Adelanto City Council
July 22, 2026

AMENDED
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
July 22, 2026

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 Stadium
Conference Room
12000 Stadium Way,
Adelanto CA, 92301
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://watch.adelantoca.gov and are also available for playback after the meeting.
• Participate via zoom please log in using any of the options below:
• Teleconference: https://meet.adelantoca.gov
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
July 22, 2026
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
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________
ROLL CALL: Councilor Evans ________
Councilor Meza ________
Councilor Uptergrove ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________
INVOCATION:

FLAG SALUTE: ______________________

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 matter)
Christine Dominguez v. City of Adelanto, et al.– CIVSB2437421

2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO § 54956.9(d)(2): (1 cases)

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

Property: APN 3132-081-01-0000
Agency Negotiator: Todd Litfin, City Attorney

Negotiating Parties: Adelanto Public Utility Authority & SBA 2012 TC Assets, LLC A. CALL TO ORDER—CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
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
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
G. CALL TO ORDER—REGULAR MEETING
4 REGULAR MEETING
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us J. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
K. PRESENTATIONS

1. Internship Recognition Presentation.
• Kyasia Daniels
• Candice Gonzalez

2. Cannabis Scholarship Awardees
• Makenna Jamison
• Joaquin Soberanes
• Zuleica Patriz
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 act 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. Approval of meeting minutes: May 13, 2026 – Regular Meeting

3. Receive and file the Business License Monthly Report-June 2026. 5 REGULAR MEETING
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

4. Approval of the Subrecipient Agreement with Adelanto Community Resource Center, in the amount not to exceed $3,745.00 for services provided. (CDBG)

5. Approval of the Subrecipient Agreement with New Leaf Ministries, in the amount not to exceed $11, 236.00 for services provided (CDBG)

6. Approval of Warrant Demand Schedule 27/26-02
a. City of Adelanto Check Warrant No. 151989 through 152030 in the total amount of $294,692.95.
b. City of Adelanto EFT No. 5698 through, and No. 5748 through in the amount of $1,013,423.90.

M__________________ S__________________ ACTION______________ N. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR

MOTION APPROVING THE APUA 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 APUA agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council.

2. Receive and file the Water Department Report.

3. Receive and file the Sewer Department Report.

M__________________ S__________________ ACTION______________ O. PUBLIC HEARING
PUBLIC COMMENT: OPEN: CLOSED:

1. APPROVAL OF ALL AGENCY BUDGETS FOR FISCAL YEAR 2026-27. (SHARON) RECOMMENDATION: Staff recommends the City Council, acting as the City Council, Adelanto Community Benefit Corporation Board, and Adelanto Public Utility Authority Board, approve:

Resolution No. 26-38: Approving the Fiscal Year 2026-27 Annual Budget for the City of Adelanto and Adelanto Community Benefit Corporation.
6 REGULAR MEETING
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Resolution No.: 26-39 Approving the Appropriations Limit for the City of Adelanto.

Resolution No. APUA 26-06: Adopting the Fiscal Year 2026-27 Annual Budget for the Adelanto Public Utility Authority.

RESOLUTION NO. 26-38

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

SAN BERNARDINO, CALIFORNIA, AND THE ADELANTO COMMUNITY BENEFIT

CORPORATION, APPROPRIATING FUNDS FOR THE MUNICIPAL GENERAL AND

SPECIAL FUNDS, OTHER FUNDS BUDGET AND ADOPTING THE APPROPPRIATIONS LIMIT FOR FISCAL YEAR 2026-27
RESOLUTION NO. 26-39

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

SAN BERNARDINO, CALIFORNIA, ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 26-27
RESOLUTION NO. APUA 26-06

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ADELANTO PUBLIC

UTILITY AUTHORITY APPROPRIATING FUNDS FOR THE PUBLIC UTILITY AUTHORITY FOR FISCAL YEAR 2026-27
M__________________S__________________ACTION_________________ P. NEW BUSINESS
PUBLIC COMMENT: OPEN: CLOSED:

1. ADELANTO STADIUM REPORT. (DARREL)
RECOMMENDATION; Receive and file.

M__________________S__________________ACTION________________ 7 REGULAR MEETING
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us PUBLIC COMMENT: OPEN: CLOSED:

2. APPROVAL OF CONSTRUCTION AGREEMENT WITH BLUE BUILDERS, INC. FOR PHASE 1 OF BELLFLOWER PARK. (SABA)
RECOMMENDATION: Staff recommends City Council accept the grant from the California Department of Parks and Recreation under Outdoor Legacy Partnership Program in the amount of $1,000,000 for Bellflower Park and approve the award of construction contract agreement with Blue Builders, Inc., in the amount of $2,084,957.57 to provide construction of Belflower, Park Phase I, and determine the project is categorically exempt from further environmental review in accordance with Section 15301 of the state guidelines implementing the California Environmental Quality Act.

M__________________S__________________ACTION________________ PUBLIC COMMENT: OPEN: CLOSED:

3. APPROVAL OF CONTRACT SERVICE AGREEMENT WITH APOLON 7, INC. FOR EV CHARGING STATIONS AND REVENUE SHARING. (HARUT/JOSE)
RECOMMENDATION: Staff recommend approval of the contract service agreement with Apolon7, Inc., for the development, installation, operation, and maintenance services of EV charging stations. Apolon7 will be financially responsible for building, operating, and maintaining the EV charging stations, with the city making certain city-owned parking areas available for the stations. The city will receive a portion of revenue from each station depending on type of charge (Level 2, 3, or 4).

M__________________S__________________ACTION_________________ 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. 8 REGULAR MEETING
July 22, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us S. ADJOURNMENT
The next Regular Meeting of the City Council will be held on August 12, 2026, at 11:00 a.m. at Adelanto Stadium 12000 Stadium Way, Adelanto CA, 92301.

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 JULY 16, 2026, SEVENTY-TWO (72) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, IN ADELANTO, CALIFORNIA.

Brenda Lopez, City Clerk, CMC
T. DECLARATION OF POSTING
9 REGULAR MEETING
July 22, 2026
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 10 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
JULY 22, 2026
All of our meetings are streamed live at https://watch.adelantoca.gov and are also available for playback after the meeting.

Participate via zoom please log in using any of the options below:

Teleconference https://meet.adelantoca.gov

TIME TELECONFERENCE
Location:

Conference Room
12000 Stadium Way
Adelanto CA, 92301 To Participate and and Call in for public comments:

Please call 1-669-900-6833 along with
conference code 931 4644 4676 Passcode: 7601
Closed Session 10:00 a.m.

Open Session – 11:00 a.m.

Dated: July 16, 2026 Brenda Lopez, City Clerk, CMC
11 1

MINUTES OF THE

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
May 13, 2026
A. CALL TO ORDER – CLOSED SESSION
The Adelanto City Council held the Regular Closed Session Meeting on Wednesday, May 13, 2026, via teleconference 1-669 -900-6833 Webinar ID: 931 4644 4676 Passcode: 7601 of the Governmental Center located at 11600 Air Expressway, Adelanto, California.

Mayor Reyes called to order the regular session meeting at 11:02 a.m.

City Clerk Lopez, conducted roll call.

Present:
• Council Member Stevevonna Evans
• Council Member Angelo Meza
• Council Member Amanda Uptergrove
• Mayor Pro Tem Daniel Ramos
• Mayor Gabriel Reyes
Invocation: Council Member Uptergrove
Flag Salute: Mayor Reyes
B. DELETIONS / ADDITIONS TO AGENDA
City Manager Flores requested to remove one case from Closed Session item # 8.

From the consent calader it will be brought back to a future meeting with revisions.

C. APPROVAL OF AGENDA
MOTION: Moved by Mayor Reyes seconded by Council Member Meza to approve the agenda with the removal of consent calader item #8.

Motion carried 5-0 (Evans, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes). 12 City Council Minutes
Regular Meeting
May 13, 2026
2 D. CITY MANAGERS ANNOUNCEMENTS AND REPORTS
City Manager Jessie Flores- He announced the successful completion of the Seneca Road Rehabilitation Project, noting that approximately two miles of roadway were rehabilitated ahead of schedule and under budget, resulting in an estimated $150,000 in savings while being fully funded through Measure I with no impact to the General Fund. He also introduced the City's firstof-its-kind wireless broadband pilot project in partnership with HelpBeam to provide free highspeed Wi-Fi to underserved areas at no cost to residents, highlighted the installation of 12 solarpowered LED light poles at City Hall funded entirely through grant dollars to improve safety and security, recognized the San Bernardino County Sheriff's Department for the quick recovery of two stolen City vehicles, and invited the community to attend the grand opening and ribboncutting ceremony for the new Starbucks location on May 18 E. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
Council Member Evans- She reported attending the California Youth Summit, National League of Cities Human Development Federal Advocacy Committee meeting, and the League of California Cities Leaders Summit, where discussions focused on youth homelessness, youth engagement, and state advocacy. She also attended the Black Elected Officials reception and celebrated the opening of Adelanto's first Community Garden, thanking City staff, sponsors, and Public Works for their efforts. She noted the garden has reached full capacity with a waiting list already established and expressed enthusiasm for expanding the program in the future.

Council Member Uptergrove- She recognized St. Mary's for hosting community listening sessions and praised New Leaf Ministries for its food distribution, mobile medical services, and expanded diaper bank program. She encouraged residents to utilize available mental health resources during Mental Health Awareness Month and emphasized the importance of showing kindness to others. She also commended the City Manager for representing Adelanto at the Real Estate Symposium and congratulated Adelanto High School Principal Purcell on her countywide recognition for serving local students.

Council Member Meza He highlighted several recent accomplishments, including expanded public Wi-Fi, new security lighting and cameras, and completion of the Seneca Road rehabilitation project, stating these reflected promises fulfilled by the Council. He recognized General Atomics as Business of the Month, encouraged residents to explore employment opportunities there, and noted the continued growth of new businesses throughout Adelanto. He also acknowledged the National Day of Prayer, wished everyone a Happy Mother's Day, and invited the community to attend the upcoming Starbucks grand opening. 13 City Council Minutes
Regular Meeting
May 13, 2026
3 Mayor Pro Tem Ramos- He thanked law enforcement during National Police Week, recognized students from Gus Franklin Jr. STEM Academy for their appreciation of the Council's support for science camp, and announced the completion of Green Future Scholarship applications. He provided updates from numerous regional and state committee meetings involving transportation, emergency preparedness, veterans' services, environmental funding, urban greening, and legislative advocacy. He also discussed efforts to establish an Emergency Resilience Center in the High Desert, improve Highway 395 access, advocate for changes to the Western Joshua Tree Conservation Act, and explore a regional High Desert trail system while continuing to pursue grant funding and infrastructure improvements for the City.

Mayor Reyes- He reported attending SCAG Transportation Committee and High Desert Corridor JPA meetings, meeting with developers to encourage accessory dwelling units and support the City's housing goals, and participating in efforts promoting the Homekey Project for veterans and foster youth. He also attended the Victor Valley Transit Authority meeting, traveled to Washington, D.C., to advocate for Adelanto's priorities with federal agencies, and met with the Lewis Group to discuss future commercial development at the Mojave Drive and Highway 395 shopping center. He concluded by encouraging residents to continue sharing ideas for businesses they would like to see locate in Adelanto.

F. PRESENTATIONS
None.

G. PUBLIC COMMUNICATIONS
Mayor Reyes opened public comment at 11:43 a.m.

John Munson – He addressed the Council regarding the proposed Cadiz water project, expressing concerns about its overall feasibility. He stated that Arizona's Water Infrastructure Finance Authority had previously rejected a related proposal due to reliability and sustainability concerns and asserted that the project still lacked several critical approvals, including a state lands lease, authorization under the California Water Code, and completion of the federal NEPA environmental review. He encouraged the Council to carefully evaluate the project's viability before making further commitments and thanked the Council for its service to the Mayor Reyes closed public comment at 11:46 a.m.
14 City Council Minutes
Regular Meeting
May 13, 2026
4 H. CONSENT CALENDAR

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED

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

2. Approval of meeting minutes: February 25, 2026 – Regular Meeting March 25, 2026 – Regular Meeting

3. Approval of 2nd Reading of Ordinance 663 entitled:

ORDINANCE NO. 663

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING CHAPTER 5.08

GARAGE AND YARD SALES OF THE ADELANTO MUNICIPAL CODE TO ALLOW UP TO TWO (2) YARD OR GARAGE SALES PER MONTH AND TO ESTABLISH A TEN DOLLAR ($10.00) PERMIT FEE

4. Receive and file the Monthly Business License Report for March and April 2026.

5. Receive and file the Fire Department report for March 2026.

6. Receive and file the Sheriff Department report for March and April 2026.

7. Receive and file the Cannabis Compliance Report for February and March 2026.

8. Professional Service Agreement for the Installation of Artificial Turf at football field at Marconi Park. (REMOVED TO A FUTURE MEETING)

9. Approval of Amendment No. 1 to the Professional Services Agreement with Bowman Consulting Group LTD. for additional traffic engineering services for project approval and environmental document (PA&ED)-safe route to school.

10. Approval of Amendment No.2 between Maria Del Carmen Esquivel, dba C&C Interpreting Services, the City of Adelanto.
15 City Council Minutes
Regular Meeting
May 13, 2026
5 11. Approval of Resolution no. 26-08 confirming detachment of city owned properties.

RESOLUTION NO. 26-08

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

OF SAN BERNARDINO, CALIFORNIA, CONFIRMING THE DETACHMENT OF

CERTAIN CITY-OWNED PROPERTIES

12. Receive and file the Burrtec 1st Quarter Commercial & Residential Solid Waste and Recycling Report.

13. Receive and file the Burrtec Annual Commercial and Residential Solid Waste and Recycling Report.

14. Approval of Warrant Demand Schedule 25/26-10-02 and 25/26-11-01 a. City of Adelanto Check Warrant No. 151775 through 151858 in the total amount of $1,873,578.52
b. City of Adelanto EFT No.4256 through 4257 and 5249 through 5412 in the total amount of $2,151,108.85
MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve Consent Calendar Items 1-6, 9-10, and 11-14 as presented. (Items 7 and 11 pulled for Discussion by Council Member Evans, Uptergrove abstaining from item #10) Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Tem Ramos and Mayor Reyes voted yes – Council Member Uptergrove Abstaining from item #11)
H. ITEMS REMOVED FROM THE CONSENT CALENDAR

7. CANNABIS COMPLIANCE REPORT
Council Member Evans had several questions that were answered by Cannabis Compliance.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve Item No. 7.

Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).
16 City Council Minutes
Regular Meeting
May 13, 2026
6 11. Approval of Resolution no. 26-08 confirming detachment of city owned properties.

RESOLUTION NO. 26-08

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

SAN BERNARDINO, CALIFORNIA, CONFIRMING THE DETACHMENT OF CERTAIN

CITY-OWNED PROPERTIES
Council Member Evans explained that she pulled the item because she wanted to raise concerns and pose rhetorical questions about the City's loss of jurisdiction over the property. She stated that when the property was sold in 2014, it should have been removed from Adelanto's sphere of influence at that time. She expressed concern that, because this did not occur, the City of Victorville was able to make land use decisions on property that she believed should have remained under Adelanto's jurisdiction. She described this as another example of Adelanto losing land and opportunities, referring to it as a "big bank takes little bank" situation. Although she voiced concerns about the history of the property and the circumstances surrounding its detachment, she indicated she was still supportive of approving the resolution, recognizing it as the appropriate action to formally correct the jurisdictional issue.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve Resolution No. 26-08.

Motion carried 4-1 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).

I. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR

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 APUA agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council.

2. Receive and file the Water Department Report.

3. Receive and file the Sewer Department Report.

4. Approval of Amendment No.2 between Maria Del Carmen Esquivel, dba C&C Interpreting Services, the Adelanto Public Utility Authority.
17 City Council Minutes
Regular Meeting
May 13, 2026
7 MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve APUA Consent Calendar Items 1, 3 and 4 as presented.

Motion carried 5-0 (Evans, Meza, Mayor Pro Tem Ramos and Mayor Reyes voted yes, uptergrove abstaining from item no. 4)
J. ITEMS REMOVED FROM THE APUA CONSENT CALENDAR

2. Receive and file the Water Department Report.

Council Member Evans had several questions, Woodard and Curran Chris McMahon addressed all issues raised.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve the Water Department Report with clerical correction amendment.

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

K. PUBLIC HEARING
Mayor Reyes opend the Public Hearing at 4:17 Mayor Closed the public Hearing at 4:17 p.m.

1. PUBLIC HEARING ORDINANCE 664 AND ASSOCIATED DEVELOPMENT AGREEMENT 26-01, LOCATION AND DEVELOPMENT PLAN 24-07 AND CONDITIONAL USE PERMIT 24-07. (JIM)
RECOMMENDATION: It is recommended that the City Council Introduce for the first reading Ordinance 664, approving a Development Agreement between Hidalgo Energy Storage LLC and the City of Adelanto and Adopt Resolution 26-07, Adopt findings and Approve, Location and Development Plan 24-07, Conditional Use Permit 24-07 and Section 15183 Exemption.

RESOLUTION NO. 26-07

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

BERNARDINO COUNTY, CALIFORNIA, MAKING FINDINGS ACCEPTING THE

PLANNING COMMISSION RECOMMENDATION OF APPROVAL OF THE
SECTION 15183 EXEMPTION, LOCATION AND DEVELOPMENT PLAN 24-07, AND CONDITIONAL USE PERMIT 24-07 TO DEVELOP A 40-ACRE PARCEL WITH A BATTERY ENERGY STORAGE SYSTEM, (BESS) OF UP TO 400 MW INCLUDING 18 City Council Minutes
Regular Meeting
May 13, 2026
8 AN SCE AND PROJECT SUBSTATIONS IN THE MANUFACTURING INDUSTRIAL (MI) ZONE ON THE NORTHEAST CORNER OF RACCOON ROAD AND HOLLY ROAD IN THE CITY OF ADELANTO APN: 3128-081-01-0000.

ORDINANCE NO. 664

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO

APPROVING AN AGREEMENT BY AND BETWEEN THE CITY OF ADELANTO

AND HIDALGO ENERGY STORAGE LLC FOR DEVELOPMENT OF THE

PROPERTY LOCATED AT THE NORTHEAST CORNER OF RACCOON ROAD AND HOLLY ROAD, ASSESSOR’S PARCEL NUMBER 3128-081-01-0000
City staff presented the proposed Hidalgo Energy Storage Project, explaining that the project consisted of a 400-megawatt battery energy storage facility on approximately 40 acres within the City's industrial zone. Staff outlined the associated Development Agreement, Conditional Use Permit, environmental exemption, and operational requirements, including decommissioning standards, environmental remediation requirements, performance bonding, and long-term site restoration obligations. Staff also explained that negotiations with the developer had resulted in revisions to the Development Agreement from what had previously been approved by the Planning Commission, including modifications to development impact fee provisions.

Council members questioned staff extensively regarding the negotiated terms of the Development Agreement, the reduction of the originally proposed $1 million development impact fee, the newly negotiated $100,000 expedited processing fee, environmental safeguards, financial protections for future site cleanup, and the absence of an existing City policy governing expedited processing fees. Staff explained that the fee resulted from negotiations to meet the developer's accelerated project timeline and acknowledged that the City currently did not have a formal expedited processing policy. Staff further emphasized that the agreement included performance bond requirements, environmental testing, and decommissioning obligations designed to ensure the City would not inherit future environmental liabilities. Council members also discussed the economic development benefits of attracting new energy infrastructure while balancing environmental protections and ensuring appropriate public benefits for the City. After discussion, the Council approved the first reading of Ordinance No. 664 and related entitlements, with the City Attorney requesting an amendment clarifying that approval of the land use entitlements would be contingent upon execution of the Development Agreement.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to introduce the first reading of Ordinance No. 664, approving the Development Agreement between Hidalgo Energy Storage, LLC and the City of Adelanto; adopt Resolution No. 26-07 approving the findings, Location and Development Plan 24-07, Conditional Use Permit 24-07, and the CEQA Guidelines Section 15183 exemption, with the additional condition requested by the City Attorney that approval of the Location and Development Plan and Conditional Use Permit be contingent upon the execution of the Development Agreement.
19 City Council Minutes
Regular Meeting
May 13, 2026
9 Motion carried 3-2 (Councilmember Meza, Mayor Pro Tem Ramos and Mayor Reyes voted yes Councilmember Evans and Councilmember Uptergrove voted no).

K. NEW BUSINESS

1. RESOLUTION 26-09 ADOPTING SAFETY ACTION PLAN AND A VISION ZERO STRATEGY

TO REDUCE AND ELIMINATE TRAFFIC DEATHS AND SERIOUS INJURIES IN ADELANTO. (SABA)
RECOMMENDATION: Staff recommends that the City Council approve Resolution No. 26-09 Adopting and Establishing the Adelanto Safe Streets for All Action Plan.

RESOLUTION NO. 26-09

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

SAN BERNARDINO, CALIFORNIA, ADOPTING AND ESTABLISHING THE ADELANTO SAFE STREETS FOR ALL ACTION PLAN AS THE CITY’S SAFETY ACTION PLAN

VISION ZERO STRATEGY TO REDUCE AND ELIMINATE TRAFFIC DEATHS AND SERIOUS INJURIES IN ADELANTO.

Contracted Grant Coordinator Saba Engineer presented the staff report.

City Council and Staff had a brief discussion
Mayor Reyes Opened Public comment at 4:33 p.m.

Mayor Reyes Closed Public Comments at 4:33 p.m.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve Resolution No. 26-09.

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

2. PROFESSIONAL SERVICES AGREEMENT WITH SOURCE GLOBAL IMAGINED FOR PROGRAM MANAGEMENT SERVICES FOR THE CALVIP GRANT. (JADE/LUVINA) RECOMMENDATION: Staff recommends approval of the contract service agreement for Source Global Imagined (SGI) in the amount of $230,625 for the period of April 1, 2026, through 20 City Council Minutes
Regular Meeting
May 13, 2026
10 September 30, 2029. SGI will provide program management, project coordination, compliance oversight, and technical assistance services to assist the implementation of the California Violence Intervention and Prevention grant program.

Finance Manager Gunn presented the staff report
Staff introduced a revision to the financial structure contained in the staff report related to the PSCC Project Grant. The original amount reflected for project management services was corrected after review by staff and SGI representatives. Staff clarified that the project management services amount should be revised to zero because community-based nonprofit organizations would be participating in project management activities, while SGI would be handling management and fiscal oversight services.

Additional clarification was provided regarding the City’s potential participation in the E3P3 public-private partnership model. Staff explained that a future SGI board meeting would include consideration of a resolution for the City to become an E3P3 city. The associated participation cost was clarified as $12,000, reflecting a discounted amount from the original $24,000 fee.

Staff further explained that Attachment A, Item No. 7, outlined the proposed GAAP funding schedule and reimbursement structure. The schedule demonstrated how state or outside entity funding would be deployed to SGI to support the timely startup of the project and how reimbursement to the City would occur following project completion to ensure accountability and proper financial reconciliation.

Mayor Reyes Opened Public comment at 4:37 p.m.

Mayor Reyes Closed Public Comments at 4:38 p.m.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve agreement with revisions
Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).

M. FUTURE AGENDA ITEMS
Councilmember Evans requested direction for an updated professional photograph for the City Manager.

Councilmember Meza requested an update regarding branding and signage improvements for Glasper Park.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos. 21 City Council Minutes
Regular Meeting
May 13, 2026
11 Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Tem Ramos and Mayor Reyes voted yes) Councilmember Uptergrove requested a future discussion regarding participation in National Night Out.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos.

Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Tem Ramos and Mayor Reyes voted yes) Mayor Pro Tem Ramos requested future agenda items regarding Movies in the Park, summer programming, and a Green Futures Scholarship report.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos.

Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Tem Ramos and Mayor Reyes voted yes) Mayor Reyes requested discussion items regarding City branding and logo redesign, expansion of broadband services to City parks, and consideration of support for the Adelanto Heat football organization.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos.

Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Tem Ramos and Mayor Reyes voted yes) N. ADJOURNMENT
The next Regular Meeting of the City Council will be held on June 10, 2026, at 10:00 a.m. Mayor Reyes adjourned the regular city council meeting at 4:44 p.m.

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

Motion carried 4-1 (Evans, Meza, Uptergrove. Mayor Tem Ramos and Mayor Reyes voted yes and
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
22 CITY COUNCIL

AGENDA REPORT
1 | P a g e
STAFF RECOMMENDATION:

Staff recommend that the City Council accept the monthly Business License Division report for the period ending June 2026.

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 $109,672 was processed and issued in June 2026.

ATTACHMENTS:

1. Monthly New Business Activity Listing for June 2026.

2. Monthly Cash Receipt List for June 2026.

DATE: Wednesday, July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: HdL Companies / Via: Brenda Lopez, City Clerk
SUBJECT: BUSINESS LICENSE REPORT – JUNE 2026
23 CITY COUNCIL

AGENDA REPORT
2 | P a g e
JUNE SUMMARY:
30%
14%
13%
41%
2%
Contractors (32) General Service (15) General Retail (14) Rental Property (43) Professional (2) 0 50
100
150
200
250
300
350
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
2022 2023 2024 2025 2026
Business License Accounts Processed by Rate Category
(Total Record Count = 106)
48%
52%
Based Outside the City = 51 Based Inside the City = 55

TOTAL NUMBER OF ACCOUNTS PROCESSED BUSINESS LICENSES ISSUED BY LOCATION 24 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount A ACTION TOWING & RECOVERY 17142 EUREKA ST 4: Group 4: Services No Renewal 2026-06-13 $42.53 AIDA Y. LIM 11855 BRANCH CT 3: Group 3: Rental Properties Yes Renewal 2026-06-02 $29.00 AMIR CONSTRUCTION 1111 OXFORD #A 4: Group 4: Services No Renewal 2026-06-14 $29.00 ARCHITECTS ORANGE, LLP 144 N ORANGE ST 4: Group 4: Services No Renewal 2026-06-19 $29.00 ARIJET CORPORATION 14452 WHITTRAM AVE 5: Group 5: Contractors No Renewal 2026-06-01 $29.00 ARRIBA RENTALS LLC 15000 7TH ST #204 4: Group 4: Services No Renewal 2026-06-02 $1,140.78 BARTON INTEGRATION , LLC 5151 CALIFORNIA AVE STE 100 4: Group 4: Services No Renewal 2026-06-24 $547.35 BEHAVIORAL IMPROVEMENT THERAPIES, LLC. 18026 JONATHAN ST STE E 2: Group 2: Professional Yes Renewal 2026-06-09 $29.00 BRAVO PATIO COVERS 13105 APRIL DR 5: Group 5: Contractors No New Application 2026-06-10 $29.00 BRINKS HOME SECURITY 1990 WITTINGTON PL 100 4: Group 4: Services No Renewal 2026-06-28 $584.05 BRUIN PAINTING CORPORATION 38820 SKY CANYON DR STE B 5: Group 5: Contractors No First Renewal 2026-06-26 $29.00 C.V.S. PHARMACY #4291 12058 PALMDALE ROAD 1: Group 1: General/Retail Yes Renewal 2026-06-25 $27,337.09 CABINETS 2000 LLC 11100 FIRESTONE BLVD 5: Group 5: Contractors No First Renewal 2026-06-03 $29.00 CALIFORNIA INN 11628 BARTLETT AVENUE 3: Group 3: Rental Properties Yes Renewal 2026-06-01 $769.34 CALIFORNIA SOLAR INTEGRATORS, INC. 3574 RUFFIN RD 5: Group 5: Contractors No First Renewal 2026-06-26 $29.00 CASA MEADOWS APARTMENTS 11325 LAWSON AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-24 $1,438.70 CITADEL ROOFING AND SOLAR 4980 ALLISON PKWY 5: Group 5: Contractors No Renewal 2026-06-02 $81.50 CONCO 13052 DAHLIA ST 5: Group 5: Contractors No First Renewal 2026-06-26 $15,910.92 DARE U TO BE DIFFERENT MINISTRIES 18498 MONTEZUMA ST # 33 Fireworks Yes New Application 2026-06-22 $200.00 DELUGE CONSULTING, INC. 5055 CALIFORNIA AVE STE 220 4: Group 4: Services No New Application 2026-06-04 $120.00 DORA AIDA SERRANO 14542 CLYDESDALE ST 3: Group 3: Rental Properties Yes Renewal 2026-06-23 $29.00 E/V ELECTRICAL SERVICES 5361 ALAMITOS ST 5: Group 5: Contractors No New Application 2026-06-26 $29.00 ELIDIO ARELLANO 14617 DANA ST 3: Group 3: Rental Properties Yes Renewal 2026-06-25 $29.00 EMMA ISABEL RODRIGUEZ 10486 KEMPER AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-05 $29.00 EXPRESS BAKERY 12014 EXPRESS WAY 1: Group 1: General/Retail Yes Renewal 2026-06-17 $29.00 FABRIC WALLCRAFT OF CALIFORNIA, INC. 1980 PETRA LN STE B 5: Group 5: Contractors No New Application 2026-06-08 $29.00 FADI ZEIDAN AND CHAZA DARWICH 18185 LILAC ROAD 3: Group 3: Rental Properties Yes Renewal 2026-06-11 $29.00 Process Summary:

New Accounts: 24
Renewal Accounts: 77
Reinstated Accounts: 5 Attachment No. 1
Reporting Period: June 2026
Total Licenses Processed: 106
25 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount FIELDMAN, ROLAPP & ASSOCIATES, INC. 19900 MACARTHUR BLVD STE 1100 2: Group 2: Professional No Renewal 2026-06-15 $29.00 FINALIZED CONSTRUCTION, INC. 41689 ENTERPRISE CIR N STE 216 5: Group 5: Contractors No New Application 2026-06-08 $317.13 FLORESMILA GONZALEZ 10953 REMINGTON CT 3: Group 3: Rental Properties Yes Renewal 2026-06-16 $29.00 FUJITEC AMERICA, INC. 19840 HAMILTON AVENUE 5: Group 5: Contractors No Renewal 2026-06-28 $29.00 GALES TRANSPORT LLC 16273 ORICK AVE 4: Group 4: Services No Renewal 2026-06-14 $29.00 GARY STEWART 14444 PEARMAIN ST 3: Group 3: Rental Properties Yes Renewal 2026-06-06 $29.00 GEORGE CARMONA 18565 COLONIAL AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-23 $29.00 GORDON MACHINING 1669 ABRAM CT 5: Group 5: Contractors No Renewal 2026-06-08 $29.00 GRIM REAPER MOTORSPORTS LLC 11844 MAYWOOD ST 1: Group 1: General/Retail Yes Renewal 2026-06-20 $245.03 GUILLERMO LLAMAS 10854 DOVE 3: Group 3: Rental Properties Yes Renewal 2026-06-12 $289.96 H&S MOBILE RV REPAIR 17822 AVERY ST 4: Group 4: Services Yes Reinstated 2026-06-01 $29.00 HENDREN GAYADEEN 14829 CYPRESS RD 3: Group 3: Rental Properties Yes Renewal 2026-06-02 $39.40 HENKELS & MCCOY, WEST LLC 2840 FICUS ST 5: Group 5: Contractors No Renewal 2026-06-28 $29.00 HIGH DESERT DEVILS 14638 INDIAN PAINTBRUSH RD Fireworks Yes Renewal 2026-06-28 $200.00 HIGH DESERT UNDERGROUND INC 13355 OSAGE CT 5: Group 5: Contractors No Reinstated 2026-06-23 $99.00 INDEPENDENT MECHANICAL PLUMBING, INC 6077 COFFEE RD STE 4-49 5: Group 5: Contractors No Renewal 2026-06-16 $62.95 INTERSTATE STRIPING, INC. 895 S SUNNYSIDE AVE 5: Group 5: Contractors No New Application 2026-06-17 $116.50 IRRISCAPE CONSTRUCTION INC 20182 CARANCHO RD 5: Group 5: Contractors No New Application 2026-06-01 $29.00 JESUS SUAREZ 11814 BRANCH CT 3: Group 3: Rental Properties Yes Renewal 2026-06-03 $29.00 JOSE NUNEZ 18463 PEARMAIN ST 3: Group 3: Rental Properties Yes Renewal 2026-06-23 $29.00 JULIA FUENTES 18405 JONATHAN ST APT C 4: Group 4: Services Yes Renewal 2026-06-02 $29.00 JUST FOR FUN BEADS AND SEW 13632 CHESHIRE ST 1: Group 1: General/Retail No New Application 2026-06-01 $29.00 K & S ENTERPRISES LLC 10515 RANCHO RD BLDG A 1: Group 1: General/Retail Yes Renewal 2026-06-29 $1,813.40 KAY FISHER 11874 STOCKTON ST 3: Group 3: Rental Properties Yes Renewal 2026-06-19 $29.00 LARKSPUR VINTAGE APARTMENTS, LLC 18633 LARKSPUR RD 3: Group 3: Rental Properties Yes Renewal 2026-06-12 $721.31 MARIPOSA ADELANTO, LLC 11200-11210 AUBURN AVENUE 3: Group 3: Rental Properties Yes Renewal 2026-06-19 $4,375.98 MARS HOME SOLUTIONS, LLC 555 MENLO DR STE A 5: Group 5: Contractors No New Application 2026-06-29 $291.50 Process Summary:

New Accounts: 24
Renewal Accounts: 77
Reinstated Accounts: 5 Attachment No. 1
Reporting Period: June 2026
Total Licenses Processed: 106
26 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount MARTA COPE 11256 CLAY ST 3: Group 3: Rental Properties Yes Renewal 2026-06-08 $29.00 MIGHTYHORNS AND MORE 68825 TORTUGA RD 1: Group 1: General/Retail No New Application 2026-06-06 $60.25 MK MAGNETICS, INC. 17030 MUSKRAT AVE 1: Group 1: General/Retail Yes Renewal 2026-06-01 $17,497.75 NEXUS ENERGY 10692 STANFORD AVE UNIT A 5: Group 5: Contractors No Renewal 2026-06-15 $29.00 NOLASCO LUNA RENTAL 10487 ZINFANDEL DR 3: Group 3: Rental Properties Yes New Application 2026-06-01 $245.00 NU LEAF REENTRY 10954 SANTA ANITA ST 3: Group 3: Rental Properties Yes New Application 2026-06-01 $89.00 OAK TREE APARTMENTS 10992 VILLA 3: Group 3: Rental Properties Yes Renewal 2026-06-14 $29.00 OASIS VILLAGE APARTMENTS 11388 S LEE AVE 3: Group 3: Rental Properties Yes First Renewal 2026-06-27 $3,565.88 ODAIYAPPAN & NACHAL PERIAKARUUP 15059 FLOWER ST 3: Group 3: Rental Properties Yes Renewal 2026-06-21 $249.00 OLTMANS CONSTRUCTION CO 10005 MISSION MILL RD 5: Group 5: Contractors No Renewal 2026-06-11 $2,545.80 OPTION ONE CORPORATION 13581 JOHN GLENN RD STE A 5: Group 5: Contractors No Reinstated 2026-06-25 $99.00 PACIFIC COAST GENERATION INC. 31604 RAILROAD CANYON RD 5: Group 5: Contractors No New Application 2026-06-01 $29.00 PATRICIA CERVANTES 18618 CASABA RD 3: Group 3: Rental Properties Yes Renewal 2026-06-16 $29.00 PATTRAPORN PRATHUANGSUK 10296 LAWSON AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-05 $29.00 PUNILOA CREATIONS 236 170TH ST S 1: Group 1: General/Retail No New Application 2026-06-21 $29.00 RACHEL DAVIES 10670 VARIOUS PROPERTIES 3: Group 3: Rental Properties Yes Renewal 2026-06-24 $29.00 RELIABLE ENERGY MANAGEMENT INC. 6829 WALTHALL WAY 5: Group 5: Contractors No Renewal 2026-06-01 $29.00 RICHARD & VILLA HAINES 18511 HERMOSA RD 3: Group 3: Rental Properties Yes Renewal 2026-06-17 $29.00 RICHARD EZZARD 11585 WINTER PL 3: Group 3: Rental Properties Yes Renewal 2026-06-19 $29.00 S CHRISTENSEN ENGINEERING 21288 PAPAGO RD 5: Group 5: Contractors No Renewal 2026-06-01 $860.19 SALAS JUAN CARLOS 10717 PLAINFIELD ST 3: Group 3: Rental Properties Yes Renewal 2026-06-26 $29.00 SCS ELECTRICAL ENTERPRISES INC. 375 S MAIN ST STE F 5: Group 5: Contractors No New Application 2026-06-15 $116.50 SHAUN CONOLLY 15198 PEARMAIN STREET 3: Group 3: Rental Properties Yes Renewal 2026-06-05 $29.00 SOLEX CONTRACTING 42170 REMINGTON AVE Contractors (Class A, B1, C20) No Reinstated 2026-06-24 $4.00 SOLUTION ROOFING 116 N B ST 5: Group 5: Contractors No New Application 2026-06-02 $29.00 SOTA MASONRY, INC. 656 W AVENUE L 5: Group 5: Contractors No New Application 2026-06-24 $72.79 SOUTH CAPITOL COTTAGE 15054 DAISY RD 4: Group 4: Services Yes Renewal 2026-06-04 $29.00 SOUTHWEST INSPECTION & TESTING, INC. 441 COMMERCIAL WAY 4: Group 4: Services No Renewal 2026-06-04 $29.00 SPRINGFIELD, LLC. 11328 BARTLETT AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-20 $238.66 SPRINGFIELD, LLC. 11374 BARTLETT AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-20 $29.00 Process Summary:

New Accounts: 24
Renewal Accounts: 77
Reinstated Accounts: 5 Attachment No. 1
Reporting Period: June 2026
Total Licenses Processed: 106
27 Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount SPRINGFIELD, LLC. 11497 BARTLETT AVE 3: Group 3: Rental Properties Yes Renewal 2026-06-20 $875.02 SPRINGFIELD, LLC. 10877 CHAMBERLAINE WAY 3: Group 3: Rental Properties Yes Renewal 2026-06-20 $29.00 SSM TRUCKCO LLC 20 GREENWAY PLZ STE 540 5: Group 5: Contractors No New Application 2026-06-11 $29.00 STORAGE LOCKER 16422 ADELANTO RD 4: Group 4: Services Yes Renewal 2026-06-02 $1,166.50 STUBB HOMES 11563 AUTUMN ST 3: Group 3: Rental Properties Yes Renewal 2026-06-09 $29.00 SULLY - MILLER CONTRACTING COMPANY 135 S STATE COLLEGE BLVD 400 5: Group 5: Contractors No Reinstated 2026-06-24 $6,577.06 SYSCO RIVERSIDE INC. 15750 MERIDIAN PKWY 4: Group 4: Services No Renewal 2026-06-14 $8,614.26 TERRAPHASE ENGINEERING INC. 1300 CLAY ST STE 1000 1: Group 1: General/Retail No New Application 2026-06-01 $29.00 THE BURNT OUT COLLECTIVE (215) 66241 FLORA AVE APT 1 1: Group 1: General/Retail No New Application 2026-06-06 $29.00 THE NANI HARTONO 2014 TRUST 37 ELDORADO ST B 3: Group 3: Rental Properties No Renewal 2026-06-16 $111.88 THONG AND MADELEINE CAO 14519 CLYDESDALE STREET 3: Group 3: Rental Properties Yes Renewal 2026-06-14 $29.00 TONY SRIVASTAVA 10560 INYO CT 3: Group 3: Rental Properties Yes Renewal 2026-06-30 $34.60 TOYIN SERVICES 14182 NICOLES WAY 4: Group 4: Services Yes New Application 2026-06-15 $488.50 UNITED FELTS, INC. 9367 CASSIA RD 1: Group 1: General/Retail Yes New Application 2026-06-01 $5,622.75 UPWARD PROPERTY MANAGEMENT, INC. 20594 BEAR VALLEY RD APT 256 3: Group 3: Rental Properties No Renewal 2026-06-08 $29.00 V3 ELECTRIC 160 BLUE RAVINE RD SUITE G 5: Group 5: Contractors No Renewal 2026-06-25 $41.70 VALLEY INSURED PROPERTY MANAGEMENT, INC 18275 BEAR VALLEY RD 4: Group 4: Services No Renewal 2026-06-12 $48.42 VNSM 505 E GARDENA BLVD 5: Group 5: Contractors No New Application 2026-06-01 $1,866.50 WESTERN AMERICA HOME, LLC 15024 DRAGON TREE 3: Group 3: Rental Properties Yes Renewal 2026-06-28 $29.00 XINMU QIU 14564 AGAVE WAY 3: Group 3: Rental Properties Yes Renewal 2026-06-14 $29.00 ZADOK PROPERTIES, INC. 15193 AMBER WAY 3: Group 3: Rental Properties Yes Renewal 2026-06-29 $154.22 ZHONG 11782 STOCKTON ST 3: Group 3: Rental Properties Yes Renewal 2026-06-04 $29.00 Process Summary:

New Accounts: 24
Renewal Accounts: 77
Reinstated Accounts: 5 Attachment No. 1
Reporting Period: June 2026
Total Licenses Processed: 106
28 Totals for New Receipts
Summary by GL Account #
Paid to Client
Building Dept - Home Occupation Zoning Fees $372.00
Total: $372.00
Paid to HdL
100-0000-43035 $113,718.45
Building Dept - Commercial Zoning Fees $255.00
Building Dept - Home Occupation Zoning Fees $627.00
Business License Tax - G/L #100-0000-43035 $566.00
Interest $292.73
Penalties - G/L #100-0000-43035 $3,760.67
SB-1186 Fees - City Portion $504.00
SB-1186 Fees - State Portion $56.00
Total: $119,779.85
Summary by Payment Type
10 Check 34,770.01
6 Credit Balance -
83 Credit Card 58,994.27
28 eCheck 26,160.13
1 Paid at City 372.00
1 Refund/Reversal (144.56)
129 Grand Total: $120,151.85
Summary by Geo Area
129 120,151.85
129 Grand Total $120,151.85
City of Adelanto
Remittance Cash Receipts Summary
Business License Division Cash Receipts Summary
06/01/2026 to 06/30/2026
Attachment 2
29 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: July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Virginia Velis, Executive Assistant/Deputy City Clerk SUBJECT: CONSIDERATION OF INDEPENDENT CONTRACTOR AGREEMENT WITH

ADELANTO COMMUNITY RESOURCE CENTER (ACRC) IN AN AMOUNT NOT TO EXCEED $3,745.00.

STAFF RECOMMENDATION:

It is recommended that the City Council approve the independent contractor agreement with Adelanto Community Resource Center, in an amount not to exceed $3,745.00 for the services provided.

BACKGROUND:

The primary national objectives of the Federal Community Development Block Grant (“CDBG”) Program are to undertake activities that benefit low- and moderate-income persons and/or eliminate slum and blight conditions in the City. The program requires that at least 70 percent of the program funds be spent on activities that benefit low- and moderate-income people.

The Federal Department of Housing and Urban Development (“HUD”) promulgates the funds and regulations for the CDBG program. Cities with populations below 50,000 do not receive funding directly from HUD but instead participate through the County of San Bernardino Department of Community Development and Housing (the “County”). For the City of Adelanto, the City receives its CDBG funds as a “participating city” through the County.

On January 28, 2026, the City Council approved Resolution No. 26-01 authorizing the allocations of CDBG funds to eligible projects for Fiscal Year 2026/2027. As part of this allocation, $26,218.00 of the funds were designated for Community Based Organizations (“CBOs”) for the aid and support of low to moderate income families. The High Desert Outreach Center was selected to provide weekly food distribution to approximately 80 low to moderate income households in Adelanto and the surrounding area.

For the City to be reimbursed for the services provided by the CBOs, the County requires that an Independent Contractor Agreement be executed by the CBO and the City prior to any reimbursements being processed. Entering into the proposed agreements will ensure that the city is compliant with HUD 30 and County requirements and that the services provided remain reimbursable.

FISCAL IMPACT:

There is no impact to the current Fiscal Year 2026/2027 budget. The City will receive 100% reimbursement from Federal CDBG funds in the amount of $3,745.00 for the Adelanto Community Resource Center, for a total amount of $3,745.00.

ATTACHMENTS:

1. Adelanto Community Resource Center Agreement

2. CDBG A & B's - Adelanto Public Services for 2026-27 & Exhibits 31 SUBRECIPIENT CONTRACT
This Contract is made and entered into, by and between the City of Adelanto, hereinafter referred to as “CITY”, and Adelanto Community Resource Center (ACRC), a non-profit organization, hereinafter referred to as “CONTRACTOR” on July 22, 2026.

WITNESSETH
WHEREAS, CITY has entered into a Contract with San Bernardino County (COUNTY) Department of Community Development and Housing, hereinafter referred to as “CDH”, to execute the CITY’s Community Development Block Grant (CDBG) program under the Housing and Community Development Act of 1974, as amended, hereinafter referred to as the "ACT"; and, WHEREAS, CONTRACTOR desires to participate in the CITY’s CDBG program and is qualified by reason of experience, preparation, organization, staffing, and facilities to provide Food Distribution services; and,
WHEREAS, on January 28, 2026, the Adelanto City Council held a Public Hearing to allocate the City’s Community Development Block Grant Funds for Fiscal Year 2026-2027. During the hearings, the City allocated $ 3,745.00 of CDBG funds to provide Food Distribution program(s) to 180 persons annually in the City of Adelanto.

NOW THEREFORE, in consideration of the mutual covenants herein set forth and the mutual benefits to be derived therefrom, the parties agree as follows:

1. SCOPE OF SERVICES
A full description of the services provided in this Contract is contained in Exhibit 1, PROJECT/ACTIVITY DESCRIPTION.

All beneficiaries of the program services shall be low- and moderate-income persons or households, as defined in Section 20, BENEFICIARY QUALIFICATION.

2. TIME OF PERFORMANCE
Said services of CONTRACTOR shall commence July 1, 2026, and shall be completed no later than April 30, 2027.

3. COMPENSATION AND METHOD OF PAYMENT
For performance of such services, CITY shall provide CDBG funds not to exceed $ 3,745.00. This payment shall constitute full and complete compensation for CONTRACTOR’s services under this Contract. For the purpose of this Contract, CITY shall disburse compensation and monitor CONTRACTOR’s performance in satisfying the scope of work obligations under the terms of this Contract.

Disbursement of payments to CONTRACTOR shall be made by monthly reimbursements, contingent upon CITY’s receipt of a monthly summary statement for each previous month’s expenditures which conforms to Exhibit 2, BUDGET SUMMARY. Monthly expenditure reports shall be documented with "audit ready" supportive evidence of each expenditure and proof of payment, in accordance with United States of America Department of Housing and Urban Development, hereinafter referred to as “HUD” regulations. Reimbursements shall be limited to the total approved, properly documented expenditures. All reimbursement requests must be submitted no

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later than 15 days after the expiration of this Contract. Requests received after said 30-day period shall be considered non-compliant and not eligible for reimbursement under the terms of this Contract. CONTRACTOR shall submit a final request for reimbursement for the program year no later than May 15, 2027. Any balance remaining in this project after that date will be reprogrammed.

The CONTRACTOR shall submit monthly expenditure reports and monthly program progress reports (see Exhibit 4 – Monthly Program Progress and Direct Benefit Report) to the CITY no later than the 10th day of the month following the month in which the activities occurred, regardless of the expenditure amount. Upon receipt and review of a properly completed and documented expenditure report, the CITY shall process reimbursement and issue payment to the CONTRACTOR for the approved eligible expenditures. Failure to submit the required expenditure report and Exhibit 4 by the 10th day of the month may result in unavoidable delays in the reimbursement and payment process.

4. BUDGET SECTION
Variances not exceeding 15% of originally approved budget cost categories identified in Exhibit 2, BUDGET SUMMARY, may be made without the prior approval of the CDH Director or his or her designee. Such variances shall under no circumstances result in a change to the total contract amount.

5. USE OF FUNDS
Funds allocated pursuant to this Contract shall be used exclusively for costs included in CONTRACTOR’s program budget. Contract funds shall not be used as security or to guarantee payments for any non-program obligations, or as loans for non-program activities.

6. BUDGET MODIFICATIONS
The City’s CDBG Fiscal Signer may grant budget modifications to this Contract for the movement of funds within the budget categories identified in Exhibit 2, BUDGET SUMMARY, when such modifications:
a. Exceed 15% of the originally approved amount of one or more budget cost categories and does not exceed $10,000 per budget cost category;
b. Are specifically requested by CONTRACTOR;
c. Do not alter the total amount of compensation pursuant to this Contract; d. Will not change the project goals or scope of services; e. Are in the best interests of CITY and CONTRACTOR in performing said services; and, f. Related to salaries, are in accordance with applicable salary ordinances or laws.

7. CHANGES IN GRANT ALLOCATION
CITY reserves the right to reduce the grant allocation when CITY’s fiscal monitoring indicates that CONTRACTOR’s rate of expenditure will result in unspent funds at the end of the program year.

Changes in the grant allocation will be made after consultation with CONTRACTOR. Such changes shall be incorporated into this Contract by written amendments.

8. REVENUE DISCLOSURE REQUIREMENT
By its execution of this Contract, CONTRACTOR certifies that it has previously filed with CITY, a written statement listing all revenue received, or expected to be received, by CONTRACTOR from federal, state, or county sources, or other governmental or private agencies, and applied or expected to offset in whole or in part any of the costs incurred by CONTRACTOR in conducting current or prospective projects or business activities, including, but not necessarily limited to, the 33

project or business activity which is the subject of this Contract. Such statement shall reflect the name and a description of such project or business activity, the dollar amount of funding provided, or to be provided, by each and every agency to each such project or business activity, and the full name and address of each such agency. During the term of this Contract, CONTRACTOR shall prepare and file a similar written statement each time it receives funding from any agency, which is in addition to that revenue disclosed in CONTRACTOR’s initial revenue disclosure statement hereunder. Such statement shall be filed with CITY within 15 calendar days following receipt of such additional funding. CONTRACTOR shall make available for inspection and audit to CITY representatives, upon request, at any time during the duration of this Contract and during a period of five years thereafter, all of its books and records relating to the operation by it of each project or business activity which is funded in whole or in part with governmental monies, whether or not such monies are received through CITY. All such books and records shall be maintained by CONTRACTOR at a location in San Bernardino County. Failure of CONTRACTOR to comply with the requirements of this section of the Contract shall constitute a material breach of Contract upon which CITY may cancel, terminate, or suspend this Contract.

9. JOINT FUNDING
For programs in which there are sources of funds in addition to CDBG funds, CONTRACTOR shall provide proof of such funding. CITY shall not pay for any services provided by CONTRACTOR, which are funded by other sources. All restrictions and/or requirements provided in this Contract relative to accounting, budgeting, and reporting applies to the total program regardless of funding sources.

10. PROGRAM INCOME
Program income represents net income directly generated from the use of CDBG funds by CONTRACTOR as a result of the activity funded under the terms of this Contract. When such income is generated by an activity only partially assisted with CDBG funds, the income shall be prorated to reflect the percentage of CDBG funds used. CONTRACTOR shall retain the use of program income by returning program income to CITY and requesting project budget increases for activities authorized under this Contract. Program income shall be returned to CITY within 30 days after: a) disposition or sale of real or personal property occurs or; b) cumulative program income reaches increments of $1,000; or c) the end of each fiscal year. CONTRACTOR shall include in the reports required by Section 21, PROGRAM REPORTING AND RETENTION OF RECORDS, all sources and amounts of program income on a monthly and year-to-date basis.

Program income returned by CITY to CONTRACTOR shall be spent by CONTRACTOR on only those costs authorized under this Contract. All provisions of this Contract shall apply to said use of program income. CONTRACTOR shall account for the receipt and use of program income in such a way that program income is spent on authorized activities before additional CDBG funds are spent.

Any program income on-hand, when this Contract expires or received after such expiration, shall be paid to CITY.

11. FISCAL LIMITATIONS
While not presently anticipated, HUD may, in the future, place programmatic or fiscal limitation(s) on CITY CDBG funds. Accordingly, CITY reserves the right to revise this Contract in order to take account of actions affecting HUD program funding. In the event of funding reduction, CITY may reduce the budget of this Contract as a whole or as to cost category, may limit the rate of CONTRACTOR’s authority to commit and spend funds, or may restrict CONTRACTOR’s use of both its uncommitted and its unspent funds. Where HUD has directed or requested CITY to implement a reduction in funding, in whole or as to cost category, with respect to funding for this Contract, CDH may act for CITY in implementing and effecting such a reduction and in revising the 34

Contract for such purpose. Where CITY has reasonable grounds to question the fiscal accountability, financial soundness, or compliance with this Contract of CONTRACTOR, CITY may act to suspend the operation of this Contract for up to 60 days upon three days notice to CONTRACTOR of its intention to so act, pending an audit or other resolution of such questions. In no event, however, shall any revision made by CITY affect expenditures and legally binding commitments made by CONTRACTOR before it receives notice of such revision, provided that such amounts have been committed in good faith and are otherwise allowable and that such commitments are consistent with HUD cash withdrawal guidelines.

12. NON-EXPENDABLE PROPERTY
A record shall be maintained for each item of non-expendable property acquired for this program with CDBG funds. This record shall be provided to CITY upon request. Non-expendable property shall include tangible personal property, including but not limited to office equipment, and real property and any interest in such real property, including any mortgage or other encumbrance of real property as well as any funds derived from the sale or disposal of non-expendable property.

Any utilization of funds derived from the sale or disposition of non-expendable property must have prior approval of CITY and otherwise comply with all applicable laws and regulations. Upon termination of this Contract, CITY reserves the right to determine the final disposition of said nonexpendable property acquired for this program with CDBG funds, including funds derived therefrom. Said disposition may include CITY taking possession of and title to said non-expendable property. Non-expendable personal property means tangible personal property having a useful life of more than one year and an acquisition cost of $1,000 or more per unit.

13. EXPENDABLE PERSONAL PROPERTY
Expendable personal property refers to all tangible personal property other than non-expendable personal property. All purchases of expendable personal property with a unit value of $1,000 or more per unit must have the prior written approval of the CDH Director, or their designee.

14. PURCHASE OR LEASE OF NON-EXPENDABLE PROPERTY OR EQUIPMENT CONTRACTOR shall obtain at least three comparable price quotes and receive CDH approval of the item(s) selected prior to purchasing or leasing any non-expendable personal property or equipment over $1,000 in unit value and having a life expectancy of more than one year. Such property shall be properly identified and inventoried and shall be charged at its actual price deducting all cash discounts, rebates, and allowances received by CONTRACTOR. This inventory shall be provided to CITY upon request.

CONTRACTOR shall obtain written approval from CITY prior to selling or disposing of any nonexpendable property or equipment. Any proceeds generated from the sale of such property or equipment shall be subject to the provisions of Section 10, PROGRAM INCOME.

15. ACQUISITION OF SUPPLIES AND EQUIPMENT
CONTRACTOR may purchase from a related agency/organization only if: (a) prior authorization is obtained in writing from CITY, (b) charges do not exceed the authorized amount and minimum written specifications are met, (c) a community related benefit is derived from such CONTRACTOR related acquisition, and (d) no conflict of interest for private gain accrues to CONTRACTOR or its employees, agents or officers. CONTRACTOR shall adhere to all applicable procurement standards of 24 CFR Part 84 in the acquisition of supplies and equipment. CONTRACTOR shall submit documentation of the cost and price analysis required in 24 CFR 84.45 for approval prior to procuring non-expendable property or equipment.

CITY reserves the right to disallow any purchase from any vendor of supplies, equipment, nonexpendable property or expendable property which is purchased in whole or in part with funds 35

provided by this Contract. CONTRACTOR may seek prior approval of CITY for any such expenditures and prior approval, which is granted shall be binding on CITY unless such expenditure violates federal law or regulations or is disallowed by HUD.

16. PURCHASE AND INVOICE DEADLINES
Purchase of equipment or property must be completed before the last three months of the initial performance period and all equipment bills shall be paid before the last two months of this period.

No expendable or non-expendable property or equipment shall be purchased during the final three months of the initial performance period unless approved by CITY in writing. Invoices for all obligations incurred under this Contract must be submitted to CITY within sixty (60) days after the initial performance period termination date or they may not be honored. Exceptions to the preceding limitations require prior written approval by CDH.

17. TRAVEL AND CONFERENCE RESTRICTIONS
CONTRACTOR certifies and agrees that travel and conference expenses for persons other than employees of CONTRACTOR, will not be paid by funds provided through this Contract. No travel expenses for out-of-state travel shall be included in this Contract unless specifically listed in the BUDGET SUMMARY, Exhibit 2, which is attached and incorporated herein. CONTRACTOR further agrees that any travel expense incurred by CONTRACTOR, which is not listed in the BUDGET SUMMARY shall not be paid by funds provided through this Contract unless prior written approval of the CDH Director has been obtained.

18. USE OF FUNDS FOR ENTERTAINMENT, GIFTS, OR FUNDRAISING ACTIVITIES CONTRACTOR certifies and agrees that it will not use funds provided through this Contract to pay for entertainment, gifts, or fundraising activities.

19. MONITORING
CITY CDBG Administrative Signer or their designee will conduct periodic program monitoring reviews. These reviews will focus on the extent to which the planned program has been implemented and measurable goals achieved, effectiveness of program management, and impact of the program. Authorized representatives of CITY, CDH and HUD shall have the right of access to all activities and facilities operated by CONTRACTOR under this Contract. Facilities include all files, records, and other documents related to the performance of this Contract. Activities include attendance at staff, board of directors, advisory committee and advisory board meetings and observation of on-going program functions. CONTRACTOR will permit on-site inspection by CITY, CDH and HUD representatives, and ensure that its employees and board members furnish such information, as in the judgment of CITY and HUD representatives, may be relevant to the question of compliance with contractual conditions and HUD directives, or the effectiveness, legality, and achievements of the program.

20. BENEFICIARY QUALIFICATION
Persons qualifying for program services on the basis of income, hereinafter referred to as BENEFICIARIES, shall have an annual household gross income equal to or less than the U.S.

Department of Housing and Urban Development (HUD) Income Limits. HUD User Income Limits for San Bernardino County, CA, define the maximum annual household gross income for low- and moderate-income households. CONTRACTOR is responsible for obtaining from CITY the said current applicable HUD User Income Limits for each year of the Contract term identified in Section 2, TIME OF PERFORMANCE.

Under CDBG regulations, the following clientele categories are presumed to be low- and moderateincome persons and can qualify for service regardless of income: abused children; battered 36

spouses; elderly persons (60 and older); severely disabled adults, homeless persons; illiterate adults; persons living with AIDS, and migrant farm workers. CONTRACTOR shall document the household income of all BENEFICIARIES, by obtaining completed copies of the "BENEFICIARY QUALIFICATION STATEMENT", Exhibit 3(a), 2 pages. A Spanish language version of the BENEFICIARY QUALIFICATION STATEMENT, Exhibit 3(b), 2 pages, is attached for convenience, but the CITY cannot guarantee the accuracy of the translation and the CITY cannot be held responsible for any errors. CONTRACTOR shall retain these forms for five (5) years after conclusion of this Contract.

21. PROGRAM REPORTING AND RETENTION OF RECORDS
CONTRACTOR agrees to prepare and submit financial, program progress, and other reports as required by HUD, COUNTY, or CITY directives. CONTRACTOR shall maintain such program, property, personnel, financial, statistical and other records, supporting documents, and accounts as are considered necessary by HUD, COUNTY, or CITY to assure proper accounting for all Contract funds. Said records, documents and accounts are to be retained by CONTRACTOR for a minimum of five (5) years. The retention period starts from the date the CITY submits to CDH for their Consolidated Annual Performance and Evaluation Report (CAPER) to HUD, as prescribed in 24 CFR 91.520, in which the service under the terms of this contract is reported on for the final time. Said CITY submission will follow CONTRACTOR’s final submission to CITY of reports identified under this paragraph. Records and accounts subject to litigation or audit must be maintained for five (5) years or until the issue is resolved, whichever is longer. Records that pertain to real estate transactions must be maintained for five (5) years or the number of years there is an outstanding obligation, whichever is longer. The starting date for retention of records on CDBGpurchased equipment begins at the end of the equipment’s use, when it is disposed of or transferred. The retention period for records relating to program income begins on the last date of CITY’s fiscal year in which the income is earned. All CONTRACTOR’s records, with the exception of confidential client information, shall be made available to representatives of CITY, CDH and the appropriate federal agencies. CONTRACTOR is required to submit data necessary to complete the CAPER in accordance with HUD regulations in the format and at the time designated by the CDH Director or his designee. By the 10th day of each month, CONTRACTOR shall submit a completed MONTHLY PROGRAM PROGRESS AND DIRECT BENEFIT REPORT, Exhibit 4, for the month being reported.

22. ACCOUNTING
CONTRACTOR must establish and maintain on a current basis an adequate accounting system in accordance with HUD directives and UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR ALL FEDERAL AWARDS, 2 CFR 200.

23. AUDITS
CONTRACTOR is required to arrange for an independent financial audit performed within the direction of 2 CFR 200. Said audit shall be conducted for the term of this Contract. When CONTRACTOR receives $750,000 or more in federal funds from all federal funding sources within a fiscal year, the required audit must be performed in compliance with 2 CFR 200.

CONTRACTOR shall submit a copy of the audit report to CITY within nine months after the end of the audit period. Within 30 days of the submittal of said audit report, CONTRACTOR shall provide to CITY a written response to any concerns or findings identified in said audit report. The response must examine each concern or finding and explain a proposed resolution, including a schedule for correcting any deficiency. All actions to correct said conditions or findings shall be taken within six months after receipt of the audit report.

CITY, COUNTY, or any state or federal agency, may make additional audits or reviews, as necessary, to carry out the responsibilities of CONTRACTOR under city, county, state or federal 37

laws and regulations. CONTRACTOR agrees to cooperate fully with all persons conducting said additional audits or reviews. CITY and its authorized representatives shall, at all times, have access for the purpose of audit or inspection, to any and all books, documents, papers, records, property, and premises of CONTRACTOR. If indications of misappropriation or misapplication of the funds of this Contract cause CITY to require an additional audit, the cost of the audit will be encumbered and deducted from this Contract budget.

Should CITY subsequently determine that the additional audit was not warranted, the amount encumbered will be restored to the Contract budget. CONTRACTOR shall reimburse all misappropriation or misapplication of funds to CITY. In the event CITY uses the judicial system to recover misappropriated or misapplied funds, CONTRACTOR shall reimburse CITY legal fees and court costs in addition to awards.

24. ASSIGNMENT
This Contract is not assignable by CONTRACTOR without the express written consent of CITY.

Any attempt by CONTRACTOR to assign any performance of the terms of this Contract shall be null and void and shall constitute a material breach of this Contract.

25. TERMINATION AND TERMINATION COSTS
This Contract may be terminated in whole or in part at any time by either party upon giving a 30- day notice in writing to the other party. Agreement must be reached by both parties as to reasons and conditions for termination in compliance with the provisions of federal regulations at 24 CFR Part 84.61, Termination for Convenience. CITY is hereby empowered to give said notice subject to ratification by the City Manager.

CITY may immediately terminate this Contract upon the termination, suspension, discontinuation or substantial reduction in CDBG funding for the Contract activity or if for any reason the timely completion of the work under this Contract is rendered improbable, infeasible or impossible. If CONTRACTOR materially fails to comply with any term of this Contract, CITY may take one or more of the actions provided under federal regulation at 24 CFR Part 84.62, Enforcement, which includes temporarily withholding cash, disallowing non-compliant costs, wholly or partly suspending or terminating the award, withholding further awards, and other remedies that are legally available.

In such an event, CONTRACTOR shall be compensated for all services rendered and all necessarily incurred costs performed in good faith in accordance with the terms of this Contract that have been previously reimbursed, to the date of said termination to the extent that CDBG funds are available from HUD.

26. REVERSION OF ASSETS
Upon Contract termination, CONTRACTOR shall transfer to CITY all CDBG funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds.

All real property acquired or improved in whole or in part with CDBG funds under this Contract must continue in the use that provides the service benefits and national objectives for which it was funded, or it must be disposed of in a manner resulting in a reimbursement to CITY in the amount of the current fair market value of the property less any portion thereof attributable to expenditures of non-CDBG funds for the acquisition or improvement of the property.

27. INDEPENDENT CONTRACTOR
All parties hereto in the performance of this Contract will be acting in independent capacities and not as agents, employees, partners, joint venturers, or associates of one another. The employees 38

or agents of one party shall not be deemed or construed to be the agents or employees of the other party for any purpose whatsoever.

28. CONTRACT COMPLIANCE
CONTRACTOR shall make every effort to ensure that all projects funded wholly or in part by CDBG funds shall provide equal employment and career advancement opportunities for minorities and women. In addition, CONTRACTOR shall make every effort to employ residents of the area and shall keep a record of the positions that have been created directly or as a result of this program.

CONTRACTOR shall comply with Executive Orders 11246, as amended by Executive Orders 11375, 11478, 12086, and 12107, (Equal Employment Opportunity), Executive Orders 11625, 12138, 12432, 12250, and Executive Order 13279 (Equal Protection of the Laws for Faith-Based and Community Organizations), Title VII of the Civil Rights Act of 1964, the California Fair Housing and Employment Act, and other applicable federal, state, county, and city laws, regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted.

29. DISCRIMINATION
No person shall, on the grounds of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age (40 or older), disability, or genetic information (including family medical history) be excluded from participating in, be refused the benefits of, or otherwise be subjected to discrimination in any activities, programs, or employment supported by this Contract.

30. RELIGIOUS PROSELYTIZING OR POLITICAL ACTIVITIES
CONTRACTOR agrees that it will not engage in inherently religious activities, such as worship, religious instruction or proselytizing, as part of the activities funded under this Contract. Further, CONTRACTOR agrees that it will not perform or permit political activities in connection with the performance of this Contract. Funds made available under this Contract will be used exclusively for the performance of the work required under this Contract and no funds made available under this Contract shall be used to promote any religious or political activities. If CONTRACTOR conducts such activities, the activities must be offered separately, in time or location, from the programs or services funded under this Contract, and participation must be voluntary for the beneficiaries of the CDBG-funded program services.

31. CONFLICT OF INTEREST
CONTRACTOR shall comply with all applicable federal and state laws, regulations and policies governing Conflict of Interest, including state Conflict of Interest regulations found in California Government Code Sections 1090, 1126, 87100 et seq., federal Conflict of Interest regulations found in 24 CFR 570.611, 85.36, and 84.42, and any other applicable policies, rules and regulations related to Conflict of Interest.

Any person who is an employee, agent, consultant, officer, elected or appointed official of CONTRACTOR, who exercises any functions or responsibilities with respect to CDBG-funded activities identified in this Contract and who is in a position to participate in a decision-making process or gains inside information with regard to activities identified in this Contract, may not obtain a financial interest or benefit from the CDBG-assisted activities identified in this Contract or any related contract, subcontract, or agreement, either for themselves, an immediate family member or business partner, during his/her tenure. CONTRACTOR shall maintain written standards of conduct governing the performance of their employees engaged in the award and administration of contracts.
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32. INTENTIONALLY OMITTED

33. HUD HOLD HARMLESS
CONTRACTOR shall indemnify, defend and hold harmless CITY and COUNTY against any liability, claims, losses, demands, and actions incurred by CITY and COUNTY as a result of the determination by HUD or its successor that activities undertaken by CONTRACTOR under the program(s) fail to comply with any laws, regulations or policies applicable thereto or that any funds billed by and disbursed to CONTRACTOR under this Contract were improperly expended.

34. INDEMNIFICATION
CONTRACTOR agrees to indemnify, defend (with counsel reasonably approved by CITY and COUNTY and hold harmless the CITY and COUNTY and its authorized officers, employees, agents and volunteers from any and all claims, actions, losses, damages, and/or liability arising out of this contract from any cause whatsoever, including the acts, errors or omissions of any person and for any costs or expenses incurred by the CITY on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnitees. CONTRACTOR's indemnification obligation applies to the CITY and COUNTY's "active" as well as "passive" negligence but does not apply to the CITY and COUNTY's "sole negligence" or "willful misconduct" within the meaning of Civil Code Section 2782. This provision shall survive the termination of this Contract.

35. INSURANCE REQUIREMENTS
CONTRACTOR agrees to provide insurance set forth in accordance with the requirements herein. If CONTRACTOR uses existing coverage to comply with these requirements and that coverage does not meet the specified requirements, CONTRACTOR agrees to amend, supplement or endorse the existing coverage to do so. The type(s) of insurance required is determined by the scope of the contract services.

Without in anyway affecting the indemnity herein provided and in addition thereto, CONTRACTOR shall secure and maintain throughout the contract term the following types of insurance with limits as shown:
- Workers' Compensation/Employers Liability - A program of Workers' Compensation insurance or a state-approved, self-insurance program in an amount and form to meet all applicable requirements of the Labor Code of the State of California, including Employer's Liability with $250,000 limits covering all persons including volunteers providing services on behalf of CONTRACTOR and all risks to such persons under this contract.

If CONTRACTOR has no employees, it may certify or warrant to the CITY (and COUNTY) that it does not currently have any employees or individuals who are defined as "employees" under the Labor Code and the requirement for Workers' Compensation coverage will be waived by the CITY 's CDBG Administrative Signer, or the COUNTY’s Director of Risk Management on a case-by case basis.

With respect to contractors that are non-profit corporations organized under California or federal law, volunteers for such entities are required to be covered by Workers' Compensation insurance.
- Commercial/General Liability Insurance - CONTRACTOR shall carry General Liability Insurance covering all operations performed by or on behalf of CONTRACTOR providing coverage for bodily injury and property damage with a combined single limit of not less than one million dollars ($1,000,000), per occurrence. The policy coverage shall include:
(a) Premises operations and mobile equipment.
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(b) Products and completed operations.
(c) Broad form property damage (including completed operations). (d) Explosion, collapse and underground hazards.
(e) Personal injury.
(f) Contractual liability.
(g) $2,000,000 general aggregate limit.
- Automobile Liability Insurance - Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired and non-owned automobiles or symbol 1 (any auto).

The policy shall have a combined single limit of not less than one million dollars ($1,000,000) for bodily injury and property damage, per occurrence.

If CONTRACTOR is transporting one or more non-employee passengers in performance of contract services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000) for bodily injury and property damage per occurrence.

If CONTRACTOR owns no autos, a non-owned auto endorsement to the General Liability policy described above is acceptable.
- Umbrella Liability Insurance - An umbrella (over primary) or excess policy may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage, personal injury/advertising injury and shall include a "dropdown" provision providing primary coverage for any liability not covered by the primary policy. The coverage shall also apply to automobile liability. - Additional Insured - All policies, except for the Workers' Compensation, Errors and Omissions and Professional Liability policies, shall contain endorsements naming the CITY and COUNTY and their officers, employees, agents and volunteers as additional insureds with respect to liabilities arising out of the performance of services hereunder. The additional insured endorsements shall not limit the scope of coverage for the CITY and COUNTY to vicarious liability but shall allow coverage for the CITY and COUNTY to the full extent provided by the policy. Such additional insured coverage shall be at least as broad as Additional Insured (Form B) endorsement form ISO, CG 2010.11 85 (form provided by COUNTY’s Risk Management Department through CDH, if requested).
- Waiver of Subrogation Rights - CONTRACTOR shall require the carriers of required coverages to waive all rights of subrogation against the CITY and COUNTY, their officers, employees, agents, volunteers, contractors and subcontractors. All general or auto, liability insurance coverage provided shall not prohibit CONTRACTOR and CONTRACTOR's employees or agents from waiving the right of subrogation prior to a loss or claim. CONTRACTOR hereby waives all rights of subrogation against the CITY and COUNTY. - Policies Primary and Non-Contributory - All policies required herein are to be primary and noncontributory with any insurance or self-insurance programs carried or administered by the CITY or COUNTY.
- Severability of Interests - CONTRACTOR agrees to ensure that coverage provided to meet these requirements is applicable separately to each insured and there will be no cross-liability exclusions that preclude coverage for suits between CONTRACTOR and the CITY or between the CITY and any other insured or additional insured under the policy. - Acceptability of Insurance Carrier - Unless otherwise approved by COUNTY Risk Management Department, insurance shall be written by insurers authorized to do business in the State of California and with a minimum "Best" Insurance Guide Rating of "A-VII". - Deductibles and Self-Insured Retention - Any and all deductibles or self-insured retentions in 41

excess of $10,000 shall be declared to and approved by the COUNTY Risk Management Department.
- Failure to Procure Coverage - In the event that any policy of insurance required under this contract does not comply with the requirements, is not procured, or is canceled and not replaced, the CITY has the right but not the obligation or duty to cancel the contract or obtain insurance if it deems necessary and any premiums paid by the CITY will be promptly reimbursed by CONTRACTOR or CITY payments to CONTRACTOR will be reduced to pay for CITY purchased insurance.

36. PROOF OF COVERAGE
CONTRACTOR shall furnish Certificates of Insurance to the CITY and COUNTY administering the contract evidencing the insurance coverage, including endorsements, as required, prior to the commencement of performance of services hereunder, which certificates shall provide that such insurance shall not be terminated or expire without thirty (30) days written notice to the CITY, COUNTY, and CONTRACTOR. CONTRACTOR shall maintain such insurance from the time CONTRACTOR commences performance of services hereunder until the completion of such services, per Section 2 TIME OF PERFORMANCE. Within fifteen (15) days of the commencement of this contract, CONTRACTOR shall furnish a copy of the Declaration page for all applicable policies and will provide complete certified copies of the policies and endorsements immediately upon request.

CONTRACTOR shall complete and submit INSURANCE INVENTORY, along with the above required insurance documents.

37. INSURANCE REVIEW
Insurance requirements are subject to periodic review by the CITY and /or COUNTY. The CDBG Administrative Signer or designee is authorized, but not required, to reduce, waive or suspend any insurance requirements whenever CITY and COUNTY determine that any of the required insurance is not available, is unreasonably priced, or is not needed to protect the interests of the CITY and COUNTY.

In addition, if the CDBG Administrative Signer determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become reasonably priced or available, the City Manager or designee is authorized, but not required, to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the CITY and COUNTY, inflation, or any other item reasonably related to the CITY and COUNTY 's risk.

Any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this contract. CONTRACTOR agrees to execute any such amendment within thirty (30) days of receipt.

Any failure, actual or alleged, on the part of the CITY and COUNTY to monitor or enforce compliance with any of the insurance and indemnification requirements will not be deemed as a waiver of any rights on the part of the CITY and COUNTY.

38. INTENTIONALLY OMITTED

39. COMPLIANCE WITH LAWS
All parties agree to be bound by applicable federal, state, and local laws, ordinances, regulations, and directives as they pertain to the performance of this Contract. This Contract is subject to and incorporates the terms of the ACT; 24 Code of Federal Regulations, Part 570 and Part 84; and 2 Code of Federal Regulations, Part 200.
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40. SUSPENSION AND DEBARMENT
By entering this Contract, CONTRACTOR certifies that CONTRACTOR, including its principals, is not suspended or debarred from participating in federally funded contracts and sub-awards and has registered with SAM.gov for acceptance of federal grant funding.

41. AMENDMENTS: VARIATIONS
This writing with attachments, embodies the whole of this Contract of the parties hereto. There are no oral agreements contained herein. Except as herein provided, additions or variations of the terms of this Contract shall not be valid unless made in the form of a written amendment to this Contract formally approved and executed by both parties.

42. NOTICES
All notices shall be served in writing. The notices shall be sent to the following addresses:

City of Adelanto Adelanto Community Resource Center
11600 Air Expressway 11824 Air Expressway Bldg. M
Adelanto, CA 92301 Adelanto, CA 92301
Attn: Virginia Velis Attn: Melva Davis, Executive Director With a copy to:

Supervising Analyst
San Bernardino County
Community Development and Housing Department
560 E. Hospitality Lane, Suite 200
San Bernardino, CA 92415-0043

43. COUNTERPART EXECUTION
This Contract may be executed in counterparts. When executed, each counterpart shall be deemed an original irrespective of the date of execution. Said counterparts shall together constitute one and the same Contract.

IN WITNESS WHEREOF, the parties have caused this Contract to be executed by the City of Adelanto, on July 22, 2026, as of the day and year written below.

CITY OF Adelanto Adelanto Community Resource Center
By: By:

Jessie Flores, City Manager Melva Davis, Executive Director

Dated: _______________ Dated: ________________
Federal ID Number or Social Security Number
______________________
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ATTEST:

By: _____________________________
Brenda Lopez, City Clerk
APPROVED AS TO FORM:

By: ____________________________
Todd Litfin, City Attorney
44

REPLACE WITH CDH ATTACHMENTS A & B (including Exhibits). 45 ATTACHMENT A- REQUEST TO INITIATE PROJECT/ACTIVITY
PROJECT/CASE NUMBER: DATE OF ORIGINAL ISSUE:

CFDA No: ORIGINAL: REVISION No.:

TARGET AREA: DATE OF REVISION:

WBSE CODE:

PROJECT/ACTIVITY TITLE:

ACTIVITY LOCATION:

TOTAL PROJECT FUNDING:

CITY CDBG ALLOCATION RELEASED:

CITY CDBG FUNDS PROJECTED TO BE EXPENDED AS OF 6/30/2026:

BALANCE OF FUNDS AVAILABLE:

DATE OF RELEASE OF FUNDS :

SCHEDULE OF CDBG ALLOCATION:

TOTAL OF
52 YEARS
SPACE RENT:

OTHER:

TOTAL CITY CDBG ALLOCATION AVAILABLE:

IMPLEMENTING CITY: DATE:

SIGNATURE: TITLE:

SAN BERNARDINO COUNTY
Rob Gilliam, Interim Director, Community Development and Housing DATE Year 51 Year 52
(75-2021) (2021-22) (2022-23) (2023-24) (2024-25)
Year 1-46 Year 47 Year 48 Year 49 Year 50
ADEL-26-2-05Z/3679

50.60.0045.09.26
Adelanto: Emergency Food and Clothing Distribution - Adelanto Community Resource (ACRC) Adelanto School District, 11824 Air Expressway, Bldg. M, Adelanto CA 92301 7/1/2026
7/1/2026
$3,745
CONSUMABLE SUPPLIES: $0 $0
City of Adelanto
I hereby acknowledge the receipt of the Request to Initiate the above Project/Activity and agree to implement the activity described in Attachment B (Project/Activity Description) in accordance with the above Allocation and Balance of Funds Available subject to necessary approvals of the Board of Supervisors. The proposed budget for this project is as follows:

MAINTENANCE AND OPERATION BUDGET/AGREEMENT:

14.218
Pursuant to the terms of the Delegate Agency Agreement originally executed on 7/8/2014, (and most current renewal date of 3/20/2023) between Community Development and Housing (CDH), and the City of Adelanto, CDH hereby requests that the following project/activity be initiated. There will be no changes in Project/Activity Title, Activity Budget (Attachment A) or in the Activity Description (Attachment B) without written approval.

X
City of Adelanto
$3,745
$3,745
$0
OTHER PERTINENT INFORMATION: City certifies all requests for reimbursement from CDH contain proof of payment, all supporting documentation for costs incurred and a Monthly Program Progress Report. $3,745
$0 $3,745 $3,745
$0
$0
CONSULTANT SERVICES:

INSURANCE:

PERSONNEL EXPENSES:
$0
$0
$3,745

RENT/LEASE OR PURCHASE OF
EQUIPMENT:

B26UC060503
(2025-26) (2026-27)

ACCEPTANCE OF REQUEST TO INITIATE PROJECT/ACTIVITY
$0 $0 $0 $0 $0
7/7/2026
Executive Assistant/Deputy City Clerk
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E July 15, 2026
46 ATTACHMENT B - PROJECT/ACTIVITY DESCRIPTION
PROJECT/CASE NUMBER : DATE OF ORIGINAL ISSUE:

CFDA No. : ORIGINAL: REVISION No.:

TARGET AREA : DATE OF REVISION:

PROJECT/ACTIVITY TITLE:

ACTIVITY LOCATION:

TIME OF PERFORMANCE: July 1, 2026 through April 30, 2027 IMPLEMENTING CITY: DATE:

SIGNATURE: TITLE:

SAN BERNARDINO COUNTY
Rob Gilliam, Interim Director, Community Development and Housing City of Adelanto 1/0/1900
DATE
SUSPENSION AND DEBARMENT: By entering this Contract, the City of Adelanto certifies that the Adelanto Community Resource Center (ACRC), including its principals, is not suspended or debarred from participating in federally funded contracts and sub-awards. The City may research the agency’s status online at the System for Award Management (SAM) website https://sam.gov/content/home ACTIVITY DESCRIPTION: The City of Adelanto will contract with ACRC to provide emergency food, clothing, school supplies, diapers, personal items, and referrals for health care, to homeless and/or low-and moderate income households. The program will be provided at Adelanto School District, 11824 Air Expressway, Building M, Adelanto, CA 92301. San Bernardino County Department of Community Development and Housing, herein after referred to as CDH, will reimburse the City of Adelanto in the amount not to exceed the “CDBG Allocation Released” on the Attachment A for the services necessary to implement this program. Federal, state, county and city rules and regulations will apply.

ACRC shall sign a contract with the City of Adelanto addressing the scope of service and the terms and conditions. The contract shall remain in effect during the period that the services are provided for which CDBG funds will be requested for reimbursement. The contract with ACRC shall comply with requirements listed in 24 CFR 570.503 including: Agreements with Subrecipients; Statement of Work; Records and Reports; Program Income; Uniform Administrative Requirements; Other Program Requirements; Conditions for Religious Organizations; Suspension and Termination; Reversion of Assets; and Exhibits 3(a) & 3(b) 1 of 2 and 2 of 2.

In addition, ACRC shall comply with all applicable regulations listed in the City-County Delegate Agency Agreement, No. 14-394, Attachment C, Section IV. City shall maintain monthly program reports and records on the services provided. CDBG funds cannot be used for entertainment, gifts or fund-raising activities. Reimbursement expenditures must be appropriately documented. City shall comply with conflict of interest provisions and shall not exclude any person from funded programs on the grounds of race, sex, creed, color, religion or national origin.

The City of Adelanto understands that reimbursements received from the County for which no measurable outcome is achieved may subsequently be required to be repaid by the City (using non-federal funds) to County. Measurable outcomes are defined as providing benefits to low- to moderate-income individuals, families, organizations, and communities and are derived from the project or program. Examples include: construction completed resulting in improved access to services/public facilities/park & recreation/street improvements, etc.

The City of Adelanto will submit a final request for reimbursement for the program year no later than May 15, 2027. Note: After May 30, 2027, any balance remaining in this project will be reprogrammed.

CDBG funds cannot be used to replace other local or state monies to fund essential services typically offered by the City. The City shall certify the eligible use of CDBG funds on Certification of CDBG Funded New or Expanded Service, Exhibit 5. This program is available to low- and moderateincome persons and requires documentation that at least 51% of the persons served are from income qualifying households. In order to document that 51% of the persons served are from income qualifying households, a Beneficiary Qualification Statement, Exhibit 3(a), must be completed for each person that participates in the program. A Spanish version of the Beneficiary Qualification Statement, Exhibit 3(b), can be completed for Spanish speakers who prefer it, however, the County cannot guarantee the accuracy of the translation and CDH cannot be held responsible for any errors. The Beneficiary Qualification Statement will then be used to complete and submit the Monthly Program Progress/Direct Benefit Report, Exhibit 4, to CDH. The Monthly Program Progress/Direct Benefit Reports must be submitted to CDH for each month that CDBG reimbursement is requested. It is anticipated that approximately 180 persons will participate in the Emergency Food and Clothing Distribution Services Program. A “Unit of Service” is defined as each person attending an outreach and/or program activity, in a given month. The number of clients times the total number of program activities per month will reflect the total units of service which results in the measurable outcome. The measurable outcome will be recorded on Part I: Monthly Program Progress Report, Exhibit 4, and the number of unduplicated first-time clients (persons) who participated in the program during the fiscal year will be recorded on Part II: Direct Benefit Report, Exhibit 4.

Adelanto: Emergency Food and Clothing Distribution - Adelanto Community Resource (ACRC) Adelanto School District, 11824 Air Expressway, Bldg. M, Adelanto CA 92301 City of Adelanto
ADEL-26-2-05Z/3679 7/1/2026

14.218 X
7/7/2026
Executive Assistant/Deputy City
Clerk
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E July 15, 2026
47 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

TIME OF PERFORMANCE:

PROGRAM PARTICIPANT PERFORMANCE STANDARDS:

OPERATIONS:

ACRC will provide services at The Adelanto School District, 11824 Air Expressway, Building M, Adelanto CA 92301.

Adelanto: Emergency Food and Clothing Distribution -
Adelanto Community Resource (ACRC)
Adelanto Community Resource Center (ACRC)

PROJECT/ACTIVITY DESCRIPTION
In addition to units of service, ACRC will report unduplicated client counts on the Part II: Direct Benefit Report, Exhibit 4.

July 1, 2026 through April 30, 2027
CDBG Activity: Food and Clothing Distribution Services
SERVICES :

The City of Adelanto will contract with Adelanto Community Resource Center (ACRC) to provide emergency food, clothing, school supplies, diapers, personal items, and/or referrals for health care, to homeless and/or low-and moderate-income households in the City of Adelanto and surrounding communities.

UNITS OF SERVICE:

It is anticipated that approximately 180 persons will participate in the Emergency Food and Clothing Distribution Services Program. A “Unit of Service” is defined as each person attending an outreach and/or program activity, in a given month. We are not counting items received, only the session of receiving. If the same person participates in a daily or weekly distribution of food, they will be counted every time they come for service for the month. ACRC will report units of service on Part I:

Monthly Program Progress Report, Exhibit 4.
7/1/2026
11824 Air Expressway, Adelanto, CA 92301
Measurable Outcome: Units of Service, to be reported on Part I: Monthly Program Progress Report, Exhibit

4. Exhibit 1 Page 1 of 1
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 48 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

1. 2.

3. 4.

5. July 1, 2026 through April 30, 2027
Special Instructions or Restrictions:
7/1/2026
Adelanto: Emergency Food and Clothing Distribution -
Adelanto Community Resource (ACRC)
Adelanto Community Resource Center (ACRC)
11824 Air Expressway, Adelanto, CA 92301
For programs with multiple funding sources, administrative and indirect costs charged to this grant must be determined using the City’s approved Cost Allocation Plan. To be approved by CDH before submittal. $0
$0
Consumable Supplies
Rental, Lease, or Purchase of Equipment
Insurance
$0
$0
$0
Travel
Space Rent

BUDGET SUMMARY
Total Budget:

B. Sources of Funding
Other (Utilities, Land-line Phones, Cellular Phones, Internet Service, Postal Services, Security Clearances, Approved Subsidies/Scholarships, Administrative and Indirect Costs)
Amount of Revenue
$0
$3,745
$0
City will submit a final request for reimbursement for program years no later than May 15, 2027. After May 30, 2027, any balance remaining in this project may be reprogrammed.

Total Sources of Funding:

Time of Performance:
*Project Allocation: $3,745 (Allocated dollars can only be expended in the categories listed under subsection A of Budget Summary above.)
*CDBG Share $3,745
$3,745
$0
$0
$0
The current standard Internal Revenue Service mileage allowance will be used for reimbursement of authorized costs associated with vehicle operation under this contract.

Projected Expenses
$3,745
$0
A. Budget Items
Personnel
Consultant/Contract Services (Auditing, Accounting or Payroll Services) Exhibit 2 Page 1 of 1
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 49 COUNTY OF SAN BERNARDINO COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

Please answer each of the following questions.

How many persons are in your household?
LOW-INCOME LIMIT ($) 68,900 78,750 88,600 98,400 106,300 114,150 122,050 129,900 81,200
EXTREMELY LOW-INCOME 42,850 45,800 48,750
LIMIT ($)
25,850 29,550
VERY LOW-INCOME LIMIT 43,050 49,200
($)
55,350 61,500
33,250 36,900 39,900

VERY LOW-INCOME

LOW-INCOME
Adelanto: Emergency Food and Clothing Distribution -
Adelanto Community Resource (ACRC)
Adelanto Community Resource Center (ACRC)
11824 Air Expressway, Adelanto, CA 92301

BENEFICIARY QUALIFICATION STATEMENT
This form has the purpose of providing information needed to qualify the use of federal Community Development Block Grant (CDBG) funds for the project/activity described above. This statement must be completed and signed by the person (or legal guardian of the person) requesting to receive benefits from the described project/activity. Only one statement per person, per fiscal year is required (Fiscal Year begins July 1 and ends June 30). 7/1/2026

1. This question helps you determine the size of your household. For this question a household is a group of related or unrelated persons occupying the same house with at least one member being the head of the household. Renters, roomers, or borders cannot be included as household members.

2. This question asks if you are from a low- and moderate-income household. For this question, a list of the EXTREMELY LOW-INCOME, VERY LOW-INCOME and LOW-INCOME categories* are presented below. Please add up the combined gross annual income of all persons in your household from all sources of income. In the blanks provided, write (yes) or (no) if your combined gross annual income is equal to or less than the, EXTREMELY LOW-INCOME, VERY LOW-INCOME, or LOW-INCOME amount for the number of persons in your household.

YES/NO

EXTREMELY LOW-INCOME
*FY 2026 Income Limits Summary, released 5/8/2026, effective 6/1/2026.

Source: https://www.huduser.gov/portal/datasets/il.html#year2026 Number of Persons in Your Household
1 2 3 4 5 6 7 8
66,450 71,350 76,300
Exhibit 3(a) Page 1 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 50 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
11824 Air Expressway, Adelanto, CA 92301 Amendment No.:

3. Please indicate how you identify yourself by checking only one of the following choices:

Hispanic Non-Hispanic
White
Black/African American
American Indian/Alaskan Native
Asian
Native Hawaiian/Other Pacific Islander
American Indian/Alaskan Native & White
Asian & White
Black/African American & White
American Indian/Alaskan Native & Black/African American Balance/Other

4. Please check whether you belong to a Female Headed Household: YES NO

ACKNOWLEDGMENT AND DISCLAIMER
NAME : DATE :

ADDRESS : CITY : ZIP :

SIGNATURE : PHONE :

5. Please describe the condition that would qualify you as being considered in one of the following presumed low- and moderate-income categories (if applicable): abused child, battered spouse, elderly person, homeless person, disabled adult, illiterate person, or migrant farm worker:

I CERTIFY UNDER PENALTY OF PERJURY THAT INCOME AND HOUSEHOLD STATEMENTS MADE ON THIS FORM ARE TRUE.

The information you provide on this form is for Community Development Block Grant (CDBG) program purposes only and will be kept confidential.
(Description)
Adelanto: Emergency Food and Clothing
Distribution - Adelanto Community Resource (ACRC)
Adelanto Community Resource Center (ACRC) 7/1/2026
Exhibit 3(a) Page 2 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 51 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

Adelanto Community Resource Center (ACRC) X Original: Beginning 11824 Air Expressway, Adelanto, CA 92301 Amendment No.:

Conteste por favor a cada una de las preguntas siguientes. ¿Cuántas personas viven en su casa?

INGRESOS-ESTREMADO BAJOS

INGRESOS-MUY BAJOS

INGRESO-BAJOS
* Tomado de FY 2026 Resumen Límites de Ingresos:
6 7 8
25,850 29,550 33,250
1 2 3 4 5
39,900
https://www.huduser.gov/portal/datasets/il/il2026/2026summary.odn 68,900 78,750 88,600 98,400 106,300 114,150 122,050 129,900 Adelanto: Emergency Food and Clothing
Distribution - Adelanto Community Resource
Numero de Personas en su Hogar
Sí/No
ARACIÓN DE LA CALIFICACIÓN DEL BENEFICIARIO
Esta forma tiene el propósito de proporcionar la información necesaria para calificar el uso de los fondos federales del bloque del desarrollo de la comunidad (CDBG) para el proyecto/actividad descrito arriba. Esta declaración se debe llenar y firmar por la persona (o la tutela legal de la persona) que solicita para recibir beneficios del proyecto/actividad descrito. Solamente una declaración por persona, por año se requiere.

1. Esta pregunta le ayuda a determinar el tamaño de su casa. En esta pregunta un hogar es un grupo de personas relacionadas o sin relación que ocupan la misma casa por lo menos con un miembro que es la cabeza de la casa. Los inquilinos no se pueden incluir como miembros de la casa.

2. Esta pregunta explica si usted es de un hogar de ingresos bajos y moderados. Para esta pregunta, la lista de categorías de INGRESOS-ESTREMADO BAJOS, INGRESO-BAJOS *se presenta abajo. Sume por favor para arriba los ingresos brutos anuales combinados de todas las personas en su hogar y de todas las fuentes de los ingresos. En el espacio en blanco, escriba (sí) o (no) si su ingreso anual grueso combinado es igual o menos que la cantidad de INGRESOS-ESTREMADO BAJOS, INGRESOS-MUY BAJOS, INGRESO-BAJOS para el número de personas en su casa.
7/1/2026
66,450 81,200
INGRESOS-ESTREMADO 42,850 45,800 48,750
BAJOS ($)
INGRESO-BAJOS ($)
INGRESOS-MUY BAJOS ($) 43,050 49,200 55,350 61,500 71,350 76,300 36,900
Exhibit 3(b) Page 1 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 52 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
11824 Air Expressway, Adelanto, CA 92301 Amendment No.:

3. Indique por favor cómo se identifica usted, marcando solamente una de las opciones siguientes:

Hispano No-Hispano
Blanco
Negro/Afro Americano
Indio Americano/Nativo de Alaska
Asiático
Nativo Hawaiano/Otra Isla del Pacífico
Indio Americano/Nativo de Alaska & Blanco
Asiático & Blanco
Negro/Afro Americano & Blanco
Indio Americano/Nativo de Alaska & Negro/Afro Americano Balance/Otro

4. Marque por favor si usted pertenece a un hogar encabezado femenino: Sí No RECONOCIMIENTO Y NEGACIÓN
NOMBRE: FECHA
DOMICILIO: CIUDAD : CODIGO :

FIRMA : TELEFONO :

5. Por favor describa la condición de que se calificaría como siendo considerado en una de las siguientes categorías de ingresos bajos y moderados presunta: niño abusado, maltratado cónyuge, persona de edad avanzada, personas sin hogar, adultos discapacitados, personas analfabetas, o trabajador agrícola migrante:

CERTIFICO BAJO PENA DE PERJURIO QUE LAS DECLARACIONES HECHAS EN ESTA FORMA, ACERCA DE LOS INGRESOS Y DE LAS CUENTAS DE LA CASA SON VERDADERAS.

La información que usted proporciona en esta forma es para los propósitos del programa de fondos del bloque del desarrollo de la comunidad (CDBG) solamente y será mantenida confidencial. (Description)
Adelanto: Emergency Food and Clothing
Distribution - Adelanto Community Resource
Adelanto Community Resource Center (ACRC) 7/1/2026
Exhibit 3(b) Page 2 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 53 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

Adelanto Community Resource Center (ACRC) X Original: Beginning 11824 Air Expressway, Adelanto, CA 92301 Amendment No.:

MONTHLY PROGRAM PROGRESS AND DIRECT BENEFIT REPORT For the Month of A. Units of Service Provided and Description
Type of Service: Anticipated Units of Service

1. Emergency Food Distribution/Clothing/Etc., Distribution Goal/Mo.: Actual/Mo.:

Total Number of Persons Served this Month
Extremely Low-Income: + Very Low-Income: + Low-Income:
= All Beneficiaries:

Non- NonHispanic Hispanic Hispanic Hispanic
Racial Identity Categories (a) (b) Racial Identity Categories (c) (d) White American Indian/Alaskan Native & White
Black/African American Asian & White
American Indian/Alaskan Native Black/African American & White Asian Amer. Indian/Alaskan Native & African Amer.

Native Hawaiian/Other Pacific Islander Balance/Other
Total columns (a)+(b)+(c)+(d) from above, this number needs to equal the “All Beneficiaries:” number (above):

E. Direct Benefit Statistics (Female Headed Households) Female Headed Households :

Signed : Title : Date :

Printed Name: Telephone No./Ext.

Adelanto: Emergency Food and
Clothing Distribution - Adelanto
, 20
PART I: MONTHLY PROGRAM PROGRESS REPORT
Under "Type of Services:", list the services/programs provided, summarize what your program has accomplished during this month.

If applicable, include location, benefits provided, and a description of the clients served. The Anticipated Units of Service, "Goal/Mo.:" has been provided from your application, please do not change this number. Report the number of “Units of Service” provided as "Actual/Mo:", as defined in the Project/Activity Description (Exhibit 1). Attach additional pages if needed. 7/1/2026
A unit of service is the number of times a
client has been assisted or attended a class or
program.
18 PART II: DIRECT BENEFIT REPORT
B. Monthly Beneficiary Count (may include individual persons previously counted during this fiscal year):

For Part II only, count individual persons since the beginning of the fiscal year (July 1). Such as, if they were counted in July, then they should not be counted in August or the rest of the fiscal year. They should only be counted once for this fiscal year:

C. Direct Benefit Statistics (Income)
D. Direct Benefit Statistics (Racial Identity)
Exhibit 4 Page 1 of 1
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 54 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-2-05Z/3679
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

A New Public Service
OR
X An Expanded Service
Describe the expansion of the public service:

X
OR
X
X
X
X Is registered in the System for Awards management (SAM).

SIGNATURE: DATE:

NAME: TITLE:

Is not suspended or debarred from participating in federally funded contracts and sub awards.

CERTIFICATION OF CDBG FUNDED NEW OR EXPANDED SERVICE
Adelanto: Emergency Food and Clothing Distribution
- Adelanto Community Resource (ACRC)
Adelanto Community Resource Center (ACRC) 7/1/2026
11824 Air Expressway, Adelanto, CA 92301
Is conferred tax-exempt status by the Internal Revenue Service, pursuant to Section 501( c )(3) of the Internal Revenue Code; and,
This City of Adelanto certifies that the implementing organization:

The City of Adelanto certifies that the public service project described in these Attachments A & B and associated Exhibits is either:

A new public service is defined as a new service to your community which has not been previously funded through city funds.

An expanded public service is defined as a quantifiable increase in the level of an existing service which has been provided by the grantee or another entity on its behalf through State or local government funds in the 12 months preceding the CDBG contract year.

This expanded public service will result in an increase of 2% above the level which has been previously provided by or on behalf of the City of Adelanto This expanded public service will increase the scope of the service by adding (describe added or expanded activities) to a public service which has been previously provided by or on behalf of the City of…
Is a unit of local government (incorporated city, township, County department or district, community services district, school district, etc.), or a private non-profit entity incorporated in the State of California with “active” status; and,
Exhibit 5 Page 1 of 1
7/7/2026
Virginia Velis Executive Assistant/Deputy City Clerk
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 55 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: July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Virginia Velis, Executive Assistant/Deputy City Clerk SUBJECT: CONSIDERATION OF INDEPENDENT CONTRACTOR AGREEMENT WITH NEW LEAF MINISTRIES IN AN AMOUNT NOT TO EXCEED $11,236.00.

STAFF RECOMMENDATION:

It is recommended that the City Council approve the independent contractor agreement with New Leaf Ministries, in an amount not to exceed $11,236.00 for the services provided.

BACKGROUND:

The primary national objectives of the Federal Community Development Block Grant (“CDBG”) Program are to undertake activities that benefit low- and moderate-income persons and/or eliminate slum and blight conditions in the City. The program requires that at least 70 percent of the program funds be spent on activities that benefit low- and moderate-income people.

The Federal Department of Housing and Urban Development (“HUD”) promulgates the funds and regulations for the CDBG program. Cities with populations below 50,000 do not receive funding directly from HUD but instead participate through the County of San Bernardino Department of Community Development and Housing (the “County”). For the City of Adelanto, the City receives its CDBG funds as a “participating city” through the County.

On January 28, 2026, the City Council approved Resolution No. 26-01 authorizing the allocations of CDBG funds to eligible projects for Fiscal Year 2026/2027. As part of this allocation, $26,218.00 of the funds were designated for Community Based Organizations (“CBOs”) for the aid and support of low to moderate income families. The High Desert Outreach Center was selected to provide weekly food distribution to approximately 80 low to moderate income households in Adelanto and the surrounding area.

For the City to be reimbursed for the services provided by the CBOs, the County requires that an Independent Contractor Agreement be executed by the CBO and the City prior to any reimbursements being processed. Entering into the proposed agreements will ensure that the city is compliant with HUD and County requirements and that the services provided remain reimbursable. 56 FISCAL IMPACT:

There is no impact to the current Fiscal Year 2026/2027 budget. The City will receive 100% reimbursement from Federal CDBG funds in the amount of $11,236.00 for the New Leaf Ministries, for a total amount of $11,236.00.

ATTACHMENTS:

1. New Leaf Ministries Agreement

2. CDBG A & B's - Adelanto Public Services for 2026-27 & Exhibits 57 SUBRECIPIENT CONTRACT
This Contract is made and entered into, by and between the City of Adelanto, hereinafter referred to as “CITY”, and New Leaf Ministries (NLM), a non-profit organization, hereinafter referred to as “CONTRACTOR” on July 22, 2026.

WITNESSETH
WHEREAS, CITY has entered into a Contract with San Bernardino County (COUNTY) Department of Community Development and Housing, hereinafter referred to as “CDH”, to execute the CITY’s Community Development Block Grant (CDBG) program under the Housing and Community Development Act of 1974, as amended, hereinafter referred to as the "ACT"; and, WHEREAS, CONTRACTOR desires to participate in the CITY’s CDBG program and is qualified by reason of experience, preparation, organization, staffing, and facilities to provide Food Distribution services; and,
WHEREAS, on January 28, 2026, the Adelanto City Council held a Public Hearing to allocate the City’s Community Development Block Grant Funds for Fiscal Year 2026-2027. During the hearings, the City allocated $11,236.00 of CDBG funds to provide Food Distribution program(s) to 300 persons annually in the City of Adelanto.

NOW THEREFORE, in consideration of the mutual covenants herein set forth and the mutual benefits to be derived therefrom, the parties agree as follows:

1. SCOPE OF SERVICES
A full description of the services provided in this Contract is contained in Exhibit 1, PROJECT/ACTIVITY DESCRIPTION.

All beneficiaries of the program services shall be low- and moderate-income persons or households, as defined in Section 20, BENEFICIARY QUALIFICATION.

2. TIME OF PERFORMANCE
Said services of CONTRACTOR shall commence July 1, 2026, and shall be completed no later than April 30, 2027.

3. COMPENSATION AND METHOD OF PAYMENT
For performance of such services, CITY shall provide CDBG funds not to exceed $11,236.00. This payment shall constitute full and complete compensation for CONTRACTOR’s services under this Contract. For the purpose of this Contract, CITY shall disburse compensation and monitor CONTRACTOR’s performance in satisfying the scope of work obligations under the terms of this Contract.

Disbursement of payments to CONTRACTOR shall be made by monthly reimbursements, contingent upon CITY’s receipt of a monthly summary statement for each previous month’s expenditures which conforms to Exhibit 2, BUDGET SUMMARY. Monthly expenditure reports shall be documented with "audit ready" supportive evidence of each expenditure and proof of payment, in accordance with United States of America Department of Housing and Urban Development, hereinafter referred to as “HUD” regulations. Reimbursements shall be limited to the total approved, properly documented expenditures. All reimbursement requests must be submitted no

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later than 15 days after the expiration of this Contract. Requests received after said 30-day period shall be considered non-compliant and not eligible for reimbursement under the terms of this Contract. CONTRACTOR shall submit a final request for reimbursement for the program year no later than May 15, 2027. Any balance remaining in this project after that date will be reprogrammed.

The CONTRACTOR shall submit monthly expenditure reports and monthly program progress reports (see Exhibit 4 – Monthly Program Progress and Direct Benefit Report) to the CITY no later than the 10th day of the month following the month in which the activities occurred, regardless of the expenditure amount. Upon receipt and review of a properly completed and documented expenditure report, the CITY shall process reimbursement and issue payment to the CONTRACTOR for the approved eligible expenditures. Failure to submit the required expenditure report and Exhibit 4 by the 10th day of the month may result in unavoidable delays in the reimbursement and payment process.

4. BUDGET SECTION
Variances not exceeding 15% of originally approved budget cost categories identified in Exhibit 2, BUDGET SUMMARY, may be made without the prior approval of the CDH Director or his or her designee. Such variances shall under no circumstances result in a change to the total contract amount.

5. USE OF FUNDS
Funds allocated pursuant to this Contract shall be used exclusively for costs included in CONTRACTOR’s program budget. Contract funds shall not be used as security or to guarantee payments for any non-program obligations, or as loans for non-program activities.

6. BUDGET MODIFICATIONS
The City’s CDBG Fiscal Signer may grant budget modifications to this Contract for the movement of funds within the budget categories identified in Exhibit 2, BUDGET SUMMARY, when such modifications:
a. Exceed 15% of the originally approved amount of one or more budget cost categories and does not exceed $10,000 per budget cost category;
b. Are specifically requested by CONTRACTOR;
c. Do not alter the total amount of compensation pursuant to this Contract; d. Will not change the project goals or scope of services; e. Are in the best interests of CITY and CONTRACTOR in performing said services; and, f. Related to salaries, are in accordance with applicable salary ordinances or laws.

7. CHANGES IN GRANT ALLOCATION
CITY reserves the right to reduce the grant allocation when CITY’s fiscal monitoring indicates that CONTRACTOR’s rate of expenditure will result in unspent funds at the end of the program year.

Changes in the grant allocation will be made after consultation with CONTRACTOR. Such changes shall be incorporated into this Contract by written amendments.

8. REVENUE DISCLOSURE REQUIREMENT
By its execution of this Contract, CONTRACTOR certifies that it has previously filed with CITY, a written statement listing all revenue received, or expected to be received, by CONTRACTOR from federal, state, or county sources, or other governmental or private agencies, and applied or expected to offset in whole or in part any of the costs incurred by CONTRACTOR in conducting current or prospective projects or business activities, including, but not necessarily limited to, the 59

project or business activity which is the subject of this Contract. Such statement shall reflect the name and a description of such project or business activity, the dollar amount of funding provided, or to be provided, by each and every agency to each such project or business activity, and the full name and address of each such agency. During the term of this Contract, CONTRACTOR shall prepare and file a similar written statement each time it receives funding from any agency, which is in addition to that revenue disclosed in CONTRACTOR’s initial revenue disclosure statement hereunder. Such statement shall be filed with CITY within 15 calendar days following receipt of such additional funding. CONTRACTOR shall make available for inspection and audit to CITY representatives, upon request, at any time during the duration of this Contract and during a period of five years thereafter, all of its books and records relating to the operation by it of each project or business activity which is funded in whole or in part with governmental monies, whether or not such monies are received through CITY. All such books and records shall be maintained by CONTRACTOR at a location in San Bernardino County. Failure of CONTRACTOR to comply with the requirements of this section of the Contract shall constitute a material breach of Contract upon which CITY may cancel, terminate, or suspend this Contract.

9. JOINT FUNDING
For programs in which there are sources of funds in addition to CDBG funds, CONTRACTOR shall provide proof of such funding. CITY shall not pay for any services provided by CONTRACTOR, which are funded by other sources. All restrictions and/or requirements provided in this Contract relative to accounting, budgeting, and reporting applies to the total program regardless of funding sources.

10. PROGRAM INCOME
Program income represents net income directly generated from the use of CDBG funds by CONTRACTOR as a result of the activity funded under the terms of this Contract. When such income is generated by an activity only partially assisted with CDBG funds, the income shall be prorated to reflect the percentage of CDBG funds used. CONTRACTOR shall retain the use of program income by returning program income to CITY and requesting project budget increases for activities authorized under this Contract. Program income shall be returned to CITY within 30 days after: a) disposition or sale of real or personal property occurs or; b) cumulative program income reaches increments of $1,000; or c) the end of each fiscal year. CONTRACTOR shall include in the reports required by Section 21, PROGRAM REPORTING AND RETENTION OF RECORDS, all sources and amounts of program income on a monthly and year-to-date basis.

Program income returned by CITY to CONTRACTOR shall be spent by CONTRACTOR on only those costs authorized under this Contract. All provisions of this Contract shall apply to said use of program income. CONTRACTOR shall account for the receipt and use of program income in such a way that program income is spent on authorized activities before additional CDBG funds are spent.

Any program income on-hand, when this Contract expires or received after such expiration, shall be paid to CITY.

11. FISCAL LIMITATIONS
While not presently anticipated, HUD may, in the future, place programmatic or fiscal limitation(s) on CITY CDBG funds. Accordingly, CITY reserves the right to revise this Contract in order to take account of actions affecting HUD program funding. In the event of funding reduction, CITY may reduce the budget of this Contract as a whole or as to cost category, may limit the rate of CONTRACTOR’s authority to commit and spend funds, or may restrict CONTRACTOR’s use of both its uncommitted and its unspent funds. Where HUD has directed or requested CITY to implement a reduction in funding, in whole or as to cost category, with respect to funding for this Contract, CDH may act for CITY in implementing and effecting such a reduction and in revising the 60

Contract for such purpose. Where CITY has reasonable grounds to question the fiscal accountability, financial soundness, or compliance with this Contract of CONTRACTOR, CITY may act to suspend the operation of this Contract for up to 60 days upon three days notice to CONTRACTOR of its intention to so act, pending an audit or other resolution of such questions. In no event, however, shall any revision made by CITY affect expenditures and legally binding commitments made by CONTRACTOR before it receives notice of such revision, provided that such amounts have been committed in good faith and are otherwise allowable and that such commitments are consistent with HUD cash withdrawal guidelines.

12. NON-EXPENDABLE PROPERTY
A record shall be maintained for each item of non-expendable property acquired for this program with CDBG funds. This record shall be provided to CITY upon request. Non-expendable property shall include tangible personal property, including but not limited to office equipment, and real property and any interest in such real property, including any mortgage or other encumbrance of real property as well as any funds derived from the sale or disposal of non-expendable property.

Any utilization of funds derived from the sale or disposition of non-expendable property must have prior approval of CITY and otherwise comply with all applicable laws and regulations. Upon termination of this Contract, CITY reserves the right to determine the final disposition of said nonexpendable property acquired for this program with CDBG funds, including funds derived therefrom. Said disposition may include CITY taking possession of and title to said non-expendable property. Non-expendable personal property means tangible personal property having a useful life of more than one year and an acquisition cost of $1,000 or more per unit.

13. EXPENDABLE PERSONAL PROPERTY
Expendable personal property refers to all tangible personal property other than non-expendable personal property. All purchases of expendable personal property with a unit value of $1,000 or more per unit must have the prior written approval of the CDH Director, or their designee.

14. PURCHASE OR LEASE OF NON-EXPENDABLE PROPERTY OR EQUIPMENT CONTRACTOR shall obtain at least three comparable price quotes and receive CDH approval of the item(s) selected prior to purchasing or leasing any non-expendable personal property or equipment over $1,000 in unit value and having a life expectancy of more than one year. Such property shall be properly identified and inventoried and shall be charged at its actual price deducting all cash discounts, rebates, and allowances received by CONTRACTOR. This inventory shall be provided to CITY upon request.

CONTRACTOR shall obtain written approval from CITY prior to selling or disposing of any nonexpendable property or equipment. Any proceeds generated from the sale of such property or equipment shall be subject to the provisions of Section 10, PROGRAM INCOME.

15. ACQUISITION OF SUPPLIES AND EQUIPMENT
CONTRACTOR may purchase from a related agency/organization only if: (a) prior authorization is obtained in writing from CITY, (b) charges do not exceed the authorized amount and minimum written specifications are met, (c) a community related benefit is derived from such CONTRACTOR related acquisition, and (d) no conflict of interest for private gain accrues to CONTRACTOR or its employees, agents or officers. CONTRACTOR shall adhere to all applicable procurement standards of 24 CFR Part 84 in the acquisition of supplies and equipment. CONTRACTOR shall submit documentation of the cost and price analysis required in 24 CFR 84.45 for approval prior to procuring non-expendable property or equipment.

CITY reserves the right to disallow any purchase from any vendor of supplies, equipment, nonexpendable property or expendable property which is purchased in whole or in part with funds 61

provided by this Contract. CONTRACTOR may seek prior approval of CITY for any such expenditures and prior approval, which is granted shall be binding on CITY unless such expenditure violates federal law or regulations or is disallowed by HUD.

16. PURCHASE AND INVOICE DEADLINES
Purchase of equipment or property must be completed before the last three months of the initial performance period and all equipment bills shall be paid before the last two months of this period.

No expendable or non-expendable property or equipment shall be purchased during the final three months of the initial performance period unless approved by CITY in writing. Invoices for all obligations incurred under this Contract must be submitted to CITY within sixty (60) days after the initial performance period termination date or they may not be honored. Exceptions to the preceding limitations require prior written approval by CDH.

17. TRAVEL AND CONFERENCE RESTRICTIONS
CONTRACTOR certifies and agrees that travel and conference expenses for persons other than employees of CONTRACTOR, will not be paid by funds provided through this Contract. No travel expenses for out-of-state travel shall be included in this Contract unless specifically listed in the BUDGET SUMMARY, Exhibit 2, which is attached and incorporated herein. CONTRACTOR further agrees that any travel expense incurred by CONTRACTOR, which is not listed in the BUDGET SUMMARY shall not be paid by funds provided through this Contract unless prior written approval of the CDH Director has been obtained.

18. USE OF FUNDS FOR ENTERTAINMENT, GIFTS, OR FUNDRAISING ACTIVITIES CONTRACTOR certifies and agrees that it will not use funds provided through this Contract to pay for entertainment, gifts, or fundraising activities.

19. MONITORING
CITY CDBG Administrative Signer or their designee will conduct periodic program monitoring reviews. These reviews will focus on the extent to which the planned program has been implemented and measurable goals achieved, effectiveness of program management, and impact of the program. Authorized representatives of CITY, CDH and HUD shall have the right of access to all activities and facilities operated by CONTRACTOR under this Contract. Facilities include all files, records, and other documents related to the performance of this Contract. Activities include attendance at staff, board of directors, advisory committee and advisory board meetings and observation of on-going program functions. CONTRACTOR will permit on-site inspection by CITY, CDH and HUD representatives, and ensure that its employees and board members furnish such information, as in the judgment of CITY and HUD representatives, may be relevant to the question of compliance with contractual conditions and HUD directives, or the effectiveness, legality, and achievements of the program.

20. BENEFICIARY QUALIFICATION
Persons qualifying for program services on the basis of income, hereinafter referred to as BENEFICIARIES, shall have an annual household gross income equal to or less than the U.S.

Department of Housing and Urban Development (HUD) Income Limits. HUD User Income Limits for San Bernardino County, CA, define the maximum annual household gross income for low- and moderate-income households. CONTRACTOR is responsible for obtaining from CITY the said current applicable HUD User Income Limits for each year of the Contract term identified in Section 2, TIME OF PERFORMANCE.

Under CDBG regulations, the following clientele categories are presumed to be low- and moderateincome persons and can qualify for service regardless of income: abused children; battered 62

spouses; elderly persons (60 and older); severely disabled adults, homeless persons; illiterate adults; persons living with AIDS, and migrant farm workers. CONTRACTOR shall document the household income of all BENEFICIARIES, by obtaining completed copies of the "BENEFICIARY QUALIFICATION STATEMENT", Exhibit 3(a), 2 pages. A Spanish language version of the BENEFICIARY QUALIFICATION STATEMENT, Exhibit 3(b), 2 pages, is attached for convenience, but the CITY cannot guarantee the accuracy of the translation and the CITY cannot be held responsible for any errors. CONTRACTOR shall retain these forms for five (5) years after conclusion of this Contract.

21. PROGRAM REPORTING AND RETENTION OF RECORDS
CONTRACTOR agrees to prepare and submit financial, program progress, and other reports as required by HUD, COUNTY, or CITY directives. CONTRACTOR shall maintain such program, property, personnel, financial, statistical and other records, supporting documents, and accounts as are considered necessary by HUD, COUNTY, or CITY to assure proper accounting for all Contract funds. Said records, documents and accounts are to be retained by CONTRACTOR for a minimum of five (5) years. The retention period starts from the date the CITY submits to CDH for their Consolidated Annual Performance and Evaluation Report (CAPER) to HUD, as prescribed in 24 CFR 91.520, in which the service under the terms of this contract is reported on for the final time. Said CITY submission will follow CONTRACTOR’s final submission to CITY of reports identified under this paragraph. Records and accounts subject to litigation or audit must be maintained for five (5) years or until the issue is resolved, whichever is longer. Records that pertain to real estate transactions must be maintained for five (5) years or the number of years there is an outstanding obligation, whichever is longer. The starting date for retention of records on CDBGpurchased equipment begins at the end of the equipment’s use, when it is disposed of or transferred. The retention period for records relating to program income begins on the last date of CITY’s fiscal year in which the income is earned. All CONTRACTOR’s records, with the exception of confidential client information, shall be made available to representatives of CITY, CDH and the appropriate federal agencies. CONTRACTOR is required to submit data necessary to complete the CAPER in accordance with HUD regulations in the format and at the time designated by the CDH Director or his designee. By the 10th day of each month, CONTRACTOR shall submit a completed MONTHLY PROGRAM PROGRESS AND DIRECT BENEFIT REPORT, Exhibit 4, for the month being reported.

22. ACCOUNTING
CONTRACTOR must establish and maintain on a current basis an adequate accounting system in accordance with HUD directives and UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR ALL FEDERAL AWARDS, 2 CFR 200.

23. AUDITS
CONTRACTOR is required to arrange for an independent financial audit performed within the direction of 2 CFR 200. Said audit shall be conducted for the term of this Contract. When CONTRACTOR receives $750,000 or more in federal funds from all federal funding sources within a fiscal year, the required audit must be performed in compliance with 2 CFR 200.

CONTRACTOR shall submit a copy of the audit report to CITY within nine months after the end of the audit period. Within 30 days of the submittal of said audit report, CONTRACTOR shall provide to CITY a written response to any concerns or findings identified in said audit report. The response must examine each concern or finding and explain a proposed resolution, including a schedule for correcting any deficiency. All actions to correct said conditions or findings shall be taken within six months after receipt of the audit report.

CITY, COUNTY, or any state or federal agency, may make additional audits or reviews, as necessary, to carry out the responsibilities of CONTRACTOR under city, county, state or federal 63

laws and regulations. CONTRACTOR agrees to cooperate fully with all persons conducting said additional audits or reviews. CITY and its authorized representatives shall, at all times, have access for the purpose of audit or inspection, to any and all books, documents, papers, records, property, and premises of CONTRACTOR. If indications of misappropriation or misapplication of the funds of this Contract cause CITY to require an additional audit, the cost of the audit will be encumbered and deducted from this Contract budget.

Should CITY subsequently determine that the additional audit was not warranted, the amount encumbered will be restored to the Contract budget. CONTRACTOR shall reimburse all misappropriation or misapplication of funds to CITY. In the event CITY uses the judicial system to recover misappropriated or misapplied funds, CONTRACTOR shall reimburse CITY legal fees and court costs in addition to awards.

24. ASSIGNMENT
This Contract is not assignable by CONTRACTOR without the express written consent of CITY.

Any attempt by CONTRACTOR to assign any performance of the terms of this Contract shall be null and void and shall constitute a material breach of this Contract.

25. TERMINATION AND TERMINATION COSTS
This Contract may be terminated in whole or in part at any time by either party upon giving a 30- day notice in writing to the other party. Agreement must be reached by both parties as to reasons and conditions for termination in compliance with the provisions of federal regulations at 24 CFR Part 84.61, Termination for Convenience. CITY is hereby empowered to give said notice subject to ratification by the City Manager.

CITY may immediately terminate this Contract upon the termination, suspension, discontinuation or substantial reduction in CDBG funding for the Contract activity or if for any reason the timely completion of the work under this Contract is rendered improbable, infeasible or impossible. If CONTRACTOR materially fails to comply with any term of this Contract, CITY may take one or more of the actions provided under federal regulation at 24 CFR Part 84.62, Enforcement, which includes temporarily withholding cash, disallowing non-compliant costs, wholly or partly suspending or terminating the award, withholding further awards, and other remedies that are legally available.

In such an event, CONTRACTOR shall be compensated for all services rendered and all necessarily incurred costs performed in good faith in accordance with the terms of this Contract that have been previously reimbursed, to the date of said termination to the extent that CDBG funds are available from HUD.

26. REVERSION OF ASSETS
Upon Contract termination, CONTRACTOR shall transfer to CITY all CDBG funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds.

All real property acquired or improved in whole or in part with CDBG funds under this Contract must continue in the use that provides the service benefits and national objectives for which it was funded, or it must be disposed of in a manner resulting in a reimbursement to CITY in the amount of the current fair market value of the property less any portion thereof attributable to expenditures of non-CDBG funds for the acquisition or improvement of the property.

27. INDEPENDENT CONTRACTOR
All parties hereto in the performance of this Contract will be acting in independent capacities and not as agents, employees, partners, joint venturers, or associates of one another. The employees 64

or agents of one party shall not be deemed or construed to be the agents or employees of the other party for any purpose whatsoever.

28. CONTRACT COMPLIANCE
CONTRACTOR shall make every effort to ensure that all projects funded wholly or in part by CDBG funds shall provide equal employment and career advancement opportunities for minorities and women. In addition, CONTRACTOR shall make every effort to employ residents of the area and shall keep a record of the positions that have been created directly or as a result of this program.

CONTRACTOR shall comply with Executive Orders 11246, as amended by Executive Orders 11375, 11478, 12086, and 12107, (Equal Employment Opportunity), Executive Orders 11625, 12138, 12432, 12250, and Executive Order 13279 (Equal Protection of the Laws for Faith-Based and Community Organizations), Title VII of the Civil Rights Act of 1964, the California Fair Housing and Employment Act, and other applicable federal, state, county, and city laws, regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted.

29. DISCRIMINATION
No person shall, on the grounds of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age (40 or older), disability, or genetic information (including family medical history) be excluded from participating in, be refused the benefits of, or otherwise be subjected to discrimination in any activities, programs, or employment supported by this Contract.

30. RELIGIOUS PROSELYTIZING OR POLITICAL ACTIVITIES
CONTRACTOR agrees that it will not engage in inherently religious activities, such as worship, religious instruction or proselytizing, as part of the activities funded under this Contract. Further, CONTRACTOR agrees that it will not perform or permit political activities in connection with the performance of this Contract. Funds made available under this Contract will be used exclusively for the performance of the work required under this Contract and no funds made available under this Contract shall be used to promote any religious or political activities. If CONTRACTOR conducts such activities, the activities must be offered separately, in time or location, from the programs or services funded under this Contract, and participation must be voluntary for the beneficiaries of the CDBG-funded program services.

31. CONFLICT OF INTEREST
CONTRACTOR shall comply with all applicable federal and state laws, regulations and policies governing Conflict of Interest, including state Conflict of Interest regulations found in California Government Code Sections 1090, 1126, 87100 et seq., federal Conflict of Interest regulations found in 24 CFR 570.611, 85.36, and 84.42, and any other applicable policies, rules and regulations related to Conflict of Interest.

Any person who is an employee, agent, consultant, officer, elected or appointed official of CONTRACTOR, who exercises any functions or responsibilities with respect to CDBG-funded activities identified in this Contract and who is in a position to participate in a decision-making process or gains inside information with regard to activities identified in this Contract, may not obtain a financial interest or benefit from the CDBG-assisted activities identified in this Contract or any related contract, subcontract, or agreement, either for themselves, an immediate family member or business partner, during his/her tenure. CONTRACTOR shall maintain written standards of conduct governing the performance of their employees engaged in the award and administration of contracts.
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32. INTENTIONALLY OMITTED

33. HUD HOLD HARMLESS
CONTRACTOR shall indemnify, defend and hold harmless CITY and COUNTY against any liability, claims, losses, demands, and actions incurred by CITY and COUNTY as a result of the determination by HUD or its successor that activities undertaken by CONTRACTOR under the program(s) fail to comply with any laws, regulations or policies applicable thereto or that any funds billed by and disbursed to CONTRACTOR under this Contract were improperly expended.

34. INDEMNIFICATION
CONTRACTOR agrees to indemnify, defend (with counsel reasonably approved by CITY and COUNTY and hold harmless the CITY and COUNTY and its authorized officers, employees, agents and volunteers from any and all claims, actions, losses, damages, and/or liability arising out of this contract from any cause whatsoever, including the acts, errors or omissions of any person and for any costs or expenses incurred by the CITY on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnitees. CONTRACTOR's indemnification obligation applies to the CITY and COUNTY's "active" as well as "passive" negligence but does not apply to the CITY and COUNTY's "sole negligence" or "willful misconduct" within the meaning of Civil Code Section 2782. This provision shall survive the termination of this Contract.

35. INSURANCE REQUIREMENTS
CONTRACTOR agrees to provide insurance set forth in accordance with the requirements herein. If CONTRACTOR uses existing coverage to comply with these requirements and that coverage does not meet the specified requirements, CONTRACTOR agrees to amend, supplement or endorse the existing coverage to do so. The type(s) of insurance required is determined by the scope of the contract services.

Without in anyway affecting the indemnity herein provided and in addition thereto, CONTRACTOR shall secure and maintain throughout the contract term the following types of insurance with limits as shown:
- Workers' Compensation/Employers Liability - A program of Workers' Compensation insurance or a state-approved, self-insurance program in an amount and form to meet all applicable requirements of the Labor Code of the State of California, including Employer's Liability with $250,000 limits covering all persons including volunteers providing services on behalf of CONTRACTOR and all risks to such persons under this contract.

If CONTRACTOR has no employees, it may certify or warrant to the CITY (and COUNTY) that it does not currently have any employees or individuals who are defined as "employees" under the Labor Code and the requirement for Workers' Compensation coverage will be waived by the CITY 's CDBG Administrative Signer, or the COUNTY’s Director of Risk Management on a case-by case basis.

With respect to contractors that are non-profit corporations organized under California or federal law, volunteers for such entities are required to be covered by Workers' Compensation insurance.
- Commercial/General Liability Insurance - CONTRACTOR shall carry General Liability Insurance covering all operations performed by or on behalf of CONTRACTOR providing coverage for bodily injury and property damage with a combined single limit of not less than one million dollars ($1,000,000), per occurrence. The policy coverage shall include:
(a) Premises operations and mobile equipment.
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(b) Products and completed operations.
(c) Broad form property damage (including completed operations). (d) Explosion, collapse and underground hazards.
(e) Personal injury.
(f) Contractual liability.
(g) $2,000,000 general aggregate limit.
- Automobile Liability Insurance - Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired and non-owned automobiles or symbol 1 (any auto).

The policy shall have a combined single limit of not less than one million dollars ($1,000,000) for bodily injury and property damage, per occurrence.

If CONTRACTOR is transporting one or more non-employee passengers in performance of contract services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000) for bodily injury and property damage per occurrence.

If CONTRACTOR owns no autos, a non-owned auto endorsement to the General Liability policy described above is acceptable.
- Umbrella Liability Insurance - An umbrella (over primary) or excess policy may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage, personal injury/advertising injury and shall include a "dropdown" provision providing primary coverage for any liability not covered by the primary policy. The coverage shall also apply to automobile liability. - Additional Insured - All policies, except for the Workers' Compensation, Errors and Omissions and Professional Liability policies, shall contain endorsements naming the CITY and COUNTY and their officers, employees, agents and volunteers as additional insureds with respect to liabilities arising out of the performance of services hereunder. The additional insured endorsements shall not limit the scope of coverage for the CITY and COUNTY to vicarious liability but shall allow coverage for the CITY and COUNTY to the full extent provided by the policy. Such additional insured coverage shall be at least as broad as Additional Insured (Form B) endorsement form ISO, CG 2010.11 85 (form provided by COUNTY’s Risk Management Department through CDH, if requested).
- Waiver of Subrogation Rights - CONTRACTOR shall require the carriers of required coverages to waive all rights of subrogation against the CITY and COUNTY, their officers, employees, agents, volunteers, contractors and subcontractors. All general or auto, liability insurance coverage provided shall not prohibit CONTRACTOR and CONTRACTOR's employees or agents from waiving the right of subrogation prior to a loss or claim. CONTRACTOR hereby waives all rights of subrogation against the CITY and COUNTY. - Policies Primary and Non-Contributory - All policies required herein are to be primary and noncontributory with any insurance or self-insurance programs carried or administered by the CITY or COUNTY.
- Severability of Interests - CONTRACTOR agrees to ensure that coverage provided to meet these requirements is applicable separately to each insured and there will be no cross-liability exclusions that preclude coverage for suits between CONTRACTOR and the CITY or between the CITY and any other insured or additional insured under the policy. - Acceptability of Insurance Carrier - Unless otherwise approved by COUNTY Risk Management Department, insurance shall be written by insurers authorized to do business in the State of California and with a minimum "Best" Insurance Guide Rating of "A-VII". - Deductibles and Self-Insured Retention - Any and all deductibles or self-insured retentions in 67

excess of $10,000 shall be declared to and approved by the COUNTY Risk Management Department.
- Failure to Procure Coverage - In the event that any policy of insurance required under this contract does not comply with the requirements, is not procured, or is canceled and not replaced, the CITY has the right but not the obligation or duty to cancel the contract or obtain insurance if it deems necessary and any premiums paid by the CITY will be promptly reimbursed by CONTRACTOR or CITY payments to CONTRACTOR will be reduced to pay for CITY purchased insurance.

36. PROOF OF COVERAGE
CONTRACTOR shall furnish Certificates of Insurance to the CITY and COUNTY administering the contract evidencing the insurance coverage, including endorsements, as required, prior to the commencement of performance of services hereunder, which certificates shall provide that such insurance shall not be terminated or expire without thirty (30) days written notice to the CITY, COUNTY, and CONTRACTOR. CONTRACTOR shall maintain such insurance from the time CONTRACTOR commences performance of services hereunder until the completion of such services, per Section 2 TIME OF PERFORMANCE. Within fifteen (15) days of the commencement of this contract, CONTRACTOR shall furnish a copy of the Declaration page for all applicable policies and will provide complete certified copies of the policies and endorsements immediately upon request.

CONTRACTOR shall complete and submit INSURANCE INVENTORY, along with the above required insurance documents.

37. INSURANCE REVIEW
Insurance requirements are subject to periodic review by the CITY and /or COUNTY. The CDBG Administrative Signer or designee is authorized, but not required, to reduce, waive or suspend any insurance requirements whenever CITY and COUNTY determine that any of the required insurance is not available, is unreasonably priced, or is not needed to protect the interests of the CITY and COUNTY.

In addition, if the CDBG Administrative Signer determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become reasonably priced or available, the City Manager or designee is authorized, but not required, to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the CITY and COUNTY, inflation, or any other item reasonably related to the CITY and COUNTY 's risk.

Any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this contract. CONTRACTOR agrees to execute any such amendment within thirty (30) days of receipt.

Any failure, actual or alleged, on the part of the CITY and COUNTY to monitor or enforce compliance with any of the insurance and indemnification requirements will not be deemed as a waiver of any rights on the part of the CITY and COUNTY.

38. INTENTIONALLY OMITTED

39. COMPLIANCE WITH LAWS
All parties agree to be bound by applicable federal, state, and local laws, ordinances, regulations, and directives as they pertain to the performance of this Contract. This Contract is subject to and incorporates the terms of the ACT; 24 Code of Federal Regulations, Part 570 and Part 84; and 2 Code of Federal Regulations, Part 200.
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40. SUSPENSION AND DEBARMENT
By entering this Contract, CONTRACTOR certifies that CONTRACTOR, including its principals, is not suspended or debarred from participating in federally funded contracts and sub-awards and has registered with SAM.gov for acceptance of federal grant funding.

41. AMENDMENTS: VARIATIONS
This writing with attachments, embodies the whole of this Contract of the parties hereto. There are no oral agreements contained herein. Except as herein provided, additions or variations of the terms of this Contract shall not be valid unless made in the form of a written amendment to this Contract formally approved and executed by both parties.

42. NOTICES
All notices shall be served in writing. The notices shall be sent to the following addresses:

City of Adelanto New Leaf Ministries
11600 Air Expressway 11555 Cortez Avenue
Adelanto, CA 92301 Adelanto, CA 92301
Attn: Virginia Velis Attn: Amanda Uptergrove, Pastor
With a copy to:

Supervising Analyst
San Bernardino County
Community Development and Housing Department
560 E. Hospitality Lane, Suite 200
San Bernardino, CA 92415-0043

43. COUNTERPART EXECUTION
This Contract may be executed in counterparts. When executed, each counterpart shall be deemed an original irrespective of the date of execution. Said counterparts shall together constitute one and the same Contract.

IN WITNESS WHEREOF, the parties have caused this Contract to be executed by the City of Adelanto, on July 22, 2026, as of the day and year written below.

CITY OF Adelanto New Leaf Ministries
By: By:

Jessie Flores, City Manager Amanda Uptergrove, Pastor

Dated: _______________ Dated: ________________
Federal ID Number or Social Security Number
______________________
69

ATTEST:

By: _____________________________
Brenda Lopez, City Clerk
APPROVED AS TO FORM:

By: ____________________________
Todd Litfin, City Attorney
70

REPLACE WITH CDH ATTACHMENTS A & B (including Exhibits). 71 ATTACHMENT A- REQUEST TO INITIATE PROJECT/ACTIVITY
PROJECT/CASE NUMBER: DATE OF ORIGINAL ISSUE:

CFDA No: ORIGINAL: REVISION No.:

TARGET AREA: DATE OF REVISION:

WBSE CODE:

PROJECT/ACTIVITY TITLE:

ACTIVITY LOCATION:

TOTAL PROJECT FUNDING:

CITY CDBG ALLOCATION RELEASED:

CITY CDBG FUNDS PROJECTED TO BE EXPENDED AS OF 6/30/2026:

BALANCE OF FUNDS AVAILABLE:

DATE OF RELEASE OF FUNDS :

SCHEDULE OF CDBG ALLOCATION:

TOTAL OF
52 YEARS
SPACE RENT:

OTHER:

TOTAL CITY CDBG ALLOCATION AVAILABLE:

IMPLEMENTING CITY: DATE:

SIGNATURE: TITLE:

SAN BERNARDINO COUNTY
Rob Gilliam, Interim Director, Community Development and Housing DATE Year 51 Year 52
(75-2021) (2021-22) (2022-23) (2023-24) (2024-25)
Year 1-46 Year 47 Year 48 Year 49 Year 50
B26UC060503
(2025-26) (2026-27)
ADEL-26-1-05Z/0295

50.60.0295.09.26
Adelanto: Food & Clothing Distribution - New Leaf Ministries 11555 Cortez Avenue, Adelanto, CA 92301
7/1/2026
7/1/2026
$11,236
CONSUMABLE SUPPLIES: $0 $0
City of Adelanto
I hereby acknowledge the receipt of the Request to Initiate the above Project/Activity and agree to implement the activity described in Attachment B (Project/Activity Description) in accordance with the above Allocation and Balance of Funds Available subject to necessary approvals of the Board of Supervisors. The proposed budget for this project is as follows:

MAINTENANCE AND OPERATION BUDGET/AGREEMENT: City of Adelanto

14.218
Pursuant to the terms of the Delegate Agency Agreement originally executed on 7/8/2014, (and most current renewal date 3/20/2023) between Community Development and Housing (CDH), and the City of Adelanto, CDH hereby requests that the following project/activity be initiated. There will be no changes in Project/Activity Title, Activity Budget (Attachment A) or in the Activity Description (Attachment B) without written approval.

X
City of Adelanto
$11,236
$11,236
$0
OTHER PERTINENT INFORMATION: City certifies all requests for reimbursement from CDH contain proof of payment, all supporting documentation for costs incurred and a Monthly Program Progress Report for the month being reported. $11,236
$0 $11,236 $11,236
$0
$0
CONSULTANT SERVICES:

CONTRACT SERVICES:

PERSONNEL EXPENSES:
$0
$0
$11,236

RENT/LEASE OR PURCHASE OF
EQUIPMENT:

ACCEPTANCE OF REQUEST TO INITIATE PROJECT/ACTIVITY
$0 $0 $0 $0 $0
7/8/2026
Executive Assistant/Deputy City Clerk
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E July 15, 2026
72 ATTACHMENT B - PROJECT/ACTIVITY DESCRIPTION
PROJECT/CASE NUMBER : DATE OF ORIGINAL ISSUE:

CFDA No. : ORIGINAL: REVISION No.:

TARGET AREA : DATE OF REVISION:

PROJECT/ACTIVITY TITLE:

ACTIVITY LOCATION:

IMPLEMENTING CITY: DATE:

SIGNATURE: TITLE:

SAN BERNARDINO COUNTY
Rob Gilliam, Interim Director, Community Development and Housing City of Adelanto 1/0/1900
DATE
TIME OF PERFORMANCE: July 1, 2026 through April 30, 2027 SUSPENSION AND DEBARMENT: By entering this Contract, the City of Adelanto certifies that New Leaf Ministries (NLM), including its principals, is not suspended or debarred from participating in federally funded contracts and sub-awards. The City may research the agency’s status online at the System for Award Management (SAM) website https://sam.gov/content/home ACTIVITY DESCRIPTION: The City of Adelanto will contract with NLM to provide food and clothing distribution. Distribution also may include other household necessities such as personal hygiene products to low-and moderate- income persons in the City of Adelanto and surrounding communities to help them have a better quality of life. The program will be provided at 11555 Cortez Ave., Adelanto, CA 92301. San Bernardino County Department of Community Development and Housing, herein after referred to as CDH, will reimburse the City of Adelanto in the amount not to exceed the “CDBG Allocation Released” on the Attachment A for the services necessary to implement this program. Federal, state, county and city rules and regulations will apply.

NLM shall sign a contract with the City of Adelanto addressing the scope of service and the terms and conditions. The contract shall remain in effect during the period that the services are provided for which CDBG funds will be requested for reimbursement. The contract with NLM shall comply with requirements listed in 24 CFR 570.503 including: Agreements with Subrecipients; Statement of Work; Records and Reports; Program Income; Uniform Administrative Requirements; Other Program Requirements; Conditions for Religious Organizations; Suspension and Termination; Reversion of Assets; and Exhibits 3(a) & 3(b) 1 of 2 and 2 of 2.

In addition, NLM shall comply with all applicable regulations listed in the City-County Delegate Agency Agreement, No. 14-394, Attachment C, Section IV. City shall maintain monthly program reports and records on the services provided. CDBG funds cannot be used for entertainment, gifts or fund-raising activities. Reimbursement expenditures must be appropriately documented. City shall comply with conflict of interest provisions and shall not exclude any person from funded programs on the grounds of race, sex, creed, color, religion or national origin.

CDBG funds cannot be used to replace other local or state monies to fund essential services typically offered by the City. The City shall certify the eligible use of CDBG funds on Certification of CDBG Funded New or Expanded Service, Exhibit 5. This program is available to low- and moderate-income persons and requires documentation that at least 51% of the persons served are from income qualifying households. In order to document that 51% of the persons served are from income qualifying households, a Beneficiary Qualification Statement, Exhibit 3(a), must be completed for each person that participates in the program. A Spanish version of the Beneficiary Qualification Statement, Exhibit 3(b), can be completed for Spanish speakers who prefer it, however, the County cannot guarantee the accuracy of the translation and CDH cannot be held responsible for any errors. The Beneficiary Qualification Statement will then be used to complete and submit the Monthly Program Progress/Direct Benefit Report, Exhibit 4, to CDH. The Monthly Program Progress/Direct Benefit Reports must be submitted to CDH for each month that CDBG reimbursement is requested. It is anticipated approximately 300 persons will participate in the Food and Clothing Distribution Program. A “Unit of Service” is defined as each person attending an outreach and/or program activity, in a given month. The number of clients times the total number of program activities per month will reflect the total units of service which results in the measureable outcome. The measurable outcome will be recorded on Part I: Monthly Program Progress Report, Exhibit 4, and the number of unduplicated first-time clients (persons) who participated in the program during the fiscal year will be recorded on Part II: Direct Benefit Report, Exhibit 4.

The City of Adelanto understands that reimbursements received from the County for which no measurable outcome is achieved may subsequently be required to be repaid by the City (using non-federal funds) to County. Measurable outcomes are defined as providing benefits to low- to moderate-income individuals, families, organizations, and communities and are derived from the project or program.

Examples include: construction completed resulting in improved access to services/public facilities/park & recreation/street improvements, etc.

The City of Adelanto will submit a final request for reimbursement for the program year no later than May 15, 2027. Note: After May 30, 2027, any balance remaining in this project will be reprogrammed.

Adelanto: Food & Clothing Distribution - New Leaf Ministries 11555 Cortez Avenue, Adelanto, CA 92301
City of Adelanto
ADEL-26-1-05Z/0295 7/1/2026

14.218 X
7/8/2026
Executive Assistant/Deputy City
Clerk
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E July 15, 2026
73 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

SERVICES :

TIME OF PERFORMANCE:

PROGRAM PARTICIPANT PERFORMANCE STANDARDS:

OPERATIONS:

New Leaf Ministries (NLM) - Food and Clothing Distribution Program. Distribution also may include other household necessities such as personal hygiene products to low-and moderate- income persons in the City of Adelanto and surrounding communities to help them have a better quality of life. NLM distribution is located at 11555 Cortez Ave., Adelanto, CA 92301. The office is located at 11877 Tara Lane, Adelanto, CA 92301.

Adelanto: Food & Clothing Distribution - New Leaf
Ministries
New Leaf Ministries (NLM)

PROJECT/ACTIVITY DESCRIPTION
In addition to units of service, NLM will report unduplicated client counts on the Monthly Program Progress/Direct Benefit Report, Exhibit 4.

July 1, 2026 through April 30, 2027
The City of Adelanto will contract with New Leaf Ministries (NLM) to provide a food and clothing distribution program. Distribution also may include other household necessities such as personal hygiene products to low-and moderate- income persons in the City of Adelanto and surrounding communities to help them have a better quality of life.

A unit of service is defined as one person/head of household participating in one receiving session. Each person receiving one session will count as one unit of service. We are not counting items received, only the sessions of receiving. If the same head of household participates in a daily or weekly session, they will be counted for every session as units of service for the month. NLM will report units of service on the Part I:

Monthly Program Progress Report, Exhibit 4.

CDBG Activity: Food and Clothing Distribution Program. Distribution also may include other household necessities such as personal hygiene products to low-and moderate- income persons in the City of Adelanto and surrounding communities to help them have a better quality of life.

Measurable Outcome: Units of Service, to be reported on Part I: Monthly Program Progress Report, Exhibit

4. UNITS OF SERVICE:
7/1/2026
11555 Cortez Avenue
Adelanto, CA 92301
Exhibit 1 Page 1 of 1
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 74 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

1. 2.

3. 4.

5. July 1, 2026 through April 30, 2027
Special Instructions or Restrictions:
7/1/2026
Adelanto: Food & Clothing Distribution - New Leaf
Ministries
New Leaf Ministries (NLM)
11555 Cortez Avenue
For programs with multiple funding sources, administrative and indirect costs charged to this grant must be determined using the City’s approved Cost Allocation Plan. To be approved by CDH before submittal. $0
$0
Consumable Supplies
Rental, Lease, or Purchase of Equipment
Insurance
$0
$0
$0
Travel
Space Rent

BUDGET SUMMARY
Total Budget:

B. Sources of Funding
Other (Utilities, Land-line Phones, Cellular Phones, Internet Service, Postal Services, Security Clearances, Approved Subsidies/Scholarships, Administrative and Indirect Costs)
Amount of Revenue
$0
$11,236
$0
City will submit a final request for reimbursement for the program year no later than May 15, 2027. After May 30, 2027, any balance remaining in this project will be reprogrammed.

Total Sources of Funding:

Time of Performance:
*Project Allocation: $11,236 (Allocated dollars can only be expended in the categories listed under subsection A of Budget Summary above.)
*CDBG Share $11,236
$11,236
$0
$0
$0
The current standard Internal Revenue Service mileage allowance will be used for reimbursement of authorized costs associated with vehicle operation under this contract.

Projected Expenses
$11,236
$0
A. Budget Items
Personnel
Consultant/Contract Services (Auditing, Accounting or Payroll Services) Adelanto, CA 92301
Exhibit 2 Page 1 of 1
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 75 COUNTY OF SAN BERNARDINO COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

Please answer each of the following questions.

How many persons are in your household?
*FY 2026 Income Limits Summary, released 5/8/2026, effective 6/1/2026.

Source: https://www.huduser.gov/portal/datasets/il.html#year2026 55,350 61,500
EXTREMELY LOW-INCOME 33,250 36,900 39,900
LIMIT ($)
25,850 29,550
VERY LOW-INCOME LIMIT 43,050 49,200
($)
106,300 114,150 122,050 129,900
6 7 8
66,450 71,350 76,300 81,200
42,850 45,800 48,750
1 2 3 4 5
Adelanto: Food & Clothing Distribution - New
Leaf Ministries
New Leaf Ministries (NLM)
11555 Cortez Avenue

BENEFICIARY QUALIFICATION STATEMENT
This form has the purpose of providing information needed to qualify the use of federal Community Development Block Grant (CDBG) funds for the project/activity described above. This statement must be completed and signed by the person (or legal guardian of the person) requesting to receive benefits from the described project/activity. Only one statement per person, per fiscal year is required (Fiscal Year begins July 1 and ends June 30).
7/1/2026
Adelanto, CA 92301
Number of Persons in Your Household

1. This question helps you determine the size of your household. For this question a household is a group of related or unrelated persons occupying the same house with at least one member being the head of the household. Renters, roomers, or borders cannot be included as household members.

2. This question asks if you are from a low- and moderate-income household. For this question, a list of the EXTREMELY LOW-INCOME, VERY LOW-INCOME and LOW-INCOME categories* are presented below. Please add up the combined gross annual income of all persons in your household from all sources of income. In the blanks provided, write (yes) or (no) if your combined gross annual income is equal to or less than the, EXTREMELY LOW-INCOME, VERY LOW-INCOME, or LOW-INCOME amount for the number of persons in your household.

YES/NO

EXTREMELY LOW-INCOME

VERY LOW-INCOME

LOW-INCOME
LOW-INCOME LIMIT ($) 68,900 78,750 88,600 98,400
Exhibit 3(a) Page 1 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 76 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

3. Please indicate how you identify yourself by checking only one of the following choices:

Hispanic Non-Hispanic
White
Black/African American
American Indian/Alaskan Native
Asian
Native Hawaiian/Other Pacific Islander
American Indian/Alaskan Native & White
Asian & White
Black/African American & White
American Indian/Alaskan Native & Black/African American Balance/Other

4. Please check whether you belong to a Female Headed Household: YES NO

ACKNOWLEDGMENT AND DISCLAIMER
NAME : DATE :

ADDRESS : CITY : ZIP :

SIGNATURE : PHONE :

5. Please describe the condition that would qualify you as being considered in one of the following presumed low- and moderate-income categories (if applicable): abused child, battered spouse, elderly person, homeless person, disabled adult, illiterate person, or migrant farm worker:

I CERTIFY UNDER PENALTY OF PERJURY THAT INCOME AND HOUSEHOLD STATEMENTS MADE ON THIS FORM ARE TRUE.

The information you provide on this form is for Community Development Block Grant (CDBG) program purposes only and will be kept confidential.
(Description)
Adelanto: Food & Clothing Distribution - New
Leaf Ministries
New Leaf Ministries (NLM) 7/1/2026
11555 Cortez Avenue
Adelanto, CA 92301
Exhibit 3(a) Page 2 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 77 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

Conteste por favor a cada una de las preguntas siguientes. ¿Cuántas personas viven en su casa?

INGRESOS-ESTREMADO BAJOS

INGRESOS-MUY BAJOS

INGRESO-BAJOS
* Tomado de FY 2026 Resumen Límites de Ingresos:
6 7 8
25,850 29,550 33,250
1 2 3 4 5
39,900
https://www.huduser.gov/portal/datasets/il/il2026/2026summary.odn 68,900 78,750 88,600 98,400 106,300 114,150 122,050 129,900 Adelanto: Food & Clothing Distribution - New
Leaf Ministries
New Leaf Ministries (NLM)
Numero de Personas en su Hogar
Sí/No
ARACIÓN DE LA CALIFICACIÓN DEL BENEFICIARIO
Esta forma tiene el propósito de proporcionar la información necesaria para calificar el uso de los fondos federales del bloque del desarrollo de la comunidad (CDBG) para el proyecto/actividad descrito arriba. Esta declaración se debe llenar y firmar por la persona (o la tutela legal de la persona) que solicita para recibir beneficios del proyecto/actividad descrito. Solamente una declaración por persona, por año se requiere.

1. Esta pregunta le ayuda a determinar el tamaño de su casa. En esta pregunta un hogar es un grupo de personas relacionadas o sin relación que ocupan la misma casa por lo menos con un miembro que es la cabeza de la casa. Los inquilinos no se pueden incluir como miembros de la casa.

2. Esta pregunta explica si usted es de un hogar de ingresos bajos y moderados. Para esta pregunta, la lista de categorías de INGRESOS-ESTREMADO BAJOS, INGRESO-BAJOS *se presenta abajo. Sume por favor para arriba los ingresos brutos anuales combinados de todas las personas en su hogar y de todas las fuentes de los ingresos. En el espacio en blanco, escriba (sí) o (no) si su ingreso anual grueso combinado es igual o menos que la cantidad de INGRESOS-ESTREMADO BAJOS, INGRESOS-MUY BAJOS, INGRESO-BAJOS para el número de personas en su casa.
7/1/2026
11555 Cortez Avenue
Adelanto, CA 92301
66,450 81,200
INGRESOS-ESTREMADO 42,850 45,800 48,750
BAJOS ($)
INGRESO-BAJOS ($)
INGRESOS-MUY BAJOS ($) 43,050 49,200 55,350 61,500 71,350 76,300 36,900
Exhibit 3(b) Page 1 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 78 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

3. Indique por favor cómo se identifica usted, marcando solamente una de las opciones siguientes:

Hispano No-Hispano
Blanco
Negro/Afro Americano
Indio Americano/Nativo de Alaska
Asiático
Nativo Hawaiano/Otra Isla del Pacífico
Indio Americano/Nativo de Alaska & Blanco
Asiático & Blanco
Negro/Afro Americano & Blanco
Indio Americano/Nativo de Alaska & Negro/Afro Americano Balance/Otro

4. Marque por favor si usted pertenece a un hogar encabezado femenino: Sí No RECONOCIMIENTO Y NEGACIÓN
NOMBRE: FECHA
DOMICILIO: CIUDAD : CODIGO :

FIRMA : TELEFONO :

5. Por favor describa la condición de que se calificaría como siendo considerado en una de las siguientes categorías de ingresos bajos y moderados presunta: niño abusado, maltratado cónyuge, persona de edad avanzada, personas sin hogar, adultos discapacitados, personas analfabetas, o trabajador agrícola migrante:

CERTIFICO BAJO PENA DE PERJURIO QUE LAS DECLARACIONES HECHAS EN ESTA FORMA, ACERCA DE LOS INGRESOS Y DE LAS CUENTAS DE LA CASA SON VERDADERAS.

La información que usted proporciona en esta forma es para los propósitos del programa de fondos del bloque del desarrollo de la comunidad (CDBG) solamente y será mantenida confidencial. (Description)
Adelanto: Food & Clothing Distribution - New
Leaf Ministries
New Leaf Ministries (NLM) 7/1/2026
11555 Cortez Avenue
Adelanto, CA 92301
Exhibit 3(b) Page 2 of 2
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 79 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

New Leaf Ministries (NLM) X Original: Beginning
11555 Cortez Avenue Amendment No.:

Adelanto, CA 92301
MONTHLY PROGRAM PROGRESS AND DIRECT BENEFIT REPORT For the Month of A. Units of Service Provided and Description
Type of Services: Anticipated Units of Service
Goal/Mo.: Actual/Mo.:

Total Number of Persons Served this Month
Extremely Low-Income: + Very Low-Income: + Low-Income:
= All Beneficiaries:

Non- NonHispanic Hispanic Hispanic Hispanic
Racial Identity Categories (a) (b) Racial Identity Categories (c) (d) White American Indian/Alaskan Native & White
Black/African American Asian & White
American Indian/Alaskan Native Black/African American & White Asian Amer. Indian/Alaskan Native & African Amer.

Native Hawaiian/Other Pacific Islander Balance/Other
Total columns (a)+(b)+(c)+(d) from above, this number needs to equal the “All Beneficiaries:” number (above):

E. Direct Benefit Statistics (Female Headed Households) Female Headed Households :

Signed : Title : Date :

Printed Name: Telephone No./Ext.

For Part II only, count individual persons since the beginning of the fiscal year (July 1). Such as, if they were counted in July, then they should not be counted in August or the rest of the fiscal year. They should only be counted once for this fiscal year:

C. Direct Benefit Statistics (Income)
D. Direct Benefit Statistics (Racial Identity)
Adelanto: Food & Clothing Distribution - New Leaf Ministries , 20
PART I: MONTHLY PROGRAM PROGRESS REPORT
Under "Type of Services:", list the services/programs provided, summarize what your program has accomplished during this month. If applicable, include location, benefits provided, and a description of the clients served. The Anticipated Units of Service, "Goal/Mo.:" has been provided from your application, please do not change this number. Report the number of “Units of Service” provided as "Actual/Mo:", as defined in the Project/Activity Description (Exhibit 1). Attach additional pages if needed. 7/1/2026
PART II: DIRECT BENEFIT REPORT
A unit of service is the number of times a client
has been assisted or attended a class or
program.

B. Monthly Beneficiary Count (may include individual persons previously counted during this fiscal year):
30 Exhibit 4 Page 1 of 1
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 80 SAN BERNARDINO COUNTY COMMUNITY DEVELOPMENT AND HOUSING Project/ Activity Title: PROJECT/CASE NUMBER :

ADEL-26-1-05Z/0295
Name/Address of Contract Agency: Date of Issue:

X Original: Beginning
Amendment No.:

A New Public Service
OR
X An Expanded Service
Describe the expansion of the public service:

X
OR
X
X
X
X
X
SIGNATURE: DATE:

NAME: TITLE:

Adelanto: Food & Clothing Distribution - New
Leaf Ministries
New Leaf Ministries (NLM) 7/1/2026
11555 Cortez Avenue
Is a unit of local government (incorporated city, township, County department or district, community services district, school district, etc.), or a private non-profit entity incorporated in the State of California with “active” status; and,
Adelanto, CA 92301
Is registered in the System for Awards management (SAM.gov); and, Is adhering to Executive Order 14151, titled "Ending Radical and Wasteful Government DEI Programs and Preferencing". Contract Agency (named above) will not use Federal funding to promote diversity, equity, and inclusion (DEI) mandates, policies, programs, or activities that violate any applicable Federal antidiscrimination laws.

Is not suspended or debarred from participating in federally funded contracts and sub awards; and,

CERTIFICATION OF CDBG FUNDED NEW OR EXPANDED SERVICE
Is conferred tax-exempt status by the Internal Revenue Service, pursuant to Section 501( c )(3) of the Internal Revenue Code; and,
The City of Adelanto certifies that the implementing organization:

The City of Adelanto certifies that the public service project described in these Attachments A & B and associated Exhibits is either:

A new public service is defined as a new service to your community which has not been previously funded through city funds.

An expanded public service is defined as a quantifiable increase in the level of an existing service which has been provided by the grantee or another entity on its behalf through State or local government funds in the 12 months preceding the CDBG contract year.

This expanded public service will result in an increase of 2% above the level which has been previously provided by or on behalf of the City of Adelanto This expanded public service will increase the scope of the service by adding (describe added or expanded activities) to a public service which has been previously provided by or on behalf of the City of Adelanto.

Exhibit 5 Page 1 of 1
7/8/2026
Virginia Velis Executive Assistant/Deputy City Clerk
Docusign Envelope ID: 1F9A2B90-408F-8F09-82AB-07E5D2B0878E 81 CITY COUNCIL AGENDA REPORT
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 26/27-01-02.

1. City of Adelanto Check Warrant No. 151989 through 152030 in the total amount of $294,692.95

2. City of Adelanto EFT No. 5698 through 5748 in the total amount of $1,013,423.90 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: 93
Total Amount of Payments: $1,308,116.85
ATTACHMENTS:

1. Payment Check Register – Check No. 151989 through 152030

2. Payment EFT Register – EFT No. 5698 through 5748
DATE: July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 27/26-02
82 Payment Register
City of Adelanto
From Payment Date: 7/16/2025 - To Payment Date: 7/15/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
151989 07/01/2026 Open Utility Management
Refund
AVILES, NELSON $86.20
151990 07/01/2026 Open Utility Management
Refund
HARDY & HARPER, INC. $170.27
151991 07/01/2026 Open Utility Management
Refund
MERIT ALUMINUM $22,191.58
151992 07/01/2026 Open Utility Management
Refund
MESA PROPERTIES $93.34
151993 07/01/2026 Open Utility Management
Refund
PARK, HEE SEUNG $224.30
152008 07/13/2026 Open Utility Management
Refund
ALVAREZ-GONZALEZ, JOANNA $312.01
152009 07/13/2026 Open Utility Management
Refund
FIRST STEP PLUS LLC $6.58
152010 07/13/2026 Open Utility Management
Refund

GRAHAM OR OLIVER GRAHAM,

DESTINI
$87.62
152011 07/13/2026 Open Utility Management
Refund
HERNANDEZ, ADRIANA $303.59
152012 07/13/2026 Open Utility Management
Refund
INLAND ASSET MANAGEMENT LLC $87.41
152013 07/13/2026 Open Utility Management
Refund
JOHNSON, REGINA $367.30
152014 07/13/2026 Open Utility Management
Refund
MEMIJE, OFELIA OR ALFONSO $221.49
152015 07/13/2026 Open Utility Management
Refund
REESE, WYATT $146.04
152016 07/13/2026 Open Utility Management
Refund
RIVERA, LILIA $267.00
152017 07/13/2026 Open Utility Management
Refund
RODRIGUEZ, ISAAC $23.92
152018 07/13/2026 Open Utility Management
Refund
ROSS, ASHLE $221.09
152019 07/13/2026 Open Utility Management
Refund
SRPS LP $196.10
152020 07/13/2026 Open Utility Management
Refund

VAN DUSEN OR ANJELL MONKS,
WYATT
$39.65
152021 07/13/2026 Open Utility Management
Refund
WH4 LLC $268.06
user: Diana Gunn Pages: 1 of 3 Wednesday, July 15, 2026 83 Payment Register
City of Adelanto
From Payment Date: 7/16/2025 - To Payment Date: 7/15/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
152022 07/13/2026 Open Utility Management
Refund
WILLIAMS, DWAN $11.50
Type Check Totals: 20 Transactions $25,325.05
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 20 $25,325.05 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 20 $25,325.05 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 20 $25,325.05 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 20 $25,325.05 $0.00
Flagstar AP - Accounts Payable
Check
151994 07/01/2026 Open Accounts Payable BLUE BUILDERS, INC. $196,000.00 151995 07/01/2026 Open Accounts Payable DESANTOS, MAYRA $101.64 151996 07/01/2026 Open Accounts Payable GARCIA, VICTOR, SOLIS $1,763.00 151997 07/01/2026 Open Accounts Payable JAMES C HIRSCH AICP, ASSOC AIA CORP
$30,800.00
151998 07/01/2026 Open Accounts Payable MANUFACTURING ALL DREAMS

STUDIOS, ARLEY ARSINEDA
$14,000.00
151999 07/01/2026 Open Accounts Payable MARY MANZO $3,649.40 152000 07/01/2026 Open Accounts Payable STEVEVONNA EVANS $280.00 152001 07/09/2026 Open Accounts Payable ALLEN, NYEKA $473.00 152002 07/09/2026 Open Accounts Payable LANDEROS, GERARDO $183.67 152003 07/09/2026 Open Accounts Payable OCHOA, EDUARDO $300.00 152004 07/09/2026 Open Accounts Payable RAMOS, DANIEL $473.00 152005 07/09/2026 Open Accounts Payable REYES, GABRIEL $301.00 152006 07/09/2026 Open Accounts Payable RHRC1 $6,000.00 user: Diana Gunn Pages: 2 of 3 Wednesday, July 15, 2026 84 Payment Register
City of Adelanto
From Payment Date: 7/16/2025 - To Payment Date: 7/15/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
152007 07/09/2026 Open Accounts Payable RYAN HARPER $365.51 152023 07/13/2026 Open Accounts Payable ADELANTO AUTO CARE & TIRES LLC
$12,501.00
152024 07/13/2026 Open Accounts Payable BISHOP, DEWAYNE $514.89 152025 07/13/2026 Open Accounts Payable JOEL ALAS $514.89 152026 07/13/2026 Open Accounts Payable LANDEROS, GERARDO $32.00 152027 07/13/2026 Open Accounts Payable MENDOZA, RICARDO $300.00 152028 07/13/2026 Open Accounts Payable RAMIREZ, RAFAEL $300.00 152029 07/13/2026 Open Accounts Payable RYAN HARPER $134.49 152030 07/13/2026 Open Accounts Payable STEVEVONNA EVANS $380.41 Type Check Totals: 22 Transactions $269,367.90
Flagstar AP - Accounts Payable Totals
Checks Status Count Transaction Amount Reconciled Amount Open 22 $269,367.90 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 22 $269,367.90 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 22 $269,367.90 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 22 $269,367.90 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 42 $294,692.95 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 42 $294,692.95 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 42 $294,692.95 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 42 $294,692.95 $0.00
user: Diana Gunn Pages: 3 of 3 Wednesday, July 15, 2026 85 Payment Register
City of Adelanto
From Payment Date: 7/16/2025 - To Payment Date: 7/15/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Flagstar AP - Accounts Payable
EFT
5698 06/24/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,359.43
5699 06/24/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,409.53
5700 07/01/2026 Reconciled 07/01/2026 Accounts Payable ADELANTO AUTO CARE & TIRES LLC
$1,182.80 $1,182.80 $0.00
5701 07/01/2026 Reconciled 07/01/2026 Accounts Payable CINTAS CORP #150 $434.21 $434.21 $0.00 5702 07/01/2026 Reconciled 07/01/2026 Accounts Payable DATA NET SOLUTIONS GROUP, INC.
$24,750.50 $24,750.50 $0.00
5703 07/01/2026 Reconciled 07/01/2026 Accounts Payable FEDERAL EXPRESS $210.23 $210.23 $0.00 5704 07/01/2026 Reconciled 07/01/2026 Accounts Payable HATTRIX TEAM SPORTS &

EMBROIDERY
$2,295.11 $2,295.11 $0.00
5705 07/01/2026 Reconciled 07/01/2026 Accounts Payable HDL COMPANIES-HINDERLITER,

DE LLAMAS & ASSOCIATES
$638.80 $638.80 $0.00
5706 07/01/2026 Reconciled 07/01/2026 Accounts Payable HESPERIA OUTDOOR EQUIPMENT $211.49 $211.49 $0.00 5707 07/01/2026 Reconciled 07/01/2026 Accounts Payable HIGH DESERT LASER GRAPHICS $143.55 $143.55 $0.00 5708 07/01/2026 Reconciled 07/01/2026 Accounts Payable ICR STAFFING SERVICES, INC. $1,276.00 $1,276.00 $0.00 5709 07/01/2026 Reconciled 07/01/2026 Accounts Payable INFOSEND $5,253.66 $5,253.66 $0.00 5710 07/01/2026 Reconciled 07/01/2026 Accounts Payable LOCAL EQUITY LLC $12,050.00 $12,050.00 $0.00 5711 07/01/2026 Reconciled 07/01/2026 Accounts Payable MAINSTREAM UNLIMITED LLC $489.60 $489.60 $0.00 5712 07/01/2026 Reconciled 07/01/2026 Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$90.00 $90.00 $0.00
5713 07/01/2026 Reconciled 07/01/2026 Accounts Payable NAPA AUTO PARTS, INC. $76.11 $76.11 $0.00 5714 07/01/2026 Reconciled 07/01/2026 Accounts Payable POLYDYNE, INC. $8,872.14 $8,872.14 $0.00 5715 07/01/2026 Reconciled 07/01/2026 Accounts Payable POTOMAC PARTNERS DC, LLC $10,000.00 $10,000.00 $0.00 5716 07/01/2026 Reconciled 07/01/2026 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$35,466.11 $35,466.11 $0.00
5717 07/01/2026 Reconciled 07/01/2026 Accounts Payable UNDERGROUND SERVICE ALERT $364.44 $364.44 $0.00 5718 07/01/2026 Reconciled 07/01/2026 Accounts Payable VULCAN $854.08 $854.08 $0.00 5719 07/01/2026 Reconciled 07/01/2026 Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$2,542.13 $2,542.13 $0.00
5720 05/13/2026 Open Accounts Payable FIRST NATIONAL BANK OF OMAHA $16,348.33 5721 07/02/2026 Open Accounts Payable HOME DEPOT CREDIT SERVICES $175.14 5722 07/09/2026 Reconciled 07/09/2026 Accounts Payable ADELANTO AUTO CARE & TIRES LLC
$9,191.78 $9,191.78 $0.00
5723 07/09/2026 Reconciled 07/09/2026 Accounts Payable ADMINSURE INC $943.00 $943.00 $0.00 5724 07/09/2026 Reconciled 07/09/2026 Accounts Payable AVCO DISPOSAL, INC. $1,641.72 $1,641.72 $0.00 5725 07/09/2026 Reconciled 07/09/2026 Accounts Payable BANK UP CORPORATION $750.00 $750.00 $0.00 5726 07/09/2026 Reconciled 07/09/2026 Accounts Payable BIG SKY ELECTRIC, INC $4,758.88 $4,758.88 $0.00 5727 07/09/2026 Reconciled 07/09/2026 Accounts Payable BRN LLC $8,000.00 $8,000.00 $0.00 5728 07/09/2026 Reconciled 07/09/2026 Accounts Payable CITY OF VICTORVILLE $267,747.70 $267,747.70 $0.00 5729 07/09/2026 Reconciled 07/09/2026 Accounts Payable CIVICPLUS $12,488.46 $12,488.46 $0.00 5730 07/09/2026 Reconciled 07/09/2026 Accounts Payable DATA NET SOLUTIONS GROUP, INC.
$121,113.68 $121,113.68 $0.00
5731 07/09/2026 Reconciled 07/09/2026 Accounts Payable DESERT VALLEY MEDICAL GROUP $186.00 $186.00 $0.00 5732 07/09/2026 Reconciled 07/09/2026 Accounts Payable EXECUTIVE ELEVATOR, INC. $1,375.00 $1,375.00 $0.00 5733 07/09/2026 Reconciled 07/09/2026 Accounts Payable FEDERAL EXPRESS $92.29 $92.29 $0.00 5734 07/09/2026 Reconciled 07/09/2026 Accounts Payable FERGUSON ENTERPRISES, INC. $268.11 $268.11 $0.00 5735 07/09/2026 Reconciled 07/09/2026 Accounts Payable HI DESERT ALARM $292.50 $292.50 $0.00 user: Diana Gunn Pages: 1 of 2 Wednesday, July 15, 2026 86 Payment Register
City of Adelanto
From Payment Date: 7/16/2025 - To Payment Date: 7/15/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
5736 07/09/2026 Reconciled 07/09/2026 Accounts Payable KEC ENGINEERS, INC. $12,320.00 $12,320.00 $0.00 5737 07/09/2026 Reconciled 07/09/2026 Accounts Payable LAN WAN ENTERPRISES INC $12,000.00 $12,000.00 $0.00 5738 07/09/2026 Reconciled 07/09/2026 Accounts Payable LOCAL EQUITY LLC $1,813.63 $1,813.63 $0.00 5739 07/09/2026 Reconciled 07/09/2026 Accounts Payable MOJAVE WATER AGENCY $16,074.00 $16,074.00 $0.00 5740 07/09/2026 Reconciled 07/09/2026 Accounts Payable NETFILE, INC. $500.00 $500.00 $0.00 5741 07/09/2026 Reconciled 07/09/2026 Accounts Payable PRICE PAIGE & COMPANY $112,319.00 $112,319.00 $0.00 5742 07/09/2026 Reconciled 07/09/2026 Accounts Payable RUTAN & TUCKER, LLP. $31,503.39 $31,503.39 $0.00 5743 07/09/2026 Reconciled 07/09/2026 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$120,889.89 $120,889.89 $0.00
5744 07/09/2026 Reconciled 07/09/2026 Accounts Payable SOUTHERN CALIFORNIA

ASSOCIATION OF GOVERNMENTS
$5,653.00 $5,653.00 $0.00
5745 07/09/2026 Reconciled 07/09/2026 Accounts Payable TK CONSTRUCTION $102,269.26 $102,269.26 $0.00 5746 07/09/2026 Reconciled 07/09/2026 Accounts Payable VCA MESA ANIMAL HOSPITAL $38.15 $38.15 $0.00 5747 07/09/2026 Reconciled 07/09/2026 Accounts Payable ZSE & ASSOCIATES $28,000.00 $28,000.00 $0.00 5748 07/13/2026 Reconciled 07/13/2026 Accounts Payable BIG SKY ELECTRIC, INC $3,701.07 $3,701.07 $0.00 Type EFT Totals: 51 Transactions $1,013,423.90 $983,131.47 $0.00 Flagstar AP - Accounts Payable Totals
EFTs Status Count Transaction Amount Reconciled Amount
Open 4 $30,292.43 $0.00
Reconciled 47 $983,131.47 $983,131.47
Voided 0 $0.00 $0.00
Total 51 $1,013,423.90 $983,131.47
All Status Count Transaction Amount Reconciled Amount
Open 4 $30,292.43 $0.00
Reconciled 47 $983,131.47 $983,131.47
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 51 $1,013,423.90 $983,131.47
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 4 $30,292.43 $0.00
Reconciled 47 $983,131.47 $983,131.47
Voided 0 $0.00 $0.00
Total 51 $1,013,423.90 $983,131.47
All Status Count Transaction Amount Reconciled Amount
Open 4 $30,292.43 $0.00
Reconciled 47 $983,131.47 $983,131.47
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 51 $1,013,423.90 $983,131.47
user: Diana Gunn Pages: 2 of 2 Wednesday, July 15, 2026 87 ADELANTO PUBLIC UTILITY AUTHORITY
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: July 22, 2026
TO: Honorable Chairman, and Public Utility Authority Members FROM: Jessie Flores, Executive Director
BY: Chris McMahon, Woodard & Curran, Area Manager/ Senior Principal SUBJECT: RECEIVE AND FILE THE WATER DEPARTMENT MONTHYLY REPORT – APRIL 2026 STAFF RECOMMENDATION:

Receive and File the Water Department Monthly Report.

ATTACHMENTS:

1. Water Department Monthly Report – APRIL 2026
88 Water Department
Monthly Operating Report
April 2026
89 Table of Contents
Section Page No.

1. Executive Summary ……………………………………………………… 1

2. Health & Safety ……………………………………………………… 2

3. Regulatory Compliance ……………………………………………………… 4

4. Water Production & Treatment ……………………………………………………… 5

5. Water Distribution ……………………………………………………… 6

5.1 Customer Service ……………………………………………………… 7

5.2 Water Line Repair ……………………………………………………… 7

6. Maintenance & Repair ……………………………………………………… 10

6.1 Projects ……………………………………………………… 11

7. Personnel ……………………………………………………… 13

8. Budget ……………………………………………………… 14
Attachments:

1. Maintenance History Report

2. Monthly Coliform Report

3. Monthly Blending and Treatment Report

4. Monthly Laboratory Analysis
90 City of Adelanto 1 Woodard & Curran, Inc.

Adelanto Water MOR 2026-044 April 2026

1. Executive Summary
The City of Adelanto's drinking water system operated safely, reliably, and in full regulatory compliance throughout April 2026. The City achieved 100% compliance with Division of Drinking Water requirements, experienced no OSHA-recordable or lost-time incidents, delivered more than 137 million gallons of potable water, completed 292 customer service work orders, advanced critical infrastructure projects, and maintained favorable budget performance.

Woodard & Curran continues to build upon the successful transition of operations, with April marking more than 180 days of continuous service. Operational efforts remained focused on system reliability, preventative maintenance, asset management, workforce development, and long-term infrastructure planning.

Health & Safety
No OSHA-recordable injuries or lost-time incidents occurred during the month, extending the team's performance to 227 consecutive days without a safety incident. Staff maintained 100% compliance with the SPARKS safety program while continuing to address Startup Safety Audit corrective actions.

Regulatory Compliance
The City maintained 100% compliance with all Division of Drinking Water requirements. Forty compliance samples were collected with no violations or excursions, and all required monitoring and reporting activities were completed.

Water Production & Treatment
The City supplied approximately 137.4 million gallons of potable water with all water quality parameters remaining within regulatory limits.

Water Distribution & Customer Service
Staff completed 292 customer service work orders, performed 215 utility locates, and responded to multiple service line repairs and replacements, supporting reliable water service for approximately 38,000 residents and businesses.

Maintenance & Capital Improvements
Significant accomplishments included rehabilitation of critical valves at Booster Pump Station 1200, continued evaluation of Well 14 for potential rehabilitation, assessment of aging filter media at the Water Treatment Plant, and continued implementation of a computerized maintenance management system to improve asset reliability and maintenance planning.

Financial Overview
Financial performance remained favorable through April, reflecting disciplined resource management, effective cost control, and efficient utilization of labor and materials while maintaining high service levels and advancing key operational initiatives.

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2. Health & Safety
Vehicle Safety Training
Vehicle safety remains a key component of Woodard & Curran’s overall Health & Safety program. During the reporting period, staff participated in vehicle safety training focused on defensive driving practices, safe operation of fleet vehicles, and hazard awareness while operating in both plant and field environments.

Training topics included proper pre-trip inspections, safe backing and parking procedures, distracted driving prevention, and compliance with company and regulatory requirements. Emphasis was placed on recognizing changing road conditions, minimizing risk during inclement weather, and maintaining situational awareness when operating in active construction zones or high-traffic areas.

In addition to formal training, supervisors continued to reinforce safe driving behaviors through tailgate meetings and routine observations. These efforts support accident prevention, protect employees and the public, and reinforce a culture of accountability and safety across all operations.

Monthly Safety Training
As part of the of operations for the City of Adelanto’s drinking water staff receive routine safety training to ensure that they are working safely. This is accomplished through daily safety tailgate meetings, assigned monthly training topics, and topic specific safety stand downs periodically.

Staff has received the following trainings this year as part of the company wide training program:
 September 2025: PPE Protocols
 October 2025: Fire Extinguisher Safety Awareness
 November 2025: Cold Weather Safety
 December 2025: Hearing Conservation
 January 2026: Hand and Arm Protection
 February 2026: Ergonomics
 March 2026: Stand Down: Slips, Trips, and Falls
 March 2026: Stand Down: Finger Injuries
 March 2026: Vehicle Safety Training
 April 2026: Machine Guarding
SPARKS Program Overview
The SPARKS Program is an O&M safety initiative designed to recognize employees who demonstrate a strong personal commitment to safety and consistently work with their peers to maintain a safe and healthy work environment. Each year, staff are evaluated on established safety goals—such as maintaining zero OSHA92 City of Adelanto 3 Woodard & Curran, Inc.

Adelanto Water MOR 2026-044 April 2026
recordable incidents, completing required safety training, attending monthly safety meetings, and fulfilling all annual H&S tasks. When individuals and teams meet these expectations, they become eligible for an annual incentive, with increased rewards for consecutive years of achievement. The program reinforces daily safe-work habits, strengthens teamwork, and encourages proactive communication about safety, all of which contributes to our long-term safety performance.

The Adelanto Drinking Water Team is currently 100% compliant with all SPARKS program standards.

Startup Safety Audit
Staff continue to work to resolve identified action items from the Startup Safety Audit. Fire extinguishers, signage, and electrical wiring concerns have been the focus for early efforts in correcting safety items throughout the sites.
44% of the 184 actions items have been completed to date.

3. Regulatory Compliance
During this reporting period, the City of Adelanto has maintained 100% regulatory compliance with the Division of Drinking Water (DDW) in accordance with Permit CA3610001. Samples are collected and submitted for analysis to Geo-Monitor on a weekly basis. Additional sampling reports can be found in the Appendix.

Table 3-1: Distribution Compliance Sampling
Samples Taken Compliant Excursions % Compliant
40 40 0 100
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Adelanto Water MOR 2026-044 April 2026
Table 3-2: Treatment Plant Sampling Results (Avg)
April 2026
Analysis MCL Result Violation (Y/N)
Iron 300 ND N
Manganese 50 ND N
Arsenic 10 ND N
Fluoride 2 ND N

Table 3-2: Pump House Sampling Results (Avg)
April 2026
Analysis MCL Result Violation (Y/N)
Iron 300 ND N
Manganese 50 ND N
Arsenic 10 ND N
Fluoride 2 0.47 N

The City has been directed by the state to reduce water loss by January 1, 2028. To meet this requirement, Woodard & Curran is implementing a more detailed data collection process to account for water loss as the City makes other necessary steps to meet this requirement.

Table 3-3: Monthly Water Loss
April 2026
Total Potable Supply Total Potable Demand Difference Estimated Water Loss (gallons)
137,361,000 112,970,000 34,208,364 150,000
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4. Water Production and Treatment
During this reporting period, the City of Adelanto produced 60.411 million gallons of water from six active wells. One of these wells (8G2) disinfects water at the wellhead prior to transmission to one of six water storage tanks. Four of these wells (1G, 3G, 4G, 8G) send water to the Water Treatment Plant (WTP) to treat iron and manganese. This treatment process consists of Iron and Manganese Filtration. Following treatment for iron and manganese, the WTP’s effluent is blended with water from the other wells and purchased water from Mojave Water Agency and the City of Victorville (as needed) in the City’s water storage tanks and distribution system. In April, 76.950 million gallons were purchased from MWA R3 connection.

During this reporting period (April), the WTP treated 38.79 million gallons of raw water, and all samples were within acceptable ranges for iron, manganese, and other contaminants. In addition to weekly samples sent to Geo Monitor, Woodard & Curran’s staff takes daily samples to maintain process control, and these results are found in Table 4-1.
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Table 4-1

5. Water Distribution
The City of Adelanto’s water distribution system consists of 6 water storage tanks (21.750 million gallons combined), 3 Pressure Reducing Valves (PRVs), and 180 miles of water mains that serve approximately 96 City of Adelanto 7 Woodard & Curran, Inc.

Adelanto Water MOR 2026-044 April 2026
38,000 residents and commercial/industrial entities with 8,900 meters. Water is also purchased from MWA to meet the City’s daily water demand, and additional water can be purchased from the City of Victorville (COV) on an as-needed basis. The purchased water connection to MWA and COV is located at 5Mil location. The allocation of the City’s water supply sources for this reporting period can be found in Table 5-1.

Table 5-1: Water Supply Sources
April 2026
Water Supply Source Quantity
City of Adelanto 60.411 MG
Mojave Water Agency 76.950 MG
City of Victorville 0 MG
Total Drinking Water 137.36 MG

5.1 Customer Service
292 customer service work orders were completed during the month of April. 97 City of Adelanto 8 Woodard & Curran, Inc.

Adelanto Water MOR 2026-044 April 2026
215 utility locates were performed during the month of April.

Table 5-2: Customer Service & Locates
Customer Service Locates
January 2026 203 273
February 2026 163 234
March 2026 264 241
April 2026 292 215
May 2026
June 2026
July 2026
August 2026
September 2026
October 2026
November 2026
December 2026
TOTAL 922 963

5.2 Water Line Repairs
Contractor Date Site Type
W&C 4-1-26 Bartlet Ave & Spruce St Full Service Replacement W&C 4-2-26 15436 Peramain St Full Service Replacement
W&C 4-8-26 12002 Air Expressway Full Service Replacement TK Construction 4-10-26 14811 Daisy Rd Service Repair
W&C 4-10-26 11906 Spring Hill Ct Full Service Replacement W&C 4-15-26 11816 Dana Dr Full Service Replacement
W&C 4-16-26 14563 Monterey Pl Full Service Replacement
W&C 4-16-26 14830 Redwood St Full Service Replacement
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6. Maintenance & Repair
Woodard & Curran is in the process of implementing Utility Cloud for the water facilities and distribution system. This is a Computerized Maintenance Management System (CMMS)
that will centralize all maintenance information in one place, automating workflows, and tracking assets and work orders.

It will schedule and track preventative, predictive, and corrective maintenance performed in the system.
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6.1 Projects

6.1.1 Booster 1200 Pump Station
The valves on Booster Pump #1 and #2 were repaired. The bearings were worn out and much of the mechanism was severely corroded. This prevented the booster pump station from operating efficiently and reliably.

These pumps move water out of the water treatment plant into the intermediate tank located on Air Expressway.

The valves had many components replaced and are fully functional after the rehabilitation.

At this time work is complete on Booster Pump #1 and #2, the pumps, motors, electrical controls, and valves have been evaluated and rehabilitated.

6.1.2 Water Treatment Plant Filter Media
A sample of the filter media was taken by the manufacturer and evaluated. The media was found to be nearing end of life and the manufacturer recommended replacement. Pricing for the replacement is being put together by the filter manufacturer and will be evaluated once it is received.

6.1.3 Well 14 Assessment
Well 14 was taken out of service and abandoned in the past due to mechanical issues. Evaluation of the wells condition is ongoing. Brushing and bailing of the well has been completed. The well casing was found to be in usable condition and further evaluation of the well will continue to determine suitability for returning it to service in the future.

The existing mechanical and electrical equipment at the well is unrepairable and replacement will be necessary to return the well to service. Pricing for this will be determind once the suitability of the well for rehabilitaiton is determined.

6.1.5 Short-Term Rehabilitation Projects
 Flow meter calibrations to meet compliance requirements  Internal inspection of water storage tanks
 Lower booster pump station, return backup pumps to service  Replacement of inoperable hour meters at wells and booster pump stations  Repair of inoperable flow meter at Well 1G
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7. Personnel
The City of Adelanto is supported by a dedicated team of six (6) full-time on-site field personnel. In addition, both the City and the on-site team are backed by a broad network of technical and administrative experts from Woodard & Curran.

Onsite Staff
Chris McMahon – Interim Project Manager
Salvador Ruiz - Lead Operator
Edward Rodriguez – Operator in Training
Samuel Ramirez – Operator in Training
Andres Villagomez – Operator
Eric Cardamone – Operator in Training
Chris Jones – Maintenance Technician
Additional Support Staff
Chris McMahon – Area Manager
Dave Kitzmiller – Operations Leader-Western U.S.

Marc Thomas – National Operations Leader
Anthony Naccarato – Client Services Manager
Adam Shapiro – O&M Technology Implementation Specialist Steve Lindemann – O&M Health & Safety Manager
Kyle McKee – Health & Safety Specialist
Ken Davis – Asset Management Services Manager

101
City of Adelanto 12 Woodard & Curran, Inc.

Adelanto Water MOR 2026-044 April 2026

8. Budget
102
Maintenance History Report
Work Orders by Type Total
Preventative Maintenance 32
Corrective Maintenance 7
Emergency Repair 5
Total 44
Report Start: 4/1/2026
Report End: 4/30/2026
Adelanto, CA Water
Top Work Orders by Description
103
Date Asset Name Work Order Description Staff Work Type Status Corrective Maintenance
Corrective Work Order
4/1/2026 WF 14A Air Release Valve Changing malfunctioning Air Release Valve Samuel Ramirez Corrective Maintenance
Complete
4/15/2026 ADEL-WME-5020 Broken ams repair Samuel Ramirez Corrective Maintenance
Complete
4/15/2026 ADEL-WME-5021 REPAIR ON CUSTOMER Samuel Ramirez Corrective Maintenance
Complete
4/11/2026 ADEL-WME-3838 LEAK REPAIR Sal Ruiz Corrective Maintenance
Complete
4/11/2026 ADEL-WME-2517 Emergency call 4-10, customer trying to work on his home instead of using customer service valve, used
city valve and broke. at the time WC Distro Crew was
at a leak. Contract TK.

Sal Ruiz Corrective
Maintenance
Complete
Valve Exercise - 5 years
4/14/2026 ADEL-WSV-3600 VALVE EXERCISES Samuel Ramirez Corrective Maintenance
Complete
4/15/2026 ADEL-WSV-3589 VALVE EXERCISES Samuel Ramirez Corrective Maintenance
Complete
Corrective Maintenance Total: 7
Emergency Repair
Corrective Work Order
4/2/2026 ADEL-WME-1158 Leak Reported. 3-31-26 Sal Ruiz Emergency Repair Complete 4/2/2026 ADEL-WME-4058 Leak reported 3-28-26 after hours call by Fire department
Sal Ruiz Emergency Repair Complete
4/6/2026 ADEL-WME-2554 Service Leak reported by Public works oncall Sal Ruiz Emergency Repair Complete 4/15/2026 ADEL-WME-3543 City side leak. Sal Ruiz Emergency Repair Complete 4/16/2026 ADEL-WME-4807 Service line leak Sal Ruiz Emergency Repair Complete Emergency Repair Total: 5
Preventative Maintenance
104
Date Asset Name Work Order Description Staff Work Type Status Pump Inspection - Weekly
4/5/2026 WP Influent Pump Line 1 Weekly Pump Inspection Chris McMahon Preventative Maintenance
Closed
4/5/2026 WP Influent Pump Line 2 Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 3M P2 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 3M P3 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 3M SP1 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P1 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P3 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P5 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P2 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P6 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 14A Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 4G Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 8G2 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP P3 - Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P4 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 3G2 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
105
Date Asset Name Work Order Description Staff Work Type Status 4/5/2026 W15 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP P2 - Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 LB P7 Submersible Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP P1 - Pump Weekly Pump Inspection Chris McMahon Preventative Maintenance
Complete
Valve Exercise - 5 years
4/1/2026 ADEL-WSV-1349 5 year Valve Exercise Sal Ruiz Preventative Maintenance
Complete
4/1/2026 ADEL-WSV-1351 5 year Valve Exercise Sal Ruiz Preventative Maintenance
Complete
Winterization PM - Annual
4/5/2026 WP 1G Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP F200 Finished Water Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP Chmical Pump 2 Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP F100 Finished Water Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP Chmical Pump 1 Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WP F300 Finished Water Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 3G2 Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 8G2 Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 WF 14A Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
4/5/2026 W15 Discharge Piping Annual Winterization PM Chris McMahon Preventative Maintenance
Complete
106
Date Asset Name Work Order Description Staff Work Type Status Preventative Maintenance Total: 32
Report Total: 44
107
CITY OF ADELANTO Adelanto Iron and Manganese Filtration Plant Operatored by: Woodard & Curran SYSTEM NUMBER: CA3610001
Plant Status Filter Influent
Date
Online/Offline Free CL2
Residual (Daily)
Turbidity,
NTU (Daily)
Treated
Water
Reservoir
CL2
Iron, ug/L
(Weekly)
Manganese,
ug/L
(Weekly)
Total
Coliforms
(Monthly)
HPC
(Monthly)
4/1/2026 Online 0.05 0.09 1.74
4/2/2026 Online 0.06 0.09 1.71
4/3/2026 Online 0.07 0.09 1.82
4/4/2026 Online 0.11 0.09 1.90
4/5/2026 Online 0.20 0.09 1.88
4/6/2026 Online 0.21 0.10 2.21
4/7/2026 Online 0.61 0.10 1.99 ND ND Absent ND
4/8/2026 Online 0.45 0.10 1.56
4/9/2026 Online 0.33 0.10 1.78
4/10/2026 Online 0.07 0.10 1.51
4/11/2026 Online 0.80 0.10 1.70
4/12/2026 Online 0.42 0.09 1.12
4/13/2026 Online 0.06 0.05 1.56
4/14/2026 Online 0.04 0.07 1.61 ND ND Absent 1
4/15/2026 Online 0.02 0.12 1.60
4/16/2026 Online 0.03 0.11 1.59
4/17/2026 Online 0.03 0.09 1.58
4/18/2026 Online 0.05 0.10 1.65
4/19/2026 Online 0.04 0.10 1.75
4/20/2026 Online 0.02 0.11 1.85
4/21/2026 Online 0.05 0.15 1.81 ND ND Absent ND
4/22/2026 Online 0.09 0.10 1.89
4/23/2026 Online 0.04 0.09 1.34
4/24/2026 Online 0.03 0.05 1.61
4/25/2026 Offline 0.05 0.04 1.76
4/26/2026 Offline 0.06 0.09 1.73
4/27/2026 Online 0.03 0.30 1.66
4/28/2026 Online 0.04 0.25 1.43 ND ND Absent ND
4/29/2026 Online 0.06 0.20 1.36
4/30/2026 Online 0.05 0.35 1.62
Notes
Filter Effluent (3610001-021)
108
CITY OF ADELANTO Adelanto Iron and Manganese Filtration Plant Operatored by: Woodard & Curran SYSTEM NUMBER: CA3610001
Location Date HPC
Well 1G 4/14/2026 ND
Well 3G2 4/14/2026 ND
Well 4G 4/14/2026 ND
Well 8G2 4/14/2026 ND
Online Absent
Absent
Absent
Absent
3610001-013
Notes
3610001-022
Status (Online/Offline) Total Coliforms (P or A)
Online
Online
Online
Online
3610001-016
3610001-021
109
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Apr-26 Facility Name : 0.75 Mil Reservoir Blending Facility Consituent Blended: Fluoride MCL 2 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A x B =
Quantity of
Water (gpd)
Conc.
(mg/L) D x E =
Quantity of
Water (gpd)
Conc.
(mg/L) G x H =
Quantity of
Water (gpd)
Conc.
(mg/L) J x K = C+F+I+L= A+D+G+J=

A B C D E F G H I J K L M N
1 0 0 514 0.55 282.7 0 0 1654000 0.48 793920 794202.7 1654514 0.48 2 0 0 683 0.55 375.65 0 0 2042000 0.48 980160 980535.65 2042683 0.48 3 0 0 422 0.55 232.1 0 0 1177000 0.48 564960 565192.1 1177422 0.48 4 0 0 604 0.55 332.2 0 0 1713000 0.48 822240 822572.2 1713604 0.48 5 0 0 619 0.55 340.45 0 0 1494000 0.48 717120 717460.45 1494619 0.48 6 0 0 656 0.55 360.8 0 0 0 0.48 0 360.8 656 0.00
7 0 0 546 0.55 300.3 0 0 2764000 0.48 1326720 1327020.3 2764546 0.00 0.46 8 0 0 544 0.55 299.2 0 0 1268000 0.48 608640 608939.2 1268544 0.00 9 0 0 760 0.55 418 0 0 1404000 0.48 673920 674338 1404760 0.48 10 0 0 697 0.55 383.35 0 0 1406000 0.48 674880 675263.35 1406697 0.48 11 0 0 398 0.55 218.9 0 0 906000 0.48 434880 435098.9 906398 0.48 12 0 0 701 0.55 385.55 0 0 1352000 0.48 648960 649345.55 1352701 0.00 13 0 0 653 0.55 359.15 0 0 1047000 0.48 502560 502919.15 1047653 0.00 14 0 0 503 0.55 276.65 0 0 1239000 0.48 594720 594996.65 1239503 0.00 0.45 15 0 0 624 0.55 343.2 0 0 1279000 0.48 613920 614263.2 1279624 0.48 16 0 0 591 0.55 325.05 0 0 1272000 0.48 610560 610885.05 1272591 0.00 17 0 0 1 0.55 0.55 0 0 1228000 0.48 589440 589440.55 1228001 0.00 18 0 0 0 0.55 0 0 0 1217000 0.48 584160 584160 1217000 0.48 19 0 0 0 0.55 0 0 0 0 0.48 0 0 0 0.00
20 0 0 563 0.55 309.65 0 0 2560000 0.48 1228800 1229109.65 2560563 0.48 21 0 0 621 0.55 341.55 0 0 1229000 0.48 589920 590261.55 1229621 0.48 0.49 22 0 0 594 0.55 326.7 0 0 1308000 0.48 627840 628166.7 1308594 0.48 23 0 0 632 0.55 347.6 0 0 1307000 0.48 627360 627707.6 1307632 0.48 24 0 0 738 0.55 405.9 0 0 58000 0.48 27840 28245.9 58738 0.48 25 0 0 451 0.55 248.05 0 0 2279000 0.48 1093920 1094168.05 2279451 0.00 26 0 0 728 0.55 400.4 0 0 1368000 0.48 656640 657040.4 1368728 0.00 27 0 0 0 0.55 0 0 0 925000 0.48 444000 444000 925000 0.00 28 0 0 0 0.55 0 0 0 883000 0.48 423840 423840 883000 0.00 0.46 29 0 0 0 0.55 0 0 0 1256000 0.48 602880 602880 1256000 0.00 30 0 0 0 0.55 0 0 0 1149000 0.48 551520 551520 1149000 0.00 31 ND = Non Detect
Blank Cell = No Sample

MONTHLY BLENDING RECORD
Theoretical Concentration in Blended
Soure 1: Well 4 Soure 2: Well 14A Soure 3: Well 5A Soure 4: Treatment Plant Effluent Water from Sources 1, 2, 3, & 4 Lab Result
(mg/L) @
Front Pump
House Day
M / N =
(mg/L)
110
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Apr-26 Facility Name : 0.75 Mil Reservoir Blending Facility Consituent Blended: Arsenic MCL 0.01 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A x B =
Quantity of
Water (gpd)
Conc.
(mg/L) D x E =
Quantity of
Water (gpd)
Conc.
(mg/L) G x H =
Quantity of
Water (gpd)
Conc.
(mg/L) J x K = C+F+I+L= A+D+G+J=

A B C D E F G H I J K L M N
1 0 0 514 ND 0 0 0 1654000 ND 0 0 1654514 0
2 0 0 683 ND 0 0 0 2042000 ND 0 0 2042683 0
3 0 0 422 ND 0 0 0 1177000 ND 0 0 1177422 0
4 0 0 604 ND 0 0 0 1713000 ND 0 0 1713604 0
5 0 0 619 ND 0 0 0 1494000 ND 0 0 1494619 0
6 0 0 656 ND 0 0 0 0 ND 0 0 656 0
7 0 0 546 ND 0 0 0 2764000 ND 0 0 2764546 0 ND
8 0 0 544 ND 0 0 0 1268000 ND 0 0 1268544 0
9 0 0 760 ND 0 0 0 1404000 ND 0 0 1404760 0
10 0 0 697 ND 0 0 0 1406000 ND 0 0 1406697 0
11 0 0 398 ND 0 0 0 906000 ND 0 0 906398 0
12 0 0 701 ND 0 0 0 1352000 ND 0 0 1352701 0
13 0 0 653 ND 0 0 0 1047000 ND 0 0 1047653 0
14 0 0 503 ND 0 0 0 1239000 ND 0 0 1239503 0 ND
15 0 0 624 ND 0 0 0 1279000 ND 0 0 1279624 0
16 0 0 591 ND 0 0 0 1272000 ND 0 0 1272591 0
17 0 0 1 ND 0 0 0 1228000 ND 0 0 1228001 0
18 0 0 0 ND 0 0 0 1217000 ND 0 0 1217000 0
19 0 0 0 ND 0 0 0 0 ND 0 0 0 0
20 0 0 563 ND 0 0 0 2560000 ND 0 0 2560563 0
21 0 0 621 ND 0 0 0 1229000 ND 0 0 1229621 0 ND
22 0 0 594 ND 0 0 0 1308000 ND 0 0 1308594 0
23 0 0 632 ND 0 0 0 1307000 ND 0 0 1307632 0
24 0 0 738 ND 0 0 0 58000 ND 0 0 58738 0
25 0 0 451 ND 0 0 0 2279000 ND 0 0 2279451 0
26 0 0 728 ND 0 0 0 1368000 ND 0 0 1368728 0
27 0 0 0 ND 0 0 0 925000 ND 0 0 925000 0
28 0 0 0 ND 0 0 0 883000 ND 0 0 883000 0 ND
29 0 0 0 ND 0 0 0 1256000 ND 0 0 1256000 0
30 0 0 0 ND 0 0 0 1149000 ND 0 0 1149000 0
31 ND = Non Detect
Blank Cell = No Sample
MONTHLY BLENDING RECORD Day
Soure 1: Well 4 Soure 2: Well 14A Soure 3: Well 5A Soure 4: Treatment Plant Effluent Theoretical Concentration in Blended Lab Result
(mg/L) @
Front Pump
House
M / N =
(mg/L)
111
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Apr-26 Facility Name : 0.75 Mil Reservoir Blending Facility Consituent Blended: Iron MCL 0.30 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A x B =
Quantity of
Water (gpd)
Conc.
(mg/L) D x E =
Quantity of
Water (gpd)
Conc.
(mg/L) G x H =
Quantity of
Water (gpd)
Conc.
(mg/L) J x K = C+F+I+L= A+D+G+J=

A B C D E F G H I J K L M N
1 0 0 514 ND 0 0 0 1654000 ND 0 0 1654514 0
2 0 0 683 ND 0 0 0 2042000 ND 0 0 2042683 0
3 0 0 422 ND 0 0 0 1177000 ND 0 0 1177422 0
4 0 0 604 ND 0 0 0 1713000 ND 0 0 1713604 0
5 0 0 619 ND 0 0 0 1494000 ND 0 0 1494619 0
6 0 0 656 ND 0 0 0 0 ND 0 0 656 0
7 0 0 546 ND 0 0 0 2764000 ND 0 0 2764546 0 ND
8 0 0 544 ND 0 0 0 1268000 ND 0 0 1268544 0
9 0 0 760 ND 0 0 0 1404000 ND 0 0 1404760 0
10 0 0 697 ND 0 0 0 1406000 ND 0 0 1406697 0
11 0 0 398 ND 0 0 0 906000 ND 0 0 906398 0
12 0 0 701 ND 0 0 0 1352000 ND 0 0 1352701 0
13 0 0 653 ND 0 0 0 1047000 ND 0 0 1047653 0
14 0 0 503 ND 0 0 0 1239000 ND 0 0 1239503 0 ND
15 0 0 624 ND 0 0 0 1279000 ND 0 0 1279624 0
16 0 0 591 ND 0 0 0 1272000 ND 0 0 1272591 0
17 0 0 1 ND 0 0 0 1228000 ND 0 0 1228001 0
18 0 0 0 ND 0 0 0 1217000 ND 0 0 1217000 0
19 0 0 0 ND 0 0 0 0 ND 0 0 0 0
20 0 0 563 ND 0 0 0 2560000 ND 0 0 2560563 0
21 0 0 621 ND 0 0 0 1229000 ND 0 0 1229621 0 ND
22 0 0 594 ND 0 0 0 1308000 ND 0 0 1308594 0
23 0 0 632 ND 0 0 0 1307000 ND 0 0 1307632 0
24 0 0 738 ND 0 0 0 58000 ND 0 0 58738 0
25 0 0 451 ND 0 0 0 2279000 ND 0 0 2279451 0
26 0 0 728 ND 0 0 0 1368000 ND 0 0 1368728 0
27 0 0 0 ND 0 0 0 925000 ND 0 0 925000 0
28 0 0 0 ND 0 0 0 883000 ND 0 0 883000 0 ND
29 0 0 0 ND 0 0 0 1256000 ND 0 0 1256000 0
30 0 0 0 ND 0 0 0 1149000 ND 0 0 1149000 0
31 ND = Non Detect
Blank Cell = No Sample
MONTHLY BLENDING RECORD Day
Soure 1: Well 4 Soure 2: Well 14A Soure 3: Well 5A Soure 4: Treatment Plant Effluent Theoretical Concentration in Blended Lab Result
(mg/L) @
Front Pump
House
M / N =
(mg/L)
112
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Apr-26 Facility Name : 0.75 Mil Reservoir Blending Facility Consituent Blended: Manganese MCL 0.05 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A x B =
Quantity of
Water (gpd)
Conc.
(mg/L) D x E =
Quantity of
Water (gpd)
Conc.
(mg/L) G x H =
Quantity of
Water (gpd)
Conc.
(mg/L) J x K = C+F+I+L= A+D+G+J=

A B C D E F G H I J K L M N
1 0 0 514 0.66 339.24 0 0 1654000 ND 0 339.24 1654514 0.000205 2 0 0 683 0.66 450.78 0 0 2042000 ND 0 450.78 2042683 0.0002207 3 0 0 422 0.66 278.52 0 0 1177000 ND 0 278.52 1177422 0.0002366 4 0 0 604 0.66 398.64 0 0 1713000 ND 0 398.64 1713604 0.0002326 5 0 0 619 0.66 408.54 0 0 1494000 ND 0 408.54 1494619 0.0002733 6 0 0 656 0.66 432.96 0 0 0 ND 0 432.96 656 0
7 0 0 546 0.66 360.36 0 0 2764000 ND 0 360.36 2764546 0 ND 8 0 0 544 0.66 359.04 0 0 1268000 ND 0 359.04 1268544 0 9 0 0 760 0.66 501.6 0 0 1404000 ND 0 501.6 1404760 0.0003571 10 0 0 697 0.66 460.02 0 0 1406000 ND 0 460.02 1406697 0.000327 11 0 0 398 0.66 262.68 0 0 906000 ND 0 262.68 906398 0.0002898 12 0 0 701 0.66 462.66 0 0 1352000 ND 0 462.66 1352701 0 13 0 0 653 0.66 430.98 0 0 1047000 ND 0 430.98 1047653 0 14 0 0 503 0.66 331.98 0 0 1239000 ND 0 331.98 1239503 0 ND 15 0 0 624 0.66 411.84 0 0 1279000 ND 0 411.84 1279624 0.0003218 16 0 0 591 0.66 390.06 0 0 1272000 ND 0 390.06 1272591 0 17 0 0 1 0.66 0.66 0 0 1228000 ND 0 0.66 1228001 0
18 0 0 0 0.66 0 0 0 1217000 ND 0 0 1217000 0
19 0 0 0 0.66 0 0 0 0 ND 0 0 0 0
20 0 0 563 0.66 371.58 0 0 2560000 ND 0 371.58 2560563 0.0001451 21 0 0 621 0.66 409.86 0 0 1229000 ND 0 409.86 1229621 0.0003333 ND 22 0 0 594 0.66 392.04 0 0 1308000 ND 0 392.04 1308594 0.0002996 23 0 0 632 0.66 417.12 0 0 1307000 ND 0 417.12 1307632 0.000319 24 0 0 738 0.66 487.08 0 0 58000 ND 0 487.08 58738 0.0082924 25 0 0 451 0.66 297.66 0 0 2279000 ND 0 297.66 2279451 0 26 0 0 728 0.66 480.48 0 0 1368000 ND 0 480.48 1368728 0 27 0 0 0 0.66 0 0 0 925000 ND 0 0 925000 0
28 0 0 0 0.66 0 0 0 883000 ND 0 0 883000 0 ND
29 0 0 0 0.66 0 0 0 1256000 ND 0 0 1256000 0
30 0 0 0 0.66 0 0 0 1149000 ND 0 0 1149000 0
31 ND = Non Detect
Blank Cell = No Sample
MONTHLY BLENDING RECORD Day
Soure 1: Well 4 Soure 2: Well 14A Soure 3: Well 5A Soure 4: Treatment Plant Effluent Theoretical Concentration in Blended Lab Result
(mg/L) @
Front Pump
House
M / N =
(mg/L)
113
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto
Monthly Results
Booster 1 Booster 2 Booster 3 Well 4 ug/L mg/L INACTIVE 1 0 514 0 1654 0 0 Fluoride INACTIVE
2 0 683 0 2042 0 0 Arsenic INACTIVE
3 0 422 0 1177 0 0 Iron INACTIVE
4 0 604 0 1713 0 0 Manganese INACTIVE
5 0 619 0 562 932 0
6 0 656 0 0 Well 14A ug/L mg/L
7 0 546 0 0 2764 0 Fluoride 0.55
8 0 544 0 133 1135 0 Arsenic ND
9 0 760 0 0 1404 0 Iron ND
10 0 697 0 0 1406 0 Manganese 66
11 0 398 0 0 906 0
12 0 701 0 0 1352 0 Well 5A ug/L mg/L INACTIVE
13 0 653 0 0 1047 0 Fluoride INACTIVE
14 0 503 0 0 1239 0 Arsenic INACTIVE
15 0 624 0 0 1279 0 Iron INACTIVE
16 0 591 0 0 1272 0 Manganese INACTIVE
17 0 1 0 0 1228 0
18 0 0 0 0 1217 0 WTP ug/L mg/L
19 0 0 0 0 Fluoride 0.4
20 0 563 0 0 2560 0 Arsenic ND
21 0 621 0 0 1229 0 Iron ND
22 0 594 0 0 1308 0 Manganese ND
23 0 632 0 0 1307 0
24 0 738 0 0 58 0
25 0 451 0 2279 0 0
26 0 728 0 1368 0 0
27 0 0 0 925 0 0
28 0 0 0 878 5 0
29 0 0 0 1256 0 0
30 0 0 0 929 220 0
31 Apr-26
Well 5A
(Kgal)
Well 14A
(Kgal)
Well 4
(Kgal)
Treatment Plant Effluent
114
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
16 April 2026
Sincerely,
Geo-Monitor No.: G26D098
Enclosed are the results of the analyses for sample(s) received at the laboratory on 04/07/26 . These sample(s) were analyzed at a sub-contract laboratory, with the final reports indicating the analyzing/reporting laboratory.

If applicable, these final reports will also indicate any state EDT transfer that has occurred. Please call if any additional information and/or assistance are needed.

Thank you for choosing Geo-Monitor, Inc for your analytical needs.

Project Name: Adelanto Water
Sub Project: Monthly - I&M Treatment Plant

115
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - I&M Treatment Plant
Work Order:
04/07/26 15:00
G26D098
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26D098-01 (DW) Sample Date: 04/07/26 8:05 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.40 0.10 2 mg/L 04/10/26 04/10/26 2615207 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/14/26 04/14/26 2616077 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/13/26 04/13/26 2615229 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/13/26 04/13/26 2615229 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.91 mg/L 04/07/26 04/07/26 2615072 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 HT-08 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

116
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - I&M Treatment Plant
Work Order:
04/07/26 15:00
G26D098
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D098-02 (DW) Sample Date: 04/07/26 8:28 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.46 0.10 2 mg/L 04/10/26 04/10/26 2615207 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/14/26 04/14/26 2616077 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/13/26 04/13/26 2615229 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/13/26 04/13/26 2615229 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.84 mg/L 04/07/26 04/07/26 2615072 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 HT-08 Geo-Monitor Inc.

HT-08 Analysis performed outside of recommended 8 hour hold time but within required 24 hour hold time.

ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

117

118
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 2 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
04/14/2026
Edward Rodriguez
04/14/2026 15:43
04/23/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26D208-01 08:20 11815 Hardy Ave 0.69 A A <1
G26D208-02 08:53 10518 Chevron 0.71 A A <1
G26D208-03 09:25 10407 Vintage 0.33 A A <1
G26D208-04 09:46 9351 Industrial 0.32 A A 1
G26D208-05 10:11 15620 Joshua Road (High School) 0.48 A A <1 G26D208-06 10:25 10850 Rose Place 0.47 A A <1
G26D208-07 10:44 14283 Ivy St 0.43 A A <1
G26D208-08 11:08 14202 Sandy Ridge Ct 0.46 A A <1
G26D208-09 11:26 11688 Begonia Rd 0.51 A A <1
G26D208-10 11:53 11771 Dana Dr A A 1
A - Absence of Bacteria
P - Presence of Bacteria
P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 1 of 3 Kristal Escobar
Laboratory Supervisor
119
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 2 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
04/14/2026
Edward Rodriguez
04/14/2026 15:43
04/23/2026
Result Analyte Method Units Prepared Analyzed Batch
10407 Vintage G26D208-03 (Water) Sample Date: 04/14/26 9:25 Sampler: Edward Rodriguez Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.33 mg/L 04/14/26 04/14/26 2616023 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 04/14/26 04/14/26 2616028 Odor Threshold EPA 140.1-M 1 1 TON 04/14/26 04/14/26 2616028 Turbidity EPA 180.1 <0.1 NTU 0.10 04/14/26 04/14/26 2616028 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor
120
121
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
24 April 2026
Sincerely,
Geo-Monitor No.: G26D209
Enclosed are the results of the analyses for sample(s) received at the laboratory on 04/21/26 . These sample(s) were analyzed at a sub-contract laboratory, with the final reports indicating the analyzing/reporting laboratory.

If applicable, these final reports will also indicate any state EDT transfer that has occurred. Please call if any additional information and/or assistance are needed.

Thank you for choosing Geo-Monitor, Inc for your analytical needs.

Project Name: Adelanto Water
Sub Project: Week 2 - I&M Treatment Plant

122
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 2 - I&M Treatment Plant
Work Order:
04/21/26 15:30
G26D209
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26D209-01 (Water) Sample Date: 04/14/26 10:11 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Metals
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.61 mg/L 04/14/26 04/14/26 2616024 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B 1 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D209-02 (Water) Sample Date: 04/14/26 11:30 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.45 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.65 mg/L 04/14/26 04/14/26 2616024 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

123
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 2 - I&M Treatment Plant
Work Order:
04/21/26 15:30
G26D209
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D209-02 (Water) Sample Date: 04/14/26 11:30 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Microbiology Analyses
Plate Count SM9215B ND 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

124

125
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
24 April 2026
Sincerely,
Geo-Monitor No.: G26D210
Enclosed are the results of the analyses for sample(s) received at the laboratory on 04/14/26 . These sample(s) were analyzed at a sub-contract laboratory, with the final reports indicating the analyzing/reporting laboratory.

If applicable, these final reports will also indicate any state EDT transfer that has occurred. Please call if any additional information and/or assistance are needed.

Thank you for choosing Geo-Monitor, Inc for your analytical needs.

Project Name: Adelanto Water
Sub Project: Quarterly - Wells

126
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Wells
Work Order:
04/14/26 15:43
G26D210
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 1G G26D210-01 (Water) Sample Date: 04/14/26 10:25 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.52 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 35 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.02 mg/L 04/14/26 04/14/26 2617021 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

127
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Wells
Work Order:
04/14/26 15:43
G26D210
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 3G2 G26D210-02 (Water) Sample Date: 04/14/26 10:30 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.52 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 36 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.01 mg/L 04/14/26 04/14/26 2617021 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

128
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Wells
Work Order:
04/14/26 15:43
G26D210
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 4G G26D210-03 (Water) Sample Date: 04/14/26 10:35 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.47 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 36 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.02 mg/L 04/14/26 04/14/26 2617021 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

129
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Wells
Work Order:
04/14/26 15:43
G26D210
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 8G2 G26D210-04 (Water) Sample Date: 04/14/26 11:00 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.32 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 660 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.17 mg/L 04/14/26 04/14/26 2617021 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

130
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Wells
Work Order:
04/14/26 15:43
G26D210
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 14A G26D210-05 (Water) Sample Date: 04/14/26 10:50 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.55 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 66 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.01 mg/L 04/14/26 04/14/26 2617021 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B 97 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

131
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Wells
Work Order:
04/14/26 15:43
G26D210
Reported:

Received:
04/24/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 15 G26D210-06 (Water) Sample Date: 04/14/26 8:39 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.92 0.10 2 mg/L 04/17/26 04/17/26 2616238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 6.8 2.0 10 ug/L 04/16/26 04/16/26 2616214 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/16/26 04/16/26 2616150 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.01 mg/L 04/14/26 04/14/26 2617021 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/14/26 04/15/26 2616049
Geo-Monitor Inc.

Plate Count SM9215B 1 1 500 CFU/ml 04/14/26 04/16/26 2616049 Geo-Monitor Inc.

ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

132

133
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
02 May 2026
Sincerely,
Geo-Monitor No.: G26D299
Enclosed are the results of the analyses for sample(s) received at the laboratory on 04/21/26 . These sample(s) were analyzed at a sub-contract laboratory, with the final reports indicating the analyzing/reporting laboratory.

If applicable, these final reports will also indicate any state EDT transfer that has occurred. Please call if any additional information and/or assistance are needed.

Thank you for choosing Geo-Monitor, Inc for your analytical needs.

Project Name: Adelanto Water
Sub Project: Week 3 - I&M Treatment Plant

134
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 3 - I&M Treatment Plant
Work Order:
04/21/26 15:30
G26D299
Reported:

Received:
05/02/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26D299-01 (DW) Sample Date: 04/21/26 9:20 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Metals
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/23/26 04/23/26 2617183 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/23/26 04/23/26 2617183 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.81 mg/L 04/21/26 04/21/26 2617030 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/21/26 04/22/26 2617048 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/21/26 04/22/26 2617048
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/21/26 04/23/26 2617048 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D299-02 (DW) Sample Date: 04/21/26 10:00 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.49 0.10 2 mg/L 04/28/26 04/28/26 2618082 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 04/24/26 04/24/26 2617222 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 04/23/26 04/23/26 2617183 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 04/23/26 04/23/26 2617183 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.82 mg/L 04/21/26 04/21/26 2617030 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/21/26 04/22/26 2617048 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/21/26 04/22/26 2617048
Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

135
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 3 - I&M Treatment Plant
Work Order:
04/21/26 15:30
G26D299
Reported:

Received:
05/02/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D299-02 (DW) Sample Date: 04/21/26 10:00 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Microbiology Analyses
Plate Count SM9215B ND 1 500 CFU/ml 04/21/26 04/23/26 2617048 Geo-Monitor Inc.

ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

136

137
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 3 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
04/21/2026
Eric J Cardamone
04/21/2026 15:30
04/28/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26D301-01 08:31 12070 Chamberlain 0.55 A A <1
G26D301-02 08:51 17900 Jonathan 0.52 A A <1
G26D301-03 09:12 10176 Kemper 0.76 A A <1
G26D301-04 09:45 14277 Nicoles Way 0.43 A A <1
G26D301-05 10:14 11579 Villa St 0.32 A A 2
G26D301-06 10:31 14984 Huntington St 0.40 A A <1
G26D301-07 10:48 15083 Arcadian St 0.56 A A <1
G26D301-08 11:17 11747 Cloverlawn 0.52 A A <1
G26D301-09 11:27 16880 Sportsmen Center Dr 0.63 A A <1
G26D301-10 11:47 12191 Violet Rd 0.65 A A <1
A - Absence of Bacteria
P - Presence of Bacteria
P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 1 of 3 Kristal Escobar
Laboratory Supervisor

138
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 3 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
04/21/2026
Eric J Cardamone
04/21/2026 15:30
04/28/2026
Result Analyte Method Units Prepared Analyzed Batch
11579 Villa St G26D301-05 (DW) Sample Date: 04/21/26 10:14 Sampler: Eric J Cardamone Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.32 mg/L 04/21/26 04/21/26 2617031 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 04/21/26 04/21/26 2617059 Odor Threshold EPA 140.1-M 1 1 TON 04/21/26 04/21/26 2617059 Turbidity EPA 180.1 <0.1 NTU 0.10 04/21/26 04/21/26 2617059 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor

139

140
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
06 May 2026
Sincerely,
Geo-Monitor No.: G26D389
Enclosed are the results of the analyses for sample(s) received at the laboratory on 04/28/26 . These sample(s) were analyzed at a sub-contract laboratory, with the final reports indicating the analyzing/reporting laboratory.

If applicable, these final reports will also indicate any state EDT transfer that has occurred. Please call if any additional information and/or assistance are needed.

Thank you for choosing Geo-Monitor, Inc for your analytical needs.

Project Name: Adelanto Water
Sub Project: Week 4 - I&M Treatment Plant

141
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 4 - I&M Treatment Plant
Work Order:
04/28/26 15:00
G26D389
Reported:

Received:
05/06/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26D389-01 (DW) Sample Date: 04/28/26 9:04 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Metals
Iron (Fe) EPA 200.7 ND 100 300 ug/L 05/01/26 05/01/26 2618285 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 05/01/26 05/01/26 2618285 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.11 mg/L 04/28/26 04/28/26 2618029 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/28/26 04/29/26 2618044 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/28/26 04/29/26 2618044
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/28/26 04/30/26 2618045 HT-08 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D389-02 (DW) Sample Date: 04/28/26 10:00 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.46 0.10 2 mg/L 05/01/26 05/01/26 2618207 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 05/04/26 05/04/26 2619028 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 05/01/26 05/01/26 2618285 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 20 50 ug/L 05/01/26 05/01/26 2618285 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.15 mg/L 04/28/26 04/28/26 2618029 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/28/26 04/29/26 2618044 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/28/26 04/29/26 2618044
Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

142
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 4 - I&M Treatment Plant
Work Order:
04/28/26 15:00
G26D389
Reported:

Received:
05/06/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26D389-02 (DW) Sample Date: 04/28/26 10:00 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Microbiology Analyses
Plate Count SM9215B ND 1 500 CFU/ml 04/28/26 04/30/26 2618045 Geo-Monitor Inc.

HT-08 Analysis performed outside of recommended 8 hour hold time but within required 24 hour hold time.

ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

143

144
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 4 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
04/28/2026
Eric J Cardamone
04/28/2026 15:00
05/02/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26D390-01 07:58 11000 Cortez Ave 0.54 A A 1 [1]
G26D390-02 08:15 10518 Chevron 0.38 A A <1 [1]
G26D390-03 08:39 9957 Payne 0.47 A A <1 [1]
G26D390-04 08:59 17451-2 Raccoon Ave 0.42 A A <1 [1]
G26D390-05 09:20 9351 Industrial 0.46 A A <1
G26D390-06 09:45 10850 Rose Place 0.51 A A <1
G26D390-07 09:59 10814 Pemberton 0.56 A A 1
G26D390-08 10:15 10668 Thorndale 0.29 A A <1
G26D390-09 10:31 14283 Ivy St 0.52 A A <1
G26D390-10 10:54 10982 Wilson Ave 0.54 A A 1
A - Absence of Bacteria
P - Presence of Bacteria
[1] HT-08 Analysis performed outside of recommended 8 hour hold time but within required 24 hour hold time.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 1 of 3 Kristal Escobar
Laboratory Supervisor

145
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 4 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
04/28/2026
Eric J Cardamone
04/28/2026 15:00
05/02/2026
Result Analyte Method Units Prepared Analyzed Batch
11000 Cortez Ave G26D390-01 (Water) Sample Date: 04/28/26 7:58 Sampler: Eric J Cardamone Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.54 mg/L 04/28/26 04/28/26 2618052 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 04/29/26 04/29/26 2618042 Odor Threshold EPA 140.1-M 1 1 TON 04/29/26 04/29/26 2618042 Turbidity EPA 180.1 <0.1 NTU 0.10 04/29/26 04/29/26 2618042 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor

146

147
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
16 April 2026
Sincerely,
Geo-Monitor No.: G26D097
Enclosed are the results of the analyses for sample(s) received at the laboratory on 04/07/26 . These sample(s) were analyzed at a sub-contract laboratory, with the final reports indicating the analyzing/reporting laboratory.

If applicable, these final reports will also indicate any state EDT transfer that has occurred. Please call if any additional information and/or assistance are needed.

Thank you for choosing Geo-Monitor, Inc for your analytical needs.

Project Name: Adelanto Water
Sub Project: Quarterly - Distribution System

148
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
17909 Adelanto Rd G26D097-01 (Water) Sample Date: 04/07/26 8:11 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.91 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B 2 1 500 CFU/ml 04/07/26 04/09/26 2615051 HT-08 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
11206 Chaparral Rd G26D097-02 (Water) Sample Date: 04/07/26 8:34 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.8 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 HT-08 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
18288 Larkspur Rd G26D097-03 (Water) Sample Date: 04/07/26 8:52 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.79 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

149
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
10422 Pony Express G26D097-04 (Water) Sample Date: 04/07/26 9:28 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.23 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B 1 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

150
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
19014 Janine St G26D097-05 (Water) Sample Date: 04/07/26 10:07 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Trihalomethanes Analyses
Bromodichloromethane EPA 524.2 8.5 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Bromoform EPA 524.2 8.9 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Chloroform (Trichloromethane) EPA 524.2 2.7 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Dibromochloromethane EPA 524.2 16.8 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Total Trihalomethanes (TTHM) EPA 524.2 36.9 1.0 80 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Surrogate: 1,2-Dichlorobenzene-d4 EPA 524.2 87 % 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Surrogate: Bromofluorobenzene EPA 524.2 86 % 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Haloacetic Acids Analyses
Dibromoacetic Acid EPA 552.2 4.7 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Dichloroacetic Acid EPA 552.2 2.0 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Monobromoacetic Acid EPA 552.2 ND 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Monochloroacetic Acid EPA 552.2 ND 2.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Trichloroacetic Acid EPA 552.2 1.5 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Total Haloacetic Acids (HAA5) EPA 552.2 8.2 1.0 60 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Surrogate: 2,3-Dibromopropionic Acid EPA 552.2 109 % 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.59 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B 1 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

151
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
15137 Ivy Ct G26D097-06 (Water) Sample Date: 04/07/26 10:36 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.41 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
11156 Blue Mesa Ave G26D097-07 (Water) Sample Date: 04/07/26 10:58 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.51 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
14571 Palo Verde Ct G26D097-08 (Water) Sample Date: 04/07/26 11:20 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.48 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

152
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
11099 Star St G26D097-09 (Water) Sample Date: 04/07/26 11:53 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Field Analyses
Cl Res Free (Field) Field 0.43 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

General Physical Analyses
Apparent Color SM 2120BM ND 3.0 15 Color Units 04/07/26 04/07/26 2615028 Geo-Monitor Inc.

Odor Threshold EPA 140.1-M 1 1 3 TON 04/07/26 04/07/26 2615028 Geo-Monitor Inc.

Turbidity EPA 180.1 ND 0.10 5 NTU 04/07/26 04/07/26 2615028 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

153
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
11771 Dana Dr G26D097-10 (Water) Sample Date: 04/07/26 12:24 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Trihalomethanes Analyses
Bromodichloromethane EPA 524.2 ND 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Bromoform EPA 524.2 ND 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Chloroform (Trichloromethane) EPA 524.2 ND 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Dibromochloromethane EPA 524.2 ND 1.0 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Total Trihalomethanes (TTHM) EPA 524.2 ND 1.0 80 ug/L 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Surrogate: Bromofluorobenzene EPA 524.2 82 % 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Surrogate: 1,2-Dichlorobenzene-d4 EPA 524.2 85 % 04/10/26 04/10/26 2615201 Analysis performed at CLSB; ELAP 1088
Haloacetic Acids Analyses
Dibromoacetic Acid EPA 552.2 ND 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Dichloroacetic Acid EPA 552.2 ND 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Monobromoacetic Acid EPA 552.2 ND 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Monochloroacetic Acid EPA 552.2 ND 2.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Trichloroacetic Acid EPA 552.2 ND 1.0 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Total Haloacetic Acids (HAA5) EPA 552.2 ND 1.0 60 ug/L 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Surrogate: 2,3-Dibromopropionic Acid EPA 552.2 96 % 04/10/26 04/10/26 2615199 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.47 mg/L 04/07/26 04/07/26 2615015 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 04/07/26 04/08/26 2615051
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 04/07/26 04/09/26 2615051 Geo-Monitor Inc.

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

154
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Quarterly - Distribution System
Work Order:
04/07/26 15:00
G26D097
Reported:

Received:
04/16/26
Geo-Monitor, Inc.

HT-08 Analysis performed outside of recommended 8 hour hold time but within required 24 hour hold time.

ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691

155

156
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D1609-01 Liquid 04/13/26 06:50 James Strong 04/13/26 11:45 Courier (Guillermo) -DE
Influent Composite
C6D1609-02 Liquid 04/13/26 06:25 James Strong 04/13/26 11:45 Courier (Guillermo) -DE
Effluent Composite
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
157
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
Laboratory Reference Number
Sample Description
04/13/26 06:50
Sampled Date/Time Received Date/Time
04/13/26 11:45
Matrix
Influent Liquid
C6D1609-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Dissolved Solids 590 10 mg/L SM 2540C 04/15/26 17:22 AAR Total Suspended Solids 160 10 mg/L SM 2540D 04/16/26 20:12 SXA Nconf Aggregate Organic Compounds
Biochemical Oxygen Demand 230 50 mg/L SM 5210B 04/14/26 15:51 RUB Nutrients
Ammonia-Nitrogen 35 5.0 3.2 mg/L SM 4500NH3 G 04/20/26 09:42 GMB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
158
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
Laboratory Reference Number
Sample Description
04/13/26 06:25
Sampled Date/Time Received Date/Time
04/13/26 11:45
Matrix
Effluent Liquid
C6D1609-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 1.8 0.20 mg/L EPA 300.0 04/13/26 20:50 VMV Nitrite as N 0.2 0.1 mg/L EPA 300.0 04/13/26 20:50 VMV
Solids
Total Dissolved Solids 520 10 mg/L SM 2540C 04/15/26 17:22 AAR Total Suspended Solids ND 0.5 mg/L SM 2540D 04/16/26 20:12 SXA Aggregate Organic Compounds
Biochemical Oxygen Demand ND 2.5 mg/L SM 5210B 04/14/26 15:51 RUB Surfactants
MBAS ND 0.08 mg/L SM 5540C 04/14/26 21:26 SXA
Nutrients
Ammonia-Nitrogen 1.3 0.2 0.1 mg/L SM 4500NH3 G 04/20/26 11:05 GMB Kjeldahl Nitrogen 2.1 0.2 mg/L EPA 351.2 04/21/26 11:41 AMB Total Nitrogen 4.1 0.50 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
159
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
Notes and Definitions
Nconf Result(s) confirmed by re-analysis.

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
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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:

Estrella Z Vargas For Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
160
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
161
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D3787-01 Liquid 04/29/26 07:10 James Strong 04/29/26 12:39 Courier (Guillermo) -DE
Influent ---ROUTINE---
C6D3787-02 Liquid 04/29/26 06:55 James Strong 04/29/26 12:39 Courier (Guillermo) -DE
Effluent ---ROUTINE---
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
162
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Laboratory Reference Number
Sample Description
04/29/26 07:10
Sampled Date/Time Received Date/Time
04/29/26 12:39
Matrix
Influent Liquid
C6D3787-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Suspended Solids 160 7 mg/L SM 2540D 05/04/26 20:42 SXA Aggregate Organic Compounds
Biochemical Oxygen Demand 220 50 mg/L SM 5210B 04/29/26 23:05 CXR N-BOD1 Nutrients
Ammonia-Nitrogen 36 5.0 3.2 mg/L SM 4500NH3 G 05/04/26 09:35 GMB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
163
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Laboratory Reference Number
Sample Description
04/29/26 06:55
Sampled Date/Time Received Date/Time
04/29/26 12:39
Matrix
Effluent Liquid
C6D3787-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 1.3 0.20 mg/L EPA 300.0 04/30/26 14:52 JXM Nitrite as N 0.1 0.1 mg/L EPA 300.0 04/30/26 14:52 JXM
Solids
Total Suspended Solids 2 0.5 mg/L SM 2540D 05/08/26 13:41 PBS N_HTz Aggregate Organic Compounds
Biochemical Oxygen Demand 5.1 2.5 mg/L SM 5210B 04/29/26 23:06 CXR N-BOD1 Nutrients
Ammonia-Nitrogen 0.2 0.1 0.06 mg/L SM 4500NH3 G 05/04/26 09:36 GMB Kjeldahl Nitrogen 1.3 0.2 mg/L EPA 351.2 05/14/26 12:38 AMB Total Nitrogen 2.8 0.55 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
164
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Notes and Definitions
N_HTz Original sample was run within holding time. Results were unavailable from the original extraction/analysis due to extraction/instrument error. Sample re-extracted and reanalyzed outside sample holding time.

N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR Not Reported
ND Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL Reportable Detection Limit
MDL Method Detection Limit
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
165
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
166

ADELANTO PUBLIC UTILITY AUTHORITY
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: July 22, 2026
TO: Honorable Chairman, and Public Utility Authority Members FROM: Jessie Flores, Executive Director
BY: Chris McMahon, Woodard & Curran, Area Manager/ Senior Principal SUBJECT: RECEIVE AND FILE THE WASTERWATER DEPARTMENT MONTHYLY REPORT – APRIL 2026
STAFF RECOMMENDATION:

Receive and File the Wastewater Department Monthly Report.

ATTACHMENTS:

1. Wastewater Department Monthly Report – APRIL 2026
167
City of Adelanto 1 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026
Table of Contents
Wastewater Department
Monthly Operating Report
April 2026
168
City of Adelanto 2 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026
Section Page No.

1. Executive Summary ……………………………………………………… 3

2. Health & Safety ……………………………………………………… 4

3. Regulatory Compliance ……………………………………………………… 5

4. WWTP Operations ……………………………………………………… 6

4.1. Flow & Loading ……………………………………………………… 6

4.2. Bio-Solids Report ……………………………………………………… 7

5. Collection System management ……………………………………………………… 8

6. Industrial Pretreatment Program ……………………………………………………… 8

7. Maintenance & Repair ……………………………………………………… 9

8. Personnel ……………………………………………………… 11

9. Financial Overview ……………………………………………………… 12
Attachments:

1. Maintenance History Report

2. Adelanto WWTP Summary Report

3. Monthly Laboratory Analysis
169
City of Adelanto 3 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

1. Executive Summary
The April 2026 reporting period reflects the first full month of stabilized operations following Woodard & Curran’s transition to operations and maintenance of the City of Adelanto’s Wastewater Treatment Plant (WWTP) and collection system. Operational focus during the month was placed on maintaining regulatory compliance, optimizing treatment processes, advancing safety initiatives, and continuing integration of staff and systems to support long-term performance.

Health & Safety
The safety of employees, City staff, contractors, and the public remains the highest priority. The facility maintained a strong safety performance during the reporting period with no reported OSHA-recordable or lost-time incidents; we have now operated 89 days without a safety incident. Building on the initial transition efforts, staff continued to reinforce Woodard & Curran’s safety culture through ongoing training, daily tailgate meetings, and implementation of corrective actions identified during the startup safety audit. A total of 167 audit action items were identified, with progress actively underway to address and close these items
Regulatory Compliance
The Adelanto WWTP maintained 100% compliance with all applicable regulatory requirements during April. All required sampling and monitoring activities were completed, and treatment performance remained well within permit limits. Key effluent quality metrics demonstrated strong performance, including average biochemical oxygen demand (BOD) of approximately 6.2 mg/L and total nitrogen of approximately 4.4 mg/L, both significantly below regulatory limits WWTP Operations
The facility operated reliably throughout the month, treating an average influent flow consistent with expected plant operations. Operational changes included adjustments to effluent discharge locations between percolation ponds to support system management objectives. Equipment calibration and monitoring activities were completed routinely to maintain process control and data integrity Collection System
The collection system performed effectively during the reporting period, with zero sanitary sewer overflows (SSOs) reported. Sewer cleaning continued and the CCTV van was received. Staff received training on the equipment from the vendor, software training for the unit is scheduled in May.

Financial Overview
Operational expenditures for the month were generally consistent with expectations, with primary cost drivers including treatment chemicals (notably polymer usage) and biosolids handling and disposal. These costs are actively monitored to support budget management and identify opportunities for optimization. 170
City of Adelanto 4 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

2. Health & Safety
Monthly Safety Training
As part of the of operations for the City of Adelanto’s wastewater facilities staff receive routine safety training to ensure that they are working safely. This is accomplished through daily safety tailgate meetings, assigned monthly training topics, and topic specific safety stand downs periodically.

Staff has received the following trainings this year as part of the company wide training program:
 February 2026: Ergonomics
 March 2026: Stand Down: Slips, Trips, and Falls
 March 2026: Stand Down: Finger Injuries
 March 2026: Vehicle Safety Training
 April 2026: Machine Guarding
SPARKS Program Overview
The SPARKS Program is an O&M safety initiative designed to recognize employees who demonstrate a strong personal commitment to safety and consistently work with their peers to maintain a safe and healthy work environment. Each year, staff are evaluated on established safety goals—such as maintaining zero OSHA-recordable incidents, completing required safety training, attending monthly safety meetings, and fulfilling all annual H&S tasks. When individuals and teams meet these expectations, they become eligible for an annual incentive, with increased rewards for consecutive years of achievement. The program reinforces daily safe-work habits, strengthens teamwork, and encourages proactive communication about safety, all of which contributes to our long-term safety performance.

The Adelanto Wastewater Team is currently 100% compliant with all SPARKS program standards.

Startup Safety Audit
167 actions items were identified in the Startup Safety Audit and staff has already started to address the items. Many components to resolve the action items are on order and will arrive in the coming months to correct the identified issues.

Action items continue to be closed by staff and safety procedures for high-risk tasks are being developed. 171
City of Adelanto 5 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

3. Regulatory Compliance
During this reporting period, the City of Adelanto has maintained 100% regulatory compliance with all regulatory requirements. All required samples were collected and analyzed for required water quality constituents. Babcock Laboratories continues to be the preferred vendor for outside wastewater laboratory analysis. All process control analysis is performed in-house by Woodard & Curran staff, this analysis is crucial for making the adjustments at the facilities to ensure that treatment goals are achieved.

Table 3-1 – Monthly Mean
Constituents Units 30 day Mean Limit Measured Mean
Biochemical Oxygen Demand (BOD) mg/L 15 6.2
Methylene Blue Active Substances (MBAs) mg/L 1 <0.08
Total Nitrogen (TN) mg/L 10 4.4
Table 3-2 – Daily Maximum
Constituents Units Daily Limit Measured
Biochemical Oxygen Demand (BOD) mg/L Maximum 30 7.7
Methylene Blue Active Substances (MBAS) mg/L Maximum 2 <0.08 Total Nitrogen (TN) mg/L NA 5.3
pH Su Between 6.0 to 9.0 6.60 – 7.01
Dissolved Oxygen (DO) mg/L Minimum 1 mg/L 1.82
172
City of Adelanto 6 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

4. WWTP Operations
Influent flow for the month of March totaled 100.149 MG with a peak flow of 3541 GPM on March 2nd.

All pH and electrical conductivity monitoring equipment was calibrated weekly, monthly, or as needed by plant staff based on the manufacturer’s recommendations and operational needs.

Operational highlights for the reporting period:
 Repairs were made on both the North and South Basin aeration chains.  VFD #1 and #2 for transfer pumps were repaired.
 Centrifuge polymer dosing system repaired.
 3/30/26 loss of power at the WWTP from 9:22 AM to 1:51 PM. The standby generator started immediately and provided power to the facility during the outage.  Sampling performed on Percolation Pond #9.

4.1 Flow & Loading
Table 4-1 – Monthly Influent Information
Parameter Units Measured Value
Total Flow MG 97.564
Average Daily Flow MGD 3.252
Maximum Daily Flow MG 3.346
Minimum Daily Flow MG 3.124
Maximum Daily Peak Flow GPM 3536
Minimum Daily Peak Flow GPM 2887
Average BOD mg/L 246
Average Total Suspended Solids (TSS) mg/L 196
Average pH su 6.40
Average Electrical Conductivity (EC) umho/cm 1505
Table 4-2 – Monthly Effluent Information
Parameter Units Measured Value
Average BOD mg/L 6.2
Average TSS mg/L 2.5
Average Total Nitrogen mg/L 4.4
Average Total Dissolved Solids (TDS) mg/L 535
Average MBAs mg/L <0.08
Average DO mg/L 2.03
Average pH Su 6.83
Average Electrical Conductivity (EC) umho/cm 1019
173
City of Adelanto 7 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

4.1 Bio-Solids Report
Table 4-1: Biosolids Hauled
Table 4-2: Residual Disposal
2026 Screenings/Grit Recycle
# of Bins Cubic Yards # of Bins
January 2026 21 42 1
February 2026 21 42 2
March 2026 27 54 4
April 2026 24 48 3
174
City of Adelanto 8 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

5. Collection System Management
Zero sanitary sewer overflows occurred during the reporting period.

Zero sanitary sewer overflows have occurred during 2026.  CCTV equipment was delivered on April 20th. Staff received vendor training on the equipment.

Table 5-1: Collection System Maintenance
Collection System Cleaning Linear Feet Cleaned Linear Feet Inspected February 2026 0 0
March 2026 7,775 0
April 2026 1,320 0
TOTAL 9,095 0

6. Industrial Pretreatment Program
Woodard & Curran is in the process of reviewing the APUA Industrial Pretreatment Program and develop a plan for ensuring compliance with all regulatory requirements is maintained.

MK Magnetics is currently in the process of renewing their discharge permit with the APUA. 175
City of Adelanto 9 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

7. Maintenance & Repair
Woodard & Curran is in the process of implementing the Utility Cloud platform for maintenance management of all assets in the sewer collection system and wastewater treatment plant.

Adelanto Wastewater Treatment Plant staff continued to conduct routine weekly equipment inspections and perform maintenance while the Utility Cloud platform is implemented.  On April 6th a 3-inch water line at the headworks of the WWTP required repair.  On April 8th flow testing was conducted for effluent shut down necessary for the WWTP Optimization Project reclaimed water tank cleaning.
 On April 14th the reclaimed water tank was shut down to allow for cleaning.  Cleaning of the reclaimed water tank was completed during the month.

Reclaimed Water Tank after cleaning
Table 7-1: Annual Maintenance History
Collection System Cleaning Preventative Corrective Inspection February 2026 Program Implementation
March 2026 124 15 2
April 2026 104 2 1
TOTAL 228 17 3
176
City of Adelanto 10 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026
177
City of Adelanto 11 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

8. Personnel
The City of Adelanto is supported by a dedicated team of six (6) full-time on-site personnel. In addition, both the City and the on-site team are backed by a broad network of technical and administrative experts from Woodard & Curran.

Onsite Staff
Chris McMahon – Interim Project Manager
Dutch Hause - Lead WWTP Operator
James Strang – Operator 2
Scott Heller – Operator 1
Art Vega– Lead Collections Systems Operator
Armando Zamora – Collection Systems Operator 1
Open – Collection Systems Operator 1
Additional Support Staff
Chris McMahon – Area Manager
Dave Kitzmiller – Operations Leader-Western U.S.

Marc Thomas – National Operations Leader
Anthony Naccarato – Client Services Manager
Adam Shapiro – O&M Technology Implementation Specialist Steve Lindemann – O&M Health & Safety Manager
Kyle McKee – Health & Safety Specialist
Ken Davis – Asset Management Services Manager
178
City of Adelanto 12 Woodard & Curran, Inc.

Adelanto Wastewater MOR 2026-04 April 2026

9. Financial Overview
Table 9-1 – Chemical Costs
Chemical Monthly Order Monthly Cost Fiscal YTD Cost
Polymer 1 totes (275 gallons) $4,089.12 $84,497.12
Table 9-2 – Monthly Power Consumption
KWH Consumption SCE Solar
February 2026 850 238
March 2026 816 309
April 2026 720 342
Table 9-3 – Bio-solids Costs
Hauling / Tipping Fee Monthly Cost Fiscal YTD Cost
GIC (Hauling) $3,671.37 $88,229.62
Synagro (Tipping Fee) $7,731.75 $195,060.38
TOTAL COMBINED $11,403.12 $283,290.00
179
Maintenance History Report
Work Orders by Type Total
Preventative Maintenance 104
Corrective Maintenance 2
Inspections 1
Total 107
Report Start: 4/1/2026
Report End: 4/30/2026
Adelanto, CA Wastewater
Top Work Orders by Description
180
Date Asset Name Work Order Description Staff Work Type Status Corrective Maintenance
Corrective Work Order
4/15/2026 WW North AB DO Probe Assessment Needed - Triggered by DO Sensor PM - Quarterly
Scott Heller Corrective
Maintenance
Complete
Line Cleaning
4/2/2026 Gravity Main ADEL-SGM-59 jetting sewer main. Armando Zamora Corrective Maintenance
Complete
Corrective Maintenance Total: 2
Inspections
Corrective Work Order
4/3/2026 LS1 Floats inspect floats. make repairs if needed. Armando Zamora Inspections Complete Inspections Total: 1
Preventative Maintenance
Annual Eyewash Inspection
4/30/2026 WW Chemical Building Emergency
Eye Wash Station
Annual Eyewash Inspection Scott Heller Preventative
Maintenance
Complete
ARV PM - Monthly
4/3/2026 WW WAS Transfer Effluent ARV 2 Monthly ARV PM Scott Heller Preventative Maintenance
Closed
4/3/2026 WW WAS Transfer Effluent ARV 1 Monthly ARV PM Scott Heller Preventative Maintenance
Complete
Barscreen PM - Monthly
4/3/2026 WW East Screen (2) Monthly Barscreen PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW West Screen (1) Monthly Barscreen PM Scott Heller Preventative Maintenance
Complete
Battery Back Up Inspection - Monthly
4/21/2026 WW SCADA Battery Back Up Monthly Battery Back Up Inspection Scott Heller Preventative Maintenance
Complete
181
Date Asset Name Work Order Description Staff Work Type Status Biolac System PM - Monthly
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4111
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Aeration Header
Manifold Piping
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4110
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4109
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4108
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4107
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4106
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4105
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4104
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4103
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4102
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW North AB Discharge Piping &
Diffusers MV-4101
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Aeration Header
Manifold
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4108
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4107
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4106
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
182
Date Asset Name Work Order Description Staff Work Type Status 4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4105
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4104
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4103
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4102
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4101
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4111
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4110
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
4/21/2026 WW South AB Discharge Piping &
Diffusers MV-4109
Monthly Biolac System PM Scott Heller Preventative
Maintenance
Complete
Chemical Check - Monthly
4/30/2026 Administrative - WWTP Monthly Chemical Check Scott Heller Preventative Maintenance
Complete
CMAA Hoist PM - Monthly
4/3/2026 WW RAS/WAS Overhead Crane
Hoist
Monthly CMAA Hoist PM Scott Heller Preventative
Maintenance
Closed
Compactor Inspection - Weekly
4/3/2026 WW East Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
4/3/2026 WW West Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW East Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW West Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
4/15/2026 WW East Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
183
Date Asset Name Work Order Description Staff Work Type Status 4/15/2026 WW West Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW West Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW East Screen Compactor Weekly Compactor Inspection Scott Heller Preventative Maintenance
Complete
Drive PM - Monthly
4/9/2026 WW North Clarifier Drive Monthly Drive PM Scott Heller Preventative Maintenance
Complete
4/9/2026 WW South Clarifier Drive Monthly Drive PM Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Thickener 2 Clarifier Drive Monthly Drive PM Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Thickener 1 Clarifier Drive Monthly Drive PM Scott Heller Preventative Maintenance
Complete
Drive PM - Weekly
4/3/2026 WW South Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW North Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW Thickener 1 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW Thickener 2 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Thickener 2 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Thickener 1 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/9/2026 WW North Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/9/2026 WW South Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/15/2026 WW South Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
184
Date Asset Name Work Order Description Staff Work Type Status 4/15/2026 WW Thickener 1 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/15/2026 WW North Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Thickener 2 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/30/2026 WW South Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/30/2026 WW North Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Thickener 1 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Thickener 2 Clarifier Drive Weekly Drive PM Scott Heller Preventative Maintenance
Complete
Grit Pump Inspection - Monthly
4/29/2026 WW Grit Removal Pump 1 Grit Pump Inspection - Monthly Scott Heller Preventative Maintenance
Complete
4/29/2026 WW Grit Removal Pump 2 Grit Pump Inspection - Monthly Scott Heller Preventative Maintenance
Complete
Grit Pump Inspection - Weekly
4/3/2026 WW Grit Removal Pump 1 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/3/2026 WW Grit Removal Pump 2 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Grit Removal Pump 1 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Grit Removal Pump 2 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Grit Removal Pump 2 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Grit Removal Pump 2 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Grit Removal Pump 1 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
185
Date Asset Name Work Order Description Staff Work Type Status 4/30/2026 WW Grit Removal Pump 2 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Grit Removal Pump 1 Weekly Grit Pump Inspection Scott Heller Preventative Maintenance
Complete
Monthly Emergency Light Test
4/15/2026 WW Office Exit Sign 1 Monthly Emergency Light Test Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Office Exit Sign 2 Monthly Emergency Light Test Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Office Exit Sign 3 Monthly Emergency Light Test Scott Heller Preventative Maintenance
Complete
4/15/2026 WW MCC Room Exit Sign Monthly Emergency Light Test Scott Heller Preventative Maintenance
Complete
Monthly Fire Extinguisher Inspection
4/1/2026 WW Office Fire Extinguisher 1 Monthly Fire Extinguisher Inspection Scott Heller Preventative Maintenance
Closed
4/1/2026 WW Office Fire Extinguisher 2 Monthly Fire Extinguisher Inspection Scott Heller Preventative Maintenance
Complete
4/1/2026 WW Generator Fire Extinguisher Monthly Fire Extinguisher Inspection Scott Heller Preventative Maintenance
Complete
Polymer Skid Inspection - Monthly
4/21/2026 WW Polymer Skid 1 Monthly Polymer Skid Inspection Scott Heller Preventative Maintenance
Complete
4/21/2026 WW Polymer Skid 2 Monthly Polymer Skid Inspection Scott Heller Preventative Maintenance
Complete
Pump/Motor PM - Quarterly
4/3/2026 WW Andritz Auger Motor Quarterly Pump/Motor PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW RAS/WAS Flygt Pump 1 Quarterly Pump/Motor PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW RAS/WAS Flygt Pump 2 Quarterly Pump/Motor PM Scott Heller Preventative Maintenance
Complete
186
Date Asset Name Work Order Description Staff Work Type Status 4/3/2026 WW RAS/WAS Flygt Pump 3 Quarterly Pump/Motor PM Scott Heller Preventative Maintenance
Complete
Sampler PM - Monthly
4/3/2026 WW Automatic Sampler Monthly Sampler PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW Effluent Sampler Monthly Sampler PM Scott Heller Preventative Maintenance
Complete
Schloss Separator PM - Monthly
4/3/2026 WW West CPT Structure Monthly Schloss Separator PM Scott Heller Preventative Maintenance
Complete
4/3/2026 WW East CPT Structure Monthly Schloss Separator PM Scott Heller Preventative Maintenance
Complete
Weekly Safety Shower & Eyewash Station Inspection
4/1/2026 WW Centrifuge Eyewash Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/1/2026 WW Chemical Building Emergency
Eye Wash Station
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/2/2026 WW Safety Shower at Abandoned
Chlorine Tanks
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/2/2026 WW Lab Safety Shower Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Centrifuge Eyewash Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Lab Safety Shower Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Chemical Building Emergency
Eye Wash Station
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/9/2026 WW Safety Shower at Abandoned
Chlorine Tanks
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Safety Shower at Abandoned
Chlorine Tanks
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Chemical Building Emergency
Eye Wash Station
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
187
Date Asset Name Work Order Description Staff Work Type Status 4/15/2026 WW Lab Safety Shower Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/15/2026 WW Centrifuge Eyewash Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Chemical Building Emergency
Eye Wash Station
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Lab Safety Shower Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Centrifuge Eyewash Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
4/30/2026 WW Safety Shower at Abandoned
Chlorine Tanks
Weekly Safety Shower & Eyewash Station Inspection Scott Heller Preventative Maintenance
Complete
Preventative Maintenance Total: 104
Report Total: 107
188
Managed by: Woodard Curran ADELANTO WWTP SUMMARY REPORT April 2026
Inf Flow Inst. Peak Flow Eff. Q Ponds Pond #1Pond #2 & #3Pond #4 Pond #5 Pond #9 Basin N Basin S MGD GPM MGD Freeboard Ft Freeboard Ft Freeboard Ft Freeboard Ft Freeboard Ft Freeboard Ft Freeboard Ft 4/1/2026 3.266 3419.74 3.266 13.75 EMPTY 16 16.00 13.00 2.27 2.17 4/2/2026 3.222 3150.149 3.222 16.25 EMPTY 16 16.00 13.25 2.26 2.18 4/3/2026 3.241 2965.687 3.241 18.00 EMPTY 14.75 16.00 12.75 2.28 2.17 4/4/2026 3.152 2905.212 3.152 19.50 EMPTY 13.5 16.00 13.25 2.29 2.18 4/5/2026 3.235 3169.844 3.235 20.50 EMPTY 13.25 16.00 13.50 2.18 2.15 4/6/2026 3.277 3483.647 3.277 21.25 EMPTY 12.75 16.00 15.75 2.22 2.18 4/7/2026 3.205 3321.093 3.205 21.75 EMPTY 12.25 16.00 16.00 2.15 2.04 4/8/2026 3.214 3427.843 3.214 21.25 EMPTY 12 16.00 16.00 2.29 2.15 4/9/2026 3.244 3309.613 3.244 22.75 EMPTY 11.75 16.00 16.00 1.21 1.06 4/10/2026 3.254 2985.81 3.254 22.75 EMPTY 11.25 16.00 16.00 3.09 2.85 4/11/2026 3.167 2887.337 3.167 23.00 EMPTY 11 16.00 16.00 2.26 2.33 4/12/2026 3.341 3535.848 3.341 23.25 EMPTY 10.75 16.00 16.00 2.26 2.33 4/13/2026 3.271 3405.772 3.271 23.50 EMPTY 10.5 16.00 16.00 2.18 2.11 4/14/2026 3.238 3398.06 3.238 24.00 EMPTY 10.25 16.00 16.00 2.15 2.08 4/15/2026 3.271 3285.241 3.271 24.00 EMPTY 12 15.50 16.00 2.08 2.00 4/16/2026 3.300 3372.297 3.300 24.00 EMPTY 13.5 14.25 16.00 2.86 2.62 4/17/2026 3.207 2976.325 3.207 24.00 EMPTY 14.5 13.50 16.00 2.61 2.43 4/18/2026 3.124 2907.51 3.124 24.00 EMPTY 14.75 13.00 16.00 3.00 2.77 4/19/2026 3.346 3467.397 3.346 24.00 EMPTY 16 12.75 16.00 2.68 2.50 4/20/2026 3.282 3344.18 3.282 24.00 EMPTY 16 12.50 16.00 3.08 2.87 4/21/2026 3.306 3386.546 3.306 24.00 EMPTY 16 12.25 16.00 3.19 2.95 4/22/2026 3.299 3395.821 3.299 24.00 EMPTY 16 12.00 16.00 2.71 2.50 4/23/2026 3.271 3331.609 3.271 24.00 EMPTY 16 12.00 16.00 2.89 2.66 4/24/2026 3.229 3007.295 3.229 24.00 EMPTY 16 11.75 16.00 2.29 2.11 4/25/2026 3.302 2975.77 3.302 24.00 EMPTY 16 11.50 16.00 2.40 2.33 4/26/2026 3.270 3457.465 3.270 24.00 EMPTY 16 11.50 16.00 2.51 2.37 4/27/2026 3.241 3341.824 3.241 24.00 EMPTY 16 10.50 16.00 2.26 2.15 4/28/2026 3.269 3380.969 3.269 24.00 EMPTY 16 10.25 16.00 2.18 2.11 4/29/2026 3.234 3355.279 3.234 24 EMPTY 16 9.75 16 2.15 2.04 4/30/2026 3.286 3376.643 3.286 24 EMPTY 16 9.5 16 2.8 2.65 Total 97.564 97.564
Average 3.252 3257.594 3.252 22.517 EMPTY 14.092 13.883 15.517 2.426 2.301 Maximum 3.346 3535.848 3.346 24.000 EMPTY 16.000 16.000 16.000 3.190 2.950 Minimum 3.124 2887.337 3.124 13.750 EMPTY 10.250 9.500 12.750 1.210 1.060 Date
Flow Data Percolation Ponds Biolac Basins
189
Managed by: Woodard Curran ADELANTO WWTP SUMMARY REPORT April 2026
BOD5 TSS pH D.O. EC TN TDS MBAS BOD5 TSS pH EC
mg/L mg/L su mg/L umho/cm mg/L mg/L mg/L mg/L mg/L su umho/cm 4/1/2026 4.2 2 6.88 1.82 1135 5 550 <0.08 230 260 6.47 1560 4/2/2026
4/3/2026
4/4/2026
4/5/2026
4/6/2026
4/7/2026
4/8/2026 7.7 3 6.8 2.08 1055 5.3 290 210 6.12 1451
4/9/2026
4/10/2026
4/11/2026
4/12/2026
4/13/2026 <2.5 <0.5 4.1 520 <0.08 230 160
4/14/2026 7.01 2.08 1100 6.3 1275
4/15/2026
4/16/2026
4/17/2026
4/18/2026
4/19/2026
4/20/2026
4/21/2026
4/22/2026
4/23/2026 7.7 3 6.86 2.08 708 4.7 260 190 6.44 1474
4/24/2026
4/25/2026
4/26/2026
4/27/2026
4/28/2026
4/29/2026 5.1 2 6.6 2.11 1100 2.8 220 160 6.67 1769
4/30/2026
Total
Average 6.175 2.500 6.830 2.034 1019.600 4.380 535.000 #DIV/0! 246.000 196.000 6.400 1505.800 Maximum 7.700 3.000 7.010 2.110 1135.000 5.300 550.000 0.000 290.000 260.000 6.670 1769.000 Minimum 4.200 2.000 6.600 1.820 708.000 2.800 520.000 0.000 220.000 160.000 6.120 1275.000 Date
Effluent Weekly Influent
190
Managed by: Woodard Curran ADELANTO WWTP SUMMARY REPORT April 2026
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 4/1/2026 4.5 6.7 1192 19.8
4/2/2026
4/3/2026
4/4/2026
4/5/2026
4/6/2026
4/7/2026
4/8/2026
4/9/2026
4/10/2026
4/11/2026
4/12/2026
4/13/2026
4/14/2026
4/15/2026
4/16/2026
4/17/2026
4/18/2026
4/19/2026
4/20/2026
4/21/2026
4/22/2026
4/23/2026
4/24/2026
4/25/2026
4/26/2026
4/27/2026
4/28/2026
4/29/2026
4/30/2026
Total
Average 4.500 6.700 1192.000 19.800 EMPTY EMPTY #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Maximum 4.500 6.700 1192.000 19.800 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Minimum 4.500 6.700 1192.000 19.800 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date
Pond Monitoring #1 Annually Pond Monitoring #5 Annually Pond Monitoring #9 Annually 191
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 1 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 1 °C
C6D0066
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D0066-01 Liquid 04/01/26 07:25 Scott Heller 04/01/26 12:02 Courier (Guillermo) -DE
Influent Composite
C6D0066-02 Liquid 04/01/26 07:20 Scott Heller 04/01/26 12:02 Courier (Guillermo) -DE
Effluent Composite
C6D0066-03 Liquid 04/01/26 08:50 Scott Heller 04/01/26 12:02 Courier (Guillermo) -DE
Pond #1 Grab
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
192
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 2 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 1 °C
C6D0066
Laboratory Reference Number
Sample Description
04/01/26 07:25
Sampled Date/Time Received Date/Time
04/01/26 12:02
Matrix
Influent Liquid
C6D0066-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Dissolved Solids 660 20 mg/L SM 2540C 04/01/26 19:28 CLP Total Suspended Solids 260 20 mg/L SM 2540D 04/07/26 11:21 PBS Aggregate Organic Compounds
Biochemical Oxygen Demand 230 50 mg/L SM 5210B 04/01/26 22:09 CXR N-BOD1 Nutrients
Ammonia-Nitrogen 38 5.0 3.2 mg/L SM 4500NH3 G 04/06/26 11:34 GMB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
193
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 3 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 1 °C
C6D0066
Laboratory Reference Number
Sample Description
04/01/26 07:20
Sampled Date/Time Received Date/Time
04/01/26 12:02
Matrix
Effluent Liquid
C6D0066-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 2.7 0.20 mg/L EPA 300.0 04/01/26 23:27 VMV Nitrite as N 0.2 0.1 mg/L EPA 300.0 04/01/26 23:27 VMV
Solids
Total Dissolved Solids 550 10 mg/L SM 2540C 04/01/26 19:28 CLP Total Suspended Solids 2 0.5 mg/L SM 2540D 04/07/26 11:21 PBS Aggregate Organic Compounds
Biochemical Oxygen Demand 4.2 2.5 mg/L SM 5210B 04/01/26 22:09 CXR N-BOD1 Surfactants
MBAS ND 0.08 mg/L SM 5540C 04/01/26 20:05 BXR
Nutrients
Ammonia-Nitrogen 1.2 0.1 0.06 mg/L SM 4500NH3 G 04/03/26 13:27 RUB Kjeldahl Nitrogen 2.2 0.2 mg/L EPA 351.2 04/13/26 12:29 AMB Total Nitrogen 5.0 0.50 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
194
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 4 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 1 °C
C6D0066
Laboratory Reference Number
Sample Description
04/01/26 08:50
Sampled Date/Time Received Date/Time
04/01/26 12:02
Matrix
Pond #1 Liquid
C6D0066-03
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 1.3 0.20 mg/L EPA 300.0 04/02/26 00:25 VMV Nitrite as N 0.1 0.1 mg/L EPA 300.0 04/02/26 00:25 VMV
Nutrients
Kjeldahl Nitrogen 3.0 0.2 mg/L EPA 351.2 04/13/26 12:30 AMB Total Nitrogen 4.5 0.50 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
195
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 5 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 1 °C
C6D0066
Notes and Definitions
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR Not Reported
ND Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL Reportable Detection Limit
MDL Method Detection Limit
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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:

Estrella Z Vargas For Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
196
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 6 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 1 °C
C6D0066
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
197
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 1 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 2 °C
C6D1191
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D1191-01 Influent Composite Liquid 04/08/26 07:52 James S. 04/08/26 13:40 Courier (Monica)-DE C6D1191-02 Effluent Composite Liquid 04/08/26 07:40 James S. 04/08/26 13:40 Courier (Monica)-DE mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
198
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 2 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 2 °C
C6D1191
Laboratory Reference Number
Sample Description
04/08/26 07:52
Sampled Date/Time Received Date/Time
04/08/26 13:40
Matrix
Influent Liquid
C6D1191-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Suspended Solids 210 10 mg/L SM 2540D 04/13/26 19:42 SXA Aggregate Organic Compounds
Biochemical Oxygen Demand 290 50 mg/L SM 5210B 04/08/26 23:17 CXR N-BOD1 Nutrients
Ammonia-Nitrogen 37 5.0 3.2 mg/L SM 4500NH3 G 04/17/26 09:46 GMB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
199
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 3 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 2 °C
C6D1191
Laboratory Reference Number
Sample Description
04/08/26 07:40
Sampled Date/Time Received Date/Time
04/08/26 13:40
Matrix
Effluent Liquid
C6D1191-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Cations
Sodium 89 1.0 mg/L EPA 200.7 04/15/26 13:59 TJK
Anions
Chloride 95 1.0 mg/L EPA 300.0 04/09/26 23:41 JXM
Sulfate 120 0.50 mg/L EPA 300.0 04/09/26 23:41 JXM
Nitrate as N 1.1 0.20 mg/L EPA 300.0 04/09/26 23:41 JXM Fluoride 0.7 0.1 mg/L SM 4500F C 04/14/26 16:31 CMR
Nitrite as N 0.1 0.1 mg/L EPA 300.0 04/09/26 23:41 JXM
Solids
Total Suspended Solids 3 0.5 mg/L SM 2540D 04/13/26 19:42 SXA Aggregate Organic Compounds
Biochemical Oxygen Demand 7.7 2.5 mg/L SM 5210B 04/08/26 23:17 CXR N-BOD1 Phenols ND 0.020 mg/L EPA 420.4 04/14/26 11:26 GMB
General Inorganics
Sulfide ND 0.10 mg/L SM 4500S2 D 04/13/26 22:06 CMR
Nutrients
Ammonia-Nitrogen 3.8 1.0 0.6 mg/L SM 4500NH3 G 04/17/26 12:40 GMB Kjeldahl Nitrogen 4.1 0.5 mg/L EPA 351.2 04/16/26 20:37 AAR Total Nitrogen 5.3 0.80 mg/L Calculation
Metals and Metalloids
Boron 230 100 ug/L EPA 200.7 04/15/26 13:59 TJK
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
200
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 4 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 2 °C
C6D1191
Notes and Definitions
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR Not Reported
ND Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL Reportable Detection Limit
MDL Method Detection Limit
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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:

Estrella Z Vargas For Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
201
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 5 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 2 °C
C6D1191
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
202
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP
Project Name:

Analytical Report: Page 6 of 6
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 23-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 2 °C
C6D1191
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
203
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D1609-01 Liquid 04/13/26 06:50 James Strong 04/13/26 11:45 Courier (Guillermo) -DE
Influent Composite
C6D1609-02 Liquid 04/13/26 06:25 James Strong 04/13/26 11:45 Courier (Guillermo) -DE
Effluent Composite
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
204
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
Laboratory Reference Number
Sample Description
04/13/26 06:50
Sampled Date/Time Received Date/Time
04/13/26 11:45
Matrix
Influent Liquid
C6D1609-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Dissolved Solids 590 10 mg/L SM 2540C 04/15/26 17:22 AAR Total Suspended Solids 160 10 mg/L SM 2540D 04/16/26 20:12 SXA Nconf Aggregate Organic Compounds
Biochemical Oxygen Demand 230 50 mg/L SM 5210B 04/14/26 15:51 RUB Nutrients
Ammonia-Nitrogen 35 5.0 3.2 mg/L SM 4500NH3 G 04/20/26 09:42 GMB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
205
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
Laboratory Reference Number
Sample Description
04/13/26 06:25
Sampled Date/Time Received Date/Time
04/13/26 11:45
Matrix
Effluent Liquid
C6D1609-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 1.8 0.20 mg/L EPA 300.0 04/13/26 20:50 VMV Nitrite as N 0.2 0.1 mg/L EPA 300.0 04/13/26 20:50 VMV
Solids
Total Dissolved Solids 520 10 mg/L SM 2540C 04/15/26 17:22 AAR Total Suspended Solids ND 0.5 mg/L SM 2540D 04/16/26 20:12 SXA Aggregate Organic Compounds
Biochemical Oxygen Demand ND 2.5 mg/L SM 5210B 04/14/26 15:51 RUB Surfactants
MBAS ND 0.08 mg/L SM 5540C 04/14/26 21:26 SXA
Nutrients
Ammonia-Nitrogen 1.3 0.2 0.1 mg/L SM 4500NH3 G 04/20/26 11:05 GMB Kjeldahl Nitrogen 2.1 0.2 mg/L EPA 351.2 04/21/26 11:41 AMB Total Nitrogen 4.1 0.50 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
206
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
Notes and Definitions
Nconf Result(s) confirmed by re-analysis.

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
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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:

Estrella Z Vargas For Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
207
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 24-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1609
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
208
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 27-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1623
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D1623-01 Sludge 04/13/26 08:20 James Strong 04/13/26 11:45 Courier (Guillermo) -DE
Bio-Solids ---ROUTINE---
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
209
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 27-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1623
Laboratory Reference Number
Sample Description
04/13/26 08:20
Sampled Date/Time Received Date/Time
04/13/26 11:45
Matrix
Bio-Solids Sludge
C6D1623-01
Analyte(s) Result RDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N ND 10 mg/kg dry EPA 300.0 04/18/26 09:20 GMB N_WEX Nitrite as N ND 5.2 mg/kg dry EPA 300.0 04/18/26 09:20 GMB N_WEX Solids
Total Solids 19 0.10 % SM 2540G 04/15/26 14:16 SNB
Nutrients
Ammonia-Nitrogen 4700 520 mg/Kg* dry SM4500NH3H
G
04/22/26 11:44 RUB N_WEX,
NMint
Kjeldahl Nitrogen 84000 10000 mg/kg dry EPA 351.2 04/16/26 09:52 AMB Metals and Metalloids; EPA SW846 Series
Aluminum 380 10 mg/kg dry EPA 6010B 04/17/26 10:44 TJK
Antimony 1.5 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Arsenic 4.5 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Barium 180 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Beryllium ND 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Boron 86 50 mg/kg dry EPA 6010B 04/17/26 10:44 TJK
Cadmium ND 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Total Chromium 23 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK Cobalt 1.1 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Copper 600 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Iron 3200 20 mg/kg dry EPA 6010B 04/17/26 10:44 TJK
Lead 3.3 2.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Manganese 210 10 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Mercury ND 0.52 mg/kg dry EPA 7471A 04/14/26 13:08 JTR
Molybdenum 17 5.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK Nickel 9.6 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Selenium 6.8 5.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Thallium ND 1.0 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Vanadium 46 10 mg/kg dry EPA 6020 04/17/26 11:59 TJK
Zinc 270 10 mg/kg dry EPA 6020 04/17/26 11:59 TJK
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
210
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 27-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1623
Laboratory Reference Number
Sample Description
04/13/26 08:20
Sampled Date/Time Received Date/Time
04/13/26 11:45
Matrix
Bio-Solids Sludge
C6D1623-01
Analyte(s) Result RDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Multiple Tube Fermentation - Multiple Dilution - SM 9221 B, E, F series Total Coliform 2500000 94000 MPN/g dry SM 9221B 04/13/26 17:15 VRJ Fecal Coliform 230000 94000 MPN/g dry SM 9221E 04/13/26 17:15 VRJ * NELAP does not offer accreditation for this analyte/method/matrix combination mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
211
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 27-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1623
Notes and Definitions
N_WEX Analyte determined on a 1:10 water extract from the sample.

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

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
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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:

Estrella Z Vargas For Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
212
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP - 19101 Jonathan
St.

Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 27-Apr-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
C6D1623
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
213
Client Name:

Report Date:

Adelanto, CA 92301
Contact:

Address:
27-Apr-2026
Analytical Report:

Project Number: