PASSED, APPROVED AND ADOPTED this 24
th day of June 2026.
______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
656
Resolution No. 26-33
I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 26-33 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24
th day of June 2026 be the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 24
th day of June 2026.
______________________________
Brenda Lopez, City Clerk
657
City of Adelanto
Rate Adjustment Review
June 2026
658
General Updates
Keep the Green Clean Vertical Compactor Bins
Residential
&
Multi-Family
659
SB 1383 Update
100% Procurement Goal
Achieved in 2025
Compost is Being Used
in Agriculture, Local
Farms, and Adelanto
Community Garden
660
Annual Rate Review
• July 1st Implementation
• Adjustment History:
• 2023 SB 1383 Phase-In of $1.64/Yr. - Complete
• No Residential Increase in 2024
• No Street Sweeping Increase in 2025
• Proposed Adjustment & Amendment
• 2026 Burrtec Residential concession of $1.11
• 2026 Burrtec Residential deferral of $0.80
• Disposal & Processing Cost Components
• Trash, Organics, Recyclables
• VVMRF JPA Capital Improvement Fee
• New WDA Trash Rate
661
Service, Disposal & Processing
Cost
Component
(Per ton)
2025 2026 2026
w/ WDA
Trash $42.07 $42.07 $41.08
Organics $114.75 $119.87 $119.87
No Change
Residential
Recycling $92.39 $115.64 $115.64
No Change
SERVICE = 3.28%
Riverside-San Bernardino-Ontario Index
662
Residential Rate Adjustment Impacts
MONTHLY CHARGE
Current Proposed Proposed Proposed
Service 2025 2026 Amendment w/ WDA
Residential Barrel
35 Gallon $37.35 $41.76
Inc. = $4.41
$39.38
Inc. = $2.03
$39.31
Inc. = $1.96
Residential Barrel
65 Gallon $39.65 $44.13
Inc. = $4.48
$41.74
Inc. = $2.09
$41.61
Inc. = $1.96
Residential Barrel
95 Gallon $41.96 $46.48
Inc. = $4.52
$44.09
Inc. = $2.13
$43.91
Inc. = $1.95
663
Contract Amendment
• Adds 3 years to Term; Automatically Extends 1 Year
• Residential Bulky Item Collection Increase to 10 Items per Collection
• Used Household Battery Recycling Drop-Off Program at City Hall • Adds 80 Yards of Neighborhood Clean-Up Containers Each Month
• Allows Burrtec to Designate Disposal Facilities
• Phase In $0.80 Costs Over Two Years (2027 & 2029)
• Reimburse City $5,000 of Costs for the Amendment
664
Commercial Rate Adjustment Impacts
- Most Common Service Levels
Monthly Charge
Current Proposed
Service 2025 2025 w/ WDA Increase
3 Yard Bin 1x/wk
Trash-Commercial $178.71 $183.63 $182.81 $4.10
65 Gallon Barrel
Food Waste (Commercial)
$105.65 $109.68 $109.68
No Change
$4.03
3 Yard Bin 1x/wk
Trash-Multi-Family $211.38 $220.51 $219.70 $8.32
65 Gallon Barrel
Organics (Multi-Family)
$70.94 $73.38 $73.38
No Change
$2.44
665
QUESTIONS?
666
Contamination….
667
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: June 24, 2026
TO: Honorable Mayor and Council Members
FROM: Jessie Flores, City Manager
BY: Diana Gunn, Finance Manager
SUBJECT:
APPROVE RESOLUTION 26-34 ORDERING THE LEVY AND COLLECTION OF ANNUAL CFD 2006-2 SPECIAL TAXES FOR FISCAL YEAR 2026-2027 STAFF RECOMMENDATION:
Approve Resolution No. 26-34 ordering the levy and collection of annual CFD 2006-2 special taxes for Fiscal Year 2026-2027 (FY26/27).
BACKGROUND:
Within the City of Adelanto we have an active CFD (or Community Facilities Districts) designated as CFD 2006-2 and that was formed in August 2007.
CFD’s authorize the collection of a special tax to pay for certain public infrastructure improvements and public safety services within their particular Districts. The attached Resolution authorizes the levy of these special taxes on improved parcels within these Districts and duly authorize the County of San Bernardino to add the special tax to the corresponding property owners’ tax bills.
Our CFD’s authorize the collection of two different taxes referred to as Special Tax A and Special Tax B.
Special Tax A was originally developed to fund the financing of onsite improvements required to be installed by the developer. When the district was formed certain assumptions were made regarding the project which included; tax rate, home prices, number of units, and the cost of improvements. Since that time, however, the housing market collapsed voiding all of the previous assumptions. For FY26/27, the total levy is $696,279.86 for both areas in CFD 2006-2 to fund the debt service incurred for the purpose of infrastructure improvements.
Special Tax B is collected to help subsidize the City’s cost of Police and Fire services within the District.
At its July 10, 2019 meeting, the City Council voted to discontinue collecting Special Tax B. 668
CFD 2006-2 Special Taxes
FISCAL IMPACT:
There is no fiscal impact to the General Fund. The collected revenues are passed through in order to make bond payments.
ATTACHMENTS:
1. Resolution 26-34
2. CFD Budget Worksheets
669
RESOLUTION NO. 26-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ADELANTO, CALIFORNIA, ORDERING THE LEVY AND
COLLECTION OF ANNUAL SPECIAL TAXES RELATED TO THE
CITY OF ADELANTO COMMUNITY FACILITIES DISTRICT (CFD)
2006-2 (IMPROVEMENT AREA NO. 1 AND IMPROVEMENT
AREA NO. 2) (MANZANITA AND ESPINOZA) FOR FISCAL
YEAR 2026/2027.
WHEREAS, the City Council of the City of Adelanto (the “City Council”) is the legislative body of the Community Facilities District No. 2006-2 (Improvement Area No. 1 and Improvement Area No. 2) (Manzanita and Espinoza) (the “District”), which was established pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”).
WHEREAS, the City Council adopted establishing the District, and providing for the Special Tax in accordance with Section 53340 of the Act authorizing the levy of the Special Tax on the property located within the District; and
NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF ADELANTO, AS FOLLOWS:
Section 1: That preceding recitals are true and correct.
Section 2: The City of Adelanto has hereby determined to Levy the Special Taxes in Fiscal Year 2026/2027, and for each subsequent Fiscal Year, in the District and to each parcel therein.
Section 3: The rate of each Special Tax utilized in the preparation of the Report does not exceed the amount previously authorized and is not in excess of that approved by the qualified electors of the applicable Improvement Area of the District.
Section 4: The proceeds of the Special Tax shall be used to pay, in whole or in part, the approved costs for the subject fiscal year as provided in the City of Adelanto Community Facilities District No. 2006-2 (Improvement Area No. 1 and Improvement Area No. 2) (Manzanita and Espinoza).
Section 5: The Auditor-Controller of the County of San Bernardino is hereby directed to apply the real property statement for each parcel in the District for the current fiscal year listing the Special Tax due opposite each parcel of land affected, in a line item designated “CFD Special Tax,” or any other suitable designation, in accordance with this resolution.
Section 6: All applicable Special Taxes collected will be paid to the trustee for deposit in the applicable Special Tax Fund upon receipt by the City of Adelanto from the Auditor-Controller pursuant to the terms of the indenture of Trust. 670
Resolution No. 26-334
Section 7: The Auditor-Controller shall, at the close of the tax collection period, promptly render to the Director a detailed report showing the amounts of the Special Tax installments, penalties, interest, and fees collected, and from which properties collected. Any expenses to be paid to the Auditor-Controller for carrying out the foregoing responsibilities shall be in accordance with a contract, if any, entered into between the district and the Auditor-Controller, pursuant to Section 29304 of the Government Code of the State of California or as otherwise provided by law.
Section 8: This resolution shall take effect immediately upon its passage and adoption.
PASSED, APPROVED AND ADOPTED at a regular meeting of the Council of the City of Adelanto on the 24
th day of June 2026.
_________________________
Gabriel Reyes, Mayor
ATTEST:
_________________________
Brenda Lopez, City Clerk
671
Resolution No. 26-334
I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No.26-33 was duly and regularly adopted at a regular meeting of the Council of the City of Adelanto on this 24th day of June 2026, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto, on the 24th day of June 2026.
_________________________
Brenda Lopez, City Clerk
672
City of Adelanto
Levy Components 2025/26 2026/27
PRINCIPAL AND INTEREST
Principal $50,000.00 $55,000.00
Interest 204,727.50 201,952.50
TOTAL(1) $254,727.50 $256,952.50
ADMINISTRATION COSTS
Agency Administration $9,750.00 $9,750.00
Finance Manager 0.00 0.00
Accounting Staff 0.00 0.00
Engineering Staff 0.00 0.00
City Manager Staff 0.00 0.00
Other Staff 0.00 0.00
Agency Auditor Fees 0.00 0.00
Attorney Fees 500.00 500.00
Office Expenses, Paid by Agency 0.00 0.00
Other Expenses, Paid by Agency 0.00 0.00
Total Agency Staff and Expenses $10,250.00 $10,250.00
County Auditor and Assessor Fees 50.40 50.40
Registrar/Transfer/Paying Agent Fees 4,050.00 3,025.00
Consulting Services 5,202.83 5,322.97
Consulting Expenses 89.10 84.66
Delinquency Management Allowance 0.00 0.00
TOTAL $19,642.33 $18,733.03
Total Principal, Interest and Admin Costs $274,369.83 $275,685.53
ADJUSTMENTS APPLIED TO LEVY
Reserve Fund Credit $0.00 $0.00
Special Tax Fund Credit 0.00 0.00
Replenishment/(Credit) 0.00 0.00
Capitalized Interest Credit 0.00 0.00
Miscellaneous/Adjustment Credit 0.00 0.00
TOTAL $0.00 $0.00
TOTAL CHARGE
Total Charge $274,369.83 $275,685.53
Applied Charge $274,369.80 $275,685.41
Difference (due to rounding) $0.03 $0.12
ADDITIONAL INFORMATION
Number of Active Parcels 169 169
Number of Parcels Levied 168 168
Admin Costs as a percent of Annual Levy 7.16% 6.80%
(1) 2026/27 principal and interest payments due March and September 2027. ______________________________________ _____________
Approved Date
2026/27 Budget Worksheet
CFD 2006-2 IA 1 (Facilities)
Fund Number DQ46ST02
Willdan Financial Services 1
673
City of Adelanto
Levy Components 2025/26 2026/27
PRINCIPAL AND INTEREST
Principal Series A $0.00 $0.00
Interest Series A 175,737.50 175,737.50
Principal Series B 95,000.00 110,000.00
Interest Series B 120,407.50 115,040.00
TOTAL(1) $391,145.00 $400,777.50
ADMINISTRATION COSTS
Agency Administration $10,750.00 $10,750.00
Finance Manager 0.00 0.00
Accounting Staff 0.00 0.00
Engineering Staff 0.00 0.00
City Manager Staff 0.00 0.00
Other Staff 0.00 0.00
Agency Auditor Fees 0.00 0.00
Attorney Fees 500.00 500.00
Office Expenses, Paid by Agency 0.00 0.00
Other Expenses, Paid by Agency 0.00 0.00
Total Agency Staff and Expenses $11,250.00 $11,250.00
County Auditor and Assessor Fees 81.60 81.60
Registrar/Transfer/Paying Agent Fees 4,050.00 3,025.00
Consulting Services 5,202.83 5,322.97
Consulting Expenses 144.47 137.26
Delinquency Management Allowance 0.00 0.00
TOTAL $20,728.90 $19,816.83
Total Principal, Interest and Admin Costs $411,873.90 $420,594.33
ADJUSTMENTS APPLIED TO LEVY
Reserve Fund Credit $0.00 $0.00
Special Tax Fund Credit 0.00 0.00
Replenishment/(Credit) 0.00 0.00
Capitalized Interest Credit 0.00 0.00
Miscellaneous/Adjustment Credit 0.00 0.00
TOTAL $0.00 $0.00
TOTAL CHARGE
Total Charge $411,873.90 $420,594.33
Applied Charge $411,873.71 $420,594.05
Difference (due to rounding) $0.19 $0.28
ADDITIONAL INFORMATION
Number of Active Parcels 274 274
Number of Parcels Levied 272 272
Admin Costs as a percent of Annual Levy 5.03% 4.71%
(1) 2026/27 principal and interest payments due March and September 2027. ________________________________________ ________________ Approved Date
2026/27 Budget Worksheet
CFD 2006-2 IA 2 (Facilities)
Fund Number DQ46ST04
Willdan Financial Services 1
674