AND CHARGES
BACKDATED TO 3/17/24 -
1/16/25
02/04/2025 MISC
150995 02/13/2025 Open Utility Management
Refund
FUNES, KIMBERLY $215.76
Account Type Account Number Description Transaction Date Transaction Type R2N 20230186-002 EARLY DEPOSIT REFUND
FOR 12 CONSECUTIVE ON

TIME PAYMENTS
02/10/2025 REFUND ADJUSTMENT
Wednesday, February 19,
2025
user: AP Pages: 9 of 11
523
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
150996 02/13/2025 Open Utility Management
Refund
SANTANA, MANUEL $84.14
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 10003480-001 REFUND FOR

OVERPAYMENT ON

CLOSED ACCOUNT
02/10/2025 REFUND ADJUSTMENT
150997 02/13/2025 Open Utility Management
Refund
SHIELDS, RANDALL $230.31
Account Type Account Number Description Transaction Date Transaction Type R1NG 10011706-003 EARLY DEPOSIT REFUND
FOR 12 CONSECUTIVE ON

TIME PAYMENTS
02/10/2025 REFUND ADJUSTMENT
150998 02/13/2025 Open Utility Management
Refund

WILLIAMS OR YVETTE JACOME,
CARL
$195.85
Account Type Account Number Description Transaction Date Transaction Type R2N 20215831-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
02/06/2025 MISC
150999 02/13/2025 Open Utility Management
Refund
YANES, BEBERLY $312.01
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90009252-003 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
02/11/2025 REFUND ADJUSTMENT
Type Check Totals: 88 Transactions $2,130,814.24 $8,482.50 $0.00 04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 66 $2,122,081.74 $0.00
Reconciled 21 $8,482.50 $8,482.50
Voided 1 $250.00 $0.00
Stopped 0 $0.00 $0.00
Total 88 $2,130,814.24 $8,482.50
All Status Count Transaction Amount Reconciled Amount
Open 66 $2,122,081.74 $0.00
Reconciled 21 $8,482.50 $8,482.50
Voided 1 $250.00 $0.00
Stopped 0 $0.00 $0.00
Wednesday, February 19,
2025
user: AP Pages: 10 of 11
524
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 88 $2,130,814.24 $8,482.50
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 66 $2,122,081.74 $0.00
Reconciled 21 $8,482.50 $8,482.50
Voided 1 $250.00 $0.00
Stopped 0 $0.00 $0.00
Total 88 $2,130,814.24 $8,482.50
All Status Count Transaction Amount Reconciled Amount
Open 66 $2,122,081.74 $0.00
Reconciled 21 $8,482.50 $8,482.50
Voided 1 $250.00 $0.00
Stopped 0 $0.00 $0.00
Total 88 $2,130,814.24 $8,482.50
Wednesday, February 19,
2025
user: AP Pages: 11 of 11
525
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
EFT
3186 01/16/2025 Reconciled 01/16/2025 Accounts Payable AAA TIRE SHOP $9,429.23 $9,429.23 $0.00 Invoice Date Description Amount
981 01/07/2025 Remove and Replace Front Passenger Window $175.00 983 01/08/2025 Vehicle Maintenance $118.77
963 12/17/2024 Vehicle Maintenance $374.50
955 12/17/2024 Vehicle Maintenance $178.88
950 12/17/2024 Vehicle Maintenance $745.79
949 12/17/2024 Vehicle Maintenance $90.00
892 12/17/2024 Vehicle Maintenance $110.30
884 12/17/2024 Vehicle Maintenance $65.00
731 07/30/2024 Vehicle Maintenance $275.02
732 07/31/2024 Vehicle Maintenance $256.36
733 07/31/2024 Vehicle Maintenance $2,002.88
779 09/06/2024 Vehicle Maintenance $2,312.43
976 12/18/2024 Vehicle Maintenance $160.00
974 12/18/2024 Vehicle Maintenance $135.76
964 12/12/2024 Message Board Installation for Christmas Parade $1,277.77 956 12/10/2024 Battery for Message Board for the Christmas Parade $1,150.77 3187 01/16/2025 Reconciled 01/16/2025 Accounts Payable CALIFORNIA TOOL & WELDING $49.44 $49.44 $0.00 Invoice Date Description Amount
923118 12/09/2024 Supplies for Maintenance $49.44
3188 01/16/2025 Reconciled 01/16/2025 Accounts Payable CINTAS CORP #150 $1,190.32 $1,190.32 $0.00 Invoice Date Description Amount
4213608641 12/04/2024 Weekly Mat and Uniform Service - December 2024 $260.33 4214368530 12/11/2024 Weekly Mat and Uniform Service - December 2024 $511.95 4217280125 01/08/2025 Weekly Mat and Uniform Service - December 2024 $418.04 3189 01/16/2025 Reconciled 01/16/2025 Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 $225.00 $0.00 Invoice Date Description Amount
82232296 12/31/2024 RealQuest Online Services - December 2024 $225.00 3190 01/16/2025 Reconciled 01/16/2025 Accounts Payable DSD-DISTRIBUTED SOLAR

DEVELOPMENT, LLC
$25,771.54 $25,771.54 $0.00
Invoice Date Description Amount
DSD005709 01/04/2025 Consolidated Net Generation - December 2024 $25,771.54 3191 01/16/2025 Reconciled 01/16/2025 Accounts Payable FERGUSON ENTERPRISES, INC. $118.12 $118.12 $0.00 Invoice Date Description Amount
4986666 12/10/2024 Supplies for Maintenance for Senior Center $118.12 3192 01/16/2025 Reconciled 01/16/2025 Accounts Payable FLYERS ENERGY LLC. $3,220.46 $3,220.46 $0.00 Invoice Date Description Amount
CFS-4109875 12/31/2024 Fuel for Inspectors Vehicle 0 December 2024 $153.78 CFS-4109395 12/31/2024 Fuel for Parks - December 2024 $366.76 CFS-4109396 12/31/2024 Fuel for Facility Maintenance - December 2024 $220.95 CFS-4109394 12/31/2024 Fuel for Animal Control - December 2024 $459.40 CFS-4109397 12/31/2024 Fuel for Code Enforcement - December 2024 $313.23 CFS-4109398 12/31/2024 Fuel for Streets - December 2024 $1,706.34 Wednesday, February 19,
2025
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526
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3193 01/16/2025 Reconciled 01/16/2025 Accounts Payable GIL KEINAN $145.79 $145.79 $0.00 Invoice Date Description Amount
01152025 12/04/2024 Reimbursement for Hotel Stay $145.79 3194 01/16/2025 Reconciled 01/16/2025 Accounts Payable HARBOR FREIGHT TOOLS USA INC.
$150.84 $150.84 $0.00
Invoice Date Description Amount
B38B6802 12/30/2024 Supplies for Maintenance for Streets $150.84 3195 01/16/2025 Reconciled 01/16/2025 Accounts Payable HESPERIA OUTDOOR EQUIPMENT $624.70 $624.70 $0.00 Invoice Date Description Amount
61035 11/18/2024 Supplies for Maintenance for Parks $215.74 61034 11/18/2024 Supplies for Maintenance for Parks $123.69 61033 11/18/2024 Supplies for Maintenance for Parks $285.27 3196 01/16/2025 Reconciled 01/16/2025 Accounts Payable HOME DEPOT CREDIT SERVICES $476.55 $476.55 $0.00 Invoice Date Description Amount
3514075 12/19/2024 Supplies for Maintenance for Streets $395.26 6012368 12/16/2024 Supplies for Maintenance for Marconi Park $81.29 3197 01/16/2025 Reconciled 01/16/2025 Accounts Payable KEC ENGINEERS, INC. $19,096.79 $19,096.79 $0.00 Invoice Date Description Amount
500286 12/02/2024 GIS Update - November 2024 $19,096.79 3198 01/16/2025 Reconciled 01/16/2025 Accounts Payable LEIBOLD MCCLENDON & MANN $1,675.00 $1,675.00 $0.00 Invoice Date Description Amount
24 01/10/2025 Professional Services Rendered through November 2024
$1,675.00
3199 01/16/2025 Reconciled 01/16/2025 Accounts Payable MG ARTS SIGNS $360.00 $360.00 $0.00 Invoice Date Description Amount
1613 12/19/2024 Banners for Christmas Parade $360.00
3200 01/16/2025 Reconciled 01/16/2025 Accounts Payable MOJAVE DESERT & MOUNTAIN

INTEGRATED WASTE JPA
$8,755.00 $8,755.00 $0.00
Invoice Date Description Amount
1885 01/13/2025 JPA Membership Contributions Qtr. Ending March 31, 2025
$8,755.00
3201 01/16/2025 Reconciled 01/16/2025 Accounts Payable MOJAVE DESERT AQMD $1,674.01 $1,674.01 $0.00 Invoice Date Description Amount
MD21764 12/19/2024 Muskrat Ave - Permit Renewal E004991 $420.12 MD21752 12/19/2024 Bartlett - Permit Renewal E003507 $420.12 MD21750 12/19/2024 Air Expressway - Permit Renewal N002888 $413.65 MD21749 12/19/2024 Fire Dept - Permit Renewal E010501 $420.12 3202 01/16/2025 Reconciled 01/16/2025 Accounts Payable NAPA AUTO PARTS, INC. $703.65 $703.65 $0.00 Invoice Date Description Amount
616020 12/05/2024 Supplies for Maintenance $703.65
3203 01/16/2025 Reconciled 01/16/2025 Accounts Payable PATTON SALES CORPORATION $3,717.38 $3,717.38 $0.00 Invoice Date Description Amount
4946546 12/11/2024 Supplies for Maintenance for Parks $3,717.38 3204 01/16/2025 Reconciled 01/16/2025 Accounts Payable RIGHT OF WAY, INC. $1,711.25 $1,711.25 $0.00 Invoice Date Description Amount
72440 01/06/2025 Street Sign Maintenance $1,711.25
Wednesday, February 19,
2025
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527
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3205 01/16/2025 Reconciled 01/16/2025 Accounts Payable ROADPOST USA INC. dba

BLUECOSMO
$66.95 $66.95 $0.00
Invoice Date Description Amount
BU01749252 01/07/2025 Satellite Phone Service for the Sheriffs Dept.-01/07/25- 02/06/25
$66.95
3206 01/16/2025 Reconciled 01/16/2025 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$645,373.00 $645,373.00 $0.00
Invoice Date Description Amount
26019 01/03/2025 Monthly Law Enforcement Services - January 2025 $645,373.00 3207 01/16/2025 Reconciled 01/16/2025 Accounts Payable TOPS N BARRICADES,INC. $249.98 $249.98 $0.00 Invoice Date Description Amount
1111148 12/18/2024 Supplies for Christmas Parade Banners $249.98 3208 01/16/2025 Reconciled 01/16/2025 Accounts Payable VULCAN $7,183.32 $7,183.32 $0.00 Invoice Date Description Amount
2410117 12/13/2024 Cold Mix Asphalt used on City Streets Maint. $102.36 2557406 01/13/2025 Cold Mix Asphalt used on City Streets Maint. $139.37 2556912 01/13/2025 Cold Mix Asphalt used on City Streets Maint. $386.46 2556891 01/13/2025 Cold Mix Asphalt used on City Streets Maint. $135.59 2556694 01/13/2025 Cold Mix Asphalt used on City Streets Maint. $134.33 2556436 01/13/2025 Cold Mix Asphalt used on City Streets Maint. $138.11 2556317 01/13/2025 Cold Mix Asphalt used on City Streets Maint. $931.34 2546399 01/10/2025 Cold Mix Asphalt used on City Streets Maint. $385.20 2547108 01/10/2025 Cold Mix Asphalt used on City Streets Maint. $136.85 2547117 01/10/2025 Cold Mix Asphalt used on City Streets Maint. $264.18 2547469 01/10/2025 Cold Mix Asphalt used on City Streets Maint. $261.65 2539604 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $133.07 2539912 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $262.92 2539953 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $383.94 2540328 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $140.63 2540543 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $135.59 2540778 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $135.59 2540945 01/08/2025 Cold Mix Asphalt used on City Streets Maint. $383.94 2410331 12/13/2024 Cold Mix Asphalt used on City Streets Maint. $362.80 2410153 12/13/2024 Cold Mix Asphalt used on City Streets Maint. $129.31 2474650 12/23/2024 Cold Mix Asphalt used on City Streets Maint. $362.80 2475438 12/23/2024 Cold Mix Asphalt used on City Streets Maint. $365.17 2453704 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $367.54 2453805 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $128.12 2454173 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $126.93 2454204 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $361.61 2454306 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $129.31 2453929 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $130.49 2454341 12/20/2024 Cold Mix Asphalt used on City Streets Maint. $128.12 3209 01/16/2025 Reconciled 01/16/2025 Accounts Payable WILLDAN FINANCIAL SERVICES $34,000.00 $34,000.00 $0.00 Invoice Date Description Amount
010-59460 08/22/2024 Adelanto Landscape & Street Light Maintenance Annexation
$17,000.00
Wednesday, February 19,
2025
user: AP Pages: 3 of 19
528
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
010-59459 08/22/2024 Adelanto Landscape & Street Light Maintenance Annexation
$17,000.00
3210 12/02/2024 Reconciled 12/31/2024 Accounts Payable METLIFE $3,972.92 $3,972.92 $0.00 Invoice Date Description Amount
MetLife Dec24 12/01/2024 MetLife Allocation Billing 12/1/24 to 12/31/24 $3,972.92 3211 12/11/2024 Reconciled 12/31/2024 Accounts Payable COLONIAL LIFE $533.92 $533.92 $0.00 Invoice Date Description Amount
76646181107510 12/01/2024 Colonial Allocation Period of 12/01/24 to 12/31/24 $533.92 3212 12/18/2024 Reconciled 12/31/2024 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$6,378.39 $6,378.39 $0.00
Invoice Date Description Amount
100000017737620 12/01/2024 CALPERS CURRENT CONTRIB PR of 12/19/24 PEPRA
$6,378.39
3213 12/18/2024 Reconciled 12/31/2024 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,455.90 $5,455.90 $0.00
Invoice Date Description Amount
100000017737585 12/01/2024 CALPERS CURRENT CONTRIB PR of 12/19/24 Classic
$5,455.90
3214 12/18/2024 Reconciled 12/31/2024 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,729.25 $1,729.25 $0.00
Invoice Date Description Amount
100000017751765 12/01/2024 Unfunded Accrued Liability- Plan 3470 FY25 $1,729.25 3215 12/18/2024 Reconciled 12/31/2024 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$4,145.08 $4,145.08 $0.00
Invoice Date Description Amount
100000017751774 12/01/2024 Unfunded Accrued Liability- Plan 4073 FY25 $4,145.08 3216 12/18/2024 Reconciled 12/31/2024 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$289.67 $289.67 $0.00
Invoice Date Description Amount
100000017751784 12/01/2024 Unfunded Accrued Liability- Plan 27331 FY25 $289.67 3217 01/07/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$32,113.67 $32,113.67 $0.00
Invoice Date Description Amount
100000017772670 01/01/2025 PERS Health Allocation Bill Period 1/1/25 to 1/1/25 $32,113.67 3218 01/07/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$2,159.22 $2,159.22 $0.00
Invoice Date Description Amount
100000017772671 01/01/2025 PERS Health Allocation Bill Period 1/1/25 to 1/1/25 $2,159.22 3219 01/07/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,455.90 $5,455.90 $0.00
Invoice Date Description Amount
100000017737603 01/01/2025 CALPERS CURRENT CONTRIB PR of 1/2/25 Classic $5,455.90 3220 01/07/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$6,517.36 $6,517.36 $0.00
Invoice Date Description Amount
100000017737637 01/01/2025 CALPERS CURRENT CONTRIB PR of 1/2/25 PEPRA $6,517.36 Wednesday, February 19,
2025
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529
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3221 01/16/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,347.30 $8,347.30 $0.00
Invoice Date Description Amount
100000017771047 01/01/2025 CALPERS CURRENT CONTRIB PR of 1/16/25 PEPRA
$8,347.30
3222 01/16/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,455.90 $5,455.90 $0.00
Invoice Date Description Amount
100000017771013 01/01/2025 CALPERS CURRENT CONTRIB PR of 1/16/25 Classic
$5,455.90
3223 01/16/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$289.67 $289.67 $0.00
Invoice Date Description Amount
100000017782497 01/01/2025 Unfunded Accrued Liability- Plan 27331 FY25 $289.67 3224 01/16/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,729.25 $1,729.25 $0.00
Invoice Date Description Amount
100000017782480 01/01/2025 Unfunded Accrued Liability- Plan 3470 FY25 $1,729.25 3225 01/16/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$4,145.08 $4,145.08 $0.00
Invoice Date Description Amount
100000017782489 01/01/2025 Unfunded Accrued Liability- Plan 4073 FY25 $4,145.08 3226 07/20/2022 Reconciled 07/31/2022 Accounts Payable SOUTHERN CALIFORNIA EDISON $35,417.41 $35,417.41 $0.00 Invoice Date Description Amount
5372-070722 07/07/2022 Acct 600001005373 Consolidated Utility Bill SCE07/07/22$35,417.41 3227 08/22/2022 Reconciled 08/31/2022 Accounts Payable SOUTHERN CALIFORNIA EDISON $44,232.61 $44,232.61 $0.00 Invoice Date Description Amount
5372-080922 08/09/2022 Acct 6000010005372 Consolidated Utility Bill SCE08/09/22$44,232.61 3228 09/20/2022 Reconciled 09/30/2022 Accounts Payable SOUTHERN CALIFORNIA EDISON $37,048.21 $37,048.21 $0.00 Invoice Date Description Amount
5372-090722 09/07/2022 Acct. 600001005372 Consolidated Utility Bill- 9/7/22 $37,048.21 3229 11/21/2022 Reconciled 11/30/2022 Accounts Payable SOUTHERN CALIFORNIA EDISON $70,667.85 $70,667.85 $0.00 Invoice Date Description Amount
5372-110722 11/07/2022 Acct.600001005372 Consolidated Utility Bill SCE11/07/22$70,667.85 3230 12/20/2022 Reconciled 12/31/2022 Accounts Payable SOUTHERN CALIFORNIA EDISON $29,550.83 $29,550.83 $0.00 Invoice Date Description Amount
5372-120722 12/07/2022 Acct.600001005372 Consolidated Utility Bill SCE12/07/22$29,550.83 3231 02/21/2023 Reconciled 02/28/2023 Accounts Payable SOUTHERN CALIFORNIA EDISON $39,597.62 $39,597.62 $0.00 Invoice Date Description Amount
5372-020723 02/07/2023 Acct.600001005372 Consolidated Utility Bill SCE12/07/22$39,597.62 Wednesday, February 19,
2025
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530
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3232 02/21/2023 Reconciled 02/28/2023 Accounts Payable SOUTHERN CALIFORNIA EDISON $43,078.16 $43,078.16 $0.00 Invoice Date Description Amount
5372-011023 01/10/2023 Acct.600001005372 Consolidated utility Bill SCE01/10/23$43,078.16 3233 04/19/2023 Reconciled 04/30/2023 Accounts Payable SOUTHERN CALIFORNIA EDISON $151,467.41 $151,467.41 $0.00 Invoice Date Description Amount
5372-040723 04/07/2023 Acct.600001005372-Consolidated Utility Bill SCE04/07/23$151,467.41 3234 04/19/2023 Reconciled 04/30/2023 Accounts Payable SOUTHERN CALIFORNIA EDISON ($74,369.28) ($74,369.28) $0.00 Invoice Date Description Amount
5372-030723 03/07/2023 Acct.600001005372-Consolidated Utility Bill SCE3/07/23($74,369.28) 3235 05/23/2023 Reconciled 05/31/2023 Accounts Payable SOUTHERN CALIFORNIA EDISON $38,671.93 $38,671.93 $0.00 Invoice Date Description Amount
5372-050823 05/08/2023 Acct.60001005372 Consolidated Utility Bill SCE-5/8/23 $38,671.93 3236 06/20/2023 Reconciled 06/30/2023 Accounts Payable SOUTHERN CALIFORNIA EDISON $39,785.60 $39,785.60 $0.00 Invoice Date Description Amount
5372-060723 06/07/2023 Acct.600001005372 Consolidated utility Bill SCE06/07/23$39,785.60 3237 05/16/2023 Reconciled 05/31/2023 Accounts Payable MONROY, ANDREW $12,750.00 $12,750.00 $0.00 Invoice Date Description Amount
ADJ14576149 05/16/2023 WC Settlement Award $12,750.00
3238 01/27/2023 Reconciled 01/31/2023 Accounts Payable COUNTY OF SAN BERNARDINO (AUDITOR/CONTROLLER)
$14,544.00 $14,544.00 $0.00
Invoice Date Description Amount
JAG 2017 3RD QTR 01/27/2023 Refund 2017 JAG - Police OT $14,544.00 3239 01/30/2025 Reconciled 01/30/2025 Accounts Payable AAA TIRE SHOP $130.00 $130.00 $0.00 Invoice Date Description Amount
975 12/18/2024 Public Works- Temp. 2 Used Tires-3E1718949 $130.00 3240 01/30/2025 Reconciled 01/30/2025 Accounts Payable CITY OF VICTORVILLE $54.46 $54.46 $0.00 Invoice Date Description Amount
5929754 12/19/2024 Water Service Period - 11/22/24-12/19/24 $54.46 3241 01/30/2025 Reconciled 01/30/2025 Accounts Payable EDWARD S. RAYA $3,555.00 $3,555.00 $0.00 Invoice Date Description Amount
01062025 01/06/2025 Human Resources Consulting Services $3,555.00 3242 01/30/2025 Reconciled 01/30/2025 Accounts Payable GA OSBORNE PIPE & SUPPLY INC. $1,505.41 $1,505.41 $0.00 Invoice Date Description Amount
101-50399 12/12/2024 Water - Supplies for Maintenance $142.48 101-68284-01 11/26/2024 Water - Supplies for Maintenance $1,362.93 3243 01/30/2025 Reconciled 01/30/2025 Accounts Payable HIGH DESERT OUTREACH CENTER
$800.00 $800.00 $0.00
Invoice Date Description Amount
59 11/29/2024 Food Distribution Reimbursement: November 2024 $800.00 Wednesday, February 19,
2025
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531
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3244 01/30/2025 Reconciled 01/30/2025 Accounts Payable HIGH DESERT UNDERGROUND, INC.
$10,412.94 $10,412.94 $0.00
Invoice Date Description Amount
J2024-06-26 09/30/2024 6/9/24 11514 Winter Place-Emergencay Long Side Service Leak
$10,412.94
3245 01/30/2025 Reconciled 01/30/2025 Accounts Payable HOME DEPOT CREDIT SERVICES $1,190.76 $1,190.76 $0.00 Invoice Date Description Amount
1510128 12/31/2024 Supplies for Maintenance for Water Treatment Plant $279.50 3012717 12/19/2024 Supplies for Maintenance for Water Treatment Plant $911.26 3246 01/30/2025 Reconciled 01/30/2025 Accounts Payable LAYNE CHRISTENSEN COMPANY $3,904.84 $3,904.84 $0.00 Invoice Date Description Amount
2854578 11/27/2024 Butterfly Value 10" BFV Replacement $3,904.84 3247 01/30/2025 Reconciled 01/30/2025 Accounts Payable OLIN CORP-CHLOR ALKALI $10,577.84 $10,577.84 $0.00 Invoice Date Description Amount
900497046 12/03/2024 Sodium Hypochlorite Baticide $10,577.84 3248 01/30/2025 Reconciled 01/30/2025 Accounts Payable UNDERGROUND SERVICE ALERT $231.96 $231.96 $0.00 Invoice Date Description Amount
24-251572 12/01/2024 California State Fee for Regulatory Costs-12/1/2024 $83.21 1120240003 12/01/2024 New Ticket Charges $148.75
3249 01/30/2025 Reconciled 01/30/2025 Accounts Payable VERTECH INDUSTRIAL SYSTEMS, LLC
$14,394.72 $14,394.72 $0.00
Invoice Date Description Amount
2922 11/30/2024 Water - Time and Materials Svc. & Support-11//5/24/- 11/19/24
$9,822.30
3078 12/31/2024 Water - Time and Materials Service & Support11/25/24-11/27/24$4,572.42 3250 01/30/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,592.49 $8,592.49 $0.00
Invoice Date Description Amount
100000017771065 01/30/2025 CALPERS CURRENT CONTRIB PR of 1/30/25 PEPRA
$8,592.49
3251 01/30/2025 Reconciled 01/31/2025 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,455.90 $5,455.90 $0.00
Invoice Date Description Amount
100000017771030 01/30/2025 CALPERS CURRENT CONTRIB PR of 1/30/25 Classic
$5,455.90
3252 02/04/2025 Reconciled 02/04/2025 Accounts Payable AAA TIRE SHOP $5,794.28 $5,794.28 $0.00 Invoice Date Description Amount
992 01/15/2025 Replace Windshield Wipers -Code Enforcement Dept.

Lic#1221075
$139.61
991 01/15/2025 Replace Windshield Wipers -Animal Control Dept.

Lic#1632210
$134.18
990 01/14/2025 Rear Tire Patch SVc Call Public Works-Streets Dept.

LicXK4W74
$180.00
995 01/20/2025 John Deere L#210K EP Hydraulic Cylinder Kits & Fluid; Transpor
$5,340.49
Wednesday, February 19,
2025
user: AP Pages: 7 of 19
532
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3253 02/04/2025 Reconciled 02/04/2025 Accounts Payable AERZEN USA CORP $23,486.37 $23,486.37 $0.00 Invoice Date Description Amount
SEPI-24-006569 12/10/2024 New Motor Assy: M-233096212 $23,486.37 3254 02/04/2025 Reconciled 02/04/2025 Accounts Payable BARSTOW HUMANE SOCIETY $4,270.00 $4,270.00 $0.00 Invoice Date Description Amount
01152025 01/15/2025 December 2024 Billing $4,270.00
3255 02/04/2025 Reconciled 02/04/2025 Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER)
$60.00 $60.00 $0.00
Invoice Date Description Amount
24-247772 10/30/2024 County Recording Fee - October 2024 $60.00 3256 02/04/2025 Reconciled 02/04/2025 Accounts Payable GARDA WORLD $107.07 $107.07 $0.00 Invoice Date Description Amount
20626875 12/31/2024 Excess Time & Excess Items Fees - December 2024 $107.07 3257 02/04/2025 Reconciled 02/04/2025 Accounts Payable HOUSTON & HARRIS PCS, INC. $1,803.75 $1,803.75 $0.00 Invoice Date Description Amount
25-26444 01/23/2025 Video Pipe Inspect 450LF of 8" Sewer $1,803.75 3258 02/04/2025 Reconciled 02/04/2025 Accounts Payable KOSMONT FINANCIAL SERVICES $10,597.44 $10,597.44 $0.00 Invoice Date Description Amount
2405.1-008 12/31/2024 Professional Services Rendered through 12/1/24- 12/31/24
$10,597.44
3259 02/04/2025 Reconciled 02/04/2025 Accounts Payable LEAGUE OF CALIFORNIA CITIES $14,798.00 $14,798.00 $0.00 Invoice Date Description Amount
INV-26869-M8Q0Q0 01/01/2025 Membership Dues for Calendar Year 2025 $14,798.00 3260 02/04/2025 Reconciled 02/04/2025 Accounts Payable SAFEWAY SIGN CO $571.08 $571.08 $0.00 Invoice Date Description Amount
58311 12/16/2024 Two (2) 96x48-8EW-100 Digital Signage $571.08 3261 02/04/2025 Reconciled 02/04/2025 Accounts Payable SAN BERNARDINO COUNTY

INNOVATION AND TECHNOLOGY
DE
$223.04 $223.04 $0.00
Invoice Date Description Amount
30486 12/31/2024 Radio Access & Maintenance - November 2024 $223.04 3262 02/04/2025 Reconciled 02/04/2025 Accounts Payable TOPS N BARRICADES,INC. $292.22 $292.22 $0.00 Invoice Date Description Amount
1110935 12/05/2024 48ea. Paint Flo. Green Marking $292.22 3263 02/04/2025 Reconciled 02/04/2025 Accounts Payable UNDERGROUND SERVICE ALERT $83.21 $83.21 $0.00 Invoice Date Description Amount
24-251941 01/01/2025 California State Fee for Regulatory Costs-01/1/2025 $83.21 3264 02/04/2025 Reconciled 02/04/2025 Accounts Payable WOOD RODGERS INC $8,095.00 $8,095.00 $0.00 Invoice Date Description Amount
188685 12/31/2024 Adelanto Groundwater Production Well -December 2024
$8,095.00
3265 02/04/2025 Reconciled 02/04/2025 Accounts Payable AERZEN USA CORP $176,864.14 $176,864.14 $0.00 Invoice Date Description Amount
SPI-25-000068 01/30/2025 Turbo Blower Addition $176,864.14 Wednesday, February 19,
2025
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533
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3266 02/04/2025 Reconciled 02/04/2025 Accounts Payable AMBERWICK CORPORATION $1,510.67 $1,510.67 $0.00 Invoice Date Description Amount
68942 01/14/2025 Hazardous Waste Transportation & Disposal $1,510.67 3267 02/04/2025 Reconciled 02/04/2025 Accounts Payable AVCO DISPOSAL, INC. $2,674.07 $2,674.07 $0.00 Invoice Date Description Amount
N065446991 02/01/2025 11600 Air Expressway - February 2025 $1,564.44 N065447129 02/01/2025 19101 Jonathan St - February 2025 $1,109.63 3268 02/04/2025 Reconciled 02/04/2025 Accounts Payable BURKE, WILLIAMS & SORENSEN, LLP
$1,195.00 $1,195.00 $0.00
Invoice Date Description Amount
335506 01/23/2025 Professional Services Rendered through December 2024
$1,195.00
3269 02/04/2025 Reconciled 02/04/2025 Accounts Payable CAMERON-COLE LLC $1,035.00 $1,035.00 $0.00 Invoice Date Description Amount
00823759 12/03/2024 Technical Support Services Rendered - 10/26/24- 11/29/24
$1,035.00
3270 02/04/2025 Reconciled 02/04/2025 Accounts Payable CORE & MAIN LP $255.43 $255.43 $0.00 Invoice Date Description Amount
INV0012119 12/03/2024 Supplies for Maintenance $255.43
3271 02/04/2025 Reconciled 02/04/2025 Accounts Payable COUNTY OF SAN BERNARDINO (AUDITOR/CONTROLLER)
$322.50 $322.50 $0.00
Invoice Date Description Amount
1800001698 01/09/2025 Confirmation Requests Services FY2022 $322.50 3272 02/04/2025 Reconciled 02/04/2025 Accounts Payable DAVID EVANS AND ASSOCIATES, INC.
$2,500.00 $2,500.00 $0.00
Invoice Date Description Amount
578020 12/11/2024 Highway 395 at Lawson Avenue St. Traffic Engineering Services
$1,750.00
580466 01/13/2025 Highway 395 at Lawson Avenue St. Traffic Engineering Services
$750.00
3273 02/04/2025 Reconciled 02/04/2025 Accounts Payable FLYERS ENERGY LLC. $529.74 $529.74 $0.00 Invoice Date Description Amount
CFS-4109393 12/31/2024 Fuel for City Staff Carpool - December 2024 $529.74 3274 02/04/2025 Reconciled 02/04/2025 Accounts Payable GEO-LOGIC ASSOCIATES, INC $887.75 $887.75 $0.00 Invoice Date Description Amount
0273534 12/09/2024 WWTP - Well Geotracker $887.75
3275 02/04/2025 Reconciled 02/04/2025 Accounts Payable INFRASTRUCTURE ENGINEERS, A

BOWMAN COMPANY
$55,255.00 $55,255.00 $0.00
Invoice Date Description Amount
472234 12/31/2024 1000.03 B&S Support Services - Staff Augmentation - December 2024
$55,255.00
3276 02/04/2025 Reconciled 02/04/2025 Accounts Payable LAN WAN ENTERPRISES INC $44,843.60 $44,843.60 $0.00 Invoice Date Description Amount
75879 01/31/2025 IT Services - February 2025 $29,066.60 75880 01/01/2025 Website and Mobile App - February 2025 $15,777.00 Wednesday, February 19,
2025
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534
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3277 02/04/2025 Reconciled 02/04/2025 Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$100.00 $100.00 $0.00
Invoice Date Description Amount
100398 01/31/2025 Random - Breath and Urine - DOT $100.00 3278 02/04/2025 Reconciled 02/04/2025 Accounts Payable OLIN CORP-CHLOR ALKALI $10,335.72 $10,335.72 $0.00 Invoice Date Description Amount
900510220 01/02/2025 Sodium Hypochlorite Bacticide $10,335.72 3279 02/04/2025 Reconciled 02/04/2025 Accounts Payable POLITICAL DYNAMICS, LLC $1,750.00 $1,750.00 $0.00 Invoice Date Description Amount
3453 01/15/2025 Professional Svcs. Rendered through Dec. 2024- Jan. 2025
$1,750.00
3280 02/04/2025 Reconciled 02/04/2025 Accounts Payable POLYDYNE, INC. $12,961.26 $12,961.26 $0.00 Invoice Date Description Amount
1896737 01/21/2025 Clarifloc WE-2610 $8,872.14
1898069 01/24/2025 Clarifloc WE-2610 $4,089.12
3281 02/04/2025 Reconciled 02/04/2025 Accounts Payable POTOMAC PARTNERS DC, LLC $7,500.00 $7,500.00 $0.00 Invoice Date Description Amount
18 01/24/2025 Federal Advocacy Services - January 2025 $7,500.00 3282 02/04/2025 Reconciled 02/04/2025 Accounts Payable RUTAN & TUCKER, LLP. $8,524.63 $8,524.63 $0.00 Invoice Date Description Amount
1016621 01/13/2025 Professional Services Rendered through December 2024
$754.00
1016619 01/13/2025 Professional Services Rendered through December 2024
$7,596.63
1016620 01/13/2025 Professional Services Rendered through December 2024
$174.00
3283 02/04/2025 Reconciled 02/04/2025 Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$563.00 $563.00 $0.00
Invoice Date Description Amount
786242 01/06/2025 December 2024 Services $563.00
3284 02/04/2025 Reconciled 02/04/2025 Accounts Payable UNDERGROUND SERVICE ALERT $137.65 $137.65 $0.00 Invoice Date Description Amount
1220240003 01/01/2025 New Ticket Charges $137.65
3285 02/04/2025 Reconciled 02/04/2025 Accounts Payable ZSE & ASSOCIATES $15,300.00 $15,300.00 $0.00 Invoice Date Description Amount
1000.9 02/01/2025 Grant Writing Consulting Services - January 2025 $15,300.00 3286 02/06/2025 Reconciled 02/06/2025 Accounts Payable AAA TIRE SHOP $8,063.48 $8,063.48 $0.00 Invoice Date Description Amount
996 01/20/2025 Tractor Super L Lic#HC3V55 Inspection-Engine Leaks and Repairs
$8,063.48
3287 02/06/2025 Reconciled 02/06/2025 Accounts Payable AMBER DAWN JONES $80.00 $80.00 $0.00 Invoice Date Description Amount
57-CC 01/21/2025 Transcript Services 1/8/25- Regular City Council Meeting
$80.00
Wednesday, February 19,
2025
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535
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3288 02/06/2025 Reconciled 02/06/2025 Accounts Payable BANK UP CORPORATION $750.00 $750.00 $0.00 Invoice Date Description Amount
6588 01/31/2025 Variable Flex - January 2025 $750.00
3289 02/06/2025 Reconciled 02/06/2025 Accounts Payable CALIFORNIA TOOL & WELDING $174.52 $174.52 $0.00 Invoice Date Description Amount
932264 01/21/2025 Supplies for Maintenance for Parks $174.52 3290 02/06/2025 Reconciled 02/06/2025 Accounts Payable CALLTOWER, INC. $535.16 $535.16 $0.00 Invoice Date Description Amount
202366102 01/28/2025 Webex Portal Services: 01/26/25-02/25/25 $535.16 3291 02/06/2025 Reconciled 02/06/2025 Accounts Payable CONEXWEST $23,113.27 $23,113.27 $0.00 Invoice Date Description Amount
363758 01/30/2025 Refrigeration Unit for Capacity Storage $23,113.27 3292 02/06/2025 Reconciled 02/06/2025 Accounts Payable CORE & MAIN LP $166.15 $166.15 $0.00 Invoice Date Description Amount
W023223 01/23/2025 A34 Meter ADPT $166.15
3293 02/06/2025 Reconciled 02/06/2025 Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER)
$20.00 $20.00 $0.00
Invoice Date Description Amount
25-22430 01/31/2025 County Recording Fee - January 2025 $20.00 3294 02/06/2025 Reconciled 02/06/2025 Accounts Payable DEWEY PEST CONTROL, INC. $489.00 $489.00 $0.00 Invoice Date Description Amount
17195646 02/01/2025 Pest Control Services for Senior Center - February 2025
$137.00
17193719 02/01/2025 Pest Control Services for City Hall - February 2025 $241.00 17194263 02/01/2025 Pest Control Services for Sheriff Station - February 2025
$70.00
17200562 02/01/2025 Pest Control Services for Sheriff Station - February 2025
$41.00
3295 02/06/2025 Reconciled 02/06/2025 Accounts Payable EXECUTIVE ELEVATOR, INC. $186.00 $186.00 $0.00 Invoice Date Description Amount
1080989 01/15/2025 Monthly Elevator Maint. for Sheriffs Station $186.00 3296 02/06/2025 Reconciled 02/06/2025 Accounts Payable FAMCON PIPE & SUPPLY INC. $6,562.28 $6,562.28 $0.00 Invoice Date Description Amount
S100143505.001 01/21/2025 Supplies for Maintenance $6,562.28 3297 02/06/2025 Reconciled 02/06/2025 Accounts Payable FEDERAL EXPRESS $98.04 $98.04 $0.00 Invoice Date Description Amount
8-743-12211 01/17/2025 Express Mail Service 1/9/25 $98.04 3298 02/06/2025 Reconciled 02/06/2025 Accounts Payable FERGUSON ENTERPRISES, INC. $53.60 $53.60 $0.00 Invoice Date Description Amount
5053909 01/08/2025 Supplies for Maintenance for Senior Center $53.60 3299 02/06/2025 Reconciled 02/06/2025 Accounts Payable H2 ENVIRONMENTAL CONSULTING

SERVICES, INC
$1,790.00 $1,790.00 $0.00
Invoice Date Description Amount
25020 01/22/2025 Asbestos Survey - 19034 Dennis St $1,790.00 Wednesday, February 19,
2025
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536
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3300 02/06/2025 Reconciled 02/06/2025 Accounts Payable HDL COREN & CONE $2,700.00 $2,700.00 $0.00 Invoice Date Description Amount
SIN046806 01/28/2025 Contract Service Property Tax: January-March 2025 $2,700.00 3301 02/06/2025 Reconciled 02/06/2025 Accounts Payable HESPERIA OUTDOOR EQUIPMENT $378.30 $378.30 $0.00 Invoice Date Description Amount
63638 01/21/2025 Supplies for Equipment Maintenance for Parks $378.30 3302 02/06/2025 Reconciled 02/06/2025 Accounts Payable HIGH DESERT UNDERGROUND, INC.
$1,172,794.81 $1,172,794.81 $0.00
Invoice Date Description Amount
J2024-44-03 01/24/2025 Adelanto Rd Water Main Improvement Project $1,172,794.81 3303 02/06/2025 Reconciled 02/06/2025 Accounts Payable INFOSEND $2,438.52 $2,438.52 $0.00 Invoice Date Description Amount
279765 01/31/2025 Utility Billing Statements-Processing/Postage $2,438.52 3304 02/06/2025 Reconciled 02/06/2025 Accounts Payable INFRASTRUCTURE ENGINEERS, A

BOWMAN COMPANY
$31,719.37 $31,719.37 $0.00
Invoice Date Description Amount
467625 12/15/2024 1000.03 B&S Support Services - Plan Check - 12/01/24-12/15/24
$8,365.59
468201 12/31/2024 1000.03 B&S Support Services - Plan Check - 12/16/24-12/31/24
$23,353.78
3305 02/06/2025 Reconciled 02/06/2025 Accounts Payable JH SERVICES HVAC

REFRIGERATION ELECTRIC
$15,360.94 $15,360.94 $0.00
Invoice Date Description Amount
10479 01/05/2025 Walk-in Cooler Replacement at Senior Center $14,055.99 10480 01/05/2025 Sink Motor Replacement at Senior Center $1,304.95 3306 02/06/2025 Reconciled 02/06/2025 Accounts Payable LEAGUE OF CALIFORNIA CITIES $600.00 $600.00 $0.00 Invoice Date Description Amount
2095 01/06/2025 Membership Dues for Desert Mountain Division 2025 $600.00 3307 02/06/2025 Reconciled 02/06/2025 Accounts Payable LEIBOLD MCCLENDON & MANN $6,465.50 $6,465.50 $0.00 Invoice Date Description Amount
25 01/29/2025 Professional Services Rendered through December 2025
$5,293.00
22 10/15/2024 Professional Services Rendered through September 2024
$636.50
21 10/15/2024 Professional Services Rendered through August 2024 $536.00 3308 02/06/2025 Reconciled 02/06/2025 Accounts Payable NORFIELD DEVELOPMENT

PARTNERS, LLC
$617.40 $617.40 $0.00
Invoice Date Description Amount
2279 05/09/2024 Locator LOGiX Subscription $617.40
3309 02/06/2025 Reconciled 02/06/2025 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$8,069.07 $8,069.07 $0.00
Invoice Date Description Amount
65460155 01/22/2025 Professional Services Rendered - 01/13/25-01/16/25 $2,772.40 64589520 01/29/2025 Professional Services Rendered - 01/21/25-01/24/25 $2,527.74 64616054 02/05/2025 Professional Services Rendered - 01/27/25-01/30/25 $2,768.93 Wednesday, February 19,
2025
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537
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3310 02/06/2025 Reconciled 02/06/2025 Accounts Payable OLIN CORP-CHLOR ALKALI $7,919.59 $7,919.59 $0.00 Invoice Date Description Amount
900476791 10/10/2024 Sodium Hypochlorite Baticide $7,919.59 3311 02/06/2025 Reconciled 02/06/2025 Accounts Payable PERC WATER CORPORATION $4,308.08 $4,308.08 $0.00 Invoice Date Description Amount
6755 01/03/2025 Water Utility Services - Reimbursements Dec. 2024 $922.94 6754 01/03/2025 WTTP Reimbursements -Dec. 2024 $3,385.14 3312 02/06/2025 Reconciled 02/06/2025 Accounts Payable PRICE PAIGE & COMPANY $2,848.00 $2,848.00 $0.00 Invoice Date Description Amount
34925 01/30/2025 RECO City Successor Agency Fund & Prep of 22-23 PPA & 25-26 ROPS
$2,848.00
3313 02/06/2025 Reconciled 02/06/2025 Accounts Payable PRIME SYSTEMS INDUSTRIAL AUTOMATION, INC.
$2,373.00 $2,373.00 $0.00
Invoice Date Description Amount
0681A-27 02/02/2025 Install SC4500 & EC Probe w/Programming $2,373.00 3314 02/06/2025 Reconciled 02/06/2025 Accounts Payable S CHRISTENSEN ENGINEERING, INC
$97,000.86 $97,000.86 $0.00
Invoice Date Description Amount
058 01/08/2025 Water Emergency Repairs - 10951 Pershing Drive $11,573.52 059 01/08/2025 Water Emergency Repairs - 17728 Twister Ct $15,671.52 060 01/08/2025 11196 Renwick LS Replacement $18,681.60
012 07/11/2024 Material to Complete Emergency Work on Jonthan St $19,587.90 061 01/14/2025 LS Service / AC Paving $18,573.60
062 01/14/2025 Short Side Replacement / AC Paving $12,912.72 3315 02/06/2025 Reconciled 02/06/2025 Accounts Payable SHRED-IT USA LLC $326.56 $326.56 $0.00 Invoice Date Description Amount
8009562271 01/18/2025 Shredding Services - January 2025 $326.56 3316 02/06/2025 Reconciled 02/06/2025 Accounts Payable STAPLES ADVANTAGE $584.60 $584.60 $0.00 Invoice Date Description Amount
6021965712 01/18/2025 Finance - Office Supplies Order 1/15/25 $185.72 6021965715 01/18/2025 Finance - Office Supplies Order 1/16/25 $35.72 6014716091 10/19/2024 Office Supplies for Admin $158.54 6014716093 10/19/2024 Office Supplies for Admin $106.52 6015400362 10/26/2024 Office Supplies for Admin $52.45
6015400361 10/26/2024 Office Supplies for Admin $45.65
3317 02/06/2025 Reconciled 02/06/2025 Accounts Payable SWRCB ACCOUNTING OFFICE $835.00 $835.00 $0.00 Invoice Date Description Amount
SW-0312690 01/02/2025 Annual Permit Fee - 01/01/25-12/31/25 $835.00 3318 02/06/2025 Reconciled 02/06/2025 Accounts Payable TKE ENGINEERING INC $1,115.00 $1,115.00 $0.00 Invoice Date Description Amount
2024-1806 01/30/2025 164-34 Adelanto Rd Water Main - December 2024 $1,115.00 3319 02/06/2025 Reconciled 02/06/2025 Accounts Payable TYPE SET GO $256.45 $256.45 $0.00 Invoice Date Description Amount
16243 01/21/2025 Business Cards - VVelis, SEvans, BLopez, & JFlores $256.45 Wednesday, February 19,
2025
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538
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3320 02/06/2025 Reconciled 02/06/2025 Accounts Payable UNDERGROUND SERVICE ALERT $270.81 $270.81 $0.00 Invoice Date Description Amount
120250003 02/01/2025 New Ticket Charges $187.60
24-252309 02/01/2025 California State Fee for Regulatory Costs $83.21 3321 02/06/2025 Reconciled 02/06/2025 Accounts Payable VCA MESA ANIMAL HOSPITAL $2,162.72 $2,162.72 $0.00 Invoice Date Description Amount
5616625302 01/13/2025 Normal Hours Emergency Vet Tx $77.70 5616625280 01/10/2025 Normal Hours Emergency Vet Tx $2,015.72 5616625131 01/06/2025 Normal Hours Emergency Vet Tx $29.30 5616624813 12/19/2024 Normal Hours Emergency Vet Tx $40.00 3322 02/06/2025 Reconciled 02/06/2025 Accounts Payable VULCAN $1,336.16 $1,336.16 $0.00 Invoice Date Description Amount
2576350 01/17/2025 Cold Mix Asphalt used on City Streets Maint. $265.44 2666197 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $264.18 2666074 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $134.33 2665469 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $134.33 2665606 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $134.33 2665745 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $138.11 2665777 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $265.44 3323 02/06/2025 Reconciled 02/06/2025 Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$3,612.77 $3,612.77 $0.00
Invoice Date Description Amount
5033080880 01/31/2025 Lease: Coverage Period 01/27/25-02/26/25 $3,612.77 3324 02/10/2025 Reconciled 02/10/2025 Accounts Payable ANGEL ROCK & SAND $502.43 $502.43 $0.00 Invoice Date Description Amount
33314 01/15/2025 Decomposed Granite - Auburn Rose DG $502.43 3325 02/10/2025 Reconciled 02/10/2025 Accounts Payable CINTAS CORP #150 $297.03 $297.03 $0.00 Invoice Date Description Amount
4218011797 01/15/2025 Weekly Material & Uniform Service - Jan. 2025 $109.77 4218729396 01/22/2025 Weekly Material & Uniform Service -Jan 2025 $187.26 3326 02/10/2025 Reconciled 02/10/2025 Accounts Payable FERGUSON ENTERPRISES, INC. $2,485.20 $2,485.20 $0.00 Invoice Date Description Amount
5069408 01/14/2025 65 Gal. Electric Water Heater 6yr S#M292429270 Electric
$2,431.99
5078449 01/16/2025 Supplies for Maintenance for WTTP/Sewer Plant $53.21 3327 02/10/2025 Reconciled 02/10/2025 Accounts Payable GA OSBORNE PIPE & SUPPLY INC. $898.74 $898.74 $0.00 Invoice Date Description Amount
101-50918 01/20/2025 Wastewater - Supplies for Maintenance $208.19 101-51059 01/27/2025 Water - Supplies for Maintenance $690.55 3328 02/10/2025 Reconciled 02/10/2025 Accounts Payable INFOSEND $1,631.98 $1,631.98 $0.00 Invoice Date Description Amount
279214 01/15/2025 Water - Parts & Supplies for Maintenance $1,631.98 3329 02/10/2025 Reconciled 02/10/2025 Accounts Payable SPARKLETTS $25.47 $25.47 $0.00 Invoice Date Description Amount
22733495 017725 01/17/2025 Water Delivery Services $25.47 Wednesday, February 19,
2025
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539
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3330 11/06/2024 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $187.49 Invoice Date Description Amount
5771-10252024 10/25/2024 Consolidated SCE Bill - Acct. #700164805771 $187.49 3331 12/09/2024 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $296.84 Invoice Date Description Amount
5771-11252024 11/25/2024 Consolidated SCE Bill - Acct. #700164805771 $296.84 3332 01/08/2025 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $308.59 Invoice Date Description Amount
5771-12262024 12/26/2024 Consolidated SCE Bill - Acct. #700164805771 $308.59 3333 09/03/2024 Open Accounts Payable MERCHANT SERVICES $162.54 Invoice Date Description Amount
08312024 5451 08/31/2024 Credit Card Processing Service Fees $162.54 3334 10/02/2024 Open Accounts Payable MERCHANT SERVICES $162.54 Invoice Date Description Amount
09302024 5451 09/30/2024 Credit Card Processing Service Fees $162.54 3335 11/04/2024 Open Accounts Payable MERCHANT SERVICES $162.54 Invoice Date Description Amount
10312024 5451 10/31/2024 Credit Card Processing Service Fees $162.54 3336 12/02/2024 Open Accounts Payable MERCHANT SERVICES $162.54 Invoice Date Description Amount
11302024 5451 11/30/2024 Credit Card Processing Service Fees $162.54 3337 01/02/2025 Open Accounts Payable MERCHANT SERVICES $262.53 Invoice Date Description Amount
12312024 5451 12/31/2024 Credit Card Processing Service Fees $262.53 3338 02/03/2025 Open Accounts Payable MERCHANT SERVICES $162.54 Invoice Date Description Amount
01312025 5451 01/31/2025 Credit Card Processing Service Fees $162.54 3339 11/13/2024 Open Accounts Payable SOUTHWEST GAS CORPORATION $105.64 Invoice Date Description Amount
4500-10282024 10/28/2024 Consolidated SWG Bill - 10/28/2024 $105.64 3340 12/12/2024 Open Accounts Payable SOUTHWEST GAS CORPORATION $715.36 Invoice Date Description Amount
4500-11262024 11/26/2024 Consolidated SWG Bill - 11/26/2024 $715.36 3341 01/14/2025 Open Accounts Payable SOUTHWEST GAS CORPORATION $1,616.45 Invoice Date Description Amount
4500-12272024 12/27/2024 Consolidated SWG Bill - 12/27/2024 $1,616.45 3342 02/13/2025 Reconciled 02/13/2025 Accounts Payable AVCO DISPOSAL, INC. $2,297.18 $2,297.18 $0.00 Invoice Date Description Amount
N065323454 09/30/2024 Code Enforcement Trash Service: 18510 Adelanto Rd $2,297.18 3343 02/13/2025 Reconciled 02/13/2025 Accounts Payable DESERT VALLEY MEDICAL GROUP $60.00 $60.00 $0.00 Invoice Date Description Amount
14748 02/03/2025 DOT Basic Physical $60.00
Wednesday, February 19,
2025
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540
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3344 02/13/2025 Reconciled 02/13/2025 Accounts Payable DSD-DISTRIBUTED SOLAR

DEVELOPMENT, LLC
$32,254.23 $32,254.23 $0.00
Invoice Date Description Amount
DSD005963 02/04/2025 Consolidated Net Generation - January 2025 $32,254.23 3345 02/13/2025 Reconciled 02/13/2025 Accounts Payable FLYERS ENERGY LLC. $5,559.52 $5,559.52 $0.00 Invoice Date Description Amount
CFS-4139726 01/31/2025 Fuel for City Staff Carpool - January 2025 $687.44 CFS-4139727 01/31/2025 Fuel for Animal Control - January 2025 $605.42 CFS-4139728 01/31/2025 Fuel for Parks - January 2025 $540.90 CFS-4139729 01/31/2025 Fuel for Facility Maintenance - January 2025 $241.14 CFS-4140209 01/31/2025 Fuel for Inspectors Vehicle - January 2025 $226.51 CFS-4139731 01/31/2025 Fuel for Streets - January 2025 $2,624.41 CFS-4139730 01/31/2025 Fuel for Code Enforcement - January 2025 $633.70 3346 02/13/2025 Reconciled 02/13/2025 Accounts Payable FREE ENERGY SAVINGS $528.61 $528.61 $0.00 Invoice Date Description Amount
2024-848 08/27/2024 Permit Cancellation $87.61
2024-569 08/26/2024 Permit Cancellation $145.81
2024-113 07/29/2024 Permit Cancellation $87.61
2024-964 09/19/2024 Permit Cancellation $207.58
3347 02/13/2025 Reconciled 02/13/2025 Accounts Payable FREEDOM FOREVER LLC $906.64 $906.64 $0.00 Invoice Date Description Amount
2024-86 07/12/2024 Permit Cancellation $260.85
2024-415 07/12/2024 Permit Cancellation $394.39
2024-697 11/06/2024 Permit Cancellation $251.40
3348 02/13/2025 Reconciled 02/13/2025 Accounts Payable GARDA WORLD $954.28 $954.28 $0.00 Invoice Date Description Amount
10808106 02/01/2025 Armored Services - February 2025 $954.28 3349 02/13/2025 Reconciled 02/13/2025 Accounts Payable GIOVANNA CHALCO $208.20 $208.20 $0.00 Invoice Date Description Amount
2024-522 01/06/2025 Permit Cancellation $208.20
3350 02/13/2025 Reconciled 02/13/2025 Accounts Payable GREEN ENERGY $58.20 $58.20 $0.00 Invoice Date Description Amount
2024-654 11/06/2024 Permit Cancellation $58.20
3351 02/13/2025 Reconciled 02/13/2025 Accounts Payable HACH COMPANY $6,271.10 $6,271.10 $0.00 Invoice Date Description Amount
14303068 12/20/2024 SC4500 W/Modbus Part #LXV525.99A13551 $4,253.90 14311686 12/31/2024 Digital Inductive Conductivity Sensor $2,017.20 3352 02/13/2025 Reconciled 02/13/2025 Accounts Payable HORIZON CONSTRUCTION

COMPANY INTERNATIONAL INC
$53,981.62 $53,981.62 $0.00
Invoice Date Description Amount
8 10/21/2024 Jonathan & Chamberlaine Park $53,981.62
3353 02/13/2025 Reconciled 02/13/2025 Accounts Payable JAVIER LARA $193.20 $193.20 $0.00 Invoice Date Description Amount
2025-13 01/29/2025 Permit Cancellation $193.20
Wednesday, February 19,
2025
user: AP Pages: 16 of 19
541
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3354 02/13/2025 Reconciled 02/13/2025 Accounts Payable KEC ENGINEERS, INC. $85,780.00 $85,780.00 $0.00 Invoice Date Description Amount
500290 02/05/2025 Construction Inspection Services - December 2024 $27,000.00 500292 02/05/2025 Engineering Support Services - January 2025 $58,780.00 3355 02/13/2025 Reconciled 02/13/2025 Accounts Payable LAN WAN ENTERPRISES INC $2,076.00 $2,076.00 $0.00 Invoice Date Description Amount
75914 02/01/2025 Monthly Recurring Add-ons - February 2025 $2,076.00 3356 02/13/2025 Reconciled 02/13/2025 Accounts Payable MARSHAWN ALLEN $195.74 $195.74 $0.00 Invoice Date Description Amount
2024-1213 11/26/2024 Permit Cancellation $195.74
3357 02/13/2025 Reconciled 02/13/2025 Accounts Payable MGM ENERGY $75.30 $75.30 $0.00 Invoice Date Description Amount
2024-1116 10/31/2024 Permit Cancellation $75.30
3358 02/13/2025 Reconciled 02/13/2025 Accounts Payable NURSERY PRODUCTS, LLC $29,439.53 $29,439.53 $0.00 Invoice Date Description Amount
53729 12/01/2024 November 2024 Services $8,718.52
54545 01/07/2025 December 2024 Services $11,109.32
55433 02/10/2025 Biosolids for January 2025 $9,611.69
3359 02/13/2025 Reconciled 02/13/2025 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$2,761.31 $2,761.31 $0.00
Invoice Date Description Amount
64631929 02/11/2025 Professional Services Rendered - 02/03/25-02/06/25 $2,761.31 3360 02/13/2025 Reconciled 02/13/2025 Accounts Payable PITNEY BOWES, INC. $512.11 $512.11 $0.00 Invoice Date Description Amount
3107039014 01/24/2025 Billing Period - 12/15/24-03/14/25 $512.11 3361 02/13/2025 Reconciled 02/13/2025 Accounts Payable POLYDYNE, INC. $8,872.14 $8,872.14 $0.00 Invoice Date Description Amount
1901481 02/07/2025 Clarifloc WE-2610 $8,872.14
3362 02/13/2025 Reconciled 02/13/2025 Accounts Payable ROADPOST USA INC. dba

BLUECOSMO
$66.95 $66.95 $0.00
Invoice Date Description Amount
BU01757983 02/08/2025 Satellite Phone Service for Sheriffs Dept. - 02/07/25- 03/06/25
$66.95
3363 02/13/2025 Reconciled 02/13/2025 Accounts Payable RUSSELL HAMILTON $75.30 $75.30 $0.00 Invoice Date Description Amount
2024-1046 01/21/2025 Permit Cancellation $75.30
3364 02/13/2025 Reconciled 02/13/2025 Accounts Payable S CHRISTENSEN ENGINEERING, INC
$11,964.00 $11,964.00 $0.00
Invoice Date Description Amount
067 02/05/2025 Clamp Existing 2" Service $11,964.00
3365 02/13/2025 Reconciled 02/13/2025 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$645,373.00 $645,373.00 $0.00
Invoice Date Description Amount
26122 02/04/2025 Monthly Law Enforcement Services - February 2025 $645,373.00 Wednesday, February 19,
2025
user: AP Pages: 17 of 19
542
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
3366 02/13/2025 Reconciled 02/13/2025 Accounts Payable SOL NOVA ELECTRIC $691.16 $691.16 $0.00 Invoice Date Description Amount
2024-981 09/23/2024 Permit Cancellation - Wrong Jurisdiction $691.16 3367 02/13/2025 Reconciled 02/13/2025 Accounts Payable SOUTHERN CALIFORNIA EDISON $40,111.22 $40,111.22 $0.00 Invoice Date Description Amount
3836-02032025 02/03/2025 Acct. 8014617403 Verbena / Seneca LS1 Light $332.20 1549-02032025 02/03/2025 Acct. 8017707787 Palmdale Rd / Verbena Rd Light $87.87 1566-02032025 02/03/2025 Acct. 8017231210 Various LS1 LGHT $727.39 6926-02032025 02/03/2025 Acct. 8016956861 Bellflower St/Delano St LS1 LGHT $40.33 6211-02032025 02/03/2025 Acct. 8015369774 10354 Katelyn CT LS1 LGHT $80.46 0286-02032025 02/03/2025 Acct. 8016036431 Charlotte / Lexington LS1 Light $67.22 5506-02042025 02/04/2025 Acct. 8002007155 14802 Turner $8,627.84 8607-02042025 02/04/2025 Acct. 8000032340 14770 Turner Rd $6,972.01 5831-02042025 02/04/2025 Acct. 8005152998 Well 14 14888 Turner $2,499.34 9057-01302025 01/30/2025 Acct. 8002849416 19101 Jonathan St $20,676.56 3368 02/13/2025 Reconciled 02/13/2025 Accounts Payable SUN RUN INSTALLATIONS $1,676.90 $1,676.90 $0.00 Invoice Date Description Amount
2023-502 03/13/2024 Permit Cancellation $125.00
2023-1131 01/30/2024 Permit Cancellation $166.50
2023-1034 01/30/2024 Permit Cancellation $208.00
2023-1169 03/13/2024 Permit Cancellation $166.50
2023-149 03/13/2024 Permit Cancellation $125.00
2023-1189 01/30/2024 Permit Cancellation $166.50
2023-929 01/30/2024 Permit Cancellation $166.50
2023-781 03/13/2024 Permit Cancellation $166.50
2024-385 12/11/2024 Permit Cancellation $193.20
2024-825 01/21/2025 Permit Cancellation $193.20
3369 02/13/2025 Reconciled 02/13/2025 Accounts Payable US BANK TRUST N.A. $628,082.76 $628,082.76 $0.00 Invoice Date Description Amount
2638169 07/23/2024 Adelanto 2015 SPL Tax Bonds Series A $77,344.20 2638164 07/23/2024 Adelanto 2015 SPL Tax Bonds Series B $127,973.17 2638159 07/23/2024 Adelanto Proj No. 3 2007 $172,465.39 2810075 02/07/2025 Adelanto PFA S-1995B $243,180.00
7626526 01/24/2025 APUA Fixed Rate Revenue Bonds 2017 Series A & B $5,000.00 7626507 01/24/2025 APUA Fixed Rate Revenue Bond 2014 Series A $2,120.00 3370 02/13/2025 Reconciled 02/13/2025 Accounts Payable V3 ELECTRIC INC $193.20 $193.20 $0.00 Invoice Date Description Amount
2024-438 11/12/2024 Permit Cancellation $193.20
3371 02/13/2025 Reconciled 02/13/2025 Accounts Payable VULCAN $2,125.59 $2,125.59 $0.00 Invoice Date Description Amount
2613645 01/24/2025 Cold Mix Asphalt used on City Streets Maint. $386.46 2615270 01/24/2025 Cold Mix Asphalt used on City Streets Maint. $385.20 2629173 01/27/2025 Cold Mix Asphalt used on City Streets Maint. $135.59 2686187 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $273.70 2687505 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $138.11 2687368 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $276.22 2687249 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $133.07 2687129 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $260.39 Wednesday, February 19,
2025
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543
Payment Register
City of Adelanto
From Payment Date: 2/20/2000 - To Payment Date: 2/19/2025 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
2687120 01/31/2025 Cold Mix Asphalt used on City Streets Maint. $136.85 3372 02/13/2025 Reconciled 02/13/2025 Accounts Payable WOODY'S DEMOLITION $1,000.00 $1,000.00 $0.00 Invoice Date Description Amount
2024-1281 01/07/2025 Deposit Refund $1,000.00
Type EFT Totals: 187 Transactions $4,795,828.54 $4,791,522.94 $0.00 04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
EFTs Status Count Transaction Amount Reconciled Amount
Open 12 $4,305.60 $0.00
Reconciled 175 $4,791,522.94 $4,791,522.94
Voided 0 $0.00 $0.00
Total 187 $4,795,828.54 $4,791,522.94
All Status Count Transaction Amount Reconciled Amount
Open 12 $4,305.60 $0.00
Reconciled 175 $4,791,522.94 $4,791,522.94
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 187 $4,795,828.54 $4,791,522.94
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 12 $4,305.60 $0.00
Reconciled 175 $4,791,522.94 $4,791,522.94
Voided 0 $0.00 $0.00
Total 187 $4,795,828.54 $4,791,522.94
All Status Count Transaction Amount Reconciled Amount
Open 12 $4,305.60 $0.00
Reconciled 175 $4,791,522.94 $4,791,522.94
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 187 $4,795,828.54 $4,791,522.94
Wednesday, February 19,
2025
user: AP Pages: 19 of 19
544

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: February 26, 2025
Honorable Chairman and Public Utility Authority Members Adelanto Public Utility Authority
Iris Ramos, Regional Diretor, PERC Water
TO:

FROM:

BY:

SUBJECT: APUA MONTHLY WATER SYSTEM REPORT - WATER
ATTACHMENTS:

1. APUA Monthly Water System Report – January 2025
545
Adelanto Water System
Monthly Asset Management Report
prepared for the City of Adelanto, California
546
Mr. Jessie Flores
City Manager, City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
RE: January 2025 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, contact me via 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.

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,
Iris Ramos
Regional Director
PERC Water Corporation
Asset Management Division
CC: 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 547
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
548
Section A
CIP Report
549
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
550
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.
551
Section B
Executive Summary
552
Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Executive Summary
This month, the Adelanto Water System treated 51.222 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 29.552 million gallons. Additionally,

40.366 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
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) 51.222 MG
Non-treated Potable Water 29.552 MG
VV Intertie Water Accepted 0 MG
R3 Intertie Water Accepted 40.366 MG
Total Water Produced –
Potable from ALL sources 121.140 MG
Potable Wells in Service 6
Reservoirs in Service 8
Booster Pumps in Service 8
Compliance Sampling
Monthly Averages (mg/l)
Fluoride 0.48
Arsenic 0.00
Iron 0.00
Manganese 0.00
553
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 22
City Backflows Tested 0
City Backflows Repaired 0
After Hours Calls 32
Power/Comm 0
Security 0
Treatment/Wells/Booster 0
Mainline Leaks 0
Service Line Leaks 9
Customer Side Leaks 4
Fire Hydrants Damaged 0
Fire Hydrants Repaired 1
Fire Hydrants Flushed 8
Dig Alert/811 172
Tract Meter Sets 0
Other 3
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 January: 227
For inquiries regarding specific work orders, please contact Iris Ramos at (661) 651-0243. 554
Section C
Iron & Manganese Report
555
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 January, 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 51.222 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. 556
City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
Start date 1/1/2025
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)
1/1/2025 Online 0.33 0.13 2.091/2/2025 Online 0.16 0.16 1.891/3/2025 Online 0.21 0.12 1.901/4/2025 Online 0.19 0.18 2.071/5/2025 Online 0.23 0.21 2.101/6/2025 Online 0.20 0.32 2.401/7/2025 Online 0.17 0.10 1.66 ND ND Absent 01/8/2025 Online 0.11 0.10 2.141/9/2025 Online 0.18 0.12 2.20 1/10/2025 Online 0.11 0.15 2.201/11/2025 Online 0.26 0.12 2.201/12/2025 Online 0.14 0.08 2.141/13/2025 Online 0.22 0.08 1.951/14/2025 Online 0.30 0.06 2.09 ND ND Absent 01/15/2025 Online 0.11 0.08 2.041/16/2025 Online 0.06 0.10 1.971/17/2025 Online 0.18 0.07 2.001/18/2025 Online 0.36 0.09 2.011/19/2025 Online 0.33 0.08 2.021/20/2025 Online 0.37 0.08 1.981/21/2025 Online 0.95 0.07 2.00 ND ND Absent 01/22/2025 Online 0.63 0.06 1.851/23/2025 Online 0.53 0.03 2.101/24/2025 Online 0.86 0.09 1.981/25/2025 Online 0.20 0.13 1.921/26/2025 Online 0.10 0.09 1.851/27/2025 Online 0.21 0.15 1.901/28/2025 Online 0.11 0.09 1.90 ND ND Absent 01/29/2025 Online 0.18 0.10 1.961/30/2025 Online 0.13 0.13 2.001/31/2025 Online 0.18 0.13 2.00 Filter Effluent
(3610001-021)
Notes
Filter Effluent (3610001-021)
557
City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
WELL 1G 361001-016 7-Jan-25 Online ND 48 Absent <1
3G2 361001-021 7-Jan-25 Online ND 28 Absent <1
4G 361001-013 7-Jan-25 Online ND 21 Absent <1
8G2 361001-022 7-Jan-25 Online ND 500 Absent 3
Iron, ug/L Manganese, ug/L HPC Total Coliforms (P or A) Location Primary Station Code Date Status (Online/Offline) 558
Section D
Distribution System Report
559
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jan-25 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 BC D E F G H I J K L M N
1 0 0.00 0 628,000 0.42 263,760 0 0.00 0 491,294,118 0.45 221,082,353 221,346,113 491,922,118 0.450 2 0 0.00 0 759,000 0.42 318,780 0 0.00 0 280,812,834 0.45 126,365,775 126,684,555 281,571,834 0.4503 0 0.00 0 574,000 0.42 241,080 0 0.00 0 255,401,070 0.45 114,930,481 115,171,561 255,975,070 0.4504 0 0.00 0 661,000 0.42 277,620 0 0.00 0 256,427,807 0.45 115,392,513 115,670,133 257,088,807 0.4505 0 0.00 0 734,000 0.42 308,280 0 0.00 0 259,764,706 0.45 116,894,118 117,202,398 260,498,706 0.4506 0 0.00 0 592,000 0.42 248,640 0 0.00 0 254,374,332 0.45 114,468,449 114,717,089 254,966,332 0.4507 0 0.00 0 574,000 0.42 241,080 0 0.00 0 249,112,299 0.45 112,100,535 112,341,615 249,686,299 0.450 0.488 0 0.00 0 717,000 0.42 301,140 0 0.00 0 287,486,631 0.45 129,368,984 129,670,124 288,203,631 0.4509 0 0.00 0 619,000 0.42 259,980 0 0.00 0 237,048,128 0.45 106,671,658 106,931,638 237,667,128 0.450 10 0 0.00 0 680,000 0.42 285,600 0 0.00 0 246,160,428 0.45 110,772,193 111,057,793 246,840,428 0.45011 0 0.00 0 673,000 0.42 282,660 0 0.00 0 259,379,679 0.45 116,720,856 117,003,516 260,052,679 0.45012 0 0.00 0 582,000 0.42 244,440 0 0.00 0 262,203,209 0.45 117,991,444 118,235,884 262,785,209 0.45013 0 0.00 0 571,000 0.42 239,820 0 0.00 0 246,032,086 0.45 132,603,209 132,843,029 246,603,086 0.53914 0 0.00 0 684,000 0.42 287,280 0 0.00 0 294,673,797 0.45 99,048,128 99,335,408 295,357,797 0.336 0.4715 0 0.00 0 550,000 0.42 231,000 0 0.00 0 220,106,952 0.45 114,641,711 114,872,711 220,656,952 0.52116 0 0.00 0 661,000 0.42 277,620 0 0.00 0 254,759,358 0.45 122,034,225 122,311,845 255,420,358 0.47917 0 0.00 0 678,000 0.42 284,760 0 0.00 0 271,187,166 0.45 112,620,321 112,905,081 271,865,166 0.41518 0 0.00 0 631,000 0.42 265,020 0 0.00 0 250,267,380 0.45 114,295,187 114,560,207 250,898,380 0.45719 0 0.00 0 642,000 0.42 269,640 0 0.00 0 253,989,305 0.45 146,752,941 147,022,581 254,631,305 0.57720 0 0.00 0 803,000 0.42 337,260 0 0.00 0 326,117,647 0.45 76,350,802 76,688,062 326,920,647 0.23521 0 0.00 0 441,000 0.42 185,220 0 0.00 0 169,668,449 0.45 128,502,674 128,687,894 170,109,449 0.757 0.4822 0 0.00 0 749,000 0.42 314,580 0 0.00 0 285,561,497 0.45 128,502,674 128,817,254 286,310,497 0.45023 0 0.00 0 518,000 0.42 217,560 0 0.00 0 197,262,032 0.45 88,767,914 88,985,474 197,780,032 0.45024 0 0.00 0 571,000 0.42 239,820 0 0.00 0 240,770,053 0.45 108,346,524 108,586,344 241,341,053 0.45025 0 0.00 0 652,000 0.42 273,840 0 0.00 0 234,481,283 0.45 105,516,578 105,790,418 235,133,283 0.45026 0 0.00 0 679,000 0.42 285,180 0 0.00 0 244,491,979 0.45 110,021,390 110,306,570 245,170,979 0.45027 0 0.00 0 607,000 0.42 254,940 0 0.00 0 266,566,845 0.45 119,955,080 120,210,020 267,173,845 0.45028 0 0.00 0 615,000 0.42 258,300 0 0.00 0 198,417,112 0.45 89,287,701 89,546,001 199,032,112 0.450 0.4829 0 0.00 0 658,000 0.42 276,360 0 0.00 0 261,304,813 0.45 117,587,166 117,863,526 261,962,813 0.45030 0 0.00 0 504,000 0.42 211,680 0 0.00 0 482,823,529 0.45 217,270,588 217,482,268 483,327,529 0.45031 0 0.00 0 553,000 0.42 232,260 0 0.00 0 429,818,182 0.45 193,418,182 193,650,442 430,371,182 0.450 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)
560
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jan-25 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 C D EF G H I J KLMN
1 0 0.00 0 628,000 0.00 0 0 0.00 0 491,294,118 0.00 0 0 491,922,118 0 2 0 0.00 0 759,000 0.00 0 0 0.00 0 280,812,834 0.00 0 0 281,571,834 03 0 0.00 0 574,000 0.00 0 0 0.00 0 255,401,070 0.00 0 0 255,975,070 04 0 0.00 0 661,000 0.00 0 0 0.00 0 256,427,807 0.00 0 0 257,088,807 05 0 0.00 0 734,000 0.00 0 0 0.00 0 259,764,706 0.00 0 0 260,498,706 06 0 0.00 0 592,000 0.00 0 0 0.00 0 254,374,332 0.00 0 0 254,966,332 07 0 0.00 0 574,000 0.00 0 0 0.00 0 249,112,299 0.00 0 0 249,686,299 0 ND8 0 0.00 0 717,000 0.00 0 0 0.00 0 287,486,631 0.00 0 0 288,203,631 09 0 0.00 0 619,000 0.00 0 0 0.00 0 237,048,128 0.00 0 0 237,667,128 0 10 0 0.00 0 680,000 0.00 0 0 0.00 0 246,160,428 0.00 0 0 246,840,428 011 0 0.00 0 673,000 0.00 0 0 0.00 0 259,379,679 0.00 0 0 260,052,679 012 0 0.00 0 582,000 0.00 0 0 0.00 0 262,203,209 0.00 0 0 262,785,209 013 0 0.00 0 571,000 0.00 0 0 0.00 0 246,032,086 0.00 0 0 246,603,086 014 0 0.00 0 684,000 0.00 0 0 0.00 0 294,673,797 0.00 0 0 295,357,797 0 ND15 0 0.00 0 550,000 0.00 0 0 0.00 0 220,106,952 0.00 0 0 220,656,952 016 0 0.00 0 661,000 0.00 0 0 0.00 0 254,759,358 0.00 0 0 255,420,358 017 0 0.00 0 678,000 0.00 0 0 0.00 0 271,187,166 0.00 0 0 271,865,166 018 0 0.00 0 631,000 0.00 0 0 0.00 0 250,267,380 0.00 0 0 250,898,380 019 0 0.00 0 642,000 0.00 0 0 0.00 0 253,989,305 0.00 0 0 254,631,305 020 0 0.00 0 803,000 0.00 0 0 0.00 0 326,117,647 0.00 0 0 326,920,647 021 0 0.00 0 441,000 0.00 0 0 0.00 0 169,668,449 0.00 0 0 170,109,449 0 ND22 0 0.00 0 749,000 0.00 0 0 0.00 0 285,561,497 0.00 0 0 286,310,497 023 0 0.00 0 518,000 0.00 0 0 0.00 0 197,262,032 0.00 0 0 197,780,032 024 0 0.00 0 571,000 0.00 0 0 0.00 0 240,770,053 0.00 0 0 241,341,053 025 0 0.00 0 652,000 0.00 0 0 0.00 0 234,481,283 0.00 0 0 235,133,283 026 0 0.00 0 679,000 0.00 0 0 0.00 0 244,491,979 0.00 0 0 245,170,979 027 0 0.00 0 607,000 0.00 0 0 0.00 0 266,566,845 0.00 0 0 267,173,845 028 0 0.00 0 615,000 0.00 0 0 0.00 0 198,417,112 0.00 0 0 199,032,112 0 ND29 0 0.00 0 658,000 0.00 0 0 0.00 0 261,304,813 0.00 0 0 261,962,813 030 0 0.00 0 504,000 0.00 0 0 0.00 0 482,823,529 0.00 0 0 483,327,529 031 0 0.00 0 553,000 0.00 0 0 0.00 0 429,818,182 0.00 0 0 430,371,182 0 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)
561
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jan-25 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 BC D E F G H I J K L M N
1 0 0.00 0 628,000 0.00 0 0 0.00 0 491,294,118 0.00 0 0 491,922,118 0 2 0 0.00 0 759,000 0.00 0 0 0.00 0 280,812,834 0.00 0 0 281,571,834 03 0 0.00 0 574,000 0.00 0 0 0.00 0 255,401,070 0.00 0 0 255,975,070 04 0 0.00 0 661,000 0.00 0 0 0.00 0 256,427,807 0.00 0 0 257,088,807 05 0 0.00 0 734,000 0.00 0 0 0.00 0 259,764,706 0.00 0 0 260,498,706 06 0 0.00 0 592,000 0.00 0 0 0.00 0 254,374,332 0.00 0 0 254,966,332 07 0 0.00 0 574,000 0.00 0 0 0.00 0 249,112,299 0.00 0 0 249,686,299 0 ND8 0 0.00 0 717,000 0.00 0 0 0.00 0 287,486,631 0.00 0 0 288,203,631 09 0 0.00 0 619,000 0.00 0 0 0.00 0 237,048,128 0.00 0 0 237,667,128 0 10 0 0.00 0 680,000 0.00 0 0 0.00 0 246,160,428 0.00 0 0 246,840,428 011 0 0.00 0 673,000 0.00 0 0 0.00 0 259,379,679 0.00 0 0 260,052,679 012 0 0.00 0 582,000 0.00 0 0 0.00 0 262,203,209 0.00 0 0 262,785,209 013 0 0.00 0 571,000 0.00 0 0 0.00 0 246,032,086 0.00 0 0 246,603,086 014 0 0.00 0 684,000 0.00 0 0 0.00 0 294,673,797 0.00 0 0 295,357,797 0 ND15 0 0.00 0 550,000 0.00 0 0 0.00 0 220,106,952 0.00 0 0 220,656,952 016 0 0.00 0 661,000 0.00 0 0 0.00 0 254,759,358 0.00 0 0 255,420,358 017 0 0.00 0 678,000 0.00 0 0 0.00 0 271,187,166 0.00 0 0 271,865,166 018 0 0.00 0 631,000 0.00 0 0 0.00 0 250,267,380 0.00 0 0 250,898,380 019 0 0.00 0 642,000 0.00 0 0 0.00 0 253,989,305 0.00 0 0 254,631,305 020 0 0.00 0 803,000 0.00 0 0 0.00 0 326,117,647 0.00 0 0 326,920,647 021 0 0.00 0 441,000 0.00 0 0 0.00 0 169,668,449 0.00 0 0 170,109,449 0 ND22 0 0.00 0 749,000 0.00 0 0 0.00 0 285,561,497 0.00 0 0 286,310,497 023 0 0.00 0 518,000 0.00 0 0 0.00 0 197,262,032 0.00 0 0 197,780,032 024 0 0.00 0 571,000 0.00 0 0 0.00 0 240,770,053 0.00 0 0 241,341,053 025 0 0.00 0 652,000 0.00 0 0 0.00 0 234,481,283 0.00 0 0 235,133,283 026 0 0.00 0 679,000 0.00 0 0 0.00 0 244,491,979 0.00 0 0 245,170,979 027 0 0.00 0 607,000 0.00 0 0 0.00 0 266,566,845 0.00 0 0 267,173,845 028 0 0.00 0 615,000 0.00 0 0 0.00 0 198,417,112 0.00 0 0 199,032,112 0 ND29 0 0.00 0 658,000 0.00 0 0 0.00 0 261,304,813 0.00 0 0 261,962,813 030 0 0.00 0 504,000 0.00 0 0 0.00 0 482,823,529 0.00 0 0 483,327,529 031 0 0.00 0 553,000 0.00 0 0 0.00 0 429,818,182 0.00 0 0 430,371,182 0 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)
562
State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jan-25 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 BC D E F G H I J K L M N
1 0 0.00 0 628,000 0.06 35,168 0 0.00 0 491,294,118 0.00 0 35,168 491,922,118 0.000 2 0 0.00 0 759,000 0.06 42,504 0 0.00 0 280,812,834 0.00 0 42,504 281,571,834 0.0003 0 0.00 0 574,000 0.06 32,144 0 0.00 0 255,401,070 0.00 0 32,144 255,975,070 0.0004 0 0.00 0 661,000 0.06 37,016 0 0.00 0 256,427,807 0.00 0 37,016 257,088,807 0.0005 0 0.00 0 734,000 0.06 41,104 0 0.00 0 259,764,706 0.00 0 41,104 260,498,706 0.0006 0 0.00 0 592,000 0.06 33,152 0 0.00 0 254,374,332 0.00 0 33,152 254,966,332 0.0007 0 0.00 0 574,000 0.06 32,144 0 0.00 0 249,112,299 0.00 0 32,144 249,686,299 0.000 ND8 0 0.00 0 717,000 0.06 40,152 0 0.00 0 287,486,631 0.00 0 40,152 288,203,631 0.0009 0 0.00 0 619,000 0.06 34,664 0 0.00 0 237,048,128 0.00 0 34,664 237,667,128 0.000 10 0 0.00 0 680,000 0.06 38,080 0 0.00 0 246,160,428 0.00 0 38,080 246,840,428 0.00011 0 0.00 0 673,000 0.06 37,688 0 0.00 0 259,379,679 0.00 0 37,688 260,052,679 0.00012 0 0.00 0 582,000 0.06 32,592 0 0.00 0 262,203,209 0.00 0 32,592 262,785,209 0.00013 0 0.00 0 571,000 0.06 31,976 0 0.00 0 246,032,086 0.00 0 31,976 246,603,086 0.00014 0 0.00 0 684,000 0.06 38,304 0 0.00 0 294,673,797 0.00 0 38,304 295,357,797 0.000 ND15 0 0.00 0 550,000 0.06 30,800 0 0.00 0 220,106,952 0.00 0 30,800 220,656,952 0.00016 0 0.00 0 661,000 0.06 37,016 0 0.00 0 254,759,358 0.00 0 37,016 255,420,358 0.00017 0 0.00 0 678,000 0.06 37,968 0 0.00 0 271,187,166 0.00 0 37,968 271,865,166 0.00018 0 0.00 0 631,000 0.06 35,336 0 0.00 0 250,267,380 0.00 0 35,336 250,898,380 0.00019 0 0.00 0 642,000 0.06 35,952 0 0.00 0 253,989,305 0.00 0 35,952 254,631,305 0.00020 0 0.00 0 803,000 0.06 44,968 0 0.00 0 326,117,647 0.00 0 44,968 326,920,647 0.00021 0 0.00 0 441,000 0.06 24,696 0 0.00 0 169,668,449 0.00 0 24,696 170,109,449 0.000 ND22 0 0.00 0 749,000 0.06 41,944 0 0.00 0 285,561,497 0.00 0 41,944 286,310,497 0.00023 0 0.00 0 518,000 0.06 29,008 0 0.00 0 197,262,032 0.00 0 29,008 197,780,032 0.00024 0 0.00 0 571,000 0.06 31,976 0 0.00 0 240,770,053 0.00 0 31,976 241,341,053 0.00025 0 0.00 0 652,000 0.06 36,512 0 0.00 0 234,481,283 0.00 0 36,512 235,133,283 0.00026 0 0.00 0 679,000 0.06 38,024 0 0.00 0 244,491,979 0.00 0 38,024 245,170,979 0.00027 0 0.00 0 607,000 0.06 33,992 0 0.00 0 266,566,845 0.00 0 33,992 267,173,845 0.00028 0 0.00 0 615,000 0.06 34,440 0 0.00 0 198,417,112 0.00 0 34,440 199,032,112 0.000 ND29 0 0.00 0 658,000 0.06 36,848 0 0.00 0 261,304,813 0.00 0 36,848 261,962,813 0.00030 0 0.00 0 504,000 0.06 28,224 0 0.00 0 482,823,529 0.00 0 28,224 483,327,529 0.00031 0 0.00 0 553,000 0.06 30,968 0 0.00 0 429,818,182 0.00 0 30,968 430,371,182 0.000 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)
563
State of California -- State Water Resources Control Board Division of Drinking Water Programs

IN (K) GALLONS
Jan-25
Well 4 Well 14A Well 5A MONTHLY RESULTS
1-Jan-25 0 628 0 0 491294 0 WELL 4 ug/l mg/l INACTIVE2-Jan-25 0 759 0 0 280813 0 FLUORIDE INACTIVE3-Jan-25 0 574 0 0 255401 0 ARSENIC INACTIVE4-Jan-25 0 661 0 0 256428 0 IRON INACTIVE5-Jan-25 0 734 0 0 259765 0 MANGANESE INACTIVE6-Jan-25 0 592 0 0 254374 07-Jan-25 0 574 0 0 249112 08-Jan-25 0 717 0 0 287487 0 WELL 14A ug/l mg/l 9-Jan-25 0 619 0 0 237048 0 FLUORIDE 0.42
10-Jan-25 0 680 0 0 246160 0 ARSENIC 0 0
11-Jan-25 0 673 0 0 259380 0 IRON 0 0
12-Jan-25 0 582 0 0 262203 0 MANGANESE 56 0.056
13-Jan-25 0 571 0 0 246032 0
14-Jan-25 0 684 0 0 294674 015-Jan-25 0 550 0 0 220107 0 WELL 5a ug/l mg/l INACTIVE16-Jan-25 0 661 0 0 254759 0 FLUORIDE INACTIVE17-Jan-25 0 678 0 0 271187 0 ARSENIC 0 INACTIVE18-Jan-25 0 631 0 0 250267 0 IRON 0 INACTIVE19-Jan-25 0 642 0 0 253989 0 MANGANESE 0 INACTIVE20-Jan-25 0 803 0 0 326118 021-Jan-25 0 441 0 0 169668 022-Jan-25 0 749 0 46075 239487 0 T PLANT EFF ug/l mg/l 23-Jan-25 0 518 0 0 197262 0 FLUORIDE 0.45
24-Jan-25 0 571 0 48642 192128 0 ARSENIC 0 0
25-Jan-25 0 652 0 9497 224984 0 IRON 0 0
26-Jan-25 0 679 0 0 244492 0 MANGANESE 00
27-Jan-25 0 607 0 0 266567 0
28-Jan-25 0 615 0 0 198417 029-Jan-25 0 658 0 0 261305 030-Jan-25 0 504 0 0 482824 031-Jan-25 0 553 0 0 429818 0 Teatment Plant Effluent
Booster 1 Booster 2 Booster 3
564
Section E
Completed Work Orders
& CMMS Emaint Report
565
Work Order
Completion
Date Result Code
2025-00000165 01/23/2025 COMPLETED AS REQUESTED
2025-00000028 01/07/2025 COMPLETED AS REQUESTED
2025-00000063 01/09/2025 COMPLETED AS REQUESTED
2025-00000128 01/16/2025 COMPLETED AS REQUESTED
2025-00000056 01/09/2025 COMPLETED AS REQUESTED
2025-00000135 01/21/2025 COMPLETED AS REQUESTED
2025-00000002 01/02/2025 COMPLETED AS REQUESTED
2024-00002458 01/21/2025 COMPLETED AS REQUESTED
2025-00000048 01/08/2025 COMPLETED AS REQUESTED
2025-00000106 01/15/2025 COMPLETED AS REQUESTED
2025-00000027 01/07/2025 COMPLETED AS REQUESTED
2025-00000183 01/27/2025 COMPLETED AS REQUESTED
2025-00000066 01/09/2025 CANCELLED BY OFFICE
2025-00000140 01/21/2025 COMPLETED AS REQUESTED
2025-00000033 01/07/2025 COMPLETED AS REQUESTED
2025-00000038 01/08/2025 COMPLETED AS REQUESTED
2025-00000169 01/23/2025 COMPLETED AS REQUESTED
2025-00000178 01/23/2025 COMPLETED AS REQUESTED
2025-00000040 01/08/2025 COMPLETED AS REQUESTED
2025-00000155 01/22/2025 COMPLETED AS REQUESTED
2024-00002457 01/06/2025 COMPLETED AS REQUESTED
2025-00000089 01/14/2025 COMPLETED AS REQUESTED
2025-00000200 01/29/2025 COMPLETED AS REQUESTED
2025-00000220 01/30/2025 COMPLETED AS REQUESTED
2025-00000065 01/13/2025 COMPLETED AS REQUESTED
2025-00000064 01/09/2025 COMPLETED AS REQUESTED
2025-00000126 01/16/2025 COMPLETED AS REQUESTED
2025-00000148 01/22/2025 COMPLETED AS REQUESTED
2025-00000003 01/06/2025 COMPLETED AS REQUESTED
2025-00000098 01/15/2025 COMPLETED AS REQUESTED
2025-00000011 01/06/2025 COMPLETED AS REQUESTED
2025-00000184 01/27/2025 COMPLETED AS REQUESTED
2025-00000161 01/22/2025 COMPLETED AS REQUESTED
2024-00001981 01/07/2025 COMPLETED AS REQUESTED
2025-00000073 01/20/2025 COMPLETED AS REQUESTED
2025-00000055 01/08/2025 COMPLETED AS REQUESTED
2025-00000203 01/29/2025 COMPLETED AS REQUESTED
2025-00000174 01/27/2025 COMPLETED AS REQUESTED
2025-00000010 01/06/2025 COMPLETED AS REQUESTED
2025-00000016 01/06/2025 COMPLETED AS REQUESTED 086445406009099898097422 Completed Work Orders
Completion Date Range 01/01/25 - 01/31/25
Ad0
Run by Dwayne Oros on 02/04/2025 09:56:23 AM Page 1 of 6 566
Completed Work Orders
Completion Date Range 01/01/25 - 01/31/25
2025-00000215 01/30/2025 COMPLETED AS REQUESTED
2025-00000020 01/06/2025 COMPLETED AS REQUESTED
2025-00000168 01/23/2025 COMPLETED AS REQUESTED
2025-00000229 01/30/2025 COMPLETED AS REQUESTED
2025-00000049 01/08/2025 COMPLETED AS REQUESTED
2025-00000032 01/07/2025 COMPLETED AS REQUESTED
2025-00000137 01/21/2025 COMPLETED AS REQUESTED
2025-00000214 01/30/2025 COMPLETED AS REQUESTED
2025-00000210 01/29/2025 COMPLETED AS REQUESTED
2025-00000082 01/13/2025 COMPLETED AS REQUESTED
2025-00000117 01/15/2025 CANCELLED BY OFFICE
2025-00000118 01/15/2025 COMPLETED AS REQUESTED
2025-00000123 01/16/2025 COMPLETED AS REQUESTED
2025-00000195 01/29/2025 COMPLETED AS REQUESTED
2025-00000226 01/30/2025 COMPLETED AS REQUESTED
2025-00000199 01/29/2025 COMPLETED AS REQUESTED
2025-00000145 01/22/2025
2025-00000067 01/09/2025 COMPLETED AS REQUESTED
2024-00002026 01/08/2025 COMPLETED AS REQUESTED
2025-00000120 01/16/2025 COMPLETED AS REQUESTED
2025-00000172 01/23/2025 COMPLETED AS REQUESTED
2025-00000177 01/23/2025 COMPLETED AS REQUESTED
2025-00000179 01/23/2025 COMPLETED AS REQUESTED
2024-00002351 01/13/2025 COMPLETED AS REQUESTED
2025-00000129 01/16/2025 COMPLETED AS REQUESTED
2025-00000176 01/23/2025 COMPLETED AS REQUESTED
2025-00000007 01/06/2025 COMPLETED AS REQUESTED
2025-00000218 01/30/2025 COMPLETED AS REQUESTED
2025-00000093 01/14/2025 COMPLETED AS REQUESTED
2025-00000023 01/06/2025 COMPLETED AS REQUESTED
2025-00000144 01/15/2025
2024-00001880 01/07/2025 COMPLETED AS REQUESTED
2025-00000114 01/15/2025 COMPLETED AS REQUESTED
2025-00000182 01/27/2025 COMPLETED AS REQUESTED
2025-00000223 01/30/2025 COMPLETED AS REQUESTED
2025-00000222 01/30/2025 COMPLETED AS REQUESTED
2025-00000013 01/06/2025 COMPLETED AS REQUESTED
2025-00000138 01/21/2025 COMPLETED AS REQUESTED
2025-00000103 01/15/2025 COMPLETED AS REQUESTED
2025-00000006 01/06/2025 COMPLETED AS REQUESTED
2025-00000105 01/15/2025 COMPLETED AS REQUESTED
2024-00002521 01/06/2025 COMPLETED AS REQUESTED 0278040750540759849470 Run by Dwayne Oros on 02/04/2025 09:56:23 AM Page 2 of 6 567
Completed Work Orders
Completion Date Range 01/01/25 - 01/31/25
2025-00000087 01/14/2025 COMPLETED AS REQUESTED
2025-00000167 01/23/2025 COMPLETED AS REQUESTED
2025-00000173 01/23/2025 COMPLETED AS REQUESTED
2025-00000225 01/30/2025 COMPLETED AS REQUESTED
2025-00000095 01/15/2025 COMPLETED AS REQUESTED
2025-00000112 01/15/2025 COMPLETED AS REQUESTED
2025-00000079 01/14/2025 COMPLETED AS REQUESTED
2025-00000231 01/30/2025 COMPLETED AS REQUESTED
2025-00000189 01/28/2025 COMPLETED AS REQUESTED
2025-00000086 01/14/2025 COMPLETED AS REQUESTED
2025-00000127 01/16/2025 COMPLETED AS REQUESTED
2025-00000029 01/07/2025 COMPLETED AS REQUESTED
2025-00000230 01/30/2025 COMPLETED AS REQUESTED
2025-00000009 01/06/2025 COMPLETED AS REQUESTED
2025-00000015 01/06/2025 COMPLETED AS REQUESTED
2025-00000059 01/20/2025 COMPLETED AS REQUESTED
2025-00000110 01/15/2025 COMPLETED AS REQUESTED
2025-00000201 01/29/2025 COMPLETED AS REQUESTED
2025-00000134 01/21/2025 COMPLETED AS REQUESTED
2025-00000132 01/21/2025 COMPLETED AS REQUESTED
2025-00000097 01/15/2025 COMPLETED AS REQUESTED
2025-00000125 01/16/2025 COMPLETED AS REQUESTED
2025-00000219 01/30/2025 COMPLETED AS REQUESTED
2024-00001890 01/07/2025 COMPLETED AS REQUESTED
2025-00000119 01/16/2025 COMPLETED AS REQUESTED
2025-00000017 01/06/2025 COMPLETED AS REQUESTED
2025-00000131 01/18/2025 COMPLETED AS REQUESTED
2025-00000204 01/29/2025 COMPLETED AS REQUESTED
2025-00000024 01/07/2025 COMPLETED AS REQUESTED
2025-00000039 01/08/2025 COMPLETED AS REQUESTED
2024-00002516 01/06/2025 COMPLETED AS REQUESTED
2025-00000092 01/14/2025 COMPLETED AS REQUESTED
2025-00000190 01/28/2025 COMPLETED AS REQUESTED
2025-00000227 01/30/2025 COMPLETED AS REQUESTED
2024-00002599 01/27/2025 COMPLETED AS REQUESTED
2025-00000076 01/13/2025 COMPLETED AS REQUESTED
2025-00000158 01/22/2025 COMPLETED AS REQUESTED
2025-00000166 01/27/2025 COMPLETED AS REQUESTED
2025-00000191 01/28/2025 COMPLETED AS REQUESTED
2025-00000153 01/22/2025 COMPLETED AS REQUESTED
2025-00000107 01/15/2025 COMPLETED AS REQUESTED
2025-00000186 01/28/2025 COMPLETED AS REQUESTED 023239804555040000005885947 Run by Dwayne Oros on 02/04/2025 09:56:23 AM Page 3 of 6 568
Completed Work Orders
Completion Date Range 01/01/25 - 01/31/25
2025-00000152 01/22/2025 COMPLETED AS REQUESTED
2025-00000122 01/16/2025 COMPLETED AS REQUESTED
2025-00000018 01/06/2025 COMPLETED AS REQUESTED
2024-00002605 01/27/2025 COMPLETED AS REQUESTED
2025-00000088 01/14/2025 COMPLETED AS REQUESTED
2025-00000075 01/13/2025 COMPLETED AS REQUESTED
2025-00000094 01/14/2025 COMPLETED AS REQUESTED
2025-00000197 01/29/2025 COMPLETED AS REQUESTED
2025-00000216 01/30/2025 COMPLETED AS REQUESTED
2025-00000146 01/22/2025 COMPLETED AS REQUESTED
2025-00000196 01/29/2025 COMPLETED AS REQUESTED
2025-00000150 01/22/2025 COMPLETED AS REQUESTED
2025-00000198 01/29/2025 COMPLETED AS REQUESTED
2025-00000085 01/14/2025 COMPLETED AS REQUESTED
2025-00000211 01/29/2025 COMPLETED AS REQUESTED
2025-00000047 01/08/2025 COMPLETED AS REQUESTED
2025-00000162 01/22/2025 COMPLETED AS REQUESTED
2025-00000121 01/16/2025 COMPLETED AS REQUESTED
2025-00000072 01/13/2025 COMPLETED AS REQUESTED
2025-00000116 01/15/2025 COMPLETED AS REQUESTED
2025-00000149 01/22/2025 COMPLETED AS REQUESTED
2025-00000071 01/13/2025 COMPLETED AS REQUESTED
2025-00000208 01/29/2025 COMPLETED AS REQUESTED
2025-00000008 01/06/2025 COMPLETED AS REQUESTED
2025-00000060 01/09/2025 COMPLETED AS REQUESTED
2025-00000217 01/30/2025 COMPLETED AS REQUESTED
2025-00000100 01/15/2025 COMPLETED AS REQUESTED
2025-00000077 01/13/2025 COMPLETED AS REQUESTED
2024-00002601 01/27/2025 COMPLETED AS REQUESTED
2025-00000019 01/06/2025 COMPLETED AS REQUESTED
2025-00000037 01/08/2025 COMPLETED AS REQUESTED
2025-00000043 01/08/2025 COMPLETED AS REQUESTED
2025-00000080 01/13/2025 COMPLETED AS REQUESTED
2025-00000083 01/13/2025 COMPLETED AS REQUESTED
2025-00000224 01/30/2025 COMPLETED AS REQUESTED
2025-00000194 01/28/2025 COMPLETED AS REQUESTED
2025-00000147 01/22/2025 COMPLETED AS REQUESTED
2025-00000030 01/07/2025 COMPLETED AS REQUESTED
2025-00000034 01/07/2025 COMPLETED AS REQUESTED
2025-00000081 01/13/2025 COMPLETED AS REQUESTED
2025-00000021 01/06/2025 COMPLETED AS REQUESTED
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Completed Work Orders
Completion Date Range 01/01/25 - 01/31/25
2025-00000113 01/15/2025 COMPLETED AS REQUESTED
2025-00000051 01/09/2025 COMPLETED AS REQUESTED
2025-00000070 01/09/2025 COMPLETED AS REQUESTED
2025-00000069 01/09/2025 COMPLETED AS REQUESTED
2025-00000046 01/08/2025 COMPLETED AS REQUESTED
2025-00000151 01/22/2025 COMPLETED AS REQUESTED
2025-00000207 01/29/2025 COMPLETED AS REQUESTED
2025-00000078 01/13/2025 COMPLETED AS REQUESTED
2024-00002420 01/13/2025 COMPLETED AS REQUESTED
2025-00000206 01/29/2025 COMPLETED AS REQUESTED
2025-00000202 01/29/2025 COMPLETED AS REQUESTED
2025-00000136 01/21/2025 COMPLETED AS REQUESTED
2025-00000170 01/23/2025 COMPLETED AS REQUESTED
2025-00000205 01/29/2025 COMPLETED AS REQUESTED
2025-00000133 01/21/2025 COMPLETED AS REQUESTED
2025-00000102 01/15/2025 COMPLETED AS REQUESTED
2025-00000139 01/21/2025 COMPLETED AS REQUESTED
2025-00000084 01/14/2025 COMPLETED AS REQUESTED
2025-00000104 01/15/2025 COMPLETED AS REQUESTED
2025-00000091 01/20/2025 COMPLETED AS REQUESTED
2025-00000213 01/30/2025 COMPLETED AS REQUESTED
2024-00002230 01/07/2025 COMPLETED AS REQUESTED
2025-00000160 01/22/2025 COMPLETED AS REQUESTED
2025-00000031 01/07/2025 COMPLETED AS REQUESTED
2025-00000209 01/29/2025 COMPLETED AS REQUESTED
2025-00000005 01/06/2025 COMPLETED AS REQUESTED
2025-00000042 01/08/2025 COMPLETED AS REQUESTED
2025-00000041 01/08/2025 COMPLETED AS REQUESTED
2025-00000012 01/06/2025 COMPLETED AS REQUESTED
2025-00000062 01/09/2025 COMPLETED AS REQUESTED
2025-00000163 01/23/2025 COMPLETED AS REQUESTED
2025-00000156 01/22/2025 COMPLETED AS REQUESTED
2025-00000164 01/23/2025 COMPLETED AS REQUESTED
2025-00000171 01/23/2025 COMPLETED AS REQUESTED
2025-00000181 01/27/2025 COMPLETED AS REQUESTED
2025-00000099 01/15/2025 COMPLETED AS REQUESTED
2025-00000154 01/22/2025 COMPLETED AS REQUESTED
2025-00000014 01/06/2025 COMPLETED AS REQUESTED
2025-00000090 01/14/2025 COMPLETED AS REQUESTED
2025-00000004 01/06/2025 COMPLETED AS REQUESTED
2025-00000022 01/06/2025 COMPLETED AS REQUESTED
2025-00000124 01/16/2025 COMPLETED AS REQUESTED 0040409880485525444400 Run by Dwayne Oros on 02/04/2025 09:56:23 AM Page 5 of 6 570
Completed Work Orders
Completion Date Range 01/01/25 - 01/31/25
2025-00000142 01/21/2025 COMPLETED AS REQUESTED
2025-00000175 01/23/2025 COMPLETED AS REQUESTED
2025-00000141 01/27/2025 COMPLETED AS REQUESTED
2025-00000212 01/29/2025 COMPLETED AS REQUESTED
2025-00000058 01/13/2025 COMPLETED AS REQUESTED
2025-00000057 01/09/2025 COMPLETED AS REQUESTED
2025-00000054 01/08/2025
2025-00000068 01/09/2025 COMPLETED AS REQUESTED
2025-00000044 01/08/2025 COMPLETED AS REQUESTED
2025-00000026 01/07/2025 COMPLETED AS REQUESTED
2025-00000045 01/08/2025 COMPLETED AS REQUESTED
2025-00000157 01/22/2025 COMPLETED AS REQUESTED
2025-00000053 01/08/2025 COMPLETED AS REQUESTED
2025-00000052 01/08/2025 COMPLETED AS REQUESTED
2025-00000035 01/07/2025 COMPLETED AS REQUESTED
2025-00000036 01/07/2025 COMPLETED AS REQUESTED
2025-00000074 01/13/2025 COMPLETED AS REQUESTED
2025-00000096 01/15/2025 COMPLETED AS REQUESTED
2025-00000159 01/22/2025 COMPLETED AS REQUESTED
C227
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8 0
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CMMS EMaint January 25
Asset ID Site WO No. WO Date Completed DateAsset Description WO Type Job Status Open / HistoryBrief Description WELL8G2 Adelanto WATER 73633 1/29/2025 1/30/2025 WELL 8G2 PM Completed H Food grade oil resevoir filling WELL1G Adelanto WATER 73632 1/29/2025 1/30/2025 WELL 1G PM Completed H Food grade oil resevoir filling SAMPLINGWEEKLY Adelanto WATER 73622 1/28/2025 1/30/2025 SAMPLING WEEKLY PM Completed H Sampling Weekly Treatment Plant SAMPLINGWEEKLY Adelanto WATER 73621 1/28/2025 1/30/2025 SAMPLING WEEKLY PM Completed H Sampling Weekly System WELL8G2 Adelanto WATER 73620 1/27/2025 1/27/2025 WELL 8G2 PM Completed H Cleaning photo sensors CUSTOMERSERVICE Adelanto WATER 73440 1/26/2025 1/30/2025 CUSTOMER SERVICE DUTIES AND 2ND ON CALL PM Completed H CUSTOMER SERVICE DUTIES FILTER3 Adelanto WATER 73439 1/26/2025 1/30/2025 FILTER 3 PM Completed H Backwashing filter treatment plant filters--Friday FILTER2 Adelanto WATER 73438 1/26/2025 1/30/2025 FILTER 2 PM Completed H Backwashing filter treatment plant filters--Friday FILTER1 Adelanto WATER 73437 1/26/2025 1/30/2025 FILTER 1 PM Completed H Backwashing filter treatment plant filters--Friday FILTER3 Adelanto WATER 73431 1/26/2025 1/30/2025 FILTER 3 PM Completed H Backwashing filter treatment plant filters--Friday FILTER2 Adelanto WATER 73430 1/26/2025 1/30/2025 FILTER 2 PM Completed H Backwashing filter treatment plant filters--Friday FILTER1 Adelanto WATER 73429 1/26/2025 1/30/2025 FILTER 1 PM Completed H Backwashing filter treatment plant filters--Friday FILTER3 Adelanto WATER 73428 1/26/2025 1/27/2025 FILTER 3 PM Completed H Backwashing Treatment plant filters-Wednesday FILTER2 Adelanto WATER 73427 1/26/2025 1/27/2025 FILTER 2 PM Completed H Backwashing Treatment plant filters-Wednesday FILTER1 Adelanto WATER 73426 1/26/2025 1/27/2025 FILTER 1 PM Completed H Backwashing Treatment plant filters-Wednesday PRIMARYROUNDS Adelanto WATER 73335 1/25/2025 1/26/2025 PRIMARY DISTRIBUTION ROUNDS AND ON-CALL PM Completed H WELL8G2 Adelanto WATER 73290 1/22/2025 1/22/2025 WELL 8G2 PM Completed H Food grade oil resevoir filling WELL7 Adelanto WATER 73289 1/22/2025 1/22/2025 WELL 7 PM Completed H Food grade oil resevoir filling WELL6 Adelanto WATER 73288 1/22/2025 1/22/2025 WELL 6 PM Completed H Food grade oil resevoir filling WELL1G Adelanto WATER 73287 1/22/2025 1/22/2025 WELL 1G PM Completed H Food grade oil resevoir filling SAMPLINGWEEKLY Adelanto WATER 73274 1/21/2025 1/21/2025 SAMPLING WEEKLY PM Completed H Sampling Weekly Treatment Plant SAMPLINGWEEKLY Adelanto WATER 73273 1/21/2025 1/21/2025 SAMPLING WEEKLY PM Completed H Sampling Weekly System WELL8G2 Adelanto WATER 73272 1/20/2025 1/20/2025 WELL 8G2 PM Completed H Cleaning photo sensors CUSTOMERSERVICE Adelanto WATER 73111 1/19/2025 1/20/2025 CUSTOMER SERVICE DUTIES AND 2ND ON CALL PM Completed H CUSTOMER SERVICE DUTIES FILTER3 Adelanto WATER 73110 1/19/2025 1/16/2025 FILTER 3 PM Completed H Backwashing filter treatment plant filters--Friday FILTER2 Adelanto WATER 73109 1/19/2025 1/16/2025 FILTER 2 PM Completed H Backwashing filter treatment plant filters--Friday FILTER1 Adelanto WATER 73108 1/19/2025 1/16/2025 FILTER 1 PM Completed H Backwashing filter treatment plant filters--Friday FILTER3 Adelanto WATER 73105 1/19/2025 1/21/2025 FILTER 3 PM Completed H Backwashing filter treatment plant filters--Friday FILTER2 Adelanto WATER 73104 1/19/2025 1/21/2025 FILTER 2 PM Completed H Backwashing filter treatment plant filters--Friday FILTER1 Adelanto WATER 73103 1/19/2025 1/21/2025 FILTER 1 PM Completed H Backwashing filter treatment plant filters--Friday FILTER3 Adelanto WATER 73102 1/19/2025 1/21/2025 FILTER 3 PM Completed H Backwashing Treatment plant filters-Wednesday FILTER2 Adelanto WATER 73101 1/19/2025 1/21/2025 FILTER 2 PM Completed H Backwashing Treatment plant filters-Wednesday FILTER1 Adelanto WATER 73100 1/19/2025 1/21/2025 FILTER 1 PM Completed H Backwashing Treatment plant filters-Wednesday PRIMARYROUNDS Adelanto WATER 73012 1/18/2025 1/20/2025 PRIMARY DISTRIBUTION ROUNDS AND ON-CALL PM Completed H WELL5A Adelanto WATER 72972 1/16/2025 1/16/2025 WELL 5A PM Completed H WELL SOUNDING WELL8G2 Adelanto WATER 72938 1/15/2025 1/15/2025 WELL 8G2 PM Completed H Food grade oil resevoir filling WELL7 Adelanto WATER 72937 1/15/2025 1/15/2025 WELL 7 PM Completed H Food grade oil resevoir filling WELL6 Adelanto WATER 72936 1/15/2025 1/15/2025 WELL 6 PM Completed H Food grade oil resevoir filling WELL1G Adelanto WATER 72935 1/15/2025 1/15/2025 WELL 1G PM Completed H Food grade oil resevoir filling SAMPLINGWEEKLY Adelanto WATER 72922 1/14/2025 1/14/2025 SAMPLING WEEKLY PM Completed H Sampling Weekly Treatment Plant SAMPLINGWEEKLY Adelanto WATER 72921 1/14/2025 1/14/2025 SAMPLING WEEKLY PM Completed H Sampling Weekly System CUSTOMERSERVICE Adelanto WATER 72732 1/12/2025 1/11/2025 CUSTOMER SERVICE DUTIES AND 2ND ON CALL PM Completed H CUSTOMER SERVICE DUTIES FILTER3 Adelanto WATER 72731 1/12/2025 1/16/2025 FILTER 3 PM Completed H Backwashing filter treatment plant filters--Friday FILTER2 Adelanto WATER 72730 1/12/2025 1/16/2025 FILTER 2 PM Completed H Backwashing filter treatment plant filters--Friday FILTER1 Adelanto WATER 72729 1/12/2025 1/16/2025 FILTER 1 PM Completed H Backwashing filter treatment plant filters--Friday FILTER3 Adelanto WATER 72723 1/12/2025 1/16/2025 FILTER 3 PM Completed H Backwashing filter treatment plant filters--Friday FILTER2 Adelanto WATER 72722 1/12/2025 1/16/2025 FILTER 2 PM Completed H Backwashing filter treatment plant filters--Friday FILTER1 Adelanto WATER 72721 1/12/2025 1/16/2025 FILTER 1 PM Completed H Backwashing filter treatment plant filters--Friday FILTER3 Adelanto WATER 72720 1/12/2025 1/13/2025 FILTER 3 PM Completed H Backwashing Treatment plant filters-Wednesday FILTER2 Adelanto WATER 72719 1/12/2025 1/13/2025 FILTER 2 PM Completed H Backwashing Treatment plant filters-Wednesday FILTER1 Adelanto WATER 72718 1/12/2025 1/13/2025 FILTER 1 PM Completed H Backwashing Treatment plant filters-Wednesday PRIMARYROUNDS Adelanto WATER 72609 1/11/2025 1/11/2025 PRIMARY DISTRIBUTION ROUNDS AND ON-CALL PM Completed H 572
WELL8G2 Adelanto WATER 72533 1/8/2025 1/8/2025 WELL 8G2 PM Completed H Food grade oil resevoir filling
WELL7 Adelanto WATER 72532 1/8/2025 1/8/2025 WELL 7 PM CompletedH Food grade oil resevoir filling WELL6 Adelanto WATER 72531 1/8/2025 1/8/2025 WELL 6 PM CompletedH Food grade oil resevoir filling WELL1G Adelanto WATER 72530 1/8/2025 1/8/2025 WELL 1G PM CompletedH Food grade oil resevoir filling WELL8G2 Adelanto WATER 72525 1/7/2025 1/7/2025 WELL 8G2 PM CompletedH Brush clearing and weeding WELL7 Adelanto WATER 72524 1/7/2025 1/7/2025 WELL 7 PM CompletedH Brush clearing and weeding WELL6 Adelanto WATER 72523 1/7/2025 1/7/2025 WELL 6 PM CompletedH Brush clearing and weeding WELL4G Adelanto WATER 72522 1/7/2025 1/7/2025 WELL 4G PM CompletedH Brush clearing and weeding WELL4 Adelanto WATER 72521 1/7/2025 1/7/2025 WELL 4 PM CompletedH Brush clearing and weeding WELL3G2 Adelanto WATER 72520 1/7/2025 1/7/2025 WELL 3G2 PM CompletedH Brush clearing and weeding WELL15 Adelanto WATER 72519 1/7/2025 1/7/2025 WELL 15 PM CompletedH Brush clearing and weeding WELL14A Adelanto WATER 72518 1/7/2025 1/7/2025 WELL 14A PM CompletedH Brush clearing and weeding WELL1G Adelanto WATER 72517 1/7/2025 1/7/2025 WELL 1G PM CompletedH Brush clearing and weeding SAMPLINGMONTHLY Adelanto WATER 72516 1/7/2025 1/7/2025 SAMPLING MONTHLY PM CompletedH Sampling Monthly SAMPLINGWEEKLY Adelanto WATER 72515 1/7/2025 1/7/2025 SAMPLING WEEKLY PM CompletedH Sampling Weekly Treatment Plant SAMPLINGWEEKLY Adelanto WATER 72514 1/7/2025 1/7/2025 SAMPLING WEEKLY PM CompletedH Sampling Weekly System PLANTOFFICE Adelanto WATER 72513 1/7/2025 1/7/2025 OFFICE AT PLANT PM CompletedH General Housekeeping LWRBSTRGROUNDS Adelanto WATER 72512 1/7/2025 1/7/2025 GROUNDS PM CompletedH Brush clearing and weeding UPRBSTRGROUNDS Adelanto WATER 72511 1/7/2025 1/7/2025 GROUNDS PM CompletedH Brush clearing and weeding 573
Section F
Monthly Coliform Report
574
Yes x
State Water Resources Control Board Division of Drinking Water

MONTHLY SUMMARY OF REVISED TOTAL COLIFORM RULE DISTRIBUTION SYSTEM MONITORING (including triggered source monitoring for systems subject to the Groundwater Rule) System Name
City of Adelanto
System Number
CA3610001
Sampling Period
Month January Year 2025
Number
Required
Number
Collected
Number Total
Coliform Positives Number E.coli Positives

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

2. Repeat Samples following samples that are Total Coliform Positive and E.coli Negative (see notes 10 and 11) 00 0

3. Repeat Samples following Routine Samples that are
Total Coliform Positive and E. coli Positive
(see notes 10 and 11) 000

4. Treatment Technique (TT)/MCL Violation Computation
for Total Coliform/E. coli Positive Samples
a. Totals (sum of columns) 40 4 00
b. If 40 or more samples collected in month, determine
percent of samples that are total coliform positive
[(total number positive/total number collected) x 100] = 0 % c. Did the system trigger… a Level 2 Assessment TT? Yes x No (see notes 2, 3, 4, 5 and 6 for trigger info)
If a Level 2 Assessment is triggered, see note 8 below. a Level 1 Assessment TT? No
(see note 7 for trigger info)
If a Level 1 Assessment is triggered, see note 9 below.

5. Triggered Source Samples per Groundwater Rule
(see notes 12 and 13) 00

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

7. Summary Completed By:

Signature Title
Interim 3URMHFW Manager
Date
2/03/25
NOTES AND INSTRUCTIONS:

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

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

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

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

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

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

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

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

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

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

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

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

13. For triggered sample(s) required as a result of a total coliform routine positive sample, an E.coli positive triggered sample (boxed entry) requires immediate notification to the Division, Tier 1 public notification, and corrective action.
0 575
Section G
Explanation of Terms
and Acronyms
576
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
577

ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 2-26-2025
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- January 2025 578
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
579
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: January 2025 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 January 2025.

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].

PERC Water is dedicated to the highest caliber of customer service with quality and accuracy. If you have any inquiries regarding our services or the content of this report, please do not hesitate to contact me at (714) 887- 9794 or [email protected].

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

Sincerely,
Dave Kachelski
Area Operations Manager
PERC Water Corporation, Asset Management Division
CC: Christopher Maines, Regional Director, PERC Water Corporation Iris Ramos, Regional Director, PERC Water Corporation
580
Adelanto Wastewater Treatment System
Monthly Asset Management Report
January 2025

TABLE OF CONTENTS
Section A
Executive Summary
Section B
State Regulatory
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
581
Section A
Executive Summary
582
January 2025 Section A – Executive Summary
Adelanto Wastewater Treatment System
Executive Summary
The Adelanto WWTP received 95 million, 436 thousand gallons of raw sewage and successfully treated 95 million, 436 thousand gallons during the month of January 2025, making the total treated amount of water recycled at the Adelanto WWTP about 11.562 billion gallons (since operating services began in January 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 January, the daily influent flow recorded averaged 3.079 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 calculated by subtracting the treated flow minus the Waste Activated Sludge (WAS) flow for each day and the daily calculated effluent flow averaged 3.013 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
583
January 2025 Section A – Executive Summary
Adelanto Wastewater Treatment System

Flows and Laboratory Results
In January, 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 95.436 MG
Average Daily Flow 3.079 MGD
Maximum Daily Flow 3.265 MG
Minimum Daily Flow 2.870 MG
Maximum Daily Peak 3396 GPM
Minimum Daily Peak 2754 GPM
Average BOD 258 mg/L
Average TSS 190 mg/L
Average pH 8.48
Average EC 1076
umho/cm
Effluent
Average BOD 3.58 mg/l
Average TSS 0.8 mg/l
Average Total
Nitrogen 2.0 mg/L
Average TDS 525mg/L
Average MBAs 0.065 mg/L
Average Dissolved
Oxygen 2.14 mg/L
Average pH 6.76
Average EC
869
umho/cm

MAINTENANCE
In January 2025, all preventive maintenance tasks were carried out:
 On 1-7-25 PERC Staff & PACE toured WWTP with potential contractors for RFP for enhancement assessment capacity upgrade.
 On 1-14-25 PERC staff installed/extended wall around sludge conveyor.  On 1-14-25 PERC staff replaced auto greaser for Centrisys centrifuge.  On 1-20-25 PERC staff replacing and insulating water valves a North clarifier, near generator, and influent wet well.
 On 1-21-25 PERC Staff replaced salt bridge to influent pH probe.  On 1-21-25 Prime Systems installed SC 4500 DO controller to South basin and replaced influent EC probe. Found Blower PLC UPS back up battery needs replacement.  On 1-23-25 PERC Staff set up polymer system at secondary clarifiers. 584
January 2025 Section A – Executive Summary
Adelanto Wastewater Treatment System
 On 1-28-25 PERC water staff repaired backflow device.  On 1-30-25 PERC staff received grease cases for Centrisys centrifuge.  Test run stand by generator weekly for emergency- operation if needed.  Performed weed abatement and grease ball removal throughout the month.

OPERATIONS CALL OUT EVENTS
Total callouts in January 2025: 1
On 1-26-25 PERC on call operator received an alarm for RAS pump #1 failure. Reset pump at electrical panel. OK now.

POWER FAILURES
There was no power failure for the month of January 2025. 585
January 2025 Section A – Executive Summary
Adelanto Wastewater Treatment System
Wastewater Characteristics (Annually)
586
January 2025 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).
587
January 2025 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. 588
Section B
State Regulatory Report
589
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 1/1/2025 2.870 2754.3 2.870 4+ Empty 16.00 16.00 10.00 2.44 2.87 1/2/2025 2.991 2972.6 2.991 4+ Empty 16.00 16.00 10.00 3.09 3.31 1/3/2025 3.160 2991.0 3.160 4+ Empty 16.00 16.00 10.00 2.91 3.05 1/4/2025 3.041 2839.0 3.041 4+ Empty 16.00 16.00 10.00 2.87 3.12 1/5/2025 3.014 3141.1 3.014 4+ Empty 16.00 16.00 10.00 2.98 3.12 1/6/2025 3.127 3231.6 3.127 4+ Empty 16.00 16.00 10.00 2.84 3.09 1/7/2025 3.265 3237.0 3.265 4+ Empty 16.00 16.00 10.00 2.65 3.10 1/8/2025 3.115 3146.4 3.115 4+ Empty 16.00 16.00 10.25 3.74 3.88 1/9/2025 3.097 3235.3 3.097 4+ Empty 16.00 16.00 11.00 2.76 3.12 1/10/2025 3.009 2900.1 3.009 4+ Empty 15.50 16.00 12.00 2.76 3.12 1/11/2025 3.035 2893.2 3.035 4+ Empty 15.00 16.00 13.00 2.87 3.23 1/12/2025 3.083 3241.0 3.083 4+ Empty 15.00 16.00 13.00 2.87 3.23 1/13/2025 3.094 3258.1 3.094 4+ Empty 14.00 16.00 16.00 3.59 3.43 1/14/2025 3.081 3145.4 3.081 4+ Empty 12.50 16.00 16.00 3.57 3.47 1/15/2025 3.146 3193.4 3.146 4+ Empty 12.00 16.00 16.00 2.80 3.20 1/16/2025 3.054 3234.4 3.054 4+ Empty 11.50 16.00 16.00 2.76 3.12 1/17/2025 3.048 2994.3 3.048 4+ Empty 11.25 16.00 16.00 2.84 3.20 1/18/2025 2.960 2778.4 2.960 4+ Empty 11.00 16.00 16.00 3.02 3.23 1/19/2025 3.025 2978.6 3.025 4+ Empty 10.75 16.00 16.00 2.98 3.20 1/20/2025 3.209 3395.7 3.209 4+ Empty 11.00 16.00 16.00 3.22 3.12 1/21/2025 3.093 3222.9 3.093 4+ Empty 11.00 16.00 16.00 3.22 3.12 1/22/2025 3.091 3168.1 3.091 4+ Empty 11.00 16.00 16.00 3.88 3.80 1/23/2025 3.068 3021.7 3.068 4+ Empty 11.00 16.00 16.00 3.80 3.88 1/24/2025 2.984 2898.7 2.984 4+ Empty 11.00 16.00 16.00 3.05 3.20 1/25/2025 3.130 2914.1 3.130 4+ Empty 11.00 16.00 16.00 2.94 3.27 1/26/2025 3.176 3123.0 3.176 4+ Empty 11.00 16.00 16.00 2.94 3.20 1/27/2025 3.179 3201.4 3.179 4+ Empty 11.00 16.00 16.00 3.90 3.99 1/28/2025 3.092 3208.1 3.092 4+ Empty 11.00 16.00 16.00 3.90 3.97 1/29/2025 3.071 3263.8 3.071 4+ Empty 11.00 16.00 16.00 3.96 3.99 1/30/2025 3.092 3213.9 3.092 4+ Empty 10.50 16.00 16.00 3.56 3.51 1/31/2025 3.038 2888.3 3.038 4+ Empty 10.00 16.00 16.00 3.59 3.66 Total 95.436 95.436
Average 3.079 3,086.6 3.079 4+ 13.00 16.00 13.98 3.17 3.35 Maximum 3.265 3,395.7 3.265 4+ 0.00 16.00 16.00 16.00 3.96 3.99 Minimum 2.870 2,754.3 2.870 4+ 0.00 10.00 16.00 10.00 2.44 2.87 Effluent Calculated by subtracting WAS flow each day
ADELANTO WWTP SUMMARY REPORT January-25
Date
Flow Data Percolation Ponds Biolac Basins
590
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 1/1/2025
1/2/2025 3.200 1.0 6.77 2.16 844 2.4 510 0.08 ND 260 220 8.57 838 1/3/2025
1/4/2025
1/5/2025
1/6/2025
1/7/2025
1/8/2025 4.500 0.5 6.77 2.21 866 1.6 240 180 8.89 838
1/9/2025
1/10/2025
1/11/2025
1/12/2025
1/13/2025
1/14/2025
1/15/2025 2.5 ND 0.5 ND 6.76 2.16 874 1.6 540 0.05 220 210 8.77 838 1/16/2025
1/17/2025
1/18/2025
1/19/2025
1/20/2025
1/21/2025
1/22/2025 5.200 1.0 6.77 2.23 888 2.1 240 180 8.47 1380 1/23/2025
1/24/2025
1/25/2025
1/26/2025
1/27/2025
1/28/2025
1/29/2025 2.5 ND 1.0 6.75 1.95 872 2.3 330 160 7.71 1486 1/30/2025
1/31/2025
Total
Average 3.58 0.8 6.76 2.14 869 2.0 525 0.07 258 190 8.48 1076 Maximum 5.20 1.0 6.94 2.23 888 2.4 540 0.08 330 220 8.89 1486 Minimum 2.50 0.5 6.75 1.95 844 1.6 510 0.05 220 160 7.71 838

ADELANTO WWTP SUMMARY REPORT

Date
Effluent WEEKLY Influent
591
TN D.O. EC Temp TN D.O. EC Temp TN D.O. EC Temp
mg/l mg/L umho/cm C mg/l mg/L umho/cm C mg/l mg/L umho/cm C 1/1/2025
1/2/2025 2.2 4.18 868 15.8
1/3/2025
1/4/2025
1/5/2025
1/6/2025
1/7/2025
1/8/2025
1/9/2025
1/10/2025
1/11/2025
1/12/2025
1/13/2025
1/14/2025
1/15/2025
1/16/2025
1/17/2025
1/18/2025
1/19/2025
1/20/2025
1/21/2025
1/22/2025
1/23/2025
1/24/2025
1/25/2025
1/26/2025
1/27/2025
1/28/2025
1/29/2025
1/30/2025
1/31/2025
Total
Average
Maximum 0.0 0.0 0 0.0 0.0 0.00 0 0.0 2.2 4.18 868 15.8
Minimum 0.0 0.0 0 0.0 0.0 0.00 0 0.0 2.2 4.18 868 15.8

ADELANTO WWTP SUMMARY REPORT

Date
Pond Monitoring # 1 annually Pond Monitoring # 5 annually Pond Monitoring # 9 annually 592
Section C
Collection System Report
593

PROJECT STATUS REPORT & PROJECTIONS
Project Name: City of Adelanto
Department: Collection System
Month: January 2025
Prepared By: PERC Water Corporation

PROJECT STATUS REPORT
Date Footage
Mo/Yr Area Locations That Need Attention
January
2025
50,247 / 50,247 • North, middle,
south end of
town
• Monthly enhanced maintenance
areas
TABLE OF CONTENTS:
01) Adelanto Enhanced Maintenance Annual Log 2025
02) Adelanto Enhanced Maintenance 01-25
03) Adelanto Sewer Cleaning 01-25
LIST OF NOTES:
01) PERC staff monitored the lift station wet well throughout the month. 02) On 1-2-25 PERC staff received notification of sewer call out at 11798 Lee Ave. Perc staff inspected up and down stream manholes and found flow traversing normally. Informed citizen to have their building lateral inspected by a local plumber. See attached spill report. 03) On 1-6-25 PERC staff were notified of a sewer spill near 11369 Bartlett Ave. Perc staff found grit/rock debris in sewer line. Recleaned sewer line on 1-9-25 & 1-10-25. On 1-15-25 Houston Harris CCTV’d this segment of the sewer and found more grit/rock in sewer line. Cleaned one last time and the sewer line is now clean.
04) On 1-13-25 thru 1-16-25 utilized PERC owned Vactor to clean various lines throughout the city, see section 2.
05) PERC staff received and reviewed 185 USA dig alerts 594
City of Adelanto Enhanced Maintenance Collection System Operator: Scott & Todd Month: January 2025 Date Location Street & Cross Street Feet
Cleaned
Comments
1 1/13/2025 Pearmain &Taylor 300 Cleaned south grease, SAG 2 1/13/2025 Pearmain &Taylor 300 Cleaned west
3 1/13/2025 Pearmain & Cactus 400 Cleaned south, LIGHT GREASE 4 1/13/2025 Pearmain & Cactus 400 Cleaned east, LIGHT GREASE 5 1/13/2025 Vintage 500 Cleaned west
6 1/13/2025 Aster & Vintage 350 Cleaned west, SURCHARGED MANHOLE 7 1/13/2025 Bellflower & Auburn 460 Cleaned north grease 8 1/13/2025 Bellflower & Auburn 700 Cleaned west grease 9 1/13/2025 1st Mh W Auburn & 395 400 Cleaned west grease 10 1/13/2025 1st MH E Auburn & 395 500 Cleaned west grease 11 1/13/2025 Verbena & Mojave 500 Cleaned west
12 1/13/2025 Verbena & Mojave 500 Cleaned south
13 1/13/2025 Forest & Muskrat 400 Cleaned north, light debris 14 1/13/2025 Forest & Muskrat 400 Cleaned south, light debris 15 1/13/2025 Cactus & Ca;iente 650 Cleaned west
16 1/13/2025 Bartlett & Lilac 350 Cleaned west, light grit 17 1/13/2025 Bartlett & Lilac 350 Cleaned east, light grit 18 1/16/2025 Joshua & Verbena 300 Cleaned west
19 20
21 22
23 24
^
Total Feet 7,760
595
City of Adelanto Collection System Log Operator: Scott & Todd Month: January 2025 Date Location Street & Cross Street Feet
Cleaned
Comments
1 1/14/2025 Koala & Holly 650 west, light debris
2 1/14/2025 Koala & Holly 650 north, light debris
3 1/14/2025 Koala & Commerce 650 west
4 1/14/2025 Koala & Commerce 300 East
5 1/14/2025 Koala & Cassia 650 west
6 1/14/2025 Koala & Cassia 300 east
7 1/14/2025 Koala & Cassia 600 north
8 1/14/2025 Koala 650 north
9 1/14/2025 Koala 650 north
10 1/14/2025 Koala 650 north
11 1/14/2025 Koala & Yucca 650 north
12 1/14/2025 Rancho 186 east
13 1/14/2025 Yucca 1200 east to raccoon
14 1/14/2025 Muskrat 1200 north to yucca
15 1/14/2025 Raccoon 1200 north to yucca
16 1/14/2025 Aster 400 north to yucca
17 1/14/2025 Pearmain 2900 air expressway to Auburn
18 1/14/2025 Air Expressway 1000 Pearmain to Jonathan
19 1/15/2025 Jonathan 3000 North to Bartlett
20 1/15/2025 Lawson 400 west to Hwy 395
21 1/15/2025 Bartlett & Jonathan 400 west
22 1/15/2025 Bartlett & Jonathan 400 east
23 1/15/2025 Bellflower 5200 north to Auburn
24 1/15/2025 Bellflower & Auburn 500 east under Hwy 395 25 1/16/2025 Beaver 3770 Holly North to Industrial way. 26 1/16/2025 Pearmain 6000 air expressway to Auburn
27 1/15/2025 Adelanto 600
28 1/15/2025 Adelanto 700
29 1/15/2025 Adelanto 700
30 1/15/2025 primrose 800
596
City of Adelanto Collection System Log Operator: Scott & Todd Month: January 2025 Date Location Street & Cross Street Feet
Cleaned
Comments
31 1/15/2025 Sportsman center 600
32 1/15/2025 Adelanto Rd 350
33 1/15/2025 Adelanto Rd 350
34 1/15/2025 Adelanto Rd 350
35 1/15/2025 Adelanto Rd 350
36 1/15/2025 Yucca 700
37 1/15/2025 Joshua 300
38 1/15/2025 Joshua 300
39 1/15/2025 Joshua 300
40 1/15/2025 Joshua 300
41 1/15/2025 Parkview 300
42 1/15/2025 Parkview 86
43 1/15/2025 Parkview 300
44 1/15/2025 Parkview 275
45 1/15/2025 Jupiter 390
46 1/15/2025 Jupiter 280
47 48
49 50
51 52
53 54
55 56
57 58
59 60 Total Feet 42,487
597
17520 Newhope Street, Suite 180 Fountain Valley, CA 92708 | Office: 714.352.7750 | Fax: 714.352.7765 | www.percwater.com
January 8, 2025
Sergio M. Alonso,
RWQCB Lahontan Region
15095 Amargosa Rd, Bldg. 2, Suite 10
Victorville, CA. 92394
Re: Sewer Backup/Overflow Event, WDID # 6SSO11123
Dear Mr. Alonso
The purpose of this document is to provide you the relevant facts surrounding a sewer backup/overflow that occurred on Monday, January 6, 2025.

At approximately 1622 hours I received a call from Sal Ruiz, PERC Water Operator, that a manhole was overflowing on Bartlett Ave, approximately 300 feet east of Bartlett & Bellflower intersection. At 1626 hours I called Tristan Hause, Lead Operator, stating a sewer spill is occurring.

At 1655 hours I also called Scott Heller, OIT, to respond to sewer spill and inform them of the event. The location of the manhole was Latitude 34 degrees, 34 minutes, 45 seconds and the Longitude was 117 degrees, 24 minutes, 55 seconds, located in San Bernardino County governed by Lahontan RWQCB.

PERC Lead Operator Tristan responded with the Vactor at approximately 1730 hours to assist with clearing the blockage and cleanup.

PERC staff cleared the blockage at 1749 hours and sewage stop spilling from the manhole. PERC Water Staff identified the cause of the overflow due to grease, rocks, and grit. PERC Water Staff estimated the spill overflow amount to be estimated at 30 gallons. The overflow was contained in a curb area which traveled approximately 282 feet west and did not reach any surface water. The Vactor recovered approximately 30 gallons from the contained spill site. No potable drinking water supplies were affected.

The following notifications were performed on 1-6-25 & 1-7-25:

1. On 1-6-24 at 1704 hours I contacted Jessie Flores, City of Adelanto City Manager and Kavous Emami, City Engineer and informed him of the event. At 1919 hours I re-contacted Kavous to update him on the spill.

2. On 1-6-25 at 1705 hours I contacted Christopher Maines, Regional Director PERC Water, and informed him of the event.

3. On 1-6-25 at 1821 hours I contacted OES and informed of event. They gave me a control number, 25-0064.
598

4. On 1-6-25 at 2056 hours I contacted Brad Houston, Houston Harris, to schedule a CCTV truck to video the sewer segment to determine actual failure.

This will be scheduled for later this week.

5. On 1-7-25 at 0807 hours I contacted Sergio Alonso, Regional Water Quality Control Board (RWQCB), and informed him of the event.

The purpose of this document is to provide you the relevant facts surrounding this event. I trust it has served its purpose, but I welcome the opportunity to answer any questions you may have regarding this event.

Sincerely,
Dave Kachelski
Dave Kachelski, Area Operations Manager, PERC Water/City of Adelanto Cc: Jessie Flores, Executive Director/Secretary, Adelanto Public Utility Authority, City Manager, City of Adelanto
Kavous Emami, City Engineer, City of Adelanto
Christopher Maines, Regional Director, PERC Water
Corporation
Attachments: Pictures of event
Map of spill area
599
Sewer spilling from manhole east of Bartlett & Bellflower intersection. 600
Spill contained to 282 feet of curb
601
sewer spill site
602
Section D
Bio-Solids Report
603
January 2025 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Bio-solids Report
In January 2025, PERC Water Staff performed dewatering procedures to dewater 2,263,066 gallons of bio-solids from the aerated solids holding tank. See data table below for amounts and disposal costs. Wet tons of bio-solids were removed at an average total solids concentration of

18.7%. 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 295.29 55.22 12 12 $4,709.88 $9,611.69 $14,321.57 $48.50 February 0.00 $0.00 $0.00 $0.00 #DIV/0!
March 0.00 295.29 55.22 $0.00 $0.00 $0.00 #DIV/0!
April 0.00 $0.00 $0.00 $0.00 #DIV/0!
May 0.00 $0.00 $0.00 $0.00 #DIV/0!
June 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
July 0.00 $0.00 $0.00 $0.00 #DIV/0!
August 0.00 $0.00 $0.00 $0.00 #DIV/0!
September 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
October 0.00 $0.00 $0.00 $0.00 #DIV/0!
November 0.00 $0.00 $0.00 $0.00 #DIV/0!
December 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
Total Tons 295.29 55.22 295.29 55.22 12 12 $4,709.88 $9,611.69 $14,321.57 #DIV/0! Metric Tons 267.83 50.08 267.83 50.08 total total total total total average 2025 BIO-SOLIDS HAULED
Adelanto production Quarter # of GIC
end
dump
Removed
# Synagro
loads
received
Total Hauling
Cost
Total
Tipping Fee
Cost
Total Cost Total Cost
Per Ton
604
January 2025 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 24 48 2
February 0
March 0
April 0
May 0
June 0
July 0
August 0
September 0
October 0
November 0
December 0
Total 24 48 2
2025 SCREENINGS/GRIT HAULED
605
Section E
Preventive Maintenance
CMMS Report
606
January 2025 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 January: 139 tasks completed.

Complete
d Date
Asset ID Asset
Description
Brief Description
1/1/2025 ADINFEFFS
MPLRS
Influent and
Effluent sampler
Clean Influent Effluent Sampler
1/2/2025 AD_PONDS Percolation Ponds Sample pond 9
1/2/2025 AD_DOPRO
BES
D O probes on
North and South
Basins
Clean D.O. Probes on North and South Basin
1/2/2025 ADBASINS North and South
basins
Internal recycle pumps
1/2/2025 ADAIRCPSH Air compressor Inspect Quincy Air Compressor 1/2/2025 AD_SAMPLI
NG
SAMPLING Bio solids sampling
1/2/2025 AD_PONDS Percolation Ponds Rotate ponds to #4
1/3/2025 AD_RCYCLP
MP1
Recycle pump 1
for new plant water
system
Bump motor for Recycle pump
1/3/2025 AD_RCYCLP
MP2
Recycle pump 2
for new plant water
system
Bump motor for Recycle pump
1/3/2025 AD_HAZWSTHaz waste check
sheet
Check and fill out weekly check sheet
1/3/2025 AD_HAZWSTHaz waste check
sheet
Check AGST binder and make sure it is up to date
1/3/2025 AD-PORTGENGenerators RUN PORTABLE GENERATOR FOR 15 MINUTES 1/3/2025 ADELPNFLT
S
FILTERS Clean VFD Panel Filters
1/3/2025 ADEYEWSH
ST
eye wash eye wash/shower weekly check
1/3/2025 AD_BLWR_B
LD
BUILDINGS Replacement of Blower Building Filters
1/3/2025 AD-FAK First aid kits Monthly first aid kits check 1/3/2025 AD_HW-FREFlex Rake East Flexrake check
1/3/2025 AD_HW-GCCPT1Grit Collector
CPT 1
Monthly CPT inspection
607
January 2025 Section E Completed Work Orders
Adelanto Wastewater Treatment System
1/3/2025 AD_HW-GCCPT2Grit Collector CPT
2 Monthly CPT inspection
1/3/2025 AD_HW-GPP1Grit Pump 1 grit pump check
1/3/2025 AD_HW-GPP1Grit Pump 1 grit pump belt check
1/3/2025 AD_HW-GPP2Grit Pump 2 grit pump check
1/3/2025 AD_HW-GPP2Grit Pump 2 grit pump belt check
1/3/2025 AD_RAS_PM
PS
RAS pumps Swap RAS pumps, running in hand
1/3/2025 AD_HW-IP1 Influent Pump 1 Rotate settings with Bypass pump 1/5/2025 AD_RCYCLP
MP1
Recycle pump 1
for new plant water
system
Bump motor for Recycle pump
1/5/2025 AD_RCYCLP
MP2
Recycle pump 2
for new plant water
system
Bump motor for Recycle pump
1/5/2025 AD_SCCLRFYR-NNorth Clarifier Weekly Clarifier check 1/5/2025 AD_SCCLRFYR-SSouth Clarifier Weekly Clarifier check 1/5/2025 AD_SCADA SCADA system Scada Test
1/6/2025 ADSCCLW Sludge Thickener
West
sludge thickener drive chain check
1/6/2025 ADSCCLE Sludge Thickener
East
sludge thickener drive chain check
1/6/2025 AD_SC-PT Scum pit Clarifier scum pit
1/6/2025 AD_SC-PWP_NORTHPlant Water Pump
North
plant water pump check, currently not online
1/6/2025 AD_SC-PWP_NORTHPlant Water Pump
North
plant water pump belt check, currently not online
1/6/2025 AD_SC-PWP_SOUTHPlant Water Pump
South
plant water pump check Currently not online
1/6/2025 AD_SC-PWP_SOUTHPlant Water Pump
South
plant water pump belt check Currently not online
1/6/2025 AD_SC-RASP1Sludge Thickener
RAS Pump 1
Sludge Thickener R.A.S. pump inspection
1/6/2025 AD_SC-RASP2Sludge Thickener
RAS Pump 2
Sludge Thickener R.A.S. pump inspection
1/6/2025 AD_SH-POLMPolymer Motor polymer pump gear box oil check 1/6/2025 AD_GD Multi gas detector Multi Gas Detector Calibration 608
January 2025 Section E Completed Work Orders
Adelanto Wastewater Treatment System
1/6/2025 AD_8INPOR
TPMP
8 Inch portable
pump
Run 8 in portable pump
1/6/2025 ADPOLYUNI
T
Polymer unit Clean polymer flow sensor
1/6/2025 ADSCCLW Sludge Thickener
West
Sludge thickener check
1/6/2025 ADSCCLE Sludge Thickener
East
Sludge thickener check
1/6/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
1/6/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External
Assembly
1/6/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
1/6/2025 AD_SH_AND
RITZ
Andritz Centrifuge Run Andritz centrifuge
1/6/2025 LIFTSTATION Pump station lift station float alarm 1/7/2025 AD_SIPS-ST SIPS Station sips station motor check. pump/Motor;1 good; 2 bad; 3 bad; 5 bad; 6 bad; 7 bad
1/7/2025 AD_TRAC Tractor Check oil in tractor. tractor in shop for hydraulic leak
1/7/2025 AD_SHCENTRISYSMMCentrisys Muffin
Monster
Centrisys Muffin Monster lubrication grease
1/8/2025 AD_DOPRO
BES
D O probes on
North and South
Basins
Clean D.O. Probes on North and South Basin
1/8/2025 ADBASINS North and South
basins
Internal recycle pumps
1/10/2025 ADPLGPD1 Pipe Plug (pig) Check plug
1/10/2025 AD_HAZWSTHaz waste check
sheet
Check and fill out weekly check sheet
1/10/2025 AD_HAZWSTHaz waste check
sheet
Check AGST binder and make sure it is up to date
1/13/2025 AD_AZ_BLW
R1
Aerzen Blower 1 Schedule annual maintenance by Aerzen,
changed work order to May
1/13/2025 AD_AZ_BLW
R2
Aerzen Blower 2 Schedule annual maintenance by Aerzen,
changed work order to May
1/13/2025 AD_AZ_BLW
R3
Aerzen Blower 3 Schedule annual maintenance by Aerzen,
changed work order to May
1/13/2025 ADPOLYUNI
T
Polymer unit Clean polymer flow sensor
1/13/2025 ADSCCLW Sludge Thickener
West
Sludge thickener check
609
January 2025 Section E Completed Work Orders
Adelanto Wastewater Treatment System
1/13/2025 ADSCCLW Sludge Thickener
West
Scum Pit
1/13/2025 ADSCCLE Sludge Thickener
East
Sludge thickener check
1/13/2025 ADSCCLE Sludge Thickener
East
Scum Pit
1/13/2025 AD_SCCLRFYR-NNorth Clarifier Weekly Clarifier check 1/13/2025 AD_SCCLRFYR-SSouth Clarifier Weekly Clarifier check 1/13/2025 AD_SCADA SCADA system Scada Test
1/13/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
1/13/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External
Assembly
1/13/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
1/13/2025 AD_SH_AND
RITZ
Andritz Centrifuge Run Andritz centrifuge
1/13/2025 FIREEXTR Fire Extinguisher fire extinguisher inspection 1/14/2025 BELLFLOWE
R_AUBURN
Collection
Systems
Bellflower and Auburn
1/14/2025 AD_RPTS Reports Collections, IPP, Emaint
1/14/2025 HOTLIST Collection
Systems
Pearmain and Taylor
1/14/2025 HOTLIST Collection
Systems
Pearmain and Cactus
1/14/2025 HOTLIST Collection
Systems
Aster and Vintage
1/14/2025 HOTLIST Collection
Systems
Verbena & Mojave
1/14/2025 HOTLIST Collection
Systems
Forest and Muskrat
1/14/2025 HOTLIST Collection
Systems
Joshua & Verbena
1/15/2025 AD_DOPRO
BES
D O probes on
North and South
Basins
Clean D.O. Probes on North and South Basin
1/15/2025 ADPLGPD1 Pipe Plug (pig) Check plug
1/15/2025 AD_RCYCLP
MP1
Recycle pump 1
for new plant water
system
Bump motor for Recycle pump
1/15/2025 AD_RCYCLP
MP2
Recycle pump 2
for new plant water
system
Bump motor for Recycle pump
610
January 2025 Section E Completed Work Orders
Adelanto Wastewater Treatment System
1/15/2025 BELLFLOWE
R_AUBURN
Collection
Systems
Manhole inspection
1/15/2025 ADBASINS North and South
basins
Internal recycle pumps
1/17/2025 AD_AZ_BLW
R1
Aerzen Blower 1 Change and wash pre-filters
1/17/2025 AD_AZ_BLW
R2
Aerzen Blower 2 Change and wash pre-filters
1/17/2025 AD_AZ_BLW
R3
Aerzen Blower 3 Change and wash pre-filters
1/17/2025 AD_HAZWSTHaz waste check
sheet
Check and fill out weekly check sheet
1/17/2025 AD_HAZWSTHaz waste check
sheet
Check AGST binder and make sure it is up to date
1/20/2025 ADPOLYUNI
T
Polymer unit Clean polymer flow sensor
1/20/2025 ADSCCLW Sludge Thickener
West
Sludge thickener check
1/20/2025 ADSCCLE Sludge Thickener
East
Sludge thickener check
1/20/2025 AD_SCCLRFYR-NNorth Clarifier Weekly Clarifier check 1/20/2025 AD_SCCLRFYR-SSouth Clarifier Weekly Clarifier check 1/20/2025 AD_SCADA SCADA system Scada Test
1/20/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
1/20/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External
Assembly
1/20/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
1/20/2025 AD_SH_AND
RITZ
Andritz Centrifuge Run Andritz centrifuge
1/21/2025 ADPHECMD Probe Replace salt bridge on Ph probe 1/21/2025 ADPHECMD Probe Calibrate pH and EC probes
1/22/2025 AD_DOPRO
BES
D O probes on
North and South
Basins
Clean D.O. Probes on North and South Basin
1/22/2025 ADPLGPD1 Pipe Plug (pig) Check plug
1/22/2025 AD_RCYCLP
MP1
Recycle pump 1
for new plant water
system
Bump motor for Recycle pump
1/22/2025 AD_RCYCLP
MP2
Recycle pump 2
for new plant water
system
Bump motor for Recycle pump
611
January 2025 Section E Completed Work Orders
Adelanto Wastewater Treatment System
1/22/2025 ADBASINS North and South
basins
Internal recycle pumps
1/22/2025 LIFTSTATION Pump station lift station float alarm 1/24/2025 AD_HAZWSTHaz waste check
sheet
Check and fill out weekly check sheet
1/24/2025 AD_HAZWSTHaz waste check
sheet
Check AGST binder and make sure it is up to date
1/27/2025 ADPOLYUNI
T
Polymer unit Clean polymer flow sensor
1/27/2025 ADSCCLW Sludge Thickener
West
Sludge thickener check
1/27/2025 ADSCCLW Sludge Thickener
West
Scum Pit
1/27/2025 ADSCCLE Sludge Thickener
East
Sludge thickener check
1/27/2025 ADSCCLE Sludge Thickener
East
Scum Pit
1/27/2025 AD_SCCLRFYR-NNorth Clarifier Weekly Clarifier check 1/27/2025 AD_SCCLRFYR-SSouth Clarifier Weekly Clarifier check 1/27/2025 BELLFLOWE
R_AUBURN
Collection
Systems
Manhole inspection
1/27/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Housing Seal Assembly
1/27/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Lubricate Solids and Liquid end Headwall External
Assembly
1/27/2025 AD_SH_CEN
TRISYS
Centrisys
Centrifuge
Check Auto Lubricator for grease
1/27/2025 AD_SH_AND
RITZ
Andritz Centrifuge Run Andritz centrifuge
1/28/2025 AD_DOPRO
BES
D O probes on
North and South
Basins
Clean D.O. Probes on North and South Basin
1/28/2025 ADPLGPD1 Pipe Plug (pig) Check plug
1/28/2025 AD_RCYCLP
MP1
Recycle pump 1
for new plant water
system
Bump motor for Recycle pump
1/28/2025 AD_RCYCLP
MP2
Recycle pump 2
for new plant water
system
Bump motor for Recycle pump
1/28/2025 AD_SCADA SCADA system Scada Test
1/28/2025 AD_AZ_BLW
R1
Aerzen Blower 1 Change and wash pre-filters
612
January 2025 Section E Completed Work Orders
Adelanto Wastewater Treatment System
1/28/2025 AD_AZ_BLW
R2
Aerzen Blower 2 Change and wash pre-filters
1/28/2025 AD_AZ_BLW
R3
Aerzen Blower 3 Change and wash pre-filters
1/28/2025 ADBASINS North and South
basins
Internal recycle pumps
1/31/2025 LIFTSTATION Pump station Wet well grease cleaning, monitored throughout the month
1/31/2025 LIFTSTATION Pump station air release debris removal, monitored throughout the month
1/31/2025 LIFTSTATION Pump station Run backup generator for monthly test, monitored throughout the month
1/31/2025 AD_HAZWSTHaz waste check
sheet
Check and fill out weekly check sheet
1/31/2025 AD_HAZWSTHaz waste check
sheet
Check AGST binder and make sure it is up to date
613
Section F
SSMP/IPP Report
614
January 2025 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 February 2025. Listed are January’s 2025 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. 615
Section G
Laboratory Results
616
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:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
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 C5A0089-01 Liquid 01/2/25 6:10 Tristan Hause Courier (H.

Penunuri)-DE
Influent ---ROUTINE--- 01/02/25 13:32
C5A0089-02 Liquid 01/2/25 6:00 Tristan Hause Courier (H.

Penunuri)-DE
Effluent ---ROUTINE--- 01/02/25 13:32
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
617
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:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Laboratory Reference Number
Sample Description
01/02/25 06:10
Sampled Date/Time Received Date/Time
01/02/25 13:32
Matrix
Influent Liquid
C5A0089-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 620 20 20 mg/L SM 2540C 01/02/25 21:44 EZP Total Suspended Solids 220 6 6 mg/L SM 2540D 01/04/25 15:09 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 260 50 50 mg/L SM 5210B 01/02/25 20:12 BXR Nutrients
Ammonia-Nitrogen 37 5.1 4.5 mg/L SM 4500NH3 G 01/03/25 16:09 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
618
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:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Laboratory Reference Number
Sample Description
01/02/25 06:00
Sampled Date/Time Received Date/Time
01/02/25 13:32
Matrix
Effluent Liquid
C5A0089-02
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 01/02/25 23:07 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 01/02/25 23:07 ANM Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 01/02/25 21:44 EZP Total Suspended Solids 1 0.5 0.5 mg/L SM 2540D 01/04/25 15:09 RJB Aggregate Organic Compounds
Biochemical Oxygen Demand 3.2 2.5 2.5 mg/L SM 5210B 01/02/25 20:12 BXR Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 01/02/25 22:53 RJB
Nutrients
Ammonia-Nitrogen 1.0 0.1 0.09 mg/L SM 4500NH3 G 01/03/25 16:11 RUB Kjeldahl Nitrogen 2.0 0.2 0.2 mg/L EPA 351.2 01/06/25 13:13 VMV Total Nitrogen 2.4 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
619
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 4 of 10
Project Name:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 5A02063 - Analyzed as Received IC
Blank (5A02063-BLK1) Prepared & Analyzed: 01/02/25
Nitrite as N ND 0.1 0.09 mg/L
Nitrate as N ND 0.20 0.12 mg/L
LCS (5A02063-BS1) Prepared & Analyzed: 01/02/25
Nitrite as N 2.43 0.1 0.09 mg/L 2.50 97 90-110
Nitrate as N 5.62 0.20 0.12 mg/L 5.65 99 90-110
Matrix Spike (5A02063-MS1) Source: C5A0043-01 Prepared & Analyzed: 01/02/25 Nitrite as N 2.71 0.1 0.09 mg/L 2.50 0.345 94 80-120
Nitrate as N 16.7 0.20 0.12 mg/L 5.65 10.8 105 75-131
Matrix Spike (5A02063-MS2) Source: C5A0043-03 Prepared & Analyzed: 01/02/25 Nitrite as N 2.03 0.1 0.09 mg/L 2.50 ND 81 80-120
Nitrate as N 5.47 0.20 0.12 mg/L 5.65 ND 97 75-131
Matrix Spike Dup (5A02063-MSD1) Source: C5A0043-01 Prepared & Analyzed: 01/02/25 Nitrite as N 2.71 0.1 0.09 mg/L 2.50 0.345 95 80-120 0.3 20 Nitrate as N 16.7 0.20 0.12 mg/L 5.65 10.8 105 75-131 0.1 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
620
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 10
Project Name:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Solids - Batch Quality Control
Batch 5A02096 - Analyzed as received
Blank (5A02096-BLK1) Prepared & Analyzed: 01/02/25
Total Dissolved Solids ND 10 10 mg/L
LCS (5A02096-BS1) Prepared & Analyzed: 01/02/25
Total Dissolved Solids 725 10 10 mg/L 746 97 90-110
Duplicate (5A02096-DUP1) Source: C5A0006-01 Prepared & Analyzed: 01/02/25 Total Dissolved Solids 324 10 10 mg/L 266 20 20
Duplicate (5A02096-DUP2) Source: C5A0073-01 Prepared & Analyzed: 01/02/25 Total Dissolved Solids 274 10 10 mg/L 256 7 20
Batch 5A04070 - Analyzed as received
Blank (5A04070-BLK1) Prepared & Analyzed: 01/04/25
Total Suspended Solids ND 0.5 0.5 mg/L
LCS (5A04070-BS1) Prepared & Analyzed: 01/04/25
Total Suspended Solids 479 5 5 mg/L 500 96 90-110
Duplicate (5A04070-DUP1) Source: C5A0024-01 Prepared & Analyzed: 01/04/25 Total Suspended Solids 382 10 10 mg/L 362 5 25
Duplicate (5A04070-DUP2) Source: C5A0089-01 Prepared & Analyzed: 01/04/25 Total Suspended Solids 200 6 6 mg/L 222 11 25
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
621
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 6 of 10
Project Name:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Aggregate Organic Compounds - Batch Quality Control
Batch 5A02098 - Analyzed as received
Blank (5A02098-BLK1) Prepared & Analyzed: 01/02/25
Biochemical Oxygen
Demand
ND 1.0 1.0 mg/L
LCS (5A02098-BS1) Prepared & Analyzed: 01/02/25
Biochemical Oxygen
Demand
197 50 50 mg/L 198 99 85-115
Duplicate (5A02098-DUP1) Source: C5A0047-01 Prepared & Analyzed: 01/02/25 Biochemical Oxygen
Demand
191 50 50 mg/L 194 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
622
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 7 of 10
Project Name:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Surfactants - Batch Quality Control
Batch 5A02127 - Solvent Extraction.

Blank (5A02127-BLK1) Prepared & Analyzed: 01/02/25
MBAS ND 0.08 0.05 mg/L
LCS (5A02127-BS1) Prepared & Analyzed: 01/02/25
MBAS 0.404 0.08 0.05 mg/L 0.400 101 90-110
Matrix Spike (5A02127-MS1) Source: C5A0116-01 Prepared & Analyzed: 01/02/25 MBAS 0.179 0.08 0.05 mg/L 0.200 ND 89 43-150
Matrix Spike Dup (5A02127-MSD1) Source: C5A0116-01 Prepared & Analyzed: 01/02/25 MBAS 0.176 0.08 0.05 mg/L 0.200 ND 88 43-150 2 30
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
623
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 10
Project Name:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Nutrients - Batch Quality Control
Batch 5A03068 - Acid Digest
Blank (5A03068-BLK1) Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen ND 0.1 0.1 mg/L
LCS (5A03068-BS1) Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen 0.921 0.1 0.1 mg/L 1.00 92 80-120
Matrix Spike (5A03068-MS1) Source: C5A0036-03 Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen 1.75 0.1 0.1 mg/L 1.00 0.574 118 42-154 Matrix Spike Dup (5A03068-MSD1) Source: C5A0036-03 Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen 1.78 0.1 0.1 mg/L 1.00 0.574 121 42-154 2 25 Batch 5A03075 - Analyzed as received
Blank (5A03075-BLK1) Prepared & Analyzed: 01/03/25
Ammonia-Nitrogen ND 0.1 0.09 mg/L
LCS (5A03075-BS1) Prepared & Analyzed: 01/03/25
Ammonia-Nitrogen 1.06 0.1 0.09 mg/L 1.00 106 90-110
Matrix Spike (5A03075-MS1) Source: C4L3030-02 Prepared & Analyzed: 01/03/25 Ammonia-Nitrogen 0.930 0.1 0.09 mg/L 1.00 ND 93 80-120
Matrix Spike Dup (5A03075-MSD1) Source: C4L3030-02 Prepared & Analyzed: 01/03/25 Ammonia-Nitrogen 0.930 0.1 0.09 mg/L 1.00 ND 93 80-120 0.09 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
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location
6100 Quail Valley Court
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624
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:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
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.

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
625
Client Name:

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:
13-Jan-2025
Work Order Number: C5A0089
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Weekly/BiWeekly WW
Adelanto WWTP - 19101 Jonathan
C5A0089
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
626
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
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 C5A0148-01 Sludge 01/2/25 9:20 Tristan Hause Courier (H.

Penunuri)-DE
Bio-Solids ---ROUTINE--- 01/02/25 13:32
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
627
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Laboratory Reference Number
Sample Description
01/02/25 09:20
Sampled Date/Time Received Date/Time
01/02/25 13:32
Matrix
Bio-Solids Sludge
C5A0148-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N ND 11 5.7 mg/kg dry EPA 300.0 01/04/25 01:31 JXM N_WEX, NMint
Nitrite as N ND 5.3 5.3 mg/kg dry EPA 300.0 01/04/25 01:31 JXM N_WEX, NMint
Solids
Total Solids 19 0.10 0.10 % SM 2540G 01/06/25 14:12 GMB Nutrients
Ammonia-Nitrogen 4100 270 mg/Kg* dry SM4500NH3H
G
230 01/10/25 14:17 RUB N_WEX
Kjeldahl Nitrogen 86000 11000 11000 mg/kg dry EPA 351.2 01/06/25 13:28 VMV Metals and Metalloids; EPA SW846 Series
Aluminum 300 10 3.6 mg/kg dry EPA 6010B 01/06/25 12:18 ALD Antimony 1.1 1.0 0.44 mg/kg dry EPA 6020 01/07/25 12:37 AJH Arsenic 5.6 1.0 0.60 mg/kg dry EPA 6020 01/07/25 12:37 AJH Barium 140 1.0 0.99 mg/kg dry EPA 6020 01/07/25 12:37 AJH Beryllium ND 1.0 0.50 mg/kg dry EPA 6020 01/07/25 12:37 AJH Boron 120 50 1.3 mg/kg dry EPA 6010B 01/06/25 12:18 ALD Cadmium ND 1.0 0.46 mg/kg dry EPA 6020 01/07/25 12:37 AJH Total Chromium 13 1.0 0.90 mg/kg dry EPA 6020 01/07/25 12:37 AJH Cobalt 0.52 1.0 0.42 mg/kg dry EPA 6020 01/07/25 12:37 AJH J Copper 420 1.0 0.67 mg/kg dry EPA 6020 01/07/25 12:37 AJH Iron 2500 20 1.9 mg/kg dry EPA 6010B 01/06/25 12:18 ALD Lead 2.0 2.0 0.42 mg/kg dry EPA 6020 01/07/25 12:37 AJH Manganese 200 10 3.3 mg/kg dry EPA 6020 01/07/25 12:37 AJH Nconf Mercury ND 0.27 0.089 mg/kg dry EPA 7471A 01/03/25 10:31 JTR Molybdenum 12 5.0 1.7 mg/kg dry EPA 6020 01/07/25 12:37 AJH Nickel 6.4 1.0 0.43 mg/kg dry EPA 6020 01/07/25 12:37 AJH Selenium 5.9 5.0 1.7 mg/kg dry EPA 6020 01/07/25 12:37 AJH Thallium ND 1.0 0.43 mg/kg dry EPA 6020 01/07/25 12:37 AJH Vanadium 46 10 4.8 mg/kg dry EPA 6020 01/07/25 12:37 AJH Zinc 210 10 3.3 mg/kg dry EPA 6020 01/07/25 12:37 AJH
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
628
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Laboratory Reference Number
Sample Description
01/02/25 09:20
Sampled Date/Time Received Date/Time
01/02/25 13:32
Matrix
Bio-Solids Sludge
C5A0148-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Multiple Tube Fermentation - Multiple Dilution - SM 9221 B, E, F series Total Coliform >8500000 9600 9600 MPN/g dry SM 9221B 01/02/25 14:30 VRJ Fecal Coliform 690000 9600 9600 MPN/g dry SM 9221E 01/02/25 14:30 VRJ * NELAP does not offer accreditation for this analyte/method/matrix combination mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
629
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 4 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 5A03066 - Analyzed as Received IC
Blank (5A03066-BLK1) Prepared & Analyzed: 01/04/25
Nitrite as N ND 1.0 1.0 mg/kg wet
Nitrate as N ND 2.0 1.1 mg/kg wet
LCS (5A03066-BS1) Prepared & Analyzed: 01/04/25
Nitrite as N 47.7 1.0 1.0 mg/kg wet 48.6 98 90-110
Nitrate as N 110 2.0 1.1 mg/kg wet 110 100 90-110
Matrix Spike (5A03066-MS1) Source: C5A0148-01 Prepared & Analyzed: 01/04/25 Nitrite as N 41.2 5.3 5.3 mg/kg dry 269 ND 15 62-121 QMint Nitrate as N 264 11 5.7 mg/kg dry 607 ND 44 80-120 QMint Matrix Spike Dup (5A03066-MSD1) Source: C5A0148-01 Prepared & Analyzed: 01/04/25 Nitrite as N 37.5 5.3 5.3 mg/kg dry 268 ND 14 62-121 9 20 QMint Nitrate as N 272 11 5.7 mg/kg dry 606 ND 45 80-120 3 20 QMint 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
630
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Solids - Batch Quality Control
Batch 5A06164 - Analyzed as received
Blank (5A06164-BLK1) Prepared & Analyzed: 01/06/25
Total Solids ND 0.10 0.10 %
Duplicate (5A06164-DUP1) Source: C5A0161-01 Prepared & Analyzed: 01/06/25 Total Solids 2.8 0.10 0.10 % 2.9 2 25
Duplicate (5A06164-DUP2) Source: C5A0161-02 Prepared & Analyzed: 01/06/25 Total Solids 3.2 0.10 0.10 % 3.2 0.8 25
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
631
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 6 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Nutrients - Batch Quality Control
Batch 5A03070 - Acid Digest
Blank (5A03070-BLK1) Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen ND 100 100 mg/kg wet
LCS (5A03070-BS1) Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen 987 100 100 mg/kg wet 996 NR 80-120
Duplicate (5A03070-DUP1) Source: C5A0148-01 Prepared: 01/03/25 Analyzed: 01/06/25 Kjeldahl Nitrogen 88600 11000 11000 mg/kg dry 86100 3 25 Batch 5A10063 - Analyzed as received
Blank (5A10063-BLK1) Prepared & Analyzed: 01/10/25
Ammonia-Nitrogen ND 0.10 0.084 mg/Kg* wet
LCS (5A10063-BS1) Prepared & Analyzed: 01/10/25
Ammonia-Nitrogen 1.01 0.10 0.084 mg/Kg* wet 1.00 101 90-110 Matrix Spike (5A10063-MS1) Source: C5A0086-01 Prepared & Analyzed: 01/10/25 Ammonia-Nitrogen 10800 1100 950 mg/Kg* dry 11000 1060 NR 80-120 Matrix Spike Dup (5A10063-MSD1) Source: C5A0086-01 Prepared & Analyzed: 01/10/25 Ammonia-Nitrogen 11000 1100 950 mg/Kg* dry 11200 1060 NR 80-120 2 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
632
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 7 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids; EPA SW846 Series - Batch Quality Control Batch 5A03074 - EPA 7471A
Blank (5A03074-BLK1) Prepared & Analyzed: 01/03/25
Mercury ND 0.050 0.017 mg/kg wet
LCS (5A03074-BS1) Prepared & Analyzed: 01/03/25
Mercury 0.197 0.050 0.017 mg/kg wet 0.200 99 77-115
Matrix Spike (5A03074-MS1) Source: C5A0039-01 Prepared & Analyzed: 01/03/25 Mercury 0.632 0.15 0.051 mg/kg dry 0.613 0.180 74 22-150 Matrix Spike Dup (5A03074-MSD1) Source: C5A0039-01 Prepared & Analyzed: 01/03/25 Mercury 0.751 0.15 0.051 mg/kg dry 0.608 0.180 94 22-150 17 25 Batch 5A03091 - EPA 3050B
Blank (5A03091-BLK1) Prepared: 01/03/25 Analyzed: 01/07/25 Aluminum ND 10 3.6 mg/kg dry
Boron 1.96 50 1.3 mg/kg wet J
Iron ND 20 1.9 mg/kg wet
LCS (5A03091-BS1) Prepared: 01/03/25 Analyzed: 01/06/25 Aluminum 2050 10 3.6 mg/kg dry 2000 102 72-120
Boron 994 50 1.3 mg/kg wet 1000 99 72-120
Iron 2080 20 1.9 mg/kg wet 2000 104 80-120
Matrix Spike (5A03091-MS1) Source: C4L3135-01 Prepared: 01/03/25 Analyzed: 01/06/25 Aluminum 1970 8.6 3.1 mg/kg dry 1730 130 107 61-121
Boron 2520 43 1.1 mg/kg dry 2410 32.5 103 70-130
Iron 19600 17 1.7 mg/kg dry 4820 5620 NR 36-178 QMint
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
633
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids; EPA SW846 Series - Batch Quality Control Batch 5A03091 - EPA 3050B
Matrix Spike Dup (5A03091-MSD1) Source: C4L3135-01 Prepared: 01/03/25 Analyzed: 01/06/25 Aluminum 2290 10 3.6 mg/kg dry 1870 130 115 61-121 15 25 Boron 3020 50 1.3 mg/kg dry 2620 32.5 114 70-130 18 25
Iron 12500 20 1.9 mg/kg dry 5240 5620 131 36-178 44 25 QMint Batch 5A03095 - EPA 3050B
Blank (5A03095-BLK1) Prepared: 01/06/25 Analyzed: 01/07/25 Antimony ND 1.0 0.44 mg/kg wet
Arsenic ND 1.0 0.60 mg/kg wet
Barium ND 1.0 0.99 mg/kg wet
Beryllium ND 1.0 0.50 mg/kg wet
Cadmium ND 1.0 0.46 mg/kg wet
Total Chromium ND 1.0 0.90 mg/kg wet
Cobalt ND 1.0 0.42 mg/kg wet
Copper ND 1.0 0.67 mg/kg wet
Lead ND 2.0 0.42 mg/kg wet
Manganese ND 10 3.3 mg/kg wet
Molybdenum ND 5.0 1.7 mg/kg wet
Nickel ND 1.0 0.43 mg/kg wet
Selenium ND 5.0 1.7 mg/kg wet
Thallium ND 1.0 0.43 mg/kg wet
Vanadium ND 10 4.8 mg/kg wet
Zinc ND 10 3.3 mg/kg wet
LCS (5A03095-BS1) Prepared: 01/06/25 Analyzed: 01/07/25 Antimony 212 1.0 0.44 mg/kg wet 200 106 79-132
Arsenic 208 1.0 0.60 mg/kg wet 200 104 80-127
Barium 201 1.0 0.99 mg/kg wet 200 101 80-120
Beryllium 205 1.0 0.50 mg/kg wet 200 103 79-124
Cadmium 205 1.0 0.46 mg/kg wet 200 103 80-122
Total Chromium 201 1.0 0.90 mg/kg wet 200 101 81-118
Cobalt 200 1.0 0.42 mg/kg wet 200 100 80-124
Copper 202 1.0 0.67 mg/kg wet 200 101 80-117
Lead 201 2.0 0.42 mg/kg wet 200 100 82-124
Manganese 201 10 3.3 mg/kg wet 200 101 84-122
Molybdenum 203 5.0 1.7 mg/kg wet 200 102 82-130
Nickel 202 1.0 0.43 mg/kg wet 200 101 81-117
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
634
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids; EPA SW846 Series - Batch Quality Control Batch 5A03095 - EPA 3050B
LCS (5A03095-BS1) Prepared: 01/06/25 Analyzed: 01/07/25 Selenium 215 5.0 1.7 mg/kg wet 200 108 76-144
Thallium 199 1.0 0.43 mg/kg wet 200 100 75-118
Vanadium 203 10 4.8 mg/kg wet 200 102 82-122
Zinc 213 10 3.3 mg/kg wet 200 107 75-124
Duplicate (5A03095-DUP1) Source: C5A0039-01 Prepared: 01/06/25 Analyzed: 01/07/25 Antimony 2.85 1.0 0.44 mg/kg dry 2.84 0.4 20
Arsenic 5.95 1.0 0.60 mg/kg dry 5.97 0.3 20
Barium 484 1.0 0.99 mg/kg dry 499 3 20
Beryllium ND 1.0 0.50 mg/kg dry ND 20
Cadmium 1.27 1.0 0.46 mg/kg dry 1.30 2 20
Total Chromium 32.9 1.0 0.90 mg/kg dry 34.0 3 20
Cobalt 3.01 1.0 0.42 mg/kg dry 3.01 0.2 20
Copper 505 1.0 0.67 mg/kg dry 513 2 20
Lead 9.48 2.0 0.42 mg/kg dry 9.49 0.08 20
Manganese 110 10 3.3 mg/kg dry 114 4 20
Molybdenum 17.0 5.0 1.7 mg/kg dry 18.3 7 20
Nickel 25.1 1.0 0.43 mg/kg dry 25.7 2 20
Selenium 14.8 5.0 1.7 mg/kg dry 14.6 0.7 20
Thallium ND 1.0 0.43 mg/kg dry ND 20
Vanadium 43.5 10 4.8 mg/kg dry 44.2 2 20
Zinc 1500 10 3.3 mg/kg dry 1560 4 20
Duplicate (5A03095-DUP2) Source: C5A0039-01 Prepared: 01/06/25 Analyzed: 01/07/25 Antimony 3.09 5.0 2.2 mg/kg dry 2.84 9 20 J
Arsenic 5.82 5.0 3.0 mg/kg dry 5.97 2 20
Barium 494 5.0 4.9 mg/kg dry 499 1 20
Beryllium ND 5.0 2.5 mg/kg dry ND 20
Cadmium ND 5.0 2.3 mg/kg dry ND 20
Total Chromium 33.2 5.0 4.5 mg/kg dry 34.0 2 20
Cobalt 2.51 5.0 2.1 mg/kg dry 3.01 18 20 J
Copper 515 5.0 3.3 mg/kg dry 513 0.4 20
Lead 9.31 10 2.1 mg/kg dry 9.49 2 20 J
Manganese 111 50 17 mg/kg dry 114 3 20
Molybdenum 16.9 25 8.4 mg/kg dry 18.3 8 20 J
Nickel 25.5 5.0 2.2 mg/kg dry 25.7 0.8 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
635
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids; EPA SW846 Series - Batch Quality Control Batch 5A03095 - EPA 3050B
Duplicate (5A03095-DUP2) Source: C5A0039-01 Prepared: 01/06/25 Analyzed: 01/07/25 Selenium 16.5 25 8.6 mg/kg dry 14.6 12 20 J
Thallium ND 5.0 2.2 mg/kg dry ND 20
Vanadium 43.0 50 24 mg/kg dry 44.2 3 20 J
Zinc 1620 50 17 mg/kg dry 1560 3 20
Matrix Spike (5A03095-MS1) Source: C5A0039-01 Prepared: 01/06/25 Analyzed: 01/07/25 Antimony 506 1.0 0.44 mg/kg dry 610 2.84 82 10-156
Arsenic 621 1.0 0.60 mg/kg dry 610 5.97 101 77-131
Barium 1080 1.0 0.99 mg/kg dry 610 499 95 61-132
Beryllium 606 1.0 0.50 mg/kg dry 610 ND 99 68-128
Cadmium 605 1.0 0.46 mg/kg dry 610 1.30 99 72-121
Total Chromium 627 1.0 0.90 mg/kg dry 610 34.0 97 60-129 Cobalt 602 1.0 0.42 mg/kg dry 610 3.01 98 64-128
Copper 1090 1.0 0.67 mg/kg dry 610 513 95 36-141
Lead 588 2.0 0.42 mg/kg dry 610 9.49 95 60-126
Manganese 713 10 3.3 mg/kg dry 610 114 98 63-135
Molybdenum 611 5.0 1.7 mg/kg dry 610 18.3 97 60-140
Nickel 621 1.0 0.43 mg/kg dry 610 25.7 98 60-135
Selenium 646 5.0 1.7 mg/kg dry 610 14.6 103 73-141
Thallium 574 1.0 0.43 mg/kg dry 610 ND 94 57-122
Vanadium 651 10 4.8 mg/kg dry 610 44.2 99 66-136
Zinc 2140 10 3.3 mg/kg dry 610 1560 94 26-166
Matrix Spike Dup (5A03095-MSD1) Source: C5A0039-01 Prepared: 01/06/25 Analyzed: 01/07/25 Antimony 535 1.0 0.44 mg/kg dry 612 2.84 87 10-156 6 20 Arsenic 633 1.0 0.60 mg/kg dry 612 5.97 102 77-131 2 20 Barium 1090 1.0 0.99 mg/kg dry 612 499 96 61-132 1 20
Beryllium 613 1.0 0.50 mg/kg dry 612 ND 100 68-128 1 20 Cadmium 619 1.0 0.46 mg/kg dry 612 1.30 101 72-121 2 20 Total Chromium 643 1.0 0.90 mg/kg dry 612 34.0 100 60-129 2 20 Cobalt 611 1.0 0.42 mg/kg dry 612 3.01 99 64-128 1 20
Copper 1100 1.0 0.67 mg/kg dry 612 513 95 36-141 0.08 20 Lead 608 2.0 0.42 mg/kg dry 612 9.49 98 60-126 3 20
Manganese 721 10 3.3 mg/kg dry 612 114 99 63-135 1 20
Molybdenum 622 5.0 1.7 mg/kg dry 612 18.3 99 60-140 2 20 Nickel 629 1.0 0.43 mg/kg dry 612 25.7 99 60-135 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
636
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids; EPA SW846 Series - Batch Quality Control Batch 5A03095 - EPA 3050B
Matrix Spike Dup (5A03095-MSD1) Source: C5A0039-01 Prepared: 01/06/25 Analyzed: 01/07/25 Selenium 661 5.0 1.7 mg/kg dry 612 14.6 106 73-141 2 20 Thallium 591 1.0 0.43 mg/kg dry 612 ND 97 57-122 3 20
Vanadium 666 10 4.8 mg/kg dry 612 44.2 102 66-136 2 20
Zinc 2150 10 3.3 mg/kg dry 612 1560 96 26-166 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
637
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 12 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
Notes and Definitions
J Estimated value
N_WEX Analyte determined on a 1:10 water extract from the sample.

Nconf Result(s) confirmed by re-analysis.

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

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

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
638
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 13 of 13
Project Name:
13-Jan-2025
Work Order Number: C5A0148
Received on Ice (Y/N): Yes Temp: 6 °C
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP - 19101 Jonathan St.

C5A0148
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
639
Client Name:

Report Date:

Adelanto, CA 92301
Contact:

Address:
30-Jan-2025
Analytical Report:

Project Number: