Agenda, regular meeting — Adelanto City Council, October 14, 2026 (part 1 of 2)

AGENDA

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
October 14, 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 Governmental Center
City Council Chambers
11600 Air Expressway, Adelanto
Closed Session: 10:00 a.m.

Open Session: 11:00 a.m.

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

The public may view the meeting or participate / comment remotely as follows:
• All of our meetings are streamed live at https://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
October 14, 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
October 14, 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 ________

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). (3 case)
• Aqueous Film-Forming Foams Product Liability Litigation MDL 2:18-MN-2873- RMG
• Abdon Quezada v. Jerry Keith Sanders, et al. – Case No. CIVVS2401890 • Maria Inzunza Gill v. Jerry Keith Sanders, et al. – Case No. CIVVS2500183 • Mekesha Bush vs. Adelanto Plaza & Event Cener Inc. and City of Adelanto – Case number CIVSB2608471

2. CONFERENCE WITH LEGAL COUNSEL – SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO § 54956.9(d)(2): (1 cases)
A. CALL TO ORDER—CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
October 14, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
F. CONVENE INTO CLOSED SESSION
TIME: _____________

1. Motion to go into Closed Session.

M__________________S__________________ACTION_________________ TIME: _____________
ROLL CALL: Councilor Evans ________
Councilor Meza ________
Councilor Uptergrove ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________
INVOCATION:

FLAG SALUTE: ______________________
H. CLOSED SESSION REPORT
I. CITY MANAGERS ANNOUNCEMENTS AND REPORT
J. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
K. PRESENTATIONS

1. Wastewater Presentation by Chris McMahon.

2. Bellflower Street Safety Improvement Presentation by City Engineer, Masoud Sepahi and Minegar and Associates.

G. CALL TO ORDER—REGULAR MEETING
4 REGULAR MEETING
October 14, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 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 Minutes: July 13, 2026- Workshop Meeting August 12, 2026- Regular Meeting
September 9, 2026- Regular Meeting

3. Approval of Amendment No.1 to the Professional Services Agreement with 4LEAF, Inc. for Community Safety Department Assessment Services in the amount of $74,799.80.

4. Receive and file the City’s Annual Financial Report and Financial Statements for the Fiscal Year Ended June 30, 2025 (Final Report).

5. Approval of the Proposed Holiday Closure and Cancellation of November 25, 2026, and December 23, 2026, Council Meeting.

6. Approval of the Burrtec Commercial & Residential Report- August 2026

7. Receive and file of the HDL Business License Report- September 2026

8. Acceptance and Appropriation of FY2025 JAG Grant Award in the amount of $20,373.00.

9. Approval of the Amended Measure I Air Expressway Rehabilitation Project Funding Agreement No. 26-1003494.
5 REGULAR MEETING
October 14, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

10. Ratification of the Operating Agreement for Barona Adelanto Energy, LLC, and Approval of Adam Reyes and Brandon Banegas as the City of Adelanto’s Representatives on the Board of Manager.

11. Approval of Contract to Replace Playground Equipment at John Mrdichian Park in the amount of $205,161.00.

12. Approval of Resolution 26-48 Adopting Environmentally Conscious Programs Aimed at Furthering CalRecycle Goals.

RESOLUTION NO. 26-48

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, ON ADOPTING

ENVIRONMENTALLY CONSCIOUS PROGRAMS AIMED

AT FURTHERING CALRECYCLE GOALS

13. Approval of Resolution 26-47 to Accept Awarded Funding and Authorize the City Manager to Execute the Grant Agreement for the Arts in California Parks Program.

RESOLUTION NO. 26-47

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

COUNTY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING SUBMITTAL

OF GRANT AGREEMENTS AND RELATED AUTHORIZATIONS FOR THE ARTS

IN CALIFORNIA PARKS GRANT PROGRAM

14. Approval of Warrant Demand Schedule 26/27-04-01
a. City of Adelanto Check Warrant No. 152133 through 152199 in the total amount of $416,243.71.
b. City of Adelanto EFT No. 4281 through, and No. 4281 and No. 5993 through 6156 in the amount of $6,282,333.14.

M__________________ S__________________ ACTION______________ 6 REGULAR MEETING
October 14, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us N. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council requests a separate discussion on an item.

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

2. Receive and File the Water Department Report for July and August 2026.

3. Receive and file the Sewer Department Report for July and August 2026.

4. Approval of Resolution 26-07 Authorizing Participation in Proposed PFAS Class Action Settlements.

APUA RESOLUTION NO. 26-07

RESOLUTION AUTHORIZING THE ADELANTO PUBLIC UTILITY

AUTHORITY (APUA) TO PARTICIPATE IN THE PROPOSED CLASS

ACTION SETTLEMENTS WITH AMEREX CORPORATION, ARCHROMA
U.S., INC., CARRIER GLOBAL CORPORATION, AND NATION FORD CHEMICAL COMPANY IN THE PUBLIC WATER SYSTEMS’ PORTION OF THE MULTI-DISTRICT LITIGATION MATTER, IN RE: AQUEOUS FILMFORMING FOAMS PRODUCT LIABILITY LITIGATION, MDL 2:18-MN2873-RMG, RELATING TO PFAS CONTAMINATION OF DRINKING WATER; AUTHORIZING ADELANTO PUBLIC UTILITY AUTHORITY
(APUA) TO COMPLETE ALL DOCUMENTATION AND EXECUTE ALL

RELEASES AND AGREEMENTS NECESSARY TO PARTICIPATE IN THE SETTLEMENTS WITH AMEREX CORPORATION, ARCHROMA U.S., INC.,

CARRIER GLOBAL CORPORATION, AND NATION FORD CHEMICAL
COMPANY IN THE PUBLIC WATER SYSTEMS’ PORTION OF THE MDL;

AND AUTHORIZING OUTSIDE COUNSEL TO CONTINUE TO PURSUE
CLAIMS RELATED TO PFAS; PROVIDING AN EFFECTIVE DATE.

M__________________S__________________ACTION__________________ O. ITEMS REMOVED FROM THE CONSENT CALENDAR
7 REGULAR MEETING
October 14, 2026
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us P. 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 Q. ADJOURNMENT
The next Regular Meeting of the City Council will be held on October 28, 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 OCTOBER 8, 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
R. DECLARATION OF POSTING
8 REGULAR MEETING
October 14, 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 9 Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
OCTOBER 14, 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: October 8, 2026 Brenda Lopez, City Clerk, CMC
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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
August 12, 2026
A. CALL TO ORDER – CLOSED SESSION
The Adelanto City Council held the Regular Closed Session Meeting on Wednesday, August 12, 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 Closed Session meeting at 10:00 a.m.

Deputy City Clerk conducted roll call.

Present:
• Council Member Stevevonna Evans
• Council Member Angelo Meza – (Just cause illness)
• Council Member Amanda Uptergrove
• Mayor Pro Tem Daniel Ramos – (Just cause City Business) • Mayor Gabriel Reyes
B. DELETIONS / ADDITIONS TO AGENDA
None
C. APPROVAL OF AGENDA
MOTION: Moved by Mayor Reyes seconded by Council Member Evans to approve the agenda.

MOTION CARRIED: 5-0 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).
25 City Council Minutes
Regular Meeting
August 12, 2026
2 D. ANNOUNCEMENT OF CLOSED SESSION ITEMS

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

Property: APN 3128-20-117
Agency Negotiator: Todd Litfin, City Attorney

Negotiating Parties: City of Adelanto and LF Future LLC City Attorney Litfin announced closed session items.

E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
Mayor Reyes opened Public Comment at 10:02 a.m.

Mayor Reyes closed Public Comment at 10:02 a.m.

F. CONVENE INTO CLOSED SESSION
At 10:03 a.m.

MOTION: Moved by Mayor Reyes seconded by Council Member Evans to convene into closed session.

MOTION CARRIED: 5-0 (Evans, Meza,Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).
26 City Council Minutes
Regular Meeting
August 12, 2026
3 G. CALL TO ORDER-REGULAR MEETING
Mayor Reyes called to order the regular session meeting at 11:00 a.m.

Deputy City Clerk conducted roll call.

Present:
• Council Member Stevevonna Evans
• Council Member Angelo Meza – (Just cause illness)
• Council Member Amanda Uptergrove
• Mayor Pro Tem Daniel Ramos – (Just cause City Business) • Mayor Gabriel Reyes
Invocation: Council Member Uptergrove
Flag Salute: Mayor Pro Tem Ramos
H. CLOSED SESSION REPORT
Todd Litfin, City Attorney stated no reportable action.

I. CITY MANAGER’S ANNOUNCEMENTS AND REPORTS
City Manager Jessie Flores- Provided updates on several City infrastructure and capital improvement projects, including the completion of roadway rehabilitation on Seneca Road and Air Expressway and plans for the next major roadway project on Chamberlain Road from Highway 395 to Koala Road. He also reported planned high-visibility crosswalk improvements at several intersections to enhance pedestrian and student safety. Additionally, he provided an update on the Marconi Park Rehabilitation Project, highlighting progress on the artificial football field turf, rehabilitated parking lot, new playground, and bleachers as part of the City’s continued investment in parks and recreational facilities.

J. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
Council Member Evans- Stated that she had been conducting research during the week and would reserve those comments for a later time. She announced that VFW Post 229 on Lawson Avenue would begin hosting NFL preseason football viewing and encouraged residents to participate. She also reminded the community about the upcoming Movies in the Park and Backpack Giveaway. 27 City Council Minutes
Regular Meeting
August 12, 2026
4 Council Member Uptergrove- Reported on her participation in regional efforts addressing homelessness and community needs, highlighting collaboration among local cities, public safety agencies, businesses, nonprofits, and community members. She also discussed her meeting with Congressman Jay Obernolte regarding regional issues, recognized local organizations for their nonprofit support, and noted ongoing efforts to improve services for Adelanto seniors. She concluded by announcing a special Regional Steering Committee meeting at Victorville City Hall.

Council Member Meza- Reported visiting Victor Valley College’s construction trades program and highlighted its welding, electrical, and framing programs and strong completion rates. He reported meeting with State Treasurer Fiona Ma to discuss opportunities to bring satellite college programs, particularly trade and engineering programs, to Adelanto, as well as the Brightline project and its potential for job creation and development. He also reported meeting with Congressman Jay Obernolte at Clark Pacific to discuss education and workforce development and noted that Clark Pacific was hiring approximately 40 employees with additional hiring anticipated. He also recognized a community walking group organized by resident Leslie Tett near Desert Trails, noting its growing participation and encouraging residents to join the Monday, Wednesday, and Friday evening walks.

Mayor Pro Tem Ramos- Reported participating in regional sessions and meetings focused on transportation safety, grant opportunities, alternative energy, housing attainability, cybersecurity, and economic development, and recognized staff participation in these efforts. He highlighted discussions regarding affordable housing, CEQA reform, Joshua Tree constraints, electrical capacity, streamlined permitting, and alternative energy technologies, as well as a tour of a local data-related facility. He also reported receiving SBCTA training on investment reporting and Measure I funding, attending the recognition of a local Adelanto business with a 39th District Small Business Award, meeting with Congressman Obernolte regarding regional needs, and meeting City scholarship recipients and their families. He provided updates on SBCTA efforts to expand grant-writing services, the ongoing Brightline project, and the federal Road to Housing Act, and concluded by reminding residents about the upcoming Movies in the Park and School Supplies Giveaway at Richardson Park.

Mayor Reyes- Reported meeting with education leaders and elected officials to discuss expanding educational and workforce opportunities in Adelanto, including the potential for a four-year satellite college campus. He also attended energy and housing meetings and discussed challenges affecting the City’s growth, including Highway 395 infrastructure, Joshua Tree regulations, and energy capacity limitations. Mayor Reyes highlighted discussions regarding future industries and development opportunities, including semiconductor and drone manufacturing, energy projects, and data centers, and emphasized the importance of staff research, due diligence, transparency, and public engagement when considering projects that could affect Adelanto’s long-term growth.

K. PRESENTATIONS
None.
28 City Council Minutes
Regular Meeting
August 12, 2026
5 L. PUBLIC COMMUNICATIONS
Mayor Reyes opened public comment at 11:34 a.m.

Leonard Gilbert, Adelanto resident: Mr. Gilbert complimented the City on the improvements to Air Expressway but raised several roadway and pedestrian safety concerns. He requested that the City address a rough section of Bartlett Avenue, a raised/broken sidewalk near Astor Road that he described as a tripping hazard, and the condition of Astor Road, which he stated contained numerous patches and needed additional rehabilitation. He also expressed concern about vehicles traveling at excessive speeds in the area.

Jade Knight, CalVIP Grant Administrator: Ms. Knight provided an update on the City's CalVIP violence intervention program and thanked the City Council for its support in bringing approximately $2 million in funding to Adelanto. She reported that the program had begun holding meetings and had received positive support from community members and local leaders.

Mayor Reyes closed public comment at 11:41 a.m.

M. CONSENT CALENDAR

2. Approval of meeting minutes: July 8, 2026 – Regular Meeting

3. Receive and file the Commercial & Residential Monthly Report-June 2026.

4. Receive and file the 2nd Quarter 2026 Commercial & Residential Report.

5. Receive and file the Business License Department Report-July 2026

6. Approval of Amendment No. 2 to Molding Hearts, Inc. Agreement for the use of the Senior Center.

7. Approval of the Distribution of Net Proceeds from the 2026 Adelanto Community Benefit Corporation Safe and Sane Fireworks Booth.

8. Approval of Project Funding Agreement No. 26-1003494 with the San Bernardino County Transportation Authority (SBCTA) for the Air Expressway Road Pavement Rehabilitation Project in the amount of $985,865.00.
29 City Council Minutes
Regular Meeting
August 12, 2026
6 9. Approval to Ratify Resolution No. 26-33 confirming the Levy and Collection of Residential Solid Waste Charges on the Property Tax Roll for Fiscal Year 2026-2027.

RESOLUTION NO. 26-33

A RESOLUTION OF THE ADELANTO CITY COUNCIL, ORDERING THE

LEVY AND COLLECTION OF SOLID WASTE FEES BY THE COUNTY

TAX COLLECTOR IN THE SAME MANNER AND AT THE SAME TIME AS GENERAL TAXES.

10. Approval of Warrant Demand Schedule 26/27-02-01
a. City of Adelanto Check Warrant No. 152031 through 152056 in the total amount of $ 915,963.90.
b. City of Adelanto EFT No. 4272 through 4280, and No. 5749 through 5838 in the amount of $ 1,052,571.02.

MOTION: Moved by Mayor Reyes seconded Council Member Meza to approve the consent as presented.

MOTION CARRIED: 5-0 by roll-call vote (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes), with Item No. 7 removed for separate consideration.

N. ITEMS REMOVED FROM THE CONSENT CALENDAR

7. Approval of the Distribution of Net Proceeds from the 2026 Adelanto Community Benefit Corporation Safe and Sane Fireworks Booth.

Council Member Evans stated that per the Ordinance the City should not be sharing the booth with another entity.

There was further discussion and the City attorney advised that it could be done in the future, but they need to sign on with the City as co-applicants.

MOTION: Moved by Council Member Meza, seconded by Mayor Pro Tem Ramos to approve item number 7, and approve the 50/50 split on the fireworks proceeds with the Adelanto Heat.

MOTION CARRIED: 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes. Evans voting no)
30 City Council Minutes
Regular Meeting
August 12, 2026
7 O. ADELANTO PUBLIC UTILITY AUTHORITY (APUA)

CONSENT CALENDAR

MOTION APPROVING THE APUA CONSENT CALENDAR AS PRESENTED

2. Receive and file the Water Department Report.

3. Receive and file the Sewer Department report.

4. Approval of Construction Agreement with Guilherme Engineering for the Belflower & Primrose Emergency Waterline Extension in the amount of $147,500.00.

MOTION: Moved by Mayor Reyes seconded Mayor Pro Tem Ramos to approve the consent as presented.

MOTION CARRIED: 5-0 by roll-call vote on Items 1, 3, and 4. Item No. 2 carried 4-1, with Council Members Meza and Uptergrove, Mayor Pro Tem Ramos, and Mayor Reyes voting yes; Council Member Evans voting no.

P. NEW BUSINESS

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

Stadium Management Group Darrel Courtney provided updates on events going on at the stadium.

There was discussion between the Stadium Management Group and the City Council.

Mayor Reyes opened Public Comment at 12:21 p.m.

No public comments
Mayor Reyes Closed at 12:21 p.m.
31 City Council Minutes
Regular Meeting
August 12, 2026
8 MOTION: Moved by Mayor Reyes and seconded by Mayor Pro Tem Ramos to receive and file the report.

MOTION CARRIED: 5-0 roll call (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).

2. APPROVAL OF CONSTRUCTION CONTRACT FOR BELLFLOWER STREET AND MOJAVE DRIVE INTERSECTION ROUNDABOUT PROJECT TO WGJ ENTERPRISE INC., DBA PCI (SABA)
RECOMMENDATION: Staff recommends City Council approve an award of construction contract agreement with WGJ Enterprise INC., dba PCI. in the amount of $105,270.00, to provide construction of Bellflower Street and Mojave Drive Intersection Roundabout project, authorizing project construction contingency in the amount of $10,500 for the construction, $3,158 for project management, authorizing City Manager or designee to expend the contingency fund, if necessary to complete the project 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.

Consultant Saba Engineer presented the staff report.

Staff and City council had a brief discussion on the item.

Mayor Reyes opened Public Comment at 12:34 p.m.

No public comments
Mayor Reyes Closed at 12:34 p.m.

MOTION: Moved by Council Member Evans and Second by Mayor Reyes to approve the contract for Bellflower and Mojave drive intersection roundabout to WGJ Enterprise Inc. DBA PCI.

MOTION CARRIED: 5-0 roll call (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).
32 City Council Minutes
Regular Meeting
August 12, 2026
9 Q. FUTURE AGENDA ITEMS
Council Member Meza- None.

Council Member Evans - None
Council Member Uptergrove – None
Mayor Pro Tem Ramos - Requested that City applications and permit forms that had not been reviewed or updated within the previous two to three years, including special event and minor event applications, be brought back to the City Council for review and consideration of potential revisions.

MOTION: Moved by Mayor Pro Tem Ramos and seconded by Council Member Evans to approve bringing the applications back for review
MOTION CARRIED: 5-0 roll call (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).

Mayor Reyes – None
R. ADJOURNMENT
The next Regular Meeting of the City Council will be held on August 26, 2026, at 11:00 a.m. Mayor Reyes adjourned the regular city council meeting at 12:37 p.m.

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

MOTION CARRIED: 5-0 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes)
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
33 1

MINUTES OF THE

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

THE ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
September 9, 2026
A. CALL TO ORDER - REGULAR MEETING
The Adelanto City Council held the Regular Closed Session Meeting on Wednesday, September 9, 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: Council Member Meza
B. DELETIONS / ADDITIONS TO AGENDA
None
C. APPROVAL OF AGENDA
MOTION: Moved by Council Member Uptergrove seconded by Council Member Meza to approve the agenda and move new business item no. 4 to new business item no. 1 Motion carried 5-0 (Evans, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes). 34 City Council Minutes
Regular Meeting
September 9, 2026
2 D. CITY MANAGER’S ANNOUNCEMENTS AND REPORTS
City Manager Jessie Flores- Provided an update on the City’s continued infrastructure, parks, and quality-of-life improvements, highlighting renovations underway at Marconi Park, John Mgrdichian Park, and Richardson Park, including recreational facilities, parking areas, restrooms, landscaping, playground equipment, field amenities, and paving of previously unpaved seating areas. He also discussed a concept to transform approximately ten stormwater detention basin locations into recreational green spaces with walking paths, seating, solar lighting, landscaping, and passive recreation while maintaining their drainage functions. Flores further reported on a proposed pedestrian and bicycle corridor along Highway 395 from Air Expressway to Begonia Road that would include walking and biking facilities, lighting, shade, seating, landscaping, and safety improvements. He stated that conceptual renderings were being developed to assist the City in pursuing state and federal grant funding for these improvements.

E. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
Council Member Evans- Reported attending the League of California Cities Desert Mountain Regional Steering Committee meeting and announced that Mayor Pro Tem Ramos had been elected Vice President of the Desert Mountain Division. She congratulated him on the appointment and recognized Adelanto’s continued representation in regional leadership positions.

Council Member Uptergrove- Reported attending the regional steering committee meeting and expressed appreciation that Adelanto hosted a recent regional meeting at Adelanto Stadium. She discussed visiting a Loma Linda program serving children who have experienced sexual assault or violent abuse and expressed support for expanding similar resources in the High Desert. She also attended the Children’s Network Conference, where sex trafficking and services for foster youth were discussed; highlighted energy-efficiency assistance available through SoCalREN; thanked Community Action Partnership for its continued support of Adelanto residents; discussed the Church of Jesus Christ of Latter-day Saints’ JustServe volunteer program; and reported attending a Hispanic Chamber of Commerce event featuring the Family Assistance Program and its services for victims of domestic violence and foster youth.

Council Member Meza- Adelanto He thanked City staff and Public Works for coordinating with San Bernardino County regarding cleanup along County-maintained roads and expressed appreciation for efforts to address illegal dumping and debris. He briefly reported attending the Mojave Desert Air Quality Management District meeting, announced Adelanto Little League Opening Day on September 19 and requested assistance locating appropriate clay material for the ballfields, and announced that Clark Pacific anticipated hiring approximately 150 employees for construction-related positions. He concluded by recognizing Osaka Sushi All You Can Eat as the City’s Business of the Month and encouraged residents to support the local business. 35 City Council Minutes
Regular Meeting
September 9, 2026
3 Mayor Pro Tem Ramos- Reported attending the League of California Cities Desert Mountain Division meeting, where he was elected Vice President, and stated that he intended to use the position to advocate for Adelanto and the High Desert on issues including the Western Joshua Tree and electrical capacity. He also attended the Contract Cities Fall Educational Summit, where sessions addressed public safety, human resources, ballot measures, mental health in public office, and grant opportunities, including a statewide parks program offering funding for underserved communities. He reported participating in an SBCTA podcast, SCAG and SBCTA meetings, and noted the approval of regional road and signal projects. He discussed SCAG’s Regional Wildlife Connectivity Study, regional economic conditions, planning for the 2028 Olympics, and a visit to the Soul House to learn about treatment, housing, and employment services. Ramos also provided an update regarding Brightline West, thanked Public Works staff for their efforts, and requested a moment of silence in memory of Mark Hampton’s son.

September 9, 2026
Mayor Reyes- Reported attending the Mojave Water Agency’s Master Plan Community Conversation regarding the agency’s ten-year water master plan, future water needs, projected growth, and infrastructure projects affecting Adelanto, and stated that he forwarded the information to the City Manager and economic development staff for consideration in planning for future development. He also attended SCAG Transportation Committee and Regional Council meetings, where discussions focused on transportation planning for the 2028 Olympic Games, including projections of approximately one million daily travelers and the anticipated role of Metrolink and other public transportation systems.

F. PUBLIC COMMUNICATIONS
Mayor Reyes opened public comment at 11:35 a.m.

Diana Esmeralda: She addressed the Council regarding High Desert Cannabis Medications, Inc., its application and licensing history, and pending litigation involving herself and the City. She raised concerns regarding the City’s outside legal counsel also representing Mayor Reyes in a separate private matter and questioned whether adequate safeguards were in place to ensure separation between public and private legal expenses and prevent any cross-charging of legal fees.

Nichelle Lindsay: she stated that she is the President of Adelanto Heat Youth Football and Cheer, addressed comments and concerns she said had been raised regarding the organization’s leadership. She clarified that she is the president and owner of the Adelanto Heat chapter, described its leadership structure, and requested that questions or concerns regarding the organization be brought directly to her to avoid misunderstandings. She concluded by thanking members of the Council who have supported the organization.

Guadalupe Ochoa: She requested that the City consider changing the time of City Council meetings to make them more accessible to working residents, noting that daytime meetings make participation difficult for many community members. She also expressed concerns regarding the 36 City Council Minutes
Regular Meeting
September 9, 2026
4 proposed zoning changes associated with data centers and requested that the Council consider a moratorium to allow additional time for community review and discussion before proceeding with future data-center-related zoning actions.

Chris Waggener: He addressed the Council to offer encouragement regarding the City’s direction and progress. He stated that he believed Adelanto was experiencing significant opportunities for advancement and encouraged the Council to continue its work on behalf of the community. When his comments began addressing data centers and the Zone Text Amendment, he was advised that the matter was separately agendized and reserved those comments for consideration under that agenda item.

Destiny Llamas: She spoke by telephone and expressed concerns regarding proposed data centers and requested that the matter return to the Council for further public discussion. She supported changing the time of Council meetings to increase public participation and suggested surveying residents regarding preferred meeting times. She also raised concerns regarding communication and interaction between City officials and residents, transparency, opportunities for public dialogue, and comments attributed to a City Planning Commissioner.

Tiffany Elliott: An Adelanto resident, identified local resources available to children and families affected by abuse and domestic violence, including Desert Rose Trauma Recovery and A Better Way. She also expressed opposition to data centers, supported consideration of a moratorium, emphasized the importance of transparency and community participation in decisions affecting residents, supported changing Council meeting times to improve public access, and raised concerns regarding comments attributed to a City Planning Commissioner.

Mayor Reyes closed Public Comment at 11:58 a.m.

G. CONSENT CALENDAR

2. Approval of Minutes: June 24, 2026- Regular Meeting
July 22, 2026- Regular Meeting

3. Approval of the Five-Year Measure I Capital Project need Analysis for Fiscal Year 2027-2028 through 2031-2032 and Resolution 26-41.

RESOLUTION NO 26-41

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

COUNTY, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2027/2028 THROUGH 37 City Council Minutes
Regular Meeting
September 9, 2026
5 2031/2032.

4. Approval of the 2027-2031 Measure I Capital Improvement Plan.

RESOLUTION NO. 26-42

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

SAN BERNARDINO, CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2027/2028 THROUGH FY2031/2032

5. Approval of the 2026 Biennial Review and Update of the City of Adelanto Conflict of Interest Code.

RESOLUTION NO. 26-43

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

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

6. Receive and file of the Burrtec Commercial & Residential Report- July 2026

7. Receive and file the HDL Business License Report- August 2026

8. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for the ATP-Safe Route to School Grant in the amount of $231,000.

9. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for HSIP-Citywide All Way Stop Conversion Grant in the amount of $30,000.

10. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for HSIP-Bellflower Street Safety Improvements Grant in the amount of $100,000.

11. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for Environmental Protection Agency (EPA) Grant in the amount of $38,000.

12. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for Outdoor Recreation Legacy Partnership (ORLP) Grant in the amount of $100,000.

13. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for HSIP-Traffic Signal at Rancho and Bellflower Street Grant in the amount of $88,000.
38 City Council Minutes
Regular Meeting
September 9, 2026
6 14. Approval of Warrant Demand Schedule 26/27-03-01
a. City of Adelanto Check Warrant No 152101. Through 152132 in the total amount of $50,935.33
b. City of Adelanto EFT No. 5924. through, and No. 5992 through in the amount of $845,584.13.

MOTION: Moved by Mayor Reyes, seconded by Council Member Meza, to approve the Consent Calendar as presented, with Items Nos. 3, 4, and 8 through 13 removed for discussion.

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

L. ITEMS REMOVED FROM THE CONSENT CALENDAR

3. Approval of the Five-Year Measure I Capital Project need Analysis for Fiscal Year 2027-2028 through 2031-2032 and Resolution 26-41.

RESOLUTION NO 26-41

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

COUNTY, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2027/2028 THROUGH 2031/2032
Council discussed the five-year Capital Improvement Project Needs Analysis and requested clarification regarding the number of projects identified. Staff explained that two projects were initially included to meet the Measure I submission timeline and that additional projects may be added through a future amendment following further review.

4. Approval of the 2027-2031 Measure I Capital Improvement Plan.

RESOLUTION NO. 26-42

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

SAN BERNARDINO, CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2027/2028 THROUGH FY2031/2032
Council discussed the five-year Capital Improvement Plan and requested clarification regarding estimated revenues, project costs, and available funding. Staff explained that the estimated revenues represented anticipated Measure I funding and that additional project costs would be funded through available Measure I and grant funds rather than the General Fund. 39 City Council Minutes
Regular Meeting
September 9, 2026
7 8. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for the ATP-Safe Route to School Grant in the amount of $231,000.

9. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for HSIP-Citywide All Way Stop Conversion Grant in the amount of $30,000.

11. Approval of the Professional Service Agreement with ZSE & Associates for Grant Administration and Implementation Services for Environmental Protection Agency (EPA) Grant in the amount of $38,000.

Council discussed the professional services agreements for grant administration and implementation services and requested clarification regarding allowable administrative costs.

Staff explained that the amounts identified represented maximum allowable grant-funded administrative costs and would be billed only as work was performed, rather than automatically paying the entire available amount. Staff further explained that eligible costs would be submitted to the respective granting agencies for reimbursement.

MOTION: Moved by Mayor Reyes seconded by Mayor Pro Tem Ramos to approve Items Nos. 3, 4, and 8 through 13 following discussion.

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

K. NEW BUSINESS

1. DISCUSSION ITEM PERTAINING TO PLANNING COMMSSION CHAIRMANSHIP. (MAYOR REYES)
RECOMMENDATION: Staff recommends that the City Council discuss and provide direction to staff.

Mayor Reyes discussed the leadership of the Planning Commission following the resignation of the 40 City Council Minutes
Regular Meeting
September 9, 2026
8 Planning Commission Chair/President. Council discussed the distinction between resigning from the Chair/President position and continuing to serve as a Planning Commissioner.

Mayor Reyes opened Public Comments at 1:02 p.m.

Tiffany Elliott: Expressed concerns regarding Waggener’s conduct as Planning Commission Chair, including the manner in which members of the public were addressed during the Planning Commission meeting. She discussed accountability, professionalism, and maintaining public trust and supported Council taking further action.

Destiny Llamas: Expressed concerns regarding Waggener’s conduct during the Planning Commission meeting and the treatment of members of the public. She emphasized transparency, respectful public participation, and accountability by appointed officials.

Guadalupe Ochoa: Raised concerns regarding the manner in which the Planning Commission meeting was conducted and the treatment of residents participating in the public process. She emphasized the importance of allowing residents to express their concerns and requested accountability regarding the Chair’s conduct.

Ricky Rubalcava: Spoke in support of Chris Waggener continuing to serve as a Planning Commissioner and commented regarding his experience serving with Waggener on the Planning Commission.

Chris Waggener: Commented regarding the Planning Commission matter and the responsibilities and expectations of Planning Commissioners, including maintaining professionalism when conducting public meetings.

Mayor Reyes Closed Public Comments at 1:14 p.m.

Council Member Evans moved to remove Chris Waggener from the Planning Commission. The motion failed for lack of a second.

MOTION: Moved by Mayor Reyes seconded Mayor Pro Tem Ramos to accept Chris Waggener’s resignation from the Planning Commission Chair/President position.

Motion carried 4-1 (Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes with Evans voting no).
41 City Council Minutes
Regular Meeting
September 9, 2026
9 2. APROVAL OF 2026 LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE – RESOLUTION AND VOTING DIRECTION. (COUNCILMEMBER EVANS)
RECOMMENDATION: Staff recommends that the City Council review the 2026 League of California Cities Resolution Packet and provide direction to the City’s voting delegate regarding how to vote on each resolution or matter presented to the General Assembly.

Council discussed the City’s representation and voting direction for matters to be considered at the League of California Cities Annual Conference. Discussion focused on ensuring the City’s voting delegate was authorized to represent Adelanto’s interests and Council’s position on matters presented at the conference.

Council Member Evans explained that, as the City’s voting delegate for the League of California Cities Annual Conference, she was seeking Council direction regarding the resolution to be considered by the General Assembly. She explained that the resolution called for the development of a state constitutional amendment or other legislative or ballot-based strategy to restore and strengthen local authority over housing and land-use matters. Council discussed the State’s Regional Housing Needs Allocation (RHNA) requirements, local control over housing and landuse decisions, the City’s efforts to comply with its Housing Element requirements, and whether local jurisdictions are better positioned to determine their housing and development needs.

Mayor Pro Tem Ramos expressed support for the resolution and discussed the potential benefit of allowing housing needs and allocations to be determined at the local level rather than by the State.

Mayor Reyes discussed the City’s experience complying with RHNA requirements and asked Dr.

Keinan to provide additional information regarding the City’s housing efforts, State requirements, available funding, and the benefits of local control. Dr. Keinan discussed the challenges of statewide requirements, Adelanto’s unique development constraints, and the importance of local decision-making while coordinating with regional and State agencies.

The resolution was further clarified as supporting the establishment of a working group to evaluate a potential state constitutional amendment or other strategy to restore and strengthen local authority over housing and land-use matters.

Following discussion and public comment, Council reached consensus directing Council Member Evans, as the City’s voting delegate, to vote in favor of the resolution. 42 City Council Minutes
Regular Meeting
September 9, 2026
10 3. DISCUSSION ON NATIONAL NIGHT OUT EVENT. (VIRGINIA/BRENDA) RECOMMENDATION: Staff recommends that the City Council discuss and provide direction to staff.

Council discussed plans and potential locations for National Night Out, including Richardson Park, Desert Trails Park, and the Stadium. Following discussion, Council agreed to hold the event at Richardson Park and establish an ad hoc committee consisting of Council Members Uptergrove and Evans to assist with planning and coordination.

Mayor Reyes opened public comment at 2:15 p.m.

Diana Esmeralda: she spoke in support of holding National Night Out at Richardson Park and encouraged participation from local nonprofit organizations and greater community engagement.

City Council Consensus staff to coordinate National Night Out at Richardson Park and appointed Council Members Uptergrove and Evans to serve on the National Night Out Ad Hoc Committee.

Mayor Reyes closed public comment at 2:19 p.m.

4. DISCUSSION ON WALK PATHS AND BIKEWAYS. (MAYOR PRO TEM RAMOS) RECOMMENDATION: Staff recommends that the City Council discuss and provide direction to staff.

Mayor Pro Tem Ramos discussed developing a connected system of walking and bicycle paths throughout the City to improve pedestrian safety, health, connectivity, and access between neighborhoods, parks, businesses, and other destinations. He discussed expanding the proposed improvements beyond the initial Highway 395 area to better connect the north and south portions of the City and identified potential funding opportunities through SCAG, SBCTA, air quality programs, and other State and federal sources. Council expressed support for the concept and discussed potential routes, safety improvements, separation of pedestrian and bicycle/scooter traffic, and connections to City parks.

Mayor Reyes opened public comment at 2:40 p.m.

Diana Esmeralda: She spoke in support of the proposed walking and bicycle paths and discussed safety features, shade and cooling areas, bicycle repair facilities, and other amenities. 43 City Council Minutes
Regular Meeting
September 9, 2026
11 Mayor Reyes closed public comment at 2:43 p.m.

COUNCIL CONSENSUS: Directed staff to move forward with planning for the walking and bikeway concept, research similar projects, coordinate with regional agencies, and identify potential funding opportunities. No formal motion or vote was taken.

M. FUTURE AGENDA ITEMS
Council Member Evans requested that staff research the City of Needles’ regulations allowing ATVs to travel on designated streets and consider whether a similar program could be implemented in Adelanto. She discussed allowing ATV users to access local businesses, gas stations, and other destinations on designated routes.

MOTION: Moved by Council Member Evans seconded by Mayor Pro Tem Ramos Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).

Council Member Evans requested that a formal discussion regarding a potential moratorium on data centers be placed on the first City Council meeting agenda in October. Council discussed the request in relation to the Planning Commission’s direction for staff to research the potential benefits and impacts of data centers and the pending Zone Text Amendment.

MOTION: Council Member Evans moved to place discussion of a potential data center moratorium on a future City Council agenda. The motion failed for lack of a second.

Council Member Meza requested an update regarding completion of the City Council Chambers.

Staff reported that completion was dependent upon delivery of the dais and certain door infrastructure and indicated the project could potentially be completed within approximately 30 days.

Council also requested an update regarding previously requested signage for City parks. 44 City Council Minutes
Regular Meeting
September 9, 2026
12 N. ADJOURNMENT
The next Regular Meeting of the City Council will be held on October 14, 2026, at 11:00 a.m.

Mayor Reyes adjourned the regular city council meeting at 2:55 p.m.

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

Motion carried 5-0 (Evans, Meza, Uptergrove, Mayor Pro Tem Ramos and Mayor Reyes voted yes).
_________________________
Gabriel Reyes, Mayor
_________________________
Brenda Lopez, City Clerk
45 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: October 14, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Jessie Flores, City Manager
SUBJECT: Approval of Amendment No. 1 to the Professional Services Agreement with 4LEAF, Inc. for Community Safety Department Assessment Services STAFF RECOMMENDATION:

It is recommended that the City Council approve Amendment No. 1 to the Professional Services Agreement with 4LEAF, Inc. to provide Community Safety Department Assessment services and authorize the City Manager to execute the amendment and any related documents, subject to approval as to form by the City Attorney.

BACKGROUND:

On April 7, 2026, the City entered into a Professional Services Agreement with 4LEAF, Inc. for divisional assessment, standard operating procedures, and training services, with a not-to-exceed amount of $74,800. The proposed Amendment No. 1 would add a Community Safety Department Assessment to the existing agreement. 4LEAF proposes to utilize Code Enforcement Manager Gil Quijada to conduct the assessment and provide recommendations to improve departmental operations. The additional services are estimated at $74,799.80, with any additional work requiring a change order. Approval of Amendment No. 1 will allow 4LEAF to proceed with the additional assessment services.

FISCAL IMPACT:

The proposed Community Safety Department Assessment has an estimated cost of $74,799.80. The amendment will increase the total not-to-exceed compensation under the agreement from $74,800 to $149,599.80, assuming Amendment No. 1 adds the proposed amount to the existing contract maximum.

ATTACHMENTS:

1. Amendment No. 1 to Professional Services Agreement with 4LEAF, Inc.

2. 4LEAF, Inc. Community Safety Department Assessment Proposal

3. Original Professional Services Agreement with 4LEAF, Inc. 46 CITY OF ADELANTO
AMENDMENT NO. 1 TO

PROFESSIONAL SERVICES AGREEMENT

DIVISIONAL ASSESSMENT, SOP & TRAINING
This is Amendment No. 1 (“Amendment No. 1”) to that certain Professional Services Agreement – Divisional Assessment, SOP & Training (“Agreement”) made on April 7, 2026 between the City of Adelanto (“City”) and 4LEAF, Inc. (“Consultant”), which Amendment No. 1 is made and entered into on October 14, 2026 to add Community Safety Department Assessment services and increase the not-toexceed compensation under the Agreement.

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

2. SECTION 2, “COMPENSATION” is amended to increase the contract amount by Seventy-Four Thousand Seven Hundred Ninety-Nine Dollars and Eighty Cents ($74,799.80) and to read as follows:

SECTION 2. COMPENSATION.

City hereby agrees to pay Consultant a sum not to exceed ONE HUNDRED FORTY-NINE THOUSAND FIVE HUNDRED NINETY-NINE DOLLARS AND EIGHTY CENTS ($149,599.80) notwithstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person.

Exhibit A, “Scope of Services” is supplemented to include the Community Safety Department Assessment Task Order attached as Exhibit A to this Amendment No. 1. The supplement to the “Scope of Services” is not intended to replace the original Exhibit A to the Agreement, but instead to augment and increase the scope of work listed in the original Exhibit A to the Agreement. The initial paragraph of the original Exhibit A, “Scope of Services,” to the Agreement is amended to read as follows:

EXHIBIT A

SCOPE OF SERVICES
Consultant shall provide Divisional Assessment, SOP & Training services and Community Safety Department Assessment services in the amount not to exceed ONE HUNDRED FORTY-NINE THOUSAND FIVE HUNDRED NINETY-NINE DOLLARS AND EIGHTY CENTS ($149,599.80), as 47 AMENDMENT NO. [X]
further detailed in the original Exhibit A and the supplemental Community Safety Department Assessment Task Order attached to this Amendment No. 1.

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

4. This Amendment No. 1 may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. (Signatures on Following Page)
48 AMENDMENT NO. [X]
AMENDMENT NO. 1
IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Amendment No. 1 as of the date first written above.

CITY OF ADELANTO
_________________________________
Jessie Flores, City Manager
Attest:
_________________________________
Brenda Lopez, City Clerk
Approved as to Form:
_________________________________
Todd Litfin, City Attorney

CONSULTANT
4LEAF, Inc.
_________________________________
Kevin Duggan, President
_________________________________
Gene Barry, Treasurer
[Note: 2 officer's signatures required if Consultant
is a corporation, unless provided with a certificate
of secretary in-lieu]
49 AMENDMENT NO. [X]

EXHIBIT A

SUPPLEMENTAL SCOPE OF SERVICES
Community Safety Department Assessment (AC Manager)
4LEAF Proposal No.: P7462
Proposal Date: September 14, 2026
Project Manager: Alejandra Molina
Proposed Personnel: Gil Quijada, Code Enforcement Manager Estimated Hours: 466
Hourly Rate: $160.00
Estimated Personnel Fees: $74,700.00
4LEAF Project Software (elas): $100.00
Total Preliminary Estimated Fees: $74,799.80
Scope: Provide a Community Safety Department assessment to the City of Adelanto. 4LEAF will utilize one Community Safety Department Assessment (AC Manager). The estimate assumes Monday through Wednesday, 8 hours per day / 24 hours per week for these services. This Task Order is to be prepared once the remaining funds under the previous Task Order have been exhausted. Additional hours or services will require a change order.

The FY2026-2027 fee schedule and basis of charges included with 4LEAF Proposal No. P7462 are incorporated into this supplemental scope to the extent consistent with the Agreement and this Amendment No. 1.
50 Task Order: Community Safety Department Assesment (AC Manager) 09/14/26
P7462
TBD
Alejandra Molina
Community Safety Department Assesment
City of Adelanto

ESTIMATED UNIT ESTIMATED

HOURS PRICE TOTAL
Gil Quijada 466 $160 $74,700
$74,700
Preliminary Estimated Fees $74,700
4LEAF Project Software (elas) $100
Total Preliminary Estimated Fees $74,799.80
Estimate is to provide a community safety department assessment to the City of Adelanto. 4LEAF will utilize one Community Safety Department Assessment (AC Manager).

Estimate assumes Monday-Wednesday 8hrs a day / 24hrs week for these services.

This Task Order is to be prepared once the remaining funds under the previous Task Order have been exhausted.

Additional hours or services will require a change order.

Preliminary Sub-Total of Services provided by 4LEAF
Community Safety Department Assesment (AC Manager) PROPOSED

PERSONNEL
Community Safety Dept. Assesment (A/C Manager)
DATE:
4LEAF PROPOSAL NO.:
4LEAF PM:

PROJECT(S):

CLIENT:

MASTER JOB NO.:
51 FY2026-2027 Fee Schedule July 1, 2026

FEE SCHEDULE & BASIS OF CHARGES
July 1, 2026 – June 30, 2027*

TO THE CITY OF ADELANTO
All Rates are Subject to Basis of Charges
*Annual escalation of 5% unless otherwise noted
Code Enforcement
Code Enforcement Director.........................................................................................................................$197/hour Code Enforcement Manager........................................................................................................................$160/hour Senior Code Enforcement Officer................................................................................................................$144/hour Code Enforcement Officer II ........................................................................................................................$124/hour Code Enforcement Officer I .........................................................................................................................$107/hour Code Enforcement Technician .......................................................................................................................$94/hour Housing Inspector........................................................................................................................................$104/hour Remote Hearing Officer...............................................................................................................................$297/hour Onsite Hearing Officer .................................................................................................................................$397/hour General
Principal-in-Charge.......................................................................................................................................$347/hour 4LEAF Project Manager................................................................................................................................$247/hour Floodplain Management Consultant.......................................................................................................... $344/hour Vehicle required for project - 4-wheel drive, or truck (monthly)......................................................... $3,000/month Vehicle required for project - 4-wheel drive, or truck (daily)....................................................................... $175/day Vehicle required for project - 2-wheel drive car (monthly) ................................................................. $2,200/month Vehicle required for project - 2-wheel drive car (daily) ............................................................................... $135/day Project site transport, where required (gator) .......................................................................................$1,800/month Field Representative requiring special enhancement...................................................................................$274/hour Prevailing Wage filing...................................................................................................................................$274/filing Project Administration specialized billing.....................................................................................................$144/hour elas/GoFormz..................................................................................................................................... $50/user/month BASIS OF CHARGES • Rates are inclusive of “tools of the trade” such as forms, telephones, and consumables, basic PPE (project specific PPE and technology equipment will be charged at cost plus 20%). • All invoices will be submitted monthly.
• All invoices will be charged a 3% administrative fee. • Approved expenses such as flights/ferry/hotels/etc. as well as subconsultants will be charged at cost plus 20%
• Staff Augmentation work (excluding plan review) is subject to 4-hour minimum charges unless stated otherwise. Services billed in 4-hour increments.
• Inspection services canceled less than 24 hours of requested time of service will be subject to a two (2) hour minimum charge. Same day services (after midnight) 1.5x service premium. 52 FY2026-2027 Fee Schedule July 1, 2026
• Expedited reviews will be billed at 1.5x the plan review fee listed in the fee schedule. Return time will be within seven (7) days of receipt of the plans from the Jurisdiction. • Most plan reviews will be reviewed in 10 business days or less and 5 business days or less for re-checks. This is not inclusive of holidays or the day of the pick-up of plans. • Plan review of deferred submittals & revisions will be billed at the hourly rates listed. • All plan review services are billed on a percentage basis and includes the initial review and 2 rechecks. - Plan reviews will be billed on an hourly basis only after the initial review and 2 rechecks unless otherwise agreed upon on a case-by-case basis.
- Fire and Civil Reviews are billed on an hourly basis and are not included in our plan review percentage.
• 4LEAF assumes that these rates reflect the FY2026-2027 contract period. There will be a 5% escalation for FY2027-2028, FY2028-2029, etc.
• Overtime and Premium time will be charged as follows:
- Regular time (work begun after 5AM or before 4PM) 1 x hourly rate - Nighttime (work begun after 4PM or before 5AM) 1.125 x hourly rate - Overtime (over 8-hour M-F or Saturdays) 1.5 x hourly rate - Overtime (over 8 hours Sat or 1st 8-hour Sun) 2 x hourly rate - Overtime (over 8 hours Sun or Holidays) 3 x hourly rate • Overtime will only be billed with prior authorization of the client unless required by governing documents.
• All work with less than 8 hours rest between shifts will be charged the appropriate overtime rate. • Mileage driven during the course of project work or assignment will be charged at cost plus 20%. • Payment due on receipt. All payments over 30 days will be assessed a 1.5% interest charge. • Client shall pay attorneys’ fees, or other costs incurred in collecting delinquent amounts. • Client agrees that 4LEAF’s liability will be limited to the value ofservices provided.

BASIS OF CHARGES – PREVAILING WAGE • Rates shown assume projects do not require compliance with California Prevailing Wage requirements unless proposed as prevailing wage. The Client must notify 4LEAF in writing if it has or will be registering a project with the California Department of Industrial Relations (“DIR”) and shall provide 4LEAF with a copy of the Form PWC-100.
• Rates for prevailing wage categories are subject to annual escalations in accordance with the bi-annual wage determinations from the California DIR at cost, plus multiplier, and profit. • Per the new requirements being enforced under SB 854 and because it is assumed that a PWC-100 Form will be filed by the Client to the CA DIR for each project, 4LEAF is required to notify an authorized Apprenticeship Committee through submittal of a DAS-140 form. We are then required to make an official request to an authorized Apprenticeship Committee for an apprentice by submitting a DAS-142 form. We are not assured the apprenticeship committee will be able to provide a suitable / qualified apprentice for the project. Per the apprenticeship requirements, the hours worked by the apprentice must be in a ratio of 1:5 for apprentice to journeyman hours. 4LEAF will not know the labor classification of the Public Works Apprentice until an Apprentice is dispatched to the site; therefore, the rates for the five Periods listed under the California DIR’s Wage determination for Building Construction Inspector. 53 Gil Quijada
Code Enforcement Manager
1 of 2
Experience Summary
Gil is a highly efficient professional with more than ten years of related industry experience working with building departments. Gil is a resolute team player with a strong suit in problem solving, logistical planning, managing projects, and ensuring project completion while working with stakeholders. His professional and scholastic knowledge and experience with Code Enforcement units has equipped him with the knowledge needed to respond to blight and nuisance complaints, schedule abatement clean-ups in collaboration with code units, and successfully assist in bringing properties into compliance. Gil is a professional guided by his integrity along with his diligence. He ensures tasks are completed efficiently and swiftly, making him an asset to any department. Gil has also worked with several cities to develop Standard Operating Procedures. Those cities include Vallejo, Lathrop, Napa, Artesia, and Adelanto.

Select Professional Experience
4LEAF, Inc.

Code Enforcement Supervisor
2025 – Present
Gil has been tasked with managing some of 4LEAF’s code enforcement teams in Southern California. His duties involve the following:
• Providing technical information regarding codes and compliance methods and review. • Resolving difficult and complex enforcement problems, issues, and conflicts independently and/or with other City/County staff, property owners, business owners, tenants, contractors, and complex code enforcement assignments.
• Conducting field investigations to determine violations of Municipal Code regarding building, nuisance, zoning, pest infestation, noise, smoke, junk and debris, abandoned/inoperable vehicles, and related ordinances.
• Collecting evidence of violations, contacting responsible parties, and performing follow-up investigations to ensure that remedial action has been taken. • Interviewing property owners/tenants in cases involving multiple Municipal Code violations to assess the need for permits and determine requirements for resolution of violations. • Assisting in the preparation and coordination of pertinent documents to assist in the resolution of code enforcement and interpretation disputes.
• Development of Standard Operating Procedures.

Experience
10+ years
Education
Long Beach Community College
Community College of the Air Force
Certifications
PC-832
CACEO Certification (Advanced)
54 2 of 2
Gil Quijada
City of Manhattan Beach
Code Enforcement Supervisor
2017 – 2025
• Reliably provided guidance, training, support and assistance to fellow Code Enforcement Officers and other staff over the past eight years.
• Inspected various sites, including residential construction, commercial & temp film locations to ensure OSHA safety regulations were practiced.
• Enforced state codes; issue corrections, reinspect and cite as necessary. • Consistently created multifaceted training scenarios during meetings. • Inspected & provided necessary corrections for city-contracted projects. • Remarkable 95% case closure rate; 100% citation appeal hearings won. • Maintained a strong professional relationship with several outside departments: City Attorneys, MBPD, MBFD, Public Works, Finance, etc.
• Routinely multitasked, handling email, phone, walk-in & PD-dispatched calls while monitoring division emails, calls, caseload and any questions.

City of Bellflower
Code Enforcement Officer
2016 – 2017
• Received, processed, researched, logged, and inspected potential code violations. • Authored detailed reports & tracked case through process for compliance. • Provided exceptional customer service to all residents and businesses. • Collaborated with outside agencies & City Prosecutors to enforce codes.

CSI Patrol Services
Operations Supervisor
2016
Gil oversaw all daily duties, assign shifts & assignments, schedule training and negotiate contracts for 60+ security officers and over 25 locations.

Staff Sergeant
U.S. Air Force
• Led soldiers in combat operations during three different wars/conflicts. • Awarded USAF Commendation Medal for displaying model leadership. • Selected to elite aircrew UAV team, directed armed drone operations. • Honor graduate from five elite military courses focusing on leadership skills, instructional skills, covert investigations and report writing.
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DATE: October 14, 2026

CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: APPROVAL OF PROPOSED HOLIDAY CLOSURE AND CANCELLATION OF NOVEMBER 25, 2026, AND DECEMBER 23, 2026, COUNCIL MEETING STAFF RECOMMENDATION:

Itisrecommended thatthe City Council: (1) authorize the City Managerto close City Hall from December 21, 2026, through January 4, 2026, in observance of the holidays; (2) authorize the City Managerto allow employees to use earned leave days to allow for the closure of City Hall; and (3) cancel the regularly scheduled City Council meetings on November 25, 2026, and December 23, 2026, due to the Holiday Closure.

BACKGROUND:

For a number of years, to varying degrees, Adelanto employees have had the opportunity to fully enjoy the holiday season by extending their time off through the use of accrued leave time. This year, City Hall will be closed for designated holidays on November 25
th, 26th and December 23rd, 24
th, 30th, 31st, 2026.

Allowing employees to take their leave time off benefits the City as employees use accrued leave time at their current rate of pay and take time off when it is most convenient operationally. Further, lowering booked time also meansthere is less likelihood that employees will reach maximum accruals and asking for unplanned time off in order to avoid losing leave hours. This approach supports the City’s goal of improving financial controls. Further, utility use isreduced asthe time off results in the City Hall building being closed the week of Christmas and the week of New Year’s. In addition, due to the fact that the City will be closed, it is recommended that the Council Meeting of November 25, 2026 December 23, 2026 be cancelled.

Measures to reduce the impact on important service levels will be addressed as follows:
• There will be no water shut offs.
• Emergency response and basic maintenance will be maintained for all water operations. • The Public Works crews will maintain their on-call-protocol. • Code Enforcement/Animal Control will maintain their on-call protocol. • IT staff will use the closure time to perform system maintenance and upkeep that would otherwise cause work disruptions during office hours.
• Finance staff will continue working to process payroll and meet other financials commitments. 253
• Incoming callers to City Hall will be provided with the holiday schedule and emergency contact information.

Signs will be posted on the doors at City Hall and on thewebsite. • Potential customers of the Planning Division will be sent written notice in advance viaU.S. Mail.

FISCAL IMPACT:

None.

ATTACHMENTS:

November 2026
December 2026 – January 2027
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CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: October 14, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Brenda Lopez, City Clerk
SUBJECT: MONTHLY COMMERCIAL & RESIDENTIAL SOLID WASTE AND

RECYCLING REPORT
STAFF RECOMMENDATION:

Receive and file.

ATTACHMENTS:

1. Burrtec’s Monthly Commercial and residential Solid Waste and Recycling Report 257
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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 September 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 $37,301 was processed and issued in September 2026.

ATTACHMENTS:

1. Monthly New Business Activity Listing for September 2026.

2. Monthly Cash Receipt List for September 2026.

DATE: October 14, 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 – SEPTEMBER 2026
283

CITY COUNCIL

AGENDA REPORT
2 | P a g e
SEPTEMBER SUMMARY:
47%
8%
11%
32% 2%
Contractors (34) General Service (6) General Retail (8) Rental Property (23) Professional (1) 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 = 72)
54%
46%
Based Outside the City = 39 Based Inside the City = 33

TOTAL NUMBER OF ACCOUNTS PROCESSED BUSINESS LICENSES ISSUED BY LOCATION 284
Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount 11418 TATIANA DRIVE 11418 TATIANA DR 3: Group 3: Rental Properties Yes New Application 2026-09-14 $34.60 ADELL LLC 17349 MUSKRAT AVE UNIT 20 3: Group 3: Rental Properties Yes New Application 2026-09-01 $729.00 ALL AMERICAN ASPHALT 400 E SIXTH ST 5: Group 5: Contractors No Renewal 2026-09-13 $29.00 AMERIGAS PROPANE LP 16575 DAISY RD 1: Group 1: General/Retail Yes Renewal 2026-09-19 $231.51 AMERIGAS PROPANE PARTS & SERVICE INC. 16575 DAISY RD 5: Group 5: Contractors Yes Renewal 2026-09-20 $29.00 ANNING-JOHNSON COMPANY 13250 TEMPLE AVE 5: Group 5: Contractors No Renewal 2026-09-26 $170.40 APEX PROPERTY SERVICES 14537 OAKDALE CIR 3: Group 3: Rental Properties Yes First Renewal 2026-09-02 $49.00 ARVIZU RCE SOLUTIONS LLC 1792 DAWN RIDGE DR 5: Group 5: Contractors No New Application 2026-09-14 $29.00 AVIATION WAREHOUSE 18031 ADELANTO 1: Group 1: General/Retail Yes Renewal 2026-09-14 $29.00 BADGER DAYLIGHTING CORP 4910 N COUNTY ROAD 900 E 5: Group 5: Contractors No Renewal 2026-09-16 $178.40 BREMCO CONSTRUCTION, INC 3470 E SPRING ST 5: Group 5: Contractors No New Application 2026-09-01 $116.50 CALIFORNIA STAR CONSTRUCTION 5199 E PACIFIC COAST HWY UNIT 605 1: Group 1: General/Retail No New Application 2026-09-09 $29.00 CARLOS OLIVARES 10553 JOSHUA 3: Group 3: Rental Properties Yes Renewal 2026-09-25 $29.00 CHAMPION WINDOWS 27721 AVENUE MENTRY 5: Group 5: Contractors No Renewal 2026-09-10 $29.00 CISNEROS BROTHERS PLUMBING 14268 VALLEY CENTER DR 5: Group 5: Contractors No Renewal 2026-09-18 $29.00 CURRENT HOME SOLAR 7100 W FLORIDA AVE 5: Group 5: Contractors No First Renewal 2026-09-13 $151.50 DON WAPPLER 14560 SAGE AVE 3: Group 3: Rental Properties Yes Renewal 2026-09-13 $29.00 EBARA MIXERS INC. 9351 INDUSTRIAL WAY 1: Group 1: General/Retail Yes Renewal 2026-09-02 $20,850.74 EDGAR ARREOLA 14245 N TIERRA DEL SUR ST 3: Group 3: Rental Properties Yes New Application 2026-09-02 $29.00 ELITE CLIMATE CONTROL INC 19811 CARLISLE RD 5: Group 5: Contractors No New Application 2026-09-11 $29.00 ELITE CONSTRUCTION 704 N VALLEY ST #P 5: Group 5: Contractors No New Application 2026-09-15 $991.50 ESPINDOLA PROPERTIES 12075 KINGS RD 3: Group 3: Rental Properties Yes Renewal 2026-09-21 $371.98 GARY LITTLE CONSTRUCTION INC 42330 10TH ST W 5: Group 5: Contractors No New Application 2026-09-17 $379.00 GAUDENCIO HARO 11733 VIRGINIA ST 3: Group 3: Rental Properties Yes Renewal 2026-09-02 $29.00 GENUINE MAINTENANCE SERVICES LLC 14515 BARKSDALE CIR 4: Group 4: Services Yes Renewal 2026-09-30 $29.00 GM RENTAL 14604 PALM ST 3: Group 3: Rental Properties Yes New Application 2026-09-15 $45.88 GRIDIRON PIZZA #2 11965 CACTUS RD #H 1: Group 1: General/Retail Yes Renewal 2026-09-01 $315.92 Process Summary:

New Accounts: 23
Renewal Accounts: 45
Reinstated Accounts: 4 Attachment No. 1
Reporting Period: September 2026
Total Licenses Processed: 72
285
Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount HIGH DESERT WINDOW SUPPLY 10750 I AVE 5: Group 5: Contractors No Renewal 2026-09-02 $204.00 HITT PLUMBING INC. 13609 HITT ROAD 5: Group 5: Contractors No Renewal 2026-09-12 $81.50 HOLTZ CORPORATION 16742 VERANO ST 5: Group 5: Contractors No Reinstated 2026-09-15 $64.00 HONEST JOHN'S SEPTIC SERVICE INC. 9312 DEEP CREEK ROAD 5: Group 5: Contractors No Renewal 2026-09-25 $29.00 IRAJ & JILA RABBANI FAMLY TRUST 11964 CLIFFROSE CT 3: Group 3: Rental Properties Yes Renewal 2026-09-02 $29.00 JESUS PALOMARES 11391 BARTLETT AVE 3: Group 3: Rental Properties Yes Renewal 2026-09-01 $29.00 KIMLEY-HORN & ASSOCIATES, INC. 765 THE CITY DRIVE 2: Group 2: Professional No Renewal 2026-09-13 $2,477.92 L A BUILD CONCEPTS 3756 W AVE 40 K 146 5: Group 5: Contractors No New Application 2026-09-11 $116.50 LAMINATING TECHNOLOGIES 1260 S STATE COLLEGE PKWY 5: Group 5: Contractors No New Application 2026-09-01 $99.00 LARRY JACINTO CONTRUCTION, INC. 9555 WABASH AVE 5: Group 5: Contractors No Reinstated 2026-09-14 $204.00 LING NIU 11849 POPPY RD 3: Group 3: Rental Properties Yes Renewal 2026-09-10 $29.00 LIVSMART 5 LONGEVITY DR 4: Group 4: Services No First Renewal 2026-09-16 $152.06 LUIS & ROSA SANTANA 10512 DAWN ST 3: Group 3: Rental Properties Yes Renewal 2026-09-02 $29.00 MAMA MOTI LLC 17283 COLUMBUS ST UNIT A-D 3: Group 3: Rental Properties Yes Renewal 2026-09-16 $1,409.11 MAPACHITOS CAFE 1236 W FIFTH ST 1: Group 1: General/Retail No New Application 2026-09-19 $29.00 MARIA ALBA HERNANDEZ 11740 OXFORD ST 3: Group 3: Rental Properties Yes Renewal 2026-09-19 $29.00 MGM ENERGY 22633 US HWY 18 5: Group 5: Contractors No Renewal 2026-09-26 $29.00 MILLS CRAFT 11661 OXFORD CT 4: Group 4: Services Yes Renewal 2026-09-01 $29.00 MISTER FUSE INC 10618 COLLETT AVE 5: Group 5: Contractors No New Application 2026-09-21 $29.00 MODERN-AIR CONDITIONING CO. 1086 LOMITA BLVD 5: Group 5: Contractors No New Application 2026-09-01 $1,341.50 MOON LIGHT POOL SERVICE 13626 THUNDERBIRD PL 4: Group 4: Services No Renewal 2026-09-13 $29.00 NEW LEVEL ELECTRIC 8269 CHERIMOYA AVE 5: Group 5: Contractors No New Application 2026-09-01 $29.00 NEXT LEVEL DOOR & MILLWORK, INC. 82585 SHOWCASE PARKWAY B-102 5: Group 5: Contractors No Renewal 2026-09-17 $43.52 NOE SANDOVAL 10751 CHAMBERLAINE WAY 3: Group 3: Rental Properties Yes Renewal 2026-09-02 $29.00 ONE LOVE ENTERTAINMENT 15169 PARK WAY Home Occupation Yes Renewal 2026-09-21 $29.00 PCI 975 W 1ST ST 5: Group 5: Contractors No New Application 2026-09-01 $309.95 PEAK ENERGY GROUP 41146 ELM ST STE C 5: Group 5: Contractors No New Application 2026-09-03 $29.00 Process Summary:

New Accounts: 23
Renewal Accounts: 45
Reinstated Accounts: 4 Attachment No. 1
Reporting Period: September 2026
Total Licenses Processed: 72
286
Monthly Business Activity Listing
Firm Name Firm Address Business Description Located Inside Adelanto License Type Issue Date Amount POINCIANA APARTMENTS, LLC 18125 POINCIANA RD 3: Group 3: Rental Properties Yes Renewal 2026-09-20 $801.00 RAMRATAN PILANI 19032 PANTHER AVE 3: Group 3: Rental Properties Yes First Renewal 2026-09-11 $29.00 READY REFRESH 130 FOGG ST 4: Group 4: Services No Renewal 2026-09-01 $295.48 RENTAL 11063 DESERT ROSE DR 3: Group 3: Rental Properties Yes First Renewal 2026-09-02 $29.00 ROBERT R. YEGHOIAN CO. INC. 12191 PAWNEE 5: Group 5: Contractors No Renewal 2026-09-01 $29.00 ROTO - ROOTER PLUMBERS AND SEPTIC SERVICE 13570 TONIKAN RD 5: Group 5: Contractors No Renewal 2026-09-30 $244.25 SCIENS TIME & ALARM DIVISION 3828 WACKER DR 5: Group 5: Contractors No New Application 2026-09-09 $991.50 SCOTTSDALE CIR HOME RENTALS LLC 14571 SCOTTSDALE CIR 3: Group 3: Rental Properties Yes Renewal 2026-09-06 $29.00 SOIL SAFE OF CALIFORNIA, LLC 12328 HIBISCUS ROAD 1: Group 1: General/Retail Yes Renewal 2026-09-04 $2,541.16 TANK - TEK ENVIRONMENTAL CORPORATION 3672 CHICAGO AVE STE B 5: Group 5: Contractors No New Application 2026-09-01 $29.00 TENCO CONSTRUCTION COTENCO CONSTRUCTION CO 19089 PAINTED ROCK ST 5: Group 5: Contractors No Reinstated 2026-09-20 $81.50 UNITED LA HOUSING 15230 ELLERY ST 3: Group 3: Rental Properties Yes New Application 2026-09-28 $121.00 V G R ELECTRIC 6562 CALIENTE RD PMB 113 5: Group 5: Contractors No New Application 2026-09-23 $29.00 VILLAS PLUMBING AND GENERAL CONSTRUCTION 6378 RUSTIC LN 5: Group 5: Contractors No New Application 2026-09-23 $29.00 W.T RENTALS 18613 NEW HAMPSHIRE ST 3: Group 3: Rental Properties Yes Renewal 2026-09-17 $29.00 WE LOVE ADELANTO 11333 GRANITE CT Misc Business Yes Renewal 2026-09-03 $4.00 WS REALTY, INC. 10769 ALMOND 3: Group 3: Rental Properties Yes Renewal 2026-09-23 $29.00 ZAVATTO BROTHERS 18451 COLLIER AVE UNIT B 5: Group 5: Contractors No Reinstated 2026-09-22 $29.00 Process Summary:

New Accounts: 23
Renewal Accounts: 45
Reinstated Accounts: 4 Attachment No. 1
Reporting Period: September 2026
Total Licenses Processed: 72
287
Totals for New Receipts
Summary by GL Account #
Paid to HdL
100-0000-43035 $106,590.83
Building Dept - Home Occupation Zoning Fees $442.00
Business License Tax - G/L #100-0000-43035 $471.00
Interest $1,350.67
Penalties - G/L #100-0000-43035 $754.70
SB-1186 Fees - City Portion $496.80
SB-1186 Fees - State Portion $55.20
Total: $110,161.20
Summary by Payment Type
6 Check 79,241.32
5 Credit Balance -
95 Credit Card 24,154.80
19 eCheck 13,009.02
1 Refund/Reversal (6,243.94)
126 Grand Total: $110,161.20
Summary by Geo Area
126 110,161.20
126 Grand Total $110,161.20
City of Adelanto
Remittance Cash Receipts Summary
Business License Division Cash Receipts Summary
09/01/2026 to 09/30/2026
Attachment 2
288

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: October 14,2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Taisha Paschal, Senior Accountant
SUBJECT: Acceptance and Appropriation of FY2025 JAG Grant Award STAFF RECOMMENDATION: Staff recommend that the City Council accept and appropriate the FY2025 Edward Byrne Memorial Justice Assistance Grant (JAG) award in the amount of $20,373 for eligible law enforcement expenditures.

BACKGROUND: The City of Adelanto was awarded $20,373 in FY2025 JAG funding on July 31, 2026. The funding will support law enforcement training, evidence of improvements in room equipment, and special enforcement activities within the City.

The grant funds will be allocated as follows: $8,000 for training; $5,500 for evidence room improvements, including digital scales and storage totes; and $6,873 for overtime for special enforcement activities, including Fourth of July operations, gang suppression, traffic enforcement, and other targeted projects.

FISCAL IMPACT: The City will receive $20,373 in JAG grant funding to cover the proposed expenditures. There is no anticipated impact on the General Fund.

ATTACHMENTS: FY2025 JAG Grant Award Documentation
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295
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297

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: 10/14/2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Taisha Paschal, Senior Accountant
SUBJECT: Amended Measure I Air Expressway Rehabilitation Project Funding Agreement No. 26-1003494
STAFF RECOMMENDATION: Staff recommends that the City Council approve the amended Project Funding Agreement No. 26-1003494 with the San Bernardino County Transportation Authority (SBCTA) for the Air Expressway Rehabilitation Project and authorize the council to execute the agreement.

BACKGROUND: The City of Adelanto is working with SBCTA on the Air Expressway Rehabilitation Project, which consists of pavement rehabilitation along Air Expressway from U.S. Highway 395 to Raccoon Avenue. The project includes new street paving and grind-and-overlay work along approximately two miles of roadway.

The amended agreement provides Measure I 2010-2040 Victor Valley Major Local Highway Projects funding for eligible project costs associated with the PA/ED, PS&E, and Construction phases. Under the amended agreement, SBCTA will reimburse the City for eligible project expenditures up to $985,865.

The agreement also allows reimbursement of eligible costs incurred prior to execution pursuant to an exception approved by the SBCTA Board of Directors.

FISCAL IMPACT: The estimated total project cost is $2,701,000. SBCTA will provide up to $985,865 in eligible project funding, and the City share is estimated at $1,715,135.

ATTACHMENTS: Amended Project Funding Agreement No. 26-1003494 – Air Expressway Rehabilitation Project
298

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: October 14, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
SUBJECT: RATIFICATION OF THE OPERATING AGREEMENT FOR BARONA

ADELANTO ENERGY, LLC, AND APPROVAL OF ADAM REYES AND
BRANDON BANEGAS AS THE CITY OF ADELANTO’S

REPRESENTATIVES ON THE BOARD OF MANAGERS
STAFF RECOMMENDATION:

Staff recommends that the City Council:

1. Ratify the Operating Agreement for Barona Adelanto Energy, LLC, between the City of Adelanto and Nineteen Thirty-Two, LLC, dated July 25, 2026;

2. Approve the designation of Adam Reyes and Brandon Banegas as the City of Adelanto’s two representatives on the Barona Adelanto Energy, LLC Board of Managers; and

3. Authorize the City Manager to execute any necessary documents and take administrative actions to implement the Operating Agreement and the City’s appointments, subject to review and approval by the City Attorney.

BACKGROUND:

The City Manager has executed an Operating Agreement with Nineteen Thirty-Two, LLC, a limited liability company created under applicable law of the Barona Group of the Capitan Grande Band of Mission Indians of the Barona Indian Reservation, California.

The agreement establishes the governance, management, ownership interests, financial responsibilities, and operational framework for Barona Adelanto Energy, LLC.

The purpose of the company is to establish a partnership with the City of Adelanto for the development of an energy project within the City. The agreement further provides for the development, financing, construction, ownership, operation, maintenance, and management of energy generation, transmission, storage, and related infrastructure facilities, including micro-grid systems, renewable and conventional energy assets, and associated utility services.

The Operating Agreement was signed on July 25, 2026, on behalf of the City of Adelanto by City Manager Jessie Flores. The agreement is now being presented to the City Council for formal ratification and 299
approval of the City’s representatives on the Board of Managers.

ANALYSIS:

The Operating Agreement establishes Barona Adelanto Energy, LLC, as a joint venture between the City of Adelanto and Nineteen Thirty-Two, LLC.

Ownership Structure
Pursuant to Article II, Section 2.2, the membership interests are allocated as follows:

Member Ownership Interest
Nineteen Thirty-Two, LLC 51%
City of Adelanto 49%
The agreement establishes a five-member Board of Managers responsible for overseeing the company’s business and affairs.

Under Article III, Section 3.2, Nineteen Thirty-Two, LLC, is authorized to designate three managers, while the City of Adelanto is authorized to designate two managers.

Staff recommends that the City Council formally approve the following individuals to serve as the City’s representatives:
• Adam Reyes
• Brandon Banegas
These representatives will serve on the Board of Managers in accordance with the Operating Agreement and participate in the oversight and management of the company’s business activities.

Board Responsibilities and Governance
The Board of Managers is responsible for overseeing the company’s operations, reviewing financial statements, evaluating business performance, and ensuring that the company operates in accordance with its established purpose.

The agreement provides that a quorum consists of at least three managers and that the affirmative vote of at least four managers is required for Board action, unless otherwise specified.

Certain actions, including amendments to the Operating Agreement, admission of additional members, dissolution, and sale of substantially all company assets, require the written consent of all members.

Financial Provisions
Article VII establishes the financial responsibilities of the company and its members.

The agreement provides that Nineteen Thirty-Two, LLC, is not required to contribute capital and that the City of Adelanto will not bear costs or expenses of the company. The company is responsible for operating expenses associated with its business and operations.

The agreement also establishes provisions governing approved priority contributions, reimbursement of member contributions, and the distribution of company profits. 300
Article VIII provides that net profits will be distributed in accordance with the respective membership interests, subject to the agreement’s financial provisions and reimbursement priorities.

Ratification of the Operating Agreement will provide formal City Council approval of the existing agreement and establish the City’s designated representatives on the Board of Managers.

ENVIRONMENTAL IMPACT:

This action is exempt from CEQA pursuant to the “common sense” exemption if CEQA Guidelines § 15061(b)93) that the proposed agreement and appointments will with certainty have no possible significant effect on the environment.

FISCAL IMPACT:

The Operating Agreement provides that the City of Adelanto will not be required to contribute additional capital or bear the company’s operating costs and expenses.

The agreement includes provisions for reimbursement of approved member contributions and establishes the distribution of net profits based on the members’ respective ownership interests, following applicable reimbursement priorities.

No specific expenditure or appropriation is requested as part of this agenda item. Any future financial commitments requiring City approval will be brought forward in accordance with applicable City procedures.

CONCLUSION:

The Operating Agreement establishes the organizational and operational framework for Barona Adelanto Energy, LLC, and provides for the City of Adelanto’s participation in the company’s governance and future energy-related activities.

Ratification of the agreement and approval of Adam Reyes and Brandon Banegas as the City’s representatives will formalize the City’s participation and establish its representation on the Board of Managers.

Staff recommends that the City Council approve the recommended actions.

ATTACHMENT:

1. Operating Agreement for Barona Adelanto Energy, LLC, dated July 25, 2026 301
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CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: October 14, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Jerry Sanders Animal Control/Administrative Supervisor SUBJECT: APPROVAL OF CONTRACT TO REPLACE PLAYGROUND EQUIPMENT AT JOHN MRDICHIAN PARK
STAFF RECOMMENDATION:

Staff recommends that the City Council:

1. Approve the replacement of the damaged and aging playground equipment at John Mgrdichian Park;

2. Approve the purchase and installation of the new playground equipment and related improvements from Playground Boss in the amount of $205,161.00; and

3. Authorize the use of Parks Fund monies for the project.

4. Approve $20,516 in contingency funding, to cover unforeseen cost.

BACKGROUND:

The proposed project will remove the existing damaged playground equipment and install new playground equipment designed to provide a safe, accessible, and improved recreational experience for children of various ages and abilities.

As part of the project, the existing wood-chip playground surfacing will be replaced with a pour-inplace (Pour-N-Play) safety surfacing system. The new surfacing will provide a more durable and accessible playground surface while improving access for children and families using mobility devices.

The project will also include a new swing frame with:
• Bucket swings for younger children;
• An infant swing; and
• An ADA-compliant swing.
• The lowest responsive bid was received from Playground Boss in the amount of $205,161.00.

Staff is recommending approval of the proposed project using available funds from the Parks Fund.

The proposed playground equipment and surfacing will provide an updated recreational area while addressing the safety and maintenance concerns associated with the existing playground. 317
Staff solicited bids from three (3) contractors to perform the work, and two bids were received Following commencement of the project, the delivery schedule shall be determined, subject to site conditions, weather conditions, material availability, and other unforeseen circumstances. We anticipate the project to be completed within 6 months.

FISCAL IMPACT:

The total cost of the proposed playground replacement project is $205,161.00.

Funding for the project will be provided through the City's Parks Fund. There is no proposed impact to the City's General Fund.

ATTACHMENTS:

1. Photographs of damaged existing playground equipment

2. Playground Boss quotation – $205,161.00

3. Photograph/illustration of proposed new playground equipment

4. Photograph/illustration of proposed Pour-N-Play playground surfacing

5. Alfredo Pulido quotation $228,875.21 6.5% increase October 31, 2026

6. Photographs/illustration of proposed new playground equipment

7. Photograph/illustration of proposed Pour-N-Play playground surfacing 318
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CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: October 14, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Kyle Hovannesian, Management Analyst
SUBJECT: APPROVAL OF RESOLUTION 26-48 ADOPTING ENVIRONMENTALLY CONSCIOUS

PROGRAMS AIMED AT FURTHERING CALRECYCLE GOALS
STAFF RECOMMENDATION:

Staff recommend approval of Resolution 26-48, adopting certain tire derived products as a default material for specific engineering projects in the City. Additionally, the resolution will make the use of retread tires a priority for appropriate fleet vehicles and equipment. Adoption of the resolution can be used as supporting documentation for CalRecycle grants, increasing the odds of grant approval.

BACKGROUND:

California generates millions of waste tires each year, and the reuse of tires in engineering materials provides the City with an opportunity to divert waste tires from disposal and create productive end uses for recovered materials. The City has already utilized these materials in capital improvement projects, including the use of RAC material in the Air Expressway Rehabilitation project. Prioritizing the use of these materials will have a positive environmental impact without sacrificing quality. TDA and RAC/RCS are of superior quality compared to non-waste tire derived materials like conventional gravel and unmodified asphalt concrete.

Approval of the resolution can be referenced in CalRecycle grant applications to increase the odds of application success. In 2026, the City has been awarded $475,000 from CalRecycle, with an additional $1.2 million dollars in funding opportunities the City plans on applying for in the remainder of this year and 2027.

FISCAL IMPACT:

Adoption of the resolution may have a positive impact on city funding opportunities. The resolution would be used as supporting documentation in grant applications, potentially increasing the odds of application approvals. Otherwise, no fiscal impact.

ATTACHMENTS:
1) Resolution 26-48
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RESOLUTION NO. 26-48

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

SAN BERNARDINO, CALIFORNIA, ON ADOPTING ENVIRONMENTALLY CONSCIOUS

PROGRAMS AIMED AT FURTHERING CALRECYCLE GOALS
WHEREAS, the City recognizes the importance of protecting and improving California’s environment through the beneficial reuse of recycled materials and reduction of waste generated; and
WHEREAS, California generates millions of waste tires each year, and the reuse of these tires in roadway construction materials provide an important opportunity to divert waste tires from disposal and create productive end uses for recovered materials; and WHEREAS, adoption of this policy demonstrates the City’s commitment to responsible resource management, sustainable infrastructure, waste tire diversion, recycled-material utilization, and the environmental goals promoted by the California Department of Resources Recycling and recovery (CalRecycle); and
WHEREAS, adoption of this policy will position the City to better pursue available funding opportunities while advancing the city’s environmental and infrastructure objective.

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

Section 1. Use of RAC/RCS Materials
Rubberizes asphalt concrete (RAC) and rubberized chip seal (RCS) shall be the default material for the surface course on appropriate roadway projects, including construction, rehabilitation, preservation, and maintenance projects. Crum Rubber Modifier (CRM) used in projects must be derived solely from California-generate waste tires, processed in California by a registered waste tire processor. Binder material must contain a minimum of 15 percent (by weight) CRM.

Capital and maintenance projects should be scheduled whenever weather and temperatures are appropriate for RAC/RCS placement. Warm Mix Asphalt (WMA) technologies should be used, when appropriate, to extend the temperature window. Additionally, WMA should be used, whenever possible, to reduce Greenhouse Gases.

Pavement projects, the evaluation of paving material applied, and documentation of exceptions to the adopted policy should be made available to the public to further promote transparency in city work.

Section 2. Use of Tire-Derived Aggregate (TDA) Material TDA shall be the default material for appropriate aggregate projects in the following categories:
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1. Mechanically Stabilized TDA (retaining walls)

2. Low Impact Development (storm water mitigation measures including storm water infiltration galleries)

3. Lightweight fill (slope stabilization, embankment fill, landslide repair, and retaining walls)

4. Vibration Mitigation (under rail lines)

5. Landfill application projects (aggregate replacement projects such as leachate and gas collection systems, drainage layers, leachate injection).

Only California-generated waste tires, processed in California, should be used in the TDA portion of the project. Aggregate projects, the evaluation of conventional or alternative material applied, and documentation of exceptions to the adopted policy should be made available to the public to further promote transparency in city work.

Section 3. Retread Tires
Retread tires shall be used for all appropriate fleet vehicles and equipment. Retreaded tires will be used based on vehicle type, tire position, safety, performance, and operational requirements.

The City Public Works Department shall maintain a written and understood vehicle/equipment fleet management practices policy. This policy should include, at minimum, planning for preventative maintenance, keeping information and safety systems updated and modernized, and making tire maintenance training programs mandatory for all fleet personnel. Additionally, the policy will expand on the factors noted in the previous paragraph to identify the appropriate vehicles/equipment and factors for retreading.

Section 4. Exceptions
Exceptions to this policy and the default requirements may be approved when the official responsible (i.e. City Engineer, Director of Public Works, etc.) determines that the policy is not appropriate or feasible for the specific project. The official responsible shall document the basis for the exception, which may include engineering, technical, safety, environmental, economic, operational, regulatory, site-specific, or other relevant considerations. Approved exceptions shall be documented and maintained in accordance with all applicable recordkeeping requirements.

Section 5. Effective Date
This Resolution shall become effective immediately upon adoption. 364
Resolution No. 26-48

Page 2 ends

PASSED, APPROVED AND ADOPTED this 14th day of October, 2026 ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
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Resolution No. 26-48

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 26-48 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 14th day of October 2026 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 14th day of October 2026.
______________________________
Brenda Lopez, City Clerk
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CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: October 14th, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Kyle Hovannesian, Management Analyst
SUBJECT: Resolution 26-47 and Professional Services Agreement with Arts Connection STAFF RECOMMENDATION:

Staff recommend approval of Resolution 26-47 to accept the $100,000 Arts in California Parks grant award and authorize the City Manager to execute the grant agreement. Staff also recommend approval of the professional services agreement with Arts Connection to operate and manage the grant-funded activities.

BACKGROUND:

The Arts in California Parks grant is a statewide program funded by the California Department of Parks and Recreation. The City of Adelanto is one of 33 chosen recipients from a pool of almost 300 applications for Fiscal Year 2027. The City has been awarded the maximum award of $100,000 to fund a series of free, year-long arts activities for our residents.

Arts Connection is San Bernardino County’s designated nonprofit arts council and California Arts Council State-Local Partner. Arts Connection has worked across the county to expand arts education, support artists and the creative workforce, develop public art, and use arts and culture as tools for community and economic development. Existing partnerships include San Bernardino City Unified School district, cities and public agencies throughout the county, and regional community organizations. Additionally, Arts Connection has successfully completed a prior Arts in California Parks grant and helped administer the $4.7 million Creative Corps Inland SoCal Initiative, highlighting the organization’s experience with grant management and compliance.

Together, the City and Arts Connection have designed arts programs for Adelanto residents of all ages, aiming to connect with at least 800 community members through approximately 40 activities, including:
• Cyanotype printing workshops
• A youth pre-apprenticeship mural program, resulting in a permanent community mural at Richardson Park
• A youth short-film project
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• Intergenerational poetry series
• Children’s theatre workshops
These activities will take place throughout all five city parks. The grant will help achieve the City’s goal of activating public spaces and investing in recreational programming for Adelanto residents.

Under the professional services agreement, Arts Connection will be responsible for operating and managing grant activities, including program delivery, artist hiring, and participant outreach. City staff will coordinate park scheduling and site access and monitor compliance with the grant agreement.

FISCAL IMPACT:

The City will receive $100,000 from the Arts in California Parks program within sixty days from execution of the grant agreement. The professional services agreement with Arts Connection is for $100,000 and is fully funded by the grant. There is no General Fund impact.

ATTACHMENTS:
1) Resolution 26-47
2) Professional Services Agreement with Arts Connection 3) Art in California Parks Grant Agreement
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RESOLUTION NO. 26-47

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

SAN BERNARDINO, CALIFORNIA, AUTHORIZING SUBMITTAL OF GRANT

AGREEMENTS AND RELATED AUTHORIZATIONS FOR THE ARTS IN CALIFORNIA

PARKS GRANT PROGRAM
WHEREAS, the City has been selected to receive one hundred thousand dollars ($100,000.00) from the Arts in California Parks program to host a series of free public art activities in all city parks;
WHEREAS, the City supports the goals of the granting agency to expand arts activities to all Californians and transform local parks into vibrant, welcoming spaces where art, culture and community come together;
WHEREAS, the City must sign and return the grant agreement to receive approved funding. The grant agreement contains an activities timeline with a granting agency approved budget, as well as additional regulations set forth by the agency.

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

Section 1. The City of Adelanto accepts the funding from the Arts in California Parks program to complete the scope of work set out in the city’s application and approved budget documents.

Section 2. The City Manager, or their designee, are hereby authorized as Signature Authority to execute in the name of City of Adelanto any grant documents necessary to secure grant funds and implement the approved grant project, including but not limited to, agreements, amendments, and requests for payments.

Section 3. These authorizations are effective immediately from date of adoption until the grant is fully completed.

PASSED, APPROVED AND ADOPTED this 14th day of October 2026. ____________________________
Gabriel Reyes, Mayor
______________________________
Brenda Lopez, City Clerk
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I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 26-47 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 14th day of October 2026 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 14th day of October 2026.
______________________________
Brenda Lopez, City Clerk
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CITY OF ADELANTO

PROFESSIONAL SERVICES AGREEMENT
Arts in California Parks Administration Contract
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and effective this 14th day of October, 2026 (“Effective Date”) by and between the CITY OF ADELANTO, a California municipal corporation, (“City”) and Arts Connection, a 501(c)(3) nonprofit (“Consultant”). City and Consultant may sometimes herein be referred to individually as a “Party” and collectively as the “Parties.”
SECTION 1. SERVICES.

Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A and incorporated herein by this reference (the “Services”). Consultant will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail.

1.1 Term of Services. The term of this Agreement shall begin on October 14th, 2026, and shall end on October 31st, 2027, unless the term of this Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8.

1.2 Standard of Performance. Consultant represents and warrants that Consultant is a provider of first class work and services and Consultant is experienced in performing the Services contemplated herein and, in light of such status and experience, Consultant shall perform the Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession and to the sole satisfaction of the Contract Administrator.

1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform the Services pursuant to Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.4 Time. Consultant shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Consultant’s obligations hereunder.

1.5 Authorization to Perform Services. Consultant is not authorized to perform any of the Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator.
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1.6 Warranty. By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the Services, (ii) has carefully considered how the Services should be performed, and (iii) fully understands the facilities, difficulties, and restrictions attending performance of the Services.

SECTION 2. COMPENSATION.

City hereby agrees to pay Consultant a sum not to exceed ONE HUNDRED THOUSAND DOLLARS ($100,000) notwithstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein.

Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person.

2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. Invoice specifications can be found under Exhibit A: Scope of Work.

Invoices shall be submitted to:

City of Adelanto
Attn: Accounts Payable
11600 Air Expressway
Adelanto, CA 92301

2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for the Services satisfactorily performed, and for authorized reimbursable costs incurred.

City shall have thirty (30) days from the receipt of an invoice that complies with all requirements to pay Consultant.

2.3 Retention of Funds, Final Payment. Consultant hereby authorizes City to retain and deduct from any amount payable to Consultant not exceeding five percent (5%) of the total compensation. The retained funds shall be paid to Consultant within sixty (60) days after final acceptance of the Services by the City and after Consultant has furnished City with full release of all undisputed payments under this Agreement. In the event there are any claims specifically excluded by Consultant from the operation of the release, City may retain proceeds of up to one hundred fifty percent (150%) of the amount in dispute. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of Consultant to insure, indemnify, and protect City as provided in this Agreement. City shall pay the last five percent (5%) of the total amount due pursuant to this Agreement within sixty (60) days after completion of the Services and submittal to City of a final invoice, if all of the Services required have been satisfactorily performed.
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2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement.

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice.

2.5 Hourly Fees. Fees for the Services performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A.

2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement.

2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes.

2.8 Payment upon Termination. In the event that City or Consultant terminates this Agreement pursuant to Section 8, City shall compensate Consultant for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date.

SECTION 3. FACILITIES AND EQUIPMENT.

Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility or equipment that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities.

SECTION 4. INSURANCE REQUIREMENTS.

Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance listed below and provide certificates of insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this Section and which is satisfactory, in all respects, to City. Consultant shall maintain the insurance policies required by this Section throughout the term of this Agreement.

The cost of such insurance shall be included in Consultant’s compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover 373
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inter-insured suits between City and other insureds. Consultant agrees that the requirement to provide insurance shall not be construed as limiting in any way the extent to which Consultant may be held responsible for the payment of damages to any persons or property resulting from Consultant activities or the activities of any person or persons for which Consultant is otherwise responsible nor shall it limit Consultant’s indemnification liabilities as provided in Section 5.

4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code.

Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement.

4.2 Commercial General and Automobile Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, and non-owned automobiles.
b. Minimum Scope of Coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9. No endorsement shall be attached limiting the coverage. c. Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
(i) The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
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(ii) Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.

4.3 Professional Liability Insurance.
a. General Requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing the Services pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall be shown on the Certificate. If the deductible or self-insured retention exceeds TWENTY-FIVE THOUSAND DOLLARS ($25,000), it must be approved in writing by City. b. Claims-Made Limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
(i) The retroactive date of the policy must be shown and must be no later than the commencement of the Services.
(ii) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after the expiration or termination of this Agreement or completion of the Services, so long as commercially available at reasonable rates. (iii) If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Consultant’s sole cost and expense, any extended reporting provisions of the policy, if Consultant cancels or does not renew the coverage.
(iv) A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement.

4.4 All Policies Requirements.
a. Acceptability of Insurers. All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. b. Verification of Coverage. Prior to beginning the Services under this Agreement, Consultant shall furnish City with certificates of insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance must include the following reference: Arts in 375
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California Parks Administration Contract. The name and address for additional insured endorsements, certificates of insurance and notice of cancellation is: City of Adelanto, 11600 Air Expressway, Adelanto, CA 92301. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant. c. Notice of Reduction in or Cancellation of Coverage. Consultant shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self insured retention is increased. In the event any of said policies of insurance are cancelled, Consultant shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 4 to the Contract Administrator. d. Additional Insured; Primary Insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured’s general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by Consultant in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services.

A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage.
e. Deductibles and Self-Insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services.

During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or selfinsured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.
f. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
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g. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.

4.5 Remedies. In addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach:
a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement.

SECTION 5. INDEMNIFICATION.

5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Consultant fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Consultant, its officers, agents, employees, or subcontractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.

5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant.

5.3 Limitation of Indemnification for Design Professionals. Notwithstanding any provision of this Section 5 to the contrary, design professionals, as that term is defined in Civil Code Section 2782.8, are required to defend and indemnify City only to the extent permitted by 377
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Civil Code Section 2782.8. The term “design professional” as defined in Section 2782.8, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code. This Subsection 5.3 shall only apply to Consultant if Consultant is a “design professional” as that term is defined in Civil Code Section 2782.8.

5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity.

SECTION 6. INDEPENDENT CONTRACTOR.

At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subsection 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes the Services rendered pursuant to this Agreement.

The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall not at any time or in any manner represent that it is or any of its officers, employees, or agents are in any manner officers, officials, employees, or agents of City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Consultant as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

SECTION 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States.

Consultant acknowledges and agrees that it shall be independently responsible for reviewing the 378
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applicable laws and regulations and effectuating compliance with such laws. Consultant shall require the same of all subcontractors.

7.3 Prevailing Wages. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable prevailing wage laws and regulations and effectuating compliance with such laws, including, but not limited to the prevailing wage and related requirements set forth in this Subsection 7.3. Consultant shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. a. Public Work. Consultant hereby expressly acknowledges and agrees that City has never previously affirmatively represented to Consultant, its employees or agents in writing or otherwise that the Services are not a “public work,” as defined in Section 1720 of the Labor Code. It is agreed by the Parties that, in connection with the development, construction (as defined by applicable law) and operation of the Services, including, without limitation, any public work (as defined by applicable law), if any, Consultant shall bear all risks of payment or non-payment of state and/or federal prevailing wages and/or the implementation of Labor Code Sections 1726 and 1781, as the same may be enacted, adopted or amended from time to time, and/or any other provision of law. To the extent applicable, City will enforce all penalties required by law for Consultant’s failure to pay prevailing wages. b. Labor Code of California. The Consultant’s attention is directed to Division 2, Part 7, Chapter 1 of the Labor Code of the State of California and especially to Article 2 (Wages); and Article 3 (Working Hours), thereof.
(i) In accordance with Sections 1773 and 1773.2 of the Labor Code, City has found and determined the general prevailing rates of wages in the locality in which the public work is to be performed are those determined by the Director of Industrial Relations and available at https://www.dir.ca.gov/OPRL/2022-1/PWD/Southern.html. Copies of the prevailing rates of wages are maintained with City’s principal office and are available to any interested party on request. Consultant shall post a copy of the prevailing rate of per diem wages at each job site. (ii) Consultant is aware of and will comply with the provisions of Labor Code Section 1776, including the keeping of payroll records and furnishing certified copies thereof in accordance with said Section. Pursuant to Labor Code Section 1771.4, Consultant must submit certified payroll records to the Labor Commissioner using the Department of Industrial Relations’ electronic certified payroll reporting (eCPR) system.
(iii) Pursuant to Labor Code Section 1810, it is stipulated hereby that eight (8) hours labor constitutes a legal day’s work hereunder. (iv) Pursuant to Labor Code Section 1815, work performed by employees of contractors in excess of eight (8) hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of eight (8) hours per day at not less than 1 ½ times the basic rate of pay. (v) Pursuant to Labor Code Section 1813, it is stipulated hereby that Consultant shall, as a penalty to City, forfeit twenty-five dollars ($25) for each worker employed 379
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in the execution of this Agreement by Consultant or by any subcontractor hereunder for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one (1) calendar week in violation of the provisions of Article 3 (commencing with Section 1810), Chapter 1, Part 7, Division 2 of the Labor Code.
(vi) Consultant is aware of and will comply with the provisions of Labor Code Sections 1777.5 and 1777.6 with respect to the employment of apprentices. Pursuant to Section 1777.5 it is hereby stipulated that Consultant will be responsible for obtaining compliance therewith on the part of any and all sub-consultants or subcontractors employed by Consultant in connection with this Agreement.
(vii) Pursuant to Labor Code Section 1775, it is hereby stipulated that Consultant shall, as a penalty to City, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for the Services by Consultant or any sub-consultant or subcontractor. c. Bidding Eligibility. Pursuant to Labor Code Section 1771.1, no contractor or subcontractor (or consultant or subconsultant) may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations. d. DIR Monitoring. Pursuant to Labor Code Section 1771.4, Consultant is hereby notified that this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
e. Indemnification Related to Prevailing Wages. Section 5, Indemnification, specifically encompasses Claims arising from or related to (i) the noncompliance by Consultant or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Labor Code Sections 1726 and 1781, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Consultant or any party performing the Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law.

7.4 Licenses and Permits, Fees and Assessments. Consultant represents, warrants, and covenants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions, and perform the Services. Consultant represents, warrants, and covenants to City that Consultant and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions, and perform the Services. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City. Consultant shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are 380
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necessary for Consultant’s performance of the Services, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed, or imposed against City hereunder.

7.5 Conflicts of Interest, Political Reform Act. Consultant represents, warrants, and covenants that Consultant presently has no interest, direct or indirect, which would interfere with or impair in any manner or degree the performance of Consultant’s obligations and responsibilities under this Agreement. Consultant further agrees that while this Agreement is in effect, Consultant shall not acquire or otherwise obtain any interest, direct or indirect, that would interfere with or impair in any manner or degree the performance of Consultant’s obligations and responsibilities under this Agreement. Consultant acknowledges that pursuant to the provisions of the Political Reform Act (Government Code Section 87100 et seq.), City may determine the Consultant to be a “consultant” as that term is defined by 2 California Code of Regulations Section 18700.3. In the event City makes such a determination, Consultant agrees to complete and file a “Statement of Economic Interest” with the City Clerk to disclose such financial interests as required by City. In such event, Consultant further agrees to require any other person doing work under this Agreement to complete and file a “Statement of Economic Interest” to disclose such other person’s financial interests as required by City.

7.6 Annual Appropriation of Funding. In accord with Article 16 Section 18 of the California Constitution, payment of compensation under this Agreement is contingent upon annual appropriation of funds by City for that purpose. Consultant acknowledges and agrees that to the extent that the Services extend beyond one (1) fiscal year, payment for such Services is expressly conditioned on City’s annual appropriation of funds for such Services for each year. If no funds are appropriated then this Agreement shall be terminated. City pledges and agrees to process such appropriation requests annually and in good faith. Nothing in this Subsection shall be construed to limit the right of either Party to terminate this Agreement as provided herein.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant.

8.2 Termination by Consultant. Consultant may cancel this Agreement upon 30 days’ written notice to City.

8.3 Consequences of Termination. In the event of termination, Consultant shall be entitled to compensation for the Services performed up to the date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or City in connection with this Agreement.

8.4 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. 381
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Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period.

8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties.

8.6 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator.

Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in Consultant’s proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant’s employ, Consultant shall notify City immediately.

8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the expiration or termination of this Agreement.

8.8 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but not be limited to, any or all of the following:
a. Immediately terminate this Agreement;
b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; c. Retain a different consultant to complete the Services described in Exhibit A; and/or
d. Charge Consultant the difference between the cost to complete the Services described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the Services.

SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of City. Consultant hereby agrees to deliver those documents to City upon the expiration or termination of this Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other 382
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use. Any use of such documents for other projects by City shall be without liability to Consultant.

City and Consultant agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. Consultant understands and agrees that it may be required to provide documents to the City to be produced in response to a Public Records Act request.

9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents and Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents and Data. Consultant makes no such representation and warranty in regard to Documents and Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk.

9.3 Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for the Services or expenditures and disbursements charged to City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible.

9.4 Inspection and Audit of Records. Any records or documents that Subsection 9.3 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Subsection shall not exceed the hourly rate paid by City 383
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for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose.

10.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in San Bernardino County.

10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect.

10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement.

10.5 No Implied Waiver of Breach. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting Party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.

10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.7 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Alejandro Gutierrez Chavez (“Consultant’s Representative”). The Consultant’s Representative shall have full authority to represent and act on behalf of Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

10.8 City Contract Administration. This Agreement shall be administered by a City employee, Kyle Hovannesian, Management Analyst (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. The Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Consultant shall not accept direction or orders from any person other than the Contract Administrator or his designee.

10.9 Notices. Any written notice to Consultant shall be sent to:

Arts Connection
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Attn: Alejandro Gutierrez Chavez
PO Box 1181
San Bernardino, CA 92402
Any written notice to City shall be sent to the Contract Administrator at:

City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Attn: Kyle Hovannesian, Management Analyst
with a copy to:

City Clerk
City of Adelanto
11600 Air Expressway
Adelanto, CA 92301

10.10 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled “Seal and Signature of Registered Professional with report/design responsibility,” as in the following example.
__________________________________________
Seal and Signature of Registered Professional with
report/design responsibility.

10.11 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.

10.12 Integration. This Agreement, including the scope of services attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

10.14 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, 385
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(ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other agreement to which said Party is bound.

10.15 Nondiscrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry.

10.16 No Third-Party Beneficiaries. There are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder.

10.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Consultant, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement.

10.18 No Undue Influence. Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Consultant, or from any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement.

10.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. [Signatures on Following Page]
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IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date.

CITY OF ADELANTO
Jessie Flores, City Manager
Attest:

Brenda Lopez, City Clerk
Approved as to Form:

Todd Litfin, City Attorney

CONSULTANT
Alejandro Gutierrez Chavez, Executive
Director

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EXHIBIT A.

EXHIBIT A

SCOPE OF SERVICES
Services shall include Arts in California Parks Administration Contract services in the amount not to exceed ONE HUNDRED THOUSAND DOLLARS ($100,000.00) as further detailed in the following page(s).
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19521427.1 a10/07/26 EXHIBIT A.

EXHIBIT A: SCOPE OF WORK
Adelanto Arts in the Park Program
City of Adelanto and Arts Connection – The Arts Council of San Bernardino County | Parks California Grant No. 2026-016-AX
City City of Adelanto. Contract administrator: Kyle Hovannesian, Management Analyst.

Signatory: Jessie Flores, City Manager.

Contractor Arts Connection – The Arts Council of San Bernardino County (Arts Connection).

Executive Director: Alejandro Gutierrez Chavez.

Funder Parks California (ParksCA), through its Arts in California Parks grants program. Contact:

Sarah Scheideman, Program Manager.

Amount Not to exceed $100,000, funded entirely by the grant. No City match.

Term Program activities: October 1, 2026 – September 30, 2027. Contract ends after the Final Report due to ParksCA on October 30, 2027.

1. Purpose and Governing Documents
The City received a $100,000 Arts in California Parks implementation grant for a year-long, free arts program in its five parks: about 40 workshops, performances, screenings, and public art activations reaching an estimated 800 residents. Arts Connection is the implementation partner named in the City's June 26, 2026 proposal. This Scope sets out what each party will do.

The ParksCA Grant Agreement (with Attachments 1–4) is incorporated by reference and controls over this Scope, which controls over the proposal. Arts Connection will perform in a way that keeps the City in compliance with the Grant Agreement.

2. Roles
Arts Connection will provide a Program Director, Program Coordinator, and Communications Coordinator; recruit and contract the artists below at the approved rates; design and run all activities and supply materials; conduct bilingual (English/Spanish) outreach and interpretation; document and evaluate the program; and prepare the data the City needs for ParksCA reports.

The City will provide a Project Lead as the single point of contact; free access to Richardson, Marconi, Chamberlaine, Sierra, and Desert Trails Parks; permits and coordination with City departments, the Senior Center, and City events; outreach support; payment per Section 4; all communications and reports to ParksCA; and long-term care of the permanent mural (not granteligible).

3. Program Components and Deliverables
All activities must be free and open to the public and completed by September 30, 2027. Dates may shift modestly with City calendars.

Component Timeframe Deliverables
Launch and setup Oct – Nov 2026 Artist contracts, permits, park schedules, participant recruitment, bilingual marketing launch
Children's Theatre Nov – Dec 2026 Six workshops; performance at the annual tree lighting festival, Richardson Park
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Component Timeframe Deliverables
Voices of the Desert
(poetry)
Jan – Apr 2027 Bilingual intergenerational workshops and bookbinding; public reading at the Senior Center; poetry collection
Dancing in the Desert Mar – May 2027 Five park workshops; community movement sharing Cyanotype Desert
Printing
Feb – May 2027 Eight workshops across the parks; exhibition at City Hall Youth mural preapprenticeship
Feb – May 2027 Listening sessions; four youth pre-apprentices; community paint day; permanent mural at Richardson Park, sealed and unveiled Youth short film Jun – Sep 2027 Six workshops; films shot in the parks; screenings at Movie Night in the Park and City Council; festival submission
Evaluation and closeout Aug – Sep 2027 Participation data, outcomes documentation, closeout package (Section 5)
Targets: about 40 activities across all five parks, about 800 participants, no cost to participants, bilingual promotion and interpretation, and four mural pre-apprentices. The grant is not contingent on specific outcomes, but Arts Connection will report results honestly and tell the City promptly of any expected material shortfall.

Key personnel: Arts Connection's Executive Director and Program Director, Program Coordinator, and Communications Coordinator, and the lead artists. Arts Connection will notify the City immediately in writing of any change, because the City must report it to ParksCA.

4. Budget and Payment
Compensation is limited to the ParksCA-approved budget below, not to exceed $100,000.

Budget category Approved amount
Staff (Program Director $3,453; Coordinator $26,914; Communications $5,047) $35,414 Program operating costs (supplies and equipment by component) $24,836 Marketing and communications (translation, printing, travel) $10,500 Artists (lead mural artist $19,000; five teaching artists $8,250) $27,250 Indirect (Arts Connection) $2,000
Total $100,000
Monthly invoicing
Arts Connection will invoice the City monthly. The City pays only for work actually performed and costs actually incurred, under these terms:
• Invoice format. Each invoice shall include the invoice number, grant number, billing period, and a consolidated program and financial report. The report shall summarize activities completed, including planning, coordination, classes, community events, and outreach; dates and locations; attendance; outcomes and progress toward deliverables; and marketing or outreach materials developed. The financial summary shall show, by approved budget line, the approved amount, amount billed for the period, cumulative billings, and remaining balance.

Each invoice shall be signed by an authorized representative certifying that the costs are actual, eligible, and not billed twice to the City or another funder. 390
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• Supporting documentation. The invoice, report, and signed certification shall constitute a complete monthly invoice for purposes of the 30-day payment period. Arts Connection shall maintain supporting records, including artist agreements, artist invoices, receipts, payroll or time records, mileage logs, attendance records, and proof of payment, for at least four years after all grant obligations are fulfilled, or longer if required by law. These records shall be available upon reasonable request to the City, Parks California, or authorized auditors. Routine monthly submission of these records shall not be required. Any additional records specifically required by law or the Parks California Grant Agreement shall be furnished as required.

Requests to clarify a specific charge shall not delay payment of undisputed amounts otherwise payable under the agreement.
• Artists. Artist fees may be billed only after the workshops or services are delivered. Flat stipends and the lead mural artist fee are billed in proportion to the work completed. Indirect costs are billed in proportion to the direct costs invoiced. • No payment for costs outside an approved budget line, above a line's approved amount, incurred before the City signs the Grant Agreement or after September 30, 2027, not supported by records maintained under this Agreement, or ineligible under the grant. • Review and withholding. The City will pay the undisputed portion of a complete invoice within 30 days of receiving it and will notify Arts Connection in writing of any rejected or disputed amount. The City may withhold payment, in whole or in part, if Arts Connection is behind on required reports or deliverables, its insurance lapses, it is in breach of this Scope or the Grant Agreement, or ParksCA withholds funds or demands their return. • Audit and recovery. The City and ParksCA may audit Arts Connection's records at any time during the term and for four years afterward. Any overpayment or unsupported or ineligible cost must be repaid within 30 days of the City's written notice, and the City may deduct it from later invoices.
• Funding contingency. Payment depends on the City's receipt of grant funds, which ParksCA pays to the City in a single payment within 60 days of the signed Grant Agreement. The total of all payments may not exceed $100,000 or any budget line's approved amount.

Budget rules
• Reallocating 10% or more of a line item, or creating a new line item, requires ParksCA's prior written approval. Arts Connection will ask the City in writing first and not spend the funds until approved. There is no contingency line.
• Eligible costs are those in the approved budget incurred within the grant period. Fundraising, grant writing, lobbying, election activity, costs outside the grant period, and long-term maintenance of artwork are not eligible. No participant fees may be charged. • Unspent or improperly spent funds must be returned to the City for return to ParksCA. • Arts Connection will keep separate, auditable records and retain them for four years after all grant obligations are fulfilled, available to the City and ParksCA on request.

5. Grant Requirements Arts Connection Will Meet
• Artist agreements. Each artist will have a written agreement before work starts, with:
copyright retained by the artist, who will register it; a perpetual, royalty-free, worldwide license to ParksCA and the State Department of Parks and Recreation; no third-party works without prior ParksCA approval; a Visual Artists Rights Act waiver for the mural; and ParksCA's nondiscrimination and conflict-of-interest terms. Safeguards for minors (background screening, parental consent, media releases) will follow City requirements. 391
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• Publicity. Public announcements and written descriptions of the grant need ParksCA's prior written approval, requested through the City, and must say the program is "funded in part by the Arts in California Parks grants program, administered by Parks California." Arts Connection will use the toolkit logos unaltered on promotional materials, aim for at least five social posts using #ArtsinCAParks, and send the City copies of media coverage. • Reporting. The City will submit the Final Report by October 30, 2027. Arts Connection will deliver a progress summary for the check-in and a complete closeout package, and will collect data on attendance, participant demographics and ZIP codes, outreach reach, partnerships, park accessibility, and participant feedback. The closeout package includes a narrative summary, financial report by budget line, evaluation data, signed artist agreements, insurance certificates, an equipment inventory, and documentation of the mural, films, poetry collection, and exhibition. Arts Connection will also share photos and stories on request and cooperate with ParksCA's evaluation.
• Compliance. Arts Connection will follow applicable laws, including accessibility and employment laws, and the grant's restrictions on lobbying, election activity, and civil disobedience.
• Changes and termination. This Scope may be amended only in writing, with ParksCA approval where the Grant Agreement requires. If ParksCA curtails or terminates the grant, the City may suspend or terminate this agreement, and Arts Connection will return funds not spent or committed within the time the City needs to meet ParksCA's 30-day return requirement.

Neither party may assign this agreement without the other's written consent.

6. Acceptance

CITY OF ADELANTO ARTS CONNECTION
By: ______________________________
Jessie Flores, City Manager
Date: ____________________
By: ______________________________
Alejandro Gutierrez Chavez, Executive Director
Date: ____________________
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CITY COUNCIL AGENDA REPORT
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 26/27-04-01.

1. City of Adelanto Check Warrant No. 152133 through 152199 in the total amount of $416,243.71

2. City of Adelanto EFT No. 4281 through 4281, and No. 5993 through 6156 in the total amount of $6,282,333.14
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: 231
Total Amount of Payments: $6,698,576.85

1. Payment Check Register – Check No. 152133 through 152199

2. Payment EFT Register – EFT No. 4281 through 4281, and 5993 through 6156 DATE: October 14, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 26/27-04-01
409
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
152133 09/08/2026 Open Utility Management
Refund
DE LA TORRE-MACIAS, LAURA $346.68
152134 09/08/2026 Open Utility Management
Refund
GARCIA, DANIELLE $37.94
152135 09/08/2026 Open Utility Management
Refund
GOMEZ , MARICELA $286.74
152136 09/08/2026 Open Utility Management
Refund
LARA, JESUS $38.20
152137 09/08/2026 Open Utility Management
Refund
LEZAMA, ISMAEL $361.29
152138 09/08/2026 Open Utility Management
Refund
PORTILLO, MANUEL $255.59
152139 09/08/2026 Open Utility Management
Refund
WILLS, JOEL $200.62
152154 09/10/2026 Open Utility Management
Refund
BORITZKI, THEODORE $104.77
152155 09/10/2026 Open Utility Management
Refund
MARTIN, NICHOLAS $238.32
152156 09/10/2026 Open Utility Management
Refund

SANCHEZ OR BERTHA

RODRIGUEZ, JAVIER
$146.30
152160 09/23/2026 Open Utility Management
Refund

GRAHAM OR OLIVER GRAHAM,

DESTINI
$87.62
152161 09/23/2026 Open Utility Management
Refund

ROSAS OR TERRAY NELSON,

VIVIANA
$273.96
152166 09/24/2026 Open Utility Management
Refund
AMEZCUA SANCHEZ, RAFAEL $69.04
152167 09/24/2026 Open Utility Management
Refund
ANDRIES, JUSTIN $256.84
152168 09/24/2026 Open Utility Management
Refund
BETEAG, JULIE $229.60
152169 09/24/2026 Open Utility Management
Refund
CALDERON RAMIREZ, NILDA $219.90
152170 09/24/2026 Open Utility Management
Refund
CHAVEZ, JOSE $186.76
152171 09/24/2026 Open Utility Management
Refund
CLAYTON, DARRYL $458.76
152172 09/24/2026 Open Utility Management
Refund

DIAMOND ENVIRONMENTAL

SERVICE, LP
$1,639.98
152173 09/24/2026 Open Utility Management
Refund
FORD, CRYSTAL $273.19
152174 09/24/2026 Open Utility Management
Refund
GAONA, MICHAEL $20.27
152175 09/24/2026 Open Utility Management
Refund
GULAYA, SURESH $364.73
152176 09/24/2026 Open Utility Management
Refund
HERNANDEZ, JOAQUIN $267.06
152177 09/24/2026 Open Utility Management
Refund
HERNANDEZ, MELISSA $68.23
152178 09/24/2026 Open Utility Management
Refund
LEE, INN $303.28
user: Diana Gunn Pages: 1 of 4 Tuesday, October 6, 2026 410
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
152179 09/24/2026 Open Utility Management
Refund
MANRIQUEZ, ANGELICA $147.93
152180 09/24/2026 Open Utility Management
Refund
OPENDOOR LABS INC. $132.48
152181 09/24/2026 Open Utility Management
Refund
OTT, JAMES $410.97
152182 09/24/2026 Open Utility Management
Refund
PAZ, FIDEL $138.40
152183 09/24/2026 Open Utility Management
Refund
PROVEST REALTY INC $235.94
152184 09/24/2026 Open Utility Management
Refund
RAMIREZ, DELCI $147.91
152185 09/24/2026 Open Utility Management
Refund
RAMIREZ, JUAN $346.93
152186 09/24/2026 Open Utility Management
Refund

SANCHEZ OR KRISTINA

DOMINGUEZ, VICTOR
$150.32
152187 09/24/2026 Open Utility Management
Refund
TORRELLAS, MAGDA $464.78
152188 09/24/2026 Open Utility Management
Refund
WILLIAMS, LILIANA, RC $1.27
Type Check Totals: 35 Transactions $8,912.60
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 35 $8,912.60 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 35 $8,912.60 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 35 $8,912.60 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 35 $8,912.60 $0.00
80-93000092 - Community Benefit Corp.

Check
152150 09/08/2026 Open Accounts Payable ADELANTO HEAT YOUTH

FOOTBALL AND CHEER
$21,626.12
152151 09/08/2026 Open Accounts Payable CALIFORNIA STATE UNIVERSITY

FULLERTON
$4,578.58
user: Diana Gunn Pages: 2 of 4 Tuesday, October 6, 2026 411
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
152152 09/08/2026 Open Accounts Payable UNIVERSITY OF CALIFORNIA, IRVINE
$5,000.00
Type Check Totals: 3 Transactions $31,204.70
80-93000092 - Community Benefit Corp. Totals
Checks Status Count Transaction Amount Reconciled Amount Open 3 $31,204.70 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 3 $31,204.70 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 3 $31,204.70 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 3 $31,204.70 $0.00
Flagstar AP - Accounts Payable
Check
152140 09/08/2026 Open Accounts Payable FLORES, JESSIE $301.00 152141 09/08/2026 Open Accounts Payable HOVANNESIAN, KYLE $50.03 152142 09/08/2026 Open Accounts Payable JAMES C HIRSCH AICP, ASSOC AIA CORP
$29,400.00
152143 09/08/2026 Open Accounts Payable MANUFACTURING ALL DREAMS

STUDIOS, ARLEY ARSINEDA
$10,000.00
152144 09/08/2026 Open Accounts Payable MEZA, ANGELO $301.00 152145 09/08/2026 Open Accounts Payable RAMOS, DANIEL $301.00 152146 09/08/2026 Open Accounts Payable REYES, GABRIEL $301.00 152147 09/08/2026 Open Accounts Payable RHRC1 $6,500.00 152148 09/08/2026 Open Accounts Payable STEVEVONNA EVANS $301.00 152149 09/08/2026 Open Accounts Payable UPTERGROVE, AMANDA $301.00 152153 09/10/2026 Open Accounts Payable BLUE BUILDERS, INC. $100,000.00 152157 09/10/2026 Open Accounts Payable ADELANTO COMMUNITY

RESOURCE CENTER
$561.00
152158 09/10/2026 Open Accounts Payable RAMOS, DANIEL $433.15 152159 09/17/2026 Open Accounts Payable BLUE BUILDERS, INC. $54,500.00 152162 09/24/2026 Open Accounts Payable BLUE BUILDERS, INC. $10,000.00 152163 09/24/2026 Open Accounts Payable JOEL ALAS $1,149.38 152164 09/24/2026 Open Accounts Payable MALLAR, DAVID J. $1,741.92 user: Diana Gunn Pages: 3 of 4 Tuesday, October 6, 2026 412
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
152165 09/24/2026 Open Accounts Payable NEW LEAF MINISTRIES $1,000.00 152189 10/01/2026 Open Accounts Payable GILMAR AUTOMATIVE GROUP $1,000.00 152191 10/01/2026 Open Accounts Payable TECHNOLOGY PROS CONSULTING LLC
$52,500.00
152192 10/01/2026 Open Accounts Payable TUSTIN TOYOTA $45,185.46 152193 10/01/2026 Open Accounts Payable MARY MANZO $3,649.40 152194 10/01/2026 Open Accounts Payable MEZA, ANGELO $175.50 152195 10/01/2026 Open Accounts Payable MUSKRAT ENTERPRISE INC. $8,460.00 152196 10/01/2026 Open Accounts Payable RAMOS, DANIEL $89.06 152197 10/01/2026 Open Accounts Payable BLUE BUILDERS, INC. $27,890.22 152198 10/01/2026 Open Accounts Payable MORALES, JULIO $19,820.29 152199 10/05/2026 Open Accounts Payable VELIS, VIRGINIA $215.00 Type Check Totals: 28 Transactions $376,126.41
Flagstar AP - Accounts Payable Totals
Checks Status Count Transaction Amount Reconciled Amount Open 28 $376,126.41 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 28 $376,126.41 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 28 $376,126.41 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 28 $376,126.41 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 66 $416,243.71 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 66 $416,243.71 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 66 $416,243.71 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 66 $416,243.71 $0.00
user: Diana Gunn Pages: 4 of 4 Tuesday, October 6, 2026 413
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
EFT
4281 08/12/2026 Open Accounts Payable PITNEY BOWES, INC. $756.00 Type EFT Totals: 1 Transactions $756.00
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
EFTs Status Count Transaction Amount Reconciled Amount
Open 1 $756.00 $0.00
Reconciled 0 $0.00 $0.00
Total 1 $756.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 1 $756.00 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 1 $756.00 $0.00
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 1 $756.00 $0.00
Reconciled 0 $0.00 $0.00
Total 1 $756.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 1 $756.00 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 1 $756.00 $0.00
user: Diana Gunn Pages: 1 of 1 Tuesday, October 6, 2026 414
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Flagstar AP - Accounts Payable
EFT
5993 08/12/2026 Open Accounts Payable AMAZON WEB SERVICES, INC $777.63 5994 08/12/2026 Open Accounts Payable SOUTHWEST GAS CORPORATION $222.06 5995 06/30/2026 Reconciled 07/31/2026 Accounts Payable SOUTHERN CALIFORNIA EDISON $2,266.63 $2,266.63 $0.00 5996 08/12/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,625.63 5997 06/30/2026 Reconciled 07/31/2026 Accounts Payable SOUTHERN CALIFORNIA EDISON $3,647.53 $3,647.53 $0.00 5998 06/30/2026 Reconciled 07/31/2026 Accounts Payable SOUTHERN CALIFORNIA EDISON $3,116.63 $3,116.63 $0.00 5999 07/31/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,796.33 $1,796.33 $0.00
6000 07/31/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$13,153.08 $13,153.08 $0.00
6001 06/30/2026 Reconciled 07/31/2026 Accounts Payable FIRST NATIONAL BANK OF OMAHA $18,149.09 $18,149.09 $0.00 6002 06/30/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,798.47 $8,798.47 $0.00
6003 06/30/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,359.43 $5,359.43 $0.00
6004 06/30/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,409.53 $8,409.53 $0.00
6005 06/30/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,293.43 $5,293.43 $0.00
6006 06/30/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$977.60 $977.60 $0.00
6007 06/30/2026 Reconciled 07/31/2026 Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$499.20 $499.20 $0.00
6008 09/08/2026 Reconciled 09/08/2026 Accounts Payable ADELANTO AUTO CARE & TIRES LLC
$521.93 $521.93 $0.00
6009 09/08/2026 Reconciled 09/08/2026 Accounts Payable ALTA PLANNING AND DESIGN $214.52 $214.52 $0.00 6010 09/08/2026 Reconciled 09/08/2026 Accounts Payable AMAZON CAPITAL SERVICES, INC. $1,241.62 $1,241.62 $0.00 6011 09/08/2026 Reconciled 09/08/2026 Accounts Payable ANGEL ROCK & SAND $1,476.18 $1,476.18 $0.00 6012 09/08/2026 Reconciled 09/08/2026 Accounts Payable ANIMAL EMERGENCY CLINIC OF

THE HIGH DESERT
$1,070.66 $1,070.66 $0.00
6013 09/08/2026 Reconciled 09/08/2026 Accounts Payable AVCO DISPOSAL, INC. $1,641.72 $1,641.72 $0.00 6014 09/08/2026 Reconciled 09/08/2026 Accounts Payable CINTAS CORP #150 $152.43 $152.43 $0.00 6015 09/08/2026 Reconciled 09/08/2026 Accounts Payable DENNIS JANDA INC $4,800.00 $4,800.00 $0.00 6016 09/08/2026 Reconciled 09/08/2026 Accounts Payable GA OSBORNE PIPE & SUPPLY INC. $80.78 $80.78 $0.00 6017 09/08/2026 Reconciled 09/08/2026 Accounts Payable HESPERIA OUTDOOR EQUIPMENT $1,495.12 $1,495.12 $0.00 6018 09/08/2026 Reconciled 09/08/2026 Accounts Payable KEC ENGINEERS, INC. $119,185.00 $119,185.00 $0.00 6019 09/08/2026 Reconciled 09/08/2026 Accounts Payable LOCAL EQUITY LLC $50,250.00 $50,250.00 $0.00 6020 09/08/2026 Reconciled 09/08/2026 Accounts Payable POLYDYNE, INC. $8,872.14 $8,872.14 $0.00 6021 09/08/2026 Reconciled 09/08/2026 Accounts Payable POTOMAC PARTNERS DC, LLC $10,000.00 $10,000.00 $0.00 6022 09/08/2026 Reconciled 09/08/2026 Accounts Payable ZSE & ASSOCIATES $11,200.00 $11,200.00 $0.00 6023 09/10/2026 Reconciled 09/10/2026 Accounts Payable ANIMAL EMERGENCY CLINIC OF

THE HIGH DESERT
$895.24 $895.24 $0.00
6024 09/10/2026 Reconciled 09/10/2026 Accounts Payable AVCO DISPOSAL, INC. $1,536.33 $1,536.33 $0.00 6025 09/10/2026 Reconciled 09/10/2026 Accounts Payable BANK UP CORPORATION $825.00 $825.00 $0.00 6026 09/10/2026 Reconciled 09/10/2026 Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER)
$60.00 $60.00 $0.00
6027 09/10/2026 Reconciled 09/10/2026 Accounts Payable FEDERAL EXPRESS $119.32 $119.32 $0.00 6028 09/10/2026 Reconciled 09/10/2026 Accounts Payable HESPERIA OUTDOOR EQUIPMENT $375.17 $375.17 $0.00 6029 09/10/2026 Reconciled 09/10/2026 Accounts Payable HI DESERT ALARM $1,326.24 $1,326.24 $0.00 user: Diana Gunn Pages: 1 of 5 Tuesday, October 6, 2026 415
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6030 09/10/2026 Reconciled 09/10/2026 Accounts Payable ICR STAFFING SERVICES, INC. $957.00 $957.00 $0.00 6031 09/10/2026 Reconciled 09/10/2026 Accounts Payable INFOSEND $4,935.57 $4,935.57 $0.00 6032 09/10/2026 Reconciled 09/10/2026 Accounts Payable PLANETBIDS, LLC $4,343.59 $4,343.59 $0.00 6033 09/10/2026 Reconciled 09/10/2026 Accounts Payable RCA ASSOCIATES, INC. $34,950.00 $34,950.00 $0.00 6034 09/10/2026 Reconciled 09/10/2026 Accounts Payable UNDERGROUND SERVICE ALERT $450.24 $450.24 $0.00 6035 09/10/2026 Reconciled 09/10/2026 Accounts Payable VCA MESA ANIMAL HOSPITAL $880.89 $880.89 $0.00 6036 09/10/2026 Reconciled 09/10/2026 Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$2,542.13 $2,542.13 $0.00
6037 09/10/2026 Reconciled 09/10/2026 Accounts Payable ANGEL ROCK & SAND $1,664.06 $1,664.06 $0.00 6038 09/10/2026 Reconciled 09/10/2026 Accounts Payable CALLTOWER, INC. $923.42 $923.42 $0.00 6039 09/10/2026 Reconciled 09/10/2026 Accounts Payable CAPSTONE STRATEGIES $6,000.00 $6,000.00 $0.00 6040 09/10/2026 Reconciled 09/10/2026 Accounts Payable CARL WARREN & COMPANY LLC $901.75 $901.75 $0.00 6041 09/10/2026 Reconciled 09/10/2026 Accounts Payable CINTAS CORP #150 $577.80 $577.80 $0.00 6042 09/10/2026 Reconciled 09/10/2026 Accounts Payable DATA NET SOLUTIONS GROUP, INC.
$61,850.50 $61,850.50 $0.00
6043 09/10/2026 Reconciled 09/10/2026 Accounts Payable DAVID EVANS AND ASSOCIATES, INC.
$5,883.00 $5,883.00 $0.00
6044 09/10/2026 Reconciled 09/10/2026 Accounts Payable FERGUSON ENTERPRISES, INC. $592.57 $592.57 $0.00 6045 09/10/2026 Reconciled 09/10/2026 Accounts Payable GARDA WORLD $3,169.10 $3,169.10 $0.00 6046 09/10/2026 Reconciled 09/10/2026 Accounts Payable GIC CORPORATION $4,444.94 $4,444.94 $0.00 6047 09/10/2026 Reconciled 09/10/2026 Accounts Payable HI DESERT ALARM $66.15 $66.15 $0.00 6048 09/10/2026 Reconciled 09/10/2026 Accounts Payable KEC ENGINEERS, INC. $2,930.43 $2,930.43 $0.00 6049 09/10/2026 Reconciled 09/10/2026 Accounts Payable LAN WAN ENTERPRISES INC $12,000.00 $12,000.00 $0.00 6050 09/10/2026 Reconciled 09/10/2026 Accounts Payable LOCAL EQUITY LLC $901.72 $901.72 $0.00 6051 09/10/2026 Reconciled 09/10/2026 Accounts Payable MARIA DEL CARMEN ESQUIVEL $3,437.50 $3,437.50 $0.00 6052 09/10/2026 Reconciled 09/10/2026 Accounts Payable MDP STAFFING SOLUTIONS $3,595.20 $3,595.20 $0.00 6053 09/10/2026 Reconciled 09/10/2026 Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$80.00 $80.00 $0.00
6054 09/10/2026 Reconciled 09/10/2026 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$5,743.97 $5,743.97 $0.00
6055 09/10/2026 Reconciled 09/10/2026 Accounts Payable PRICE PAIGE & COMPANY $24,474.00 $24,474.00 $0.00 6056 09/10/2026 Reconciled 09/10/2026 Accounts Payable RESTECX LLC $1,645.00 $1,645.00 $0.00 6057 09/10/2026 Reconciled 09/10/2026 Accounts Payable ROADPOST USA INC. dba

BLUECOSMO
$77.25 $77.25 $0.00
6058 09/10/2026 Reconciled 09/10/2026 Accounts Payable SAFEWAY SIGN CO $1,577.19 $1,577.19 $0.00 6059 09/10/2026 Reconciled 09/10/2026 Accounts Payable SAN BERNARDINO COUNTY

INNOVATION AND TECHNOLOGY
$229.11 $229.11 $0.00
6060 09/10/2026 Reconciled 09/10/2026 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$733,875.00 $733,875.00 $0.00
6061 09/10/2026 Reconciled 09/10/2026 Accounts Payable SHRED-IT USA LLC $255.78 $255.78 $0.00 6062 09/10/2026 Reconciled 09/10/2026 Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$209.00 $209.00 $0.00
6063 09/10/2026 Reconciled 09/10/2026 Accounts Payable TOPS N BARRICADES,INC. $511.92 $511.92 $0.00 6064 09/10/2026 Reconciled 09/10/2026 Accounts Payable URBAN CROSSROADS INC $1,170.00 $1,170.00 $0.00 6065 08/19/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,179.73 6066 08/19/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $2,069.23 6067 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $320.94 6068 08/19/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $484.24 6069 08/17/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $4,021.26 6070 08/17/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $25,271.10 6071 08/19/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $8,772.64 user: Diana Gunn Pages: 2 of 5 Tuesday, October 6, 2026 416
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6072 08/24/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $59.43 6073 08/25/2026 Open Accounts Payable US BANK TRUST N.A. $80,327.91 6074 08/25/2026 Open Accounts Payable US BANK TRUST N.A. $336,029.93 6075 08/25/2026 Open Accounts Payable US BANK TRUST N.A. $144,854.80 6076 08/25/2026 Open Accounts Payable US BANK TRUST N.A. $2,347,903.26 6077 08/25/2026 Open Accounts Payable US BANK TRUST N.A. $973,135.58 6078 08/31/2026 Open Accounts Payable US BANK TRUST N.A. $150,614.02 6079 08/27/2026 Open Accounts Payable FUSE INFRASTRUCTURE LLC $24,000.00 6080 08/31/2026 Open Accounts Payable US BANK TRUST N.A. $182,301.06 6081 08/26/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$13,153.08
6082 08/26/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$1,796.33
6083 08/06/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$5,356.29
6084 08/06/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$40,015.93
6085 08/12/2026 Open Accounts Payable COLONIAL LIFE $800.88 6086 08/03/2026 Open Accounts Payable METLIFE $4,014.46 6087 08/24/2026 Open Accounts Payable HOME DEPOT CREDIT SERVICES $122.10 6088 08/24/2026 Open Accounts Payable HOME DEPOT CREDIT SERVICES $503.14 6089 08/24/2026 Open Accounts Payable HOME DEPOT CREDIT SERVICES $190.04 6090 08/19/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $42,090.87 6091 08/06/2026 Open Accounts Payable CalPERS-PUBLIC EMPLOYEES

RETIREMENT SYSTEM
$8,781.69
6092 08/28/2026 Open Accounts Payable HOME DEPOT CREDIT SERVICES $775.11 6093 09/24/2026 Reconciled 09/24/2026 Accounts Payable 4LEAF, INC. $9,860.00 $9,860.00 $0.00 6094 09/24/2026 Reconciled 09/24/2026 Accounts Payable ADELANTO AUTO CARE & TIRES LLC
$27.00 $27.00 $0.00
6095 09/24/2026 Reconciled 09/24/2026 Accounts Payable ANGEL ROCK & SAND $584.70 $584.70 $0.00 6096 09/24/2026 Reconciled 09/24/2026 Accounts Payable ANIMAL EMERGENCY CLINIC OF

THE HIGH DESERT
$204.00 $204.00 $0.00
6097 09/24/2026 Reconciled 09/24/2026 Accounts Payable BADGER METER, INC. $1,185.11 $1,185.11 $0.00 6098 09/24/2026 Reconciled 09/24/2026 Accounts Payable BARSTOW HUMANE SOCIETY $6,060.00 $6,060.00 $0.00 6099 09/24/2026 Reconciled 09/24/2026 Accounts Payable BIG SKY ELECTRIC, INC $4,516.00 $4,516.00 $0.00 6100 09/24/2026 Reconciled 09/24/2026 Accounts Payable CHARTER COMMUNICATIONS $6,763.38 $6,763.38 $0.00 6101 09/24/2026 Reconciled 09/24/2026 Accounts Payable CINTAS CORP #150 $130.29 $130.29 $0.00 6102 09/24/2026 Reconciled 09/24/2026 Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 $225.00 $0.00 6103 09/24/2026 Reconciled 09/24/2026 Accounts Payable DATA NET SOLUTIONS GROUP, INC.
$6,858.75 $6,858.75 $0.00
6104 09/24/2026 Reconciled 09/24/2026 Accounts Payable EXECUTIVE ELEVATOR, INC. $618.00 $618.00 $0.00 6105 09/24/2026 Reconciled 09/24/2026 Accounts Payable GATEWAY PET CEMETERY INC. $350.00 $350.00 $0.00 6106 09/24/2026 Reconciled 09/24/2026 Accounts Payable GIC CORPORATION $2,680.72 $2,680.72 $0.00 6107 09/24/2026 Reconciled 09/24/2026 Accounts Payable ICR STAFFING SERVICES, INC. $1,276.00 $1,276.00 $0.00 6108 09/24/2026 Reconciled 09/24/2026 Accounts Payable INFRASTRUCTURE ENGINEERS, A

BOWMAN COMPANY
$67,257.53 $67,257.53 $0.00
6109 09/24/2026 Reconciled 09/24/2026 Accounts Payable LAN WAN ENTERPRISES INC $961.10 $961.10 $0.00 6110 09/24/2026 Reconciled 09/24/2026 Accounts Payable MDP STAFFING SOLUTIONS $1,797.60 $1,797.60 $0.00 6111 09/24/2026 Reconciled 09/24/2026 Accounts Payable MOJAVE DESERT AQMD $5,977.13 $5,977.13 $0.00 6112 09/24/2026 Reconciled 09/24/2026 Accounts Payable NAPA AUTO PARTS, INC. $1,599.20 $1,599.20 $0.00 user: Diana Gunn Pages: 3 of 5 Tuesday, October 6, 2026 417
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6113 09/24/2026 Reconciled 09/24/2026 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$3,292.96 $3,292.96 $0.00
6114 09/24/2026 Reconciled 09/24/2026 Accounts Payable PERC WATER CORPORATION $4,744.05 $4,744.05 $0.00 6115 09/24/2026 Reconciled 09/24/2026 Accounts Payable RELIABLE WATER SOLUTIONS, LLC
$5,050.00 $5,050.00 $0.00
6116 09/24/2026 Reconciled 09/24/2026 Accounts Payable RUTAN & TUCKER, LLP. $32,084.85 $32,084.85 $0.00 6117 09/24/2026 Reconciled 09/24/2026 Accounts Payable SAFEWAY SIGN CO $75.43 $75.43 $0.00 6118 09/24/2026 Reconciled 09/24/2026 Accounts Payable SAN BERNARDINO COUNTY FIRE

DEPARTMENT
$12,770.64 $12,770.64 $0.00
6119 09/24/2026 Reconciled 09/24/2026 Accounts Payable SAN BERNARDINO COUNTY

SHERIFF-CORONER DEPARTMENT
$72,647.65 $72,647.65 $0.00
6120 09/24/2026 Reconciled 09/24/2026 Accounts Payable STAPLES ADVANTAGE $132.80 $132.80 $0.00 6121 09/24/2026 Reconciled 09/24/2026 Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$582.00 $582.00 $0.00
6122 09/24/2026 Reconciled 09/24/2026 Accounts Payable TOMORROW'S TALENT WORKS LLC
$84.00 $84.00 $0.00
6123 09/24/2026 Reconciled 09/24/2026 Accounts Payable TYLER TECHNOLOGIES, INC. $325.00 $325.00 $0.00 6124 09/24/2026 Reconciled 09/24/2026 Accounts Payable VCA MESA ANIMAL HOSPITAL $809.09 $809.09 $0.00 6125 09/24/2026 Reconciled 09/24/2026 Accounts Payable WESTLAND GROUP, INC. $16,800.00 $16,800.00 $0.00 6126 09/24/2026 Reconciled 09/24/2026 Accounts Payable WOODARD & CURRAN, INC. $262,199.93 $262,199.93 $0.00 6127 10/01/2026 Reconciled 10/01/2026 Accounts Payable ADELANTO AUTO CARE & TIRES LLC
$27.00 $27.00 $0.00
6128 10/01/2026 Reconciled 10/01/2026 Accounts Payable AMERICAN LEGAL PUBLISHING

CORPORATION
$142.87 $142.87 $0.00
6129 10/01/2026 Reconciled 10/01/2026 Accounts Payable CHRIS GATEWOOD INDUSTIES INC DBA CentriTEK
$5,228.15 $5,228.15 $0.00
6130 10/01/2026 Reconciled 10/01/2026 Accounts Payable CITY OF VICTORVILLE $287.88 $287.88 $0.00 6131 10/01/2026 Reconciled 10/01/2026 Accounts Payable DEWEY PEST CONTROL, INC. $376.00 $376.00 $0.00 6132 10/01/2026 Reconciled 10/01/2026 Accounts Payable FLEXPRINT INTERMEDIATE LLC $547.59 $547.59 $0.00 6133 10/01/2026 Reconciled 10/01/2026 Accounts Payable HATTRIX TEAM SPORTS &

EMBROIDERY
$988.40 $988.40 $0.00
6134 10/01/2026 Reconciled 10/01/2026 Accounts Payable HDL COMPANIES-HINDERLITER,

DE LLAMAS & ASSOCIATES
$480.81 $480.81 $0.00
6135 10/01/2026 Reconciled 10/01/2026 Accounts Payable MDP STAFFING SOLUTIONS $1,797.60 $1,797.60 $0.00 6136 10/01/2026 Reconciled 10/01/2026 Accounts Payable NURSERY PRODUCTS, LLC $5,830.35 $5,830.35 $0.00 6137 10/01/2026 Reconciled 10/01/2026 Accounts Payable OFFICE TEAM - A ROBERT HALF

COMPANY
$1,598.00 $1,598.00 $0.00
6138 10/01/2026 Reconciled 10/01/2026 Accounts Payable PXC, INC $209.00 $209.00 $0.00 6139 10/01/2026 Reconciled 10/01/2026 Accounts Payable RAFTELIS $6,378.75 $6,378.75 $0.00 6140 10/01/2026 Reconciled 10/01/2026 Accounts Payable THE PUN GROUP LLP $15,000.00 $15,000.00 $0.00 6141 10/01/2026 Reconciled 10/01/2026 Accounts Payable VERTECH INDUSTRIAL SYSTEMS, LLC
$410.00 $410.00 $0.00
6142 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $15.94 6143 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,078.18 6144 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,466.92 6145 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $3,867.99 6146 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,069.13 6147 09/16/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,150.68 6148 09/14/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $4,021.26 6149 09/16/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $2,249.47 6150 09/16/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $6,544.40 user: Diana Gunn Pages: 4 of 5 Tuesday, October 6, 2026 418
Payment Register
City of Adelanto
From Payment Date: 10/7/2025 - To Payment Date: 10/6/2026 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
6151 09/16/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,769.24 6152 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $99.97 6153 09/08/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $3,404.01 6154 09/15/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $24,272.95 6155 09/14/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $1,608.44 6156 09/21/2026 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $40,903.75 Type EFT Totals: 164 Transactions $6,281,577.14 $1,786,484.44 $0.00 Flagstar AP - Accounts Payable Totals
EFTs Status Count Transaction Amount Reconciled Amount
Open 46 $4,495,092.70 $0.00
Reconciled 118 $1,786,484.44 $1,786,484.44
Total 164 $6,281,577.14 $1,786,484.44
All Status Count Transaction Amount Reconciled Amount
Open 46 $4,495,092.70 $0.00
Reconciled 118 $1,786,484.44 $1,786,484.44
Stopped 0 $0.00 $0.00
Total 164 $6,281,577.14 $1,786,484.44
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 46 $4,495,092.70 $0.00
Reconciled 118 $1,786,484.44 $1,786,484.44
Total 164 $6,281,577.14 $1,786,484.44
All Status Count Transaction Amount Reconciled Amount
Open 46 $4,495,092.70 $0.00
Reconciled 118 $1,786,484.44 $1,786,484.44
Stopped 0 $0.00 $0.00
Total 164 $6,281,577.14 $1,786,484.44
user: Diana Gunn Pages: 5 of 5 Tuesday, October 6, 2026 419

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: October 14, 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 – JULY 2026 STAFF RECOMMENDATION:

Receive and File the Water Department Monthly Report.

ATTACHMENTS:

1. Water Department Monthly Report – July 2026
420
Water Department
Monthly Operating Report
July 2026
421
Table of Contents
Section Page No.

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

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

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

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

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

5.1 Customer Service ……………………………………………………… 5

5.2 Water Line Repair ……………………………………………………… 6

6. Maintenance & Repair ……………………………………………………… 7

6.1 Projects ……………………………………………………… 8

7. Personnel ……………………………………………………… 10

8. Budget ……………………………………………………… 11
Attachments:

1. Maintenance History Report

2. Monthly Coliform Report

3. Monthly Blending and Treatment Report

4. Monthly Laboratory Analysis
422

City of Adelanto 1 Woodard & Curran, Inc.

Adelanto Water MOR 2026-077 July 2026

1. Executive Summary
During July 2026, the City of Adelanto maintained 100% regulatory compliance, delivered 156.539 million gallons of drinking water, responded to 243 customer service requests and 325 utility locates, advanced automated meter integration efforts, and completed critical infrastructure repairs supporting system reliability. Operational priorities remained focused on public health protection, regulatory compliance, customer service, asset management, and workforce safety.

Compliance Water Supplied Customer Service Budget Position 100%
Compliant
156.539 MG Total

50.388 MG City Sources
243 Work Orders
325 Utility Locates
$73,621 Actual
$34,607 Favorable Variance
Operational Highlights
 Maintained 100% compliance with Division of Drinking Water requirements. All 40 compliance samples met regulatory standards with no violations or excursions reported.  Supplied 156.539 million gallons of drinking water, including 50.388 million gallons from City sources and 106.151 million gallons purchased from Mojave Water Agency.  Completed emergency repairs to the Air Expressway and Raccoon Road Pressure Reducing Valve facility, restoring critical pressure management infrastructure and preventing continued water loss.
 Continued implementation of the Advanced Metering Infrastructure (AMI) program, with approximately 8,665 automated meter communication devices deployed systemwide. July efforts focused on billing integration, system optimization, and resolution of communication exceptions.

Safety, Maintenance and Project Focus
 Completed Heat Stress Awareness training and advanced Startup Safety Audit corrective actions to 71.7% completion.
 Continued implementation of Utility Cloud to improve maintenance planning, asset management, and work order tracking. July maintenance activities included 16 preventive maintenance tasks and 4 emergency repairs.
 Near-term priorities include AMI exception resolution, storage tank inspections, flow meter calibrations, return of lower booster backup pumps to service, and repair of the Well 1G flow meter.

Financial Summary
July expenditures totaled $73,621 against a budget of $108,228, resulting in a favorable variance of approximately $34,607 while continuing to support compliance, customer service, maintenance activities, and capital improvement initiatives.

423

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Adelanto Water MOR 2026-077 July 2026

2. Health & Safety
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
 May 2026: Fall Protection Awareness
 June 2026: Respiratory Protection
 July 2026: Heat Stress Awareness
SPARKS Program Overview
The Woodard & Curran SPARKS Program continued to reinforce a strong culture of safety within the Adelanto Water Department during June. The program promotes proactive safety leadership through completion of required safety training, participation in monthly safety meetings, hazard awareness, and adherence to safe work practices. Staff completed June's Respiratory Protection training and maintained 100% compliance with all SPARKS program requirements. Ongoing Startup Safety Audit corrective actions also progressed throughout the month, supporting continuous improvement and a safe, reliable work environment
Safety Audit
Staff continue to work to resolve identified action items from the Startup Safety Audit. New signage continues to be installed throughout the sites along with correction of many hazards. The goal is to substantially complete the audit action items by September of this year.

71.7% of the 184 actions items have been completed to date. 424

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Adelanto Water MOR 2026-077 July 2026

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
Table 3-2: Treatment Plant Sampling Results (Avg)
July 2026
Analysis MCL Result Violation (Y/N)
Iron 300 ND N
Manganese 50 ND N
Arsenic 10 ND N
Fluoride 2 0.39 N

Table 3-2: Pump House Sampling Results (Avg)
July 2026
Analysis MCL Result Violation (Y/N)
Iron 300 ND N
Manganese 50 ND N
Arsenic 10 ND N
Fluoride 2 0.43 N

Table 3-3: Monthly Water Loss
July 2026
Total Potable Supply Total Potable Demand Difference Estimated Water Loss (gallons)
156,539,000 173,474,960 -16,935,960 125,000
Table 3-4: Year to Date Water Loss
Year to Date
Total Potable Supply Total Potable Demand Difference Estimated Water Loss (gallons)
918,520,890 788,577,679 129,943,211 9,265,000
425
City of Adelanto 4 Woodard & Curran, Inc.

Adelanto Water MOR 2026-077 July 2026

4. Water Production and Treatment
During this reporting period, the City of Adelanto produced 60.319 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 June, 92.020 million gallons were purchased from MWA R3 connection and 9.892 million gallons were purchased from the City of Victorville due to an MWA R3 shutdown due to construction.

During this reporting period (May), the WTP treated 34.54 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.

Table 4-1
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Adelanto Water MOR 2026-077 July 2026

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 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
July 2026
Water Supply Source Quantity
City of Adelanto 50.388 MG
Mojave Water Agency 106.151 MG
City of Victorville 0 MG
Total Drinking Water 156.539 MG

5.1 Customer Service
Customer Service remains a critical component of the City of Adelanto’s drinking water operations, serving as the primary point of contact between the utility and its customers. Throughout the reporting period, staff responded to service requests in a timely and professional manner, supporting reliable water 427
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service for residents and businesses while maintaining a strong focus on customer satisfaction. Customer service activities can include service inquiries, water quality concerns, meter-related requests, utility locates, service turn-ons and shut-offs, and coordination of field responses to customer-reported issues.

Through effective communication, prompt response times, and collaboration between customer service and field operations personnel, the City continued to deliver responsive and dependable service to the community while supporting the overall reliability of the drinking water system.

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 256 322
June 2026 277 402
July 2026 243 325
TOTAL 1,698 2,012

5.2 Water Line Repairs
Contractor Date Site Type
W&C 7-01-26 Air Expwy, E. of Pearmain Service Repair
W&C 7-08-26 14744 Delicious St Full Service Replacement W&C 7-13-26 11824 Poppy Rd Full Service Replacement
W&C 7-15-26 18142 Casaba Rd Full Service Replacement
W&C 7-16-26 11937 Lee Ave Full Service Replacement
W&C 7-21-26 10960 Pershing Full Service Replacement
W&C 7-22-26 11722 Dana Full Service Replacement
W&C 7-23-26 11861 Aztec Ln Service Repair
W&C 7-29-26 10726 Tolliver Full Service Replacement
TK Construction 7-7-26 18272 Larkspur Full Service Replacement TK Construction 7-25-26 PRV Air Expwy & Racoon Repair Leak in Vault TK Construction 7-31-26 17454 Adelanto Rd 8” Main Leak Repair

428
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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. 429
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6.1 Projects

6.1.1 Air Expressway and Raccoon Road Pressure Reducing Valve Leak The City successfully completed emergency repairs to a leaking pressure reducing valve facility at Air Expressway and Raccoon Road. The repair prevented continued water loss, restored critical pressure management infrastructure, and improved the reliability of the City's water distribution system.

During July 2026, Operations staff responded to and coordinated repair of a significant leak within the Pressure Reducing Valve (PRV) vault located at the intersection of Air Expressway and Raccoon Road. The leak occurred on a 2-inch bypass assembly associated with the PRV facility, requiring specialized excavation and repair activities to maintain pressure zone control and system reliability. The location serves as a key component of the City's water distribution network and pressure management infrastructure.

Following investigation, crews determined that a normal system shutdown was not feasible due to operational constraints. A specialized repair plan was developed that utilized temporary line stops to isolate the leaking section while maintaining service to customers. The damaged piping was removed and replaced, including the installation of new gate valves, flanges, bolts, and gaskets. The repair was successfully completed, restoring the integrity of the PRV facility and preventing further water loss.

The work required coordination between Operations staff and contractors and resulted in a temporary water outage while repairs were performed. The emergency nature of the repair contributed to overtime hours incurred during the month; however, completion of the work improved system reliability and 430

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reduced the risk of future service disruptions associated with the PRV facility. The repair was recorded as completed on July 25, 2026.

6.1.2 Water Meter Automatic Reading Integration
The City has successfully completed the installation phase of its AMI smart meter communication upgrade, with approximately 8,665 automated meter communication devices now deployed systemwide.

Current efforts are focused on system optimization and integration, positioning Adelanto to improve billing accuracy, enhance customer service, identify leaks more quickly, and increase operational efficiency throughout the water utility.

During July, efforts shifted from installation to system integration, validation, and optimization. Water Operations and Utility Billing staff worked together to integrate the newly installed MXUs with the City’s billing platform and address communication exceptions identified during deployment. Approximately 600 meters were identified as requiring follow-up due to issues such as meter register failures, obsolete meter components, or communication deficiencies. Staff continued corrective actions and system troubleshooting to improve overall AMI performance and maximize automated read collection.

Early operational benefits are already being realized. Automated meter reading is reducing the number of manual meter reads required each billing cycle, allowing field personnel to dedicate more time to preventative maintenance activities such as hydrant flushing, valve exercising, meter maintenance, and infrastructure inspections. The system also provides more timely and accurate consumption data, improving billing reliability and enhancing the City's ability to identify potential water leaks and abnormal usage patterns. Utility Billing staff now have access to near real-time consumption information that will improve customer support, account investigations, and water conservation efforts.

The City will continue focused efforts over the coming months to resolve remaining communication deficiencies, optimize data transfers between the AMI platform and billing software, and fully realize the operational, customer service, and asset management benefits associated with the modernized metering system

6.1.3 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  Repair of inoperable flow meter at Well 1G
431

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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
Adam Ambrose – 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

432
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8. Budget
Budget tracking for Fiscal Year 2026-2027:
433
Maintenance History Report
Work Orders by Type Total
Preventative Maintenance 16
Emergency Repair 4
Total 20
Report Start: 7/1/2026
Report End: 7/31/2026
Adelanto, CA Water
Top Work Orders by Description
434
Date Asset Name Work Order Description Staff Work Type Status Emergency Repair
Corrective Work Order
7/23/2026 ADEL-WME-3534 Leaking water service Sal Ruiz Emergency Repair Complete 7/20/2026 ADEL-WME-5626 Service leak reported. Sal Ruiz Emergency Repair Complete 7/28/2026 ADEL-WME-2694 Service leak Andres Villagomez Emergency Repair Complete 7/30/2026 ADEL-WME-5492 Service leak reported Sal Ruiz Emergency Repair Complete Emergency Repair Total: 4
Preventative Maintenance
Annual Eyewash Inspection
7/28/2026 WP Chemical Feed Eyewash
Station
Annual Eyewash Inspection Sal Ruiz Preventative
Maintenance
Complete
Grounds PM - Monthly
7/29/2026 WF Grounds Monthly Grounds PM Sal Ruiz Preventative Maintenance
Complete
7/29/2026 WP Grounds Monthly Grounds PM Sal Ruiz Preventative Maintenance
Complete
HVAC PM - Annual
7/17/2026 LB Air Handler Unit - Roof Annual HVAC PM Samuel Ramirez Preventative Maintenance
Complete
7/17/2026 LB Air Handler Unit - Roof Annual HVAC PM Samuel Ramirez Preventative Maintenance
Complete
7/23/2026 LB Air Handler Unit - Roof Maintenance Sal Ruiz Preventative Maintenance
Complete
7/23/2026 WP Air Condition Unit 1 Annual HVAC PM Sal Ruiz Preventative Maintenance
Complete
7/23/2026 WP Air Condition Unit 2 Annual HVAC PM Sal Ruiz Preventative Maintenance
Complete
7/23/2026 WP Air Handler Unit Annual HVAC PM Sal Ruiz Preventative Maintenance
Complete
7/23/2026 LB Unit Heater Annual HVAC PM Sal Ruiz Preventative Maintenance
Complete
435
Date Asset Name Work Order Description Staff Work Type Status 7/23/2026 WP HVAC Ducts Annual HVAC PM Sal Ruiz Preventative Maintenance
Complete
7/17/2026 WP Unit Heater Annual HVAC PM Sal Ruiz Preventative Maintenance
Complete
Valve Exercise - 5 years
7/29/2026 ADEL-WSV-4109 5 year Valve Exercise Sal Ruiz Preventative Maintenance
Complete
Vehicle Inspection
7/15/2026 W Chevy Colorado 2 Weekly Vehicle Inspection Andres Villagomez Preventative Maintenance
Complete
7/27/2026 W Chevy Colorado 1 Weekly Vehicle Inspection Edward Rodriguez Preventative Maintenance
Complete
Weekly Safety Shower & Eyewash Station Inspection
7/28/2026 WP Chemical Feed Eyewash
Station
Weekly Safety Shower & Eyewash Station Inspection Sal Ruiz Preventative Maintenance
Complete
Preventative Maintenance Total: 16
Report Total: 20
436
State of California -- Health and Human Services Agency Department of Public Health

MONTHLY SUMMARY OF DISTRIBUTION SYSTEM COLIFORM MONITORING Drinking Water Program
(including triggered source monitoring for systems subject to the Groundwater Rule) System Name System Number
Sampling Period
Year
Month

1. Routine Samples (see note 1) 0 0

2. Repeat Samples following Samples that are Total Coliform Positive and Fecal/E.coli Negative (see notes 5 and 6) 0 0

3. Repeat Samples following Routine Samples that are
Total Coliform Positive and Fecal/E.coli Positive
(see notes 5 and 6) 0 0

4. MCL Computation for Total Coliform Positive Samples
a. Totals (sum of columns) 40
b. If 40 or more samples collected in month, determine
percent of samples that are total coliform positive
[(total number positive/total number collected) x 100] = % c. Is system in compliance… …with fecal/E. coli MCL?
(see notes 2 and 3) Yes No
…with monthly MCL? Yes No
(see note 4)

5. Source Samples Triggered by Routine Samples that are Total Coliform Positive 0 0 (This applies only to systems subject to the Groundwater Rule - see notes 7 and 8)

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

7. Summary Completed By:

Signature Title Date
NOTES AND INSTRUCTIONS:

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

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

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

4. Total coliform MCL (Notify Department within 24 hours of MCL violation):
a. For systems collecting less than 40 samples, if two or more samples are total coliform positive, then the MCL is violated. b. For systems collecting 40 or more samples, if more than 5.0 percent of samples collected are total coliform positive, then the MCL is violated.

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

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

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

8. For triggered sample(s) required as a result of a total coliform routine positive sample, an E.coli, enterococci, or coliphage positive triggered sample (boxed entry) requires immediate notification to the Department, Tier 1 public notification, and corrective action. 10/2009 - 8477 0 0
August 2026
Number Total
Coliform Positives
40 0
Area Manager 9/10/2026
City of Adelanto CA3610001
0 40
Number
Collected
Number
Required
40 Number Fecal/
E.coli Positives
437
CITY OF ADELANTO Adelanto Iron and Manganese Filtration Plant Operated 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)
8/1/2026 Online 0.15 0.11 2.08
8/2/2026 Online 0.17 0.08 1.85
8/3/2026 Online 0.09 0.15 1.19
8/4/2026 Online 0.08 0.09 1.02 ND ND Absent ND
8/5/2026 Online 0.09 0.11 1.23
8/6/2026 Online 0.08 0.10 1.37
8/7/2026 Online 0.08 0.07 1.56
8/8/2026 Online 0.01 0.07 1.15
8/9/2026 Online 0.08 0.16 1.53
8/10/2026 Online 0.09 0.17 1.59
8/11/2026 Online 0.05 0.10 1.13 ND ND Absent ND
8/12/2026 Online 0.04 0.09 1.20
8/13/2026 Online 0.06 0.08 1.65
8/14/2026 Online 0.05 0.12 1.82
8/15/2026 Online 0.16 0.11 1.93
8/16/2026 Online 0.04 0.19 1.68
8/17/2026 Online 0.07 0.06 1.78
8/18/2026 Online 0.07 0.08 1.91 ND ND Absent ND
8/19/2026 Online 0.08 0.10 1.30
8/20/2026 Online 0.12 0.10 1.59
8/21/2026 Online 0.15 0.14 1.58
8/22/2026 Online 0.11 0.10 1.38
8/23/2026 Online 0.07 0.35 1.40
8/24/2026 Online 0.05 0.12 1.59
8/25/2026 Offline 0.05 0.07 1.88
8/26/2026 Offline 0.12 0.16 1.25 ND ND Absent ND
8/27/2026 Online 0.05 0.09 2.00
8/28/2026 Online 0.06 0.18 2.05
8/29/2026 Online 0.02 0.15 2.01
8/30/2026 Online 0.01 0.10 1.90
8/31/2026 Online 0.06 0.07 1.91
Filter Effluent (3610001-021)
Notes
438
CITY OF ADELANTO Adelanto Iron and Manganese Filtration Plant Operatored by: Woodard & Curran SYSTEM NUMBER: CA3610001
Location Date HPC
Well 1G Offline all month
Well 3G2 8/18/2026 2
Well 4G 8/18/2026 ND
Well 8G2 8/18/2026 ND
Absent
3610001-013
Notes
3610001-022
Status (Online/Offline) Total Coliforms (P or A)
Online
Online
Online
Online
3610001-016
3610001-021
Offline
Absent
Absent
439
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Aug-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 0 614 0.50 307 0 0 1077000 0.44 473880 474187 1077614 0.44 2 0 0 614 0.50 307 0 0 1077000 0.44 473880 474187 1077614 0.44 3 0 0 614 0.50 307 0 0 1077000 0.44 473880 474187 1077614 0.44 4 0 0 534 0.50 267 0 0 1034000 0.44 454960 455227 1034534 0.44 0.44 5 0 0 589 0.50 295 0 0 755000 0.44 332200 332495 755589 0.44 6 0 0 609 0.50 305 0 0 1122000 0.44 493680 493985 1122609 0.44 7 0 0 507 0.50 254 0 0 865000 0.44 380600 380854 865507 0.44 8 0 0 617 0.50 309 0 0 1098000 0.44 483120 483429 1098617 0.44 9 0 0 602 0.50 301 0 0 944000 0.44 415360 415661 944602 0.44 10 0 0 633 0.50 317 0 0 1103000 0.44 485320 485637 1103633 0.44 11 0 0 620 0.50 310 0 0 1203000 0.44 529320 529630 1203620 0.44 0.48 12 0 0 702 0.50 351 0 0 898000 0.44 395120 395471 898702 0.44 13 0 0 551 0.50 276 0 0 903000 0.44 397320 397596 903551 0.44 14 0 0 674 0.50 337 0 0 1168000 0.44 513920 514257 1168674 0.44 15 0 0 400 0.50 200 0 0 706000 0.44 310640 310840 706400 0.44 16 0 0 656 0.50 328 0 0 1035000 0.44 455400 455728 1035656 0.44 17 0 0 596 0.50 298 0 0 1019000 0.44 448360 448658 1019596 0.44 18 0 0 618 0.50 309 0 0 871000 0.44 383240 383549 871618 0.44 0.41 19 0 0 717 0.50 359 0 0 1178000 0.44 518320 518679 1178717 0.44 20 0 0 474 0.50 237 0 0 784000 0.44 344960 345197 784474 0.44 21 0 0 610 0.50 305 0 0 954000 0.44 419760 420065 954610 0.44 22 0 0 606 0.50 303 0 0 955000 0.44 420200 420503 955606 0.44 23 0 0 596 0.50 298 0 0 936000 0.44 411840 412138 936596 0.44 24 0 0 606 0.50 303 0 0 942000 0.44 414480 414783 942606 0.44 25 0 0 560 0.50 280 0 0 924000 0.44 406560 406840 924560 0.44 0.44 26 0 0 719 0.50 360 0 0 1117000 0.44 491480 491840 1117719 0.44 27 0 0 658 0.50 329 0 0 838000 0.44 368720 369049 838658 0.44 28 0 0 403 0.50 202 0 0 855000 0.44 376200 376402 855403 0.44 29 0 0 605 0.50 303 0 0 920000 0.44 404800 405103 920605 0.44 30 0 0 639 0.50 320 0 0 1028000 0.44 452320 452640 1028639 0.44 31 0 0 580 0.50 290 0 0 889000 0.44 391160 391450 889580 0.44 ND = Non Detect
Blank Cell = No Sample
Lab Result
(mg/L) @
Front Pump
House Day
M / N =
(mg/L)

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, & 4 440
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Aug-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 0 614 ND 0 0 0 1077000 ND 0 0 1077614 0
2 0 0 614 ND 0 0 0 1077000 ND 0 0 1077614 0
3 0 0 614 ND 0 0 0 1077000 ND 0 0 1077614 0
4 0 0 534 ND 0 0 0 1034000 ND 0 0 1034534 0 ND
5 0 0 589 ND 0 0 0 755000 ND 0 0 755589 0
6 0 0 609 ND 0 0 0 1122000 ND 0 0 1122609 0
7 0 0 507 ND 0 0 0 865000 ND 0 0 865507 0
8 0 0 617 ND 0 0 0 1098000 ND 0 0 1098617 0
9 0 0 602 ND 0 0 0 944000 ND 0 0 944602 0
10 0 0 633 ND 0 0 0 1103000 ND 0 0 1103633 0
11 0 0 620 ND 0 0 0 1203000 ND 0 0 1203620 0 ND
12 0 0 702 ND 0 0 0 898000 ND 0 0 898702 0
13 0 0 551 ND 0 0 0 903000 ND 0 0 903551 0
14 0 0 674 ND 0 0 0 1168000 ND 0 0 1168674 0
15 0 0 400 ND 0 0 0 706000 ND 0 0 706400 0
16 0 0 656 ND 0 0 0 1035000 ND 0 0 1035656 0
17 0 0 596 ND 0 0 0 1019000 ND 0 0 1019596 0
18 0 0 618 ND 0 0 0 871000 ND 0 0 871618 0 ND
19 0 0 717 ND 0 0 0 1178000 ND 0 0 1178717 0
20 0 0 474 ND 0 0 0 784000 ND 0 0 784474 0
21 0 0 610 ND 0 0 0 954000 ND 0 0 954610 0
22 0 0 606 ND 0 0 0 955000 ND 0 0 955606 0
23 0 0 596 ND 0 0 0 936000 ND 0 0 936596 0
24 0 0 606 ND 0 0 0 942000 ND 0 0 942606 0
25 0 0 560 ND 0 0 0 924000 ND 0 0 924560 0 ND
26 0 0 719 ND 0 0 0 1117000 ND 0 0 1117719 0
27 0 0 658 ND 0 0 0 838000 ND 0 0 838658 0
28 0 0 403 ND 0 0 0 855000 ND 0 0 855403 0
29 0 0 605 ND 0 0 0 920000 ND 0 0 920605 0
30 0 0 639 ND 0 0 0 1028000 ND 0 0 1028639 0
31 0 0 580 ND 0 0 0 889000 ND 0 0 889580 0
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)
441
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Aug-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 0 614 ND 0 0 0 1077000 ND 0 0 1077614 0
2 0 0 614 ND 0 0 0 1077000 ND 0 0 1077614 0
3 0 0 614 ND 0 0 0 1077000 ND 0 0 1077614 0
4 0 0 534 ND 0 0 0 1034000 ND 0 0 1034534 0 ND
5 0 0 589 ND 0 0 0 755000 ND 0 0 755589 0
6 0 0 609 ND 0 0 0 1122000 ND 0 0 1122609 0
7 0 0 507 ND 0 0 0 865000 ND 0 0 865507 0
8 0 0 617 ND 0 0 0 1098000 ND 0 0 1098617 0
9 0 0 602 ND 0 0 0 944000 ND 0 0 944602 0
10 0 0 633 ND 0 0 0 1103000 ND 0 0 1103633 0
11 0 0 620 ND 0 0 0 1203000 ND 0 0 1203620 0 ND
12 0 0 702 ND 0 0 0 898000 ND 0 0 898702 0
13 0 0 551 ND 0 0 0 903000 ND 0 0 903551 0
14 0 0 674 ND 0 0 0 1168000 ND 0 0 1168674 0
15 0 0 400 ND 0 0 0 706000 ND 0 0 706400 0
16 0 0 656 ND 0 0 0 1035000 ND 0 0 1035656 0
17 0 0 596 ND 0 0 0 1019000 ND 0 0 1019596 0
18 0 0 618 ND 0 0 0 871000 ND 0 0 871618 0 ND
19 0 0 717 ND 0 0 0 1178000 ND 0 0 1178717 0
20 0 0 474 ND 0 0 0 784000 ND 0 0 784474 0
21 0 0 610 ND 0 0 0 954000 ND 0 0 954610 0
22 0 0 606 ND 0 0 0 955000 ND 0 0 955606 0
23 0 0 596 ND 0 0 0 936000 ND 0 0 936596 0
24 0 0 606 ND 0 0 0 942000 ND 0 0 942606 0
25 0 0 560 ND 0 0 0 924000 ND 0 0 924560 0 ND
26 0 0 719 ND 0 0 0 1117000 ND 0 0 1117719 0
27 0 0 658 ND 0 0 0 838000 ND 0 0 838658 0
28 0 0 403 ND 0 0 0 855000 ND 0 0 855403 0
29 0 0 605 ND 0 0 0 920000 ND 0 0 920605 0
30 0 0 639 ND 0 0 0 1028000 ND 0 0 1028639 0
31 0 0 580 ND 0 0 0 889000 ND 0 0 889580 0
ND = Non Detect
Blank Cell = No Sample
Lab Result
(mg/L) @
Front Pump
House
M / N =
(mg/L)
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 442
State of California - State Water Resource Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System Number: CA360001 Month/Year: Aug-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 0 614 0.66 405.24 0 0 1077000 ND 0 405.24 1077614 0.000 2 0 0 614 0.66 405.24 0 0 1077000 ND 0 405.24 1077614 0.000 3 0 0 614 0.66 405.24 0 0 1077000 ND 0 405.24 1077614 0.000 4 0 0 534 0.66 352.44 0 0 1034000 ND 0 352.44 1034534 0.000 ND 5 0 0 589 0.66 388.74 0 0 755000 ND 0 388.74 755589 0.001 6 0 0 609 0.66 401.94 0 0 1122000 ND 0 401.94 1122609 0.000 7 0 0 507 0.66 334.62 0 0 865000 ND 0 334.62 865507 0.000 8 0 0 617 0.66 407.22 0 0 1098000 ND 0 407.22 1098617 0.000 9 0 0 602 0.66 397.32 0 0 944000 ND 0 397.32 944602 0.000 10 0 0 633 0.66 417.78 0 0 1103000 ND 0 417.78 1103633 0.000 11 0 0 620 0.66 409.2 0 0 1203000 ND 0 409.2 1203620 0.000 ND 12 0 0 702 0.66 463.32 0 0 898000 ND 0 463.32 898702 0.001 13 0 0 551 0.66 363.66 0 0 903000 ND 0 363.66 903551 0.000 14 0 0 674 0.66 444.84 0 0 1168000 ND 0 444.84 1168674 0.000 15 0 0 400 0.66 264 0 0 706000 ND 0 264 706400 0.000
16 0 0 656 0.66 432.96 0 0 1035000 ND 0 432.96 1035656 0.000 17 0 0 596 0.66 393.36 0 0 1019000 ND 0 393.36 1019596 0.000 18 0 0 618 0.66 407.88 0 0 871000 ND 0 407.88 871618 0.000 ND 19 0 0 717 0.66 473.22 0 0 1178000 ND 0 473.22 1178717 0.000 20 0 0 474 0.66 312.84 0 0 784000 ND 0 312.84 784474 0.000 21 0 0 610 0.66 402.6 0 0 954000 ND 0 402.6 954610 0.000 22 0 0 606 0.66 399.96 0 0 955000 ND 0 399.96 955606 0.000 23 0 0 596 0.66 393.36 0 0 936000 ND 0 393.36 936596 0.000 24 0 0 606 0.66 399.96 0 0 942000 ND 0 399.96 942606 0.000 25 0 0 560 0.66 369.6 0 0 924000 ND 0 369.6 924560 0.000 ND 26 0 0 719 0.66 474.54 0 0 1117000 ND 0 474.54 1117719 0.000 27 0 0 658 0.66 434.28 0 0 838000 ND 0 434.28 838658 0.001 28 0 0 403 0.66 265.98 0 0 855000 ND 0 265.98 855403 0.000 29 0 0 605 0.66 399.3 0 0 920000 ND 0 399.3 920605 0.000 30 0 0 639 0.66 421.74 0 0 1028000 ND 0 421.74 1028639 0.000 31 0 0 580 0.66 382.8 0 0 889000 ND 0 382.8 889580 0.000 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)
443
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 0 614 0 0 1077 0 Fluoride INACTIVE
2 0 614 0 0 1077 0 Arsenic INACTIVE
3 0 614 0 0 1077 0 Iron INACTIVE
4 0 534 0 0 1034 0 Manganese INACTIVE
5 0 589 0 0 755 0
6 0 609 0 0 1122 0 Well 14A ug/L mg/L
7 0 507 0 0 865 0 Fluoride 0.5
8 0 617 0 0 1098 0 Arsenic ND
9 0 602 0 0 944 0 Iron ND
10 0 633 0 0 1103 0 Manganese 56
11 0 620 0 0 1203 0
12 0 702 0 0 898 0 Well 5A ug/L mg/L INACTIVE
13 0 551 0 565 338 0 Fluoride INACTIVE
14 0 674 0 1168 0 0 Arsenic INACTIVE
15 0 400 0 706 0 0 Iron INACTIVE
16 0 656 0 1035 0 0 Manganese INACTIVE
17 0 596 0 1019 0 0
18 0 618 0 871 0 0 WTP ug/L mg/L
19 0 717 0 1178 0 0 Fluoride 0.44
20 0 474 0 784 0 0 Arsenic ND
21 0 610 0 954 0 0 Iron ND
22 0 606 0 955 0 0 Manganese ND
23 0 596 0 936 0 0
24 0 606 0 942 0 0
25 0 560 0 924 0 0
26 0 719 0 1117 0 0
27 0 658 0 838 0 0
28 0 403 0 855 0 0
29 0 605 0 920 0 0
30 0 639 0 1028 0 0
31 0 580 0 889 0 0
Aug-26
Well 5A
(Kgal)
Well 14A
(Kgal)
Well 4
(Kgal)
Treatment Plant Effluent
444
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
18 August 2026
Sincerely,
Geo-Monitor No.: G26H076
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/04/26 . 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 1- I&M Treatment Plant

Page 1 of 4 ends

445
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 1- I&M Treatment Plant
Work Order:
08/04/26 15:35
G26H076
Reported:

Received:
08/18/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26H076-01 (Water) Sample Date: 08/04/26 8:51 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Metals
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/07/26 08/07/26 2632205 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/07/26 08/07/26 2632205 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 2.1 mg/L 08/04/26 08/04/26 2632040 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/04/26 08/05/26 2632044 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/04/26 08/05/26 2632044
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/04/26 08/06/26 2632044 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H076-02 (Water) Sample Date: 08/04/26 9:13 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.44 0.10 2 mg/L 08/10/26 08/10/26 2632238 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/14/26 08/14/26 2633295 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/07/26 08/07/26 2632205 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/07/26 08/07/26 2632205 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.98 mg/L 08/04/26 08/04/26 2632040 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/04/26 08/05/26 2632044 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/04/26 08/05/26 2632044
Geo-Monitor Inc.

Page 2 of 3 ends

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

Page 2 of 4 ends

446
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Week 1- I&M Treatment Plant
Work Order:
08/04/26 15:35
G26H076
Reported:

Received:
08/18/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H076-02 (Water) Sample Date: 08/04/26 9:13 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Microbiology Analyses
Plate Count SM9215B ND 1 500 CFU/ml 08/04/26 08/06/26 2632044 Geo-Monitor Inc.

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

Page 3 of 3 ends

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

Page 3 of 4 ends

447

Page 4 of 4 ends

448
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
25 August 2026
Sincerely,
Geo-Monitor No.: G26H174
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/11/26 . 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

Page 1 of 4 ends

449
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:
08/11/26 15:18
G26H174
Reported:

Received:
08/25/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26H174-01 (DW) Sample Date: 08/11/26 9:25 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Metals
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/20/26 08/20/26 2634213 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/20/26 08/20/26 2634213 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.15 mg/L 08/11/26 08/11/26 2633053 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/11/26 08/12/26 2633042 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/11/26 08/12/26 2633042
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/11/26 08/13/26 2633042 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H174-02 (DW) Sample Date: 08/11/26 9:51 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.48 0.10 2 mg/L 08/14/26 08/14/26 2633266 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/20/26 08/20/26 2634206 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/20/26 08/20/26 2634213 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/20/26 08/20/26 2634213 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.44 mg/L 08/11/26 08/11/26 2633053 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/11/26 08/12/26 2633042 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/11/26 08/12/26 2633042
Geo-Monitor Inc.

Page 2 of 3 ends

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

Page 2 of 4 ends

450
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:
08/11/26 15:18
G26H174
Reported:

Received:
08/25/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H174-02 (DW) Sample Date: 08/11/26 9:51 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Microbiology Analyses
Plate Count SM9215B ND 1 500 CFU/ml 08/11/26 08/13/26 2633042 Geo-Monitor Inc.

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

Page 3 of 3 ends

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

Page 3 of 4 ends

451

Page 4 of 4 ends

452
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
01 September 2026
Sincerely,
Geo-Monitor No.: G26H284
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/18/26 . 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

Page 1 of 4 ends

453
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:
08/18/26 15:23
G26H284
Reported:

Received:
09/01/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26H284-01 (Water) Sample Date: 08/18/26 9:24 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.44 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.91 mg/L 08/18/26 08/18/26 2634035 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634043 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634043
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/18/26 08/20/26 2634043 Geo-Monitor Inc.

Page 2 of 3 ends

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

Page 2 of 4 ends

454
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:
08/18/26 15:23
G26H284
Reported:

Received:
09/01/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H284-02 (Water) Sample Date: 08/18/26 10:15 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.41 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.54 mg/L 08/18/26 08/18/26 2634035 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634043 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634043
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/18/26 08/20/26 2634043 Geo-Monitor Inc.

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

Page 3 of 3 ends

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

Page 3 of 4 ends

455

Page 4 of 4 ends

456
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
02 September 2026
Sincerely,
Geo-Monitor No.: G26H397
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/25/26 . 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

Page 1 of 4 ends

457
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:
08/25/26 15:40
G26H397
Reported:

Received:
09/02/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Filter Effluent G26H397-01 (DW) Sample Date: 08/25/26 9:23 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Metals
Iron (Fe) EPA 200.7 ND 100 300 ug/L 09/01/26 09/01/26 2635270 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 09/01/26 09/01/26 2635270 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 1.61 mg/L 08/25/26 08/25/26 2635037 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/25/26 08/25/26 2635056 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/25/26 08/25/26 2635056
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/25/26 08/27/26 2635042 Geo-Monitor Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H397-02 (DW) Sample Date: 08/25/26 10:03 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.44 0.10 2 mg/L 08/27/26 08/27/26 2635195 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 09/01/26 09/01/26 2636080 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 09/01/26 09/01/26 2635270 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 09/01/26 09/01/26 2635270 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.5 mg/L 08/25/26 08/25/26 2635037 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/25/26 08/25/26 2635056 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/25/26 08/25/26 2635056
Geo-Monitor Inc.

Page 2 of 3 ends

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

Page 2 of 4 ends

458
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:
08/25/26 15:40
G26H397
Reported:

Received:
09/02/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Front Pump House G26H397-02 (DW) Sample Date: 08/25/26 10:03 Sampler: Edward Rodriguez Rep. Limit MCL Qualifier
Microbiology Analyses
Plate Count SM9215B ND 1 500 CFU/ml 08/25/26 08/27/26 2635042 Geo-Monitor Inc.

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

Page 3 of 3 ends

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

Page 3 of 4 ends

459

Page 4 of 4 ends

460
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
31 August 2026
Sincerely,
Geo-Monitor No.: G26H285
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/18/26 . 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 - Wells

Page 1 of 7 ends

461
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 3G2 G26H285-01 (Water) Sample Date: 08/18/26 9:55 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.54 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 2.4 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 880 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 41 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.01 mg/L 08/18/26 08/18/26 2634036 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B 2 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 2 of 6 ends

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

Page 2 of 7 ends

462
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 4G G26H285-02 (Water) Sample Date: 08/18/26 9:34 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.47 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 40 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.02 mg/L 08/18/26 08/18/26 2634036 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 3 of 6 ends

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

Page 3 of 7 ends

463
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 8G2 G26H285-03 (Water) Sample Date: 08/18/26 9:48 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.33 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 630 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.31 mg/L 08/18/26 08/18/26 2634036 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 4 of 6 ends

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

Page 4 of 7 ends

464
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 14A G26H285-04 (Water) Sample Date: 08/18/26 9:41 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.50 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 56 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.01 mg/L 08/18/26 08/18/26 2634036 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B 8 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 5 of 6 ends

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

Page 5 of 7 ends

465
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
Well 15 G26H285-05 (Water) Sample Date: 08/18/26 8:47 Sampler: Salvador Ruiz Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
General Chemical Analyses
Fluoride (F) EPA 300.0 0.40 0.10 2 mg/L 08/21/26 08/21/26 2634194 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 3.8 2.0 10 ug/L 08/28/26 08/28/26 2635265 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/28/26 08/28/26 2635261 Analysis performed at CLSB; ELAP 1088
Field Analyses
Cl Res Free (Field) Field 0.01 mg/L 08/18/26 08/18/26 2634036 Geo-Monitor Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B 8 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

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

Page 6 of 6 ends

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

Page 6 of 7 ends

466

Page 7 of 7 ends

467
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 1 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
08/04/2026
Edward Rodriguez
08/04/2026 15:35
08/10/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26H079-01 08:31 11815 Hardy Ave 0.73 A A <1
G26H079-02 08:55 10518 Chevron 0.75 A A <1
G26H079-03 09:14 10407 Vintage 0.55 A A <1
G26H079-04 09:47 9351 Industrial 0.30 A A <1
G26H079-05 10:12 15620 Joshua Road (High School) 0.40 A A <1 G26H079-06 10:36 10850 Rose Place 0.38 A A <1
G26H079-07 10:58 14283 Ivy St 0.41 A A <1
G26H079-08 11:17 14202 Sandy Ridge Ct 0.40 A A 1
G26H079-09 11:29 11688 Begonia Rd 0.35 A A <1
G26H079-10 11:55 11771 Dana Dr 0.37 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

Page 1 of 3 ends

468
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Week 1 Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
08/04/2026
Edward Rodriguez
08/04/2026 15:35
08/10/2026
Result Analyte Method Units Prepared Analyzed Batch
10407 Vintage G26H079-03 (Water) Sample Date: 08/04/26 9:14 Sampler: Edward Rodriguez Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.55 mg/L 08/04/26 08/04/26 2632043 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 08/04/26 08/05/26 2632039 Odor Threshold EPA 140.1-M 1 1 TON 08/04/26 08/05/26 2632039 Turbidity EPA 180.1 <0.1 NTU 0.10 08/04/26 08/05/26 2632039 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor

Page 2 of 3 ends

469

Page 3 of 3 ends

470
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
08/11/2026
Edward Rodriguez
08/11/2026 15:20
08/14/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26H173-01 08:08 12070 Chamberlain 0.36 A A <1 [1]
G26H173-02 08:31 17900 Jonathan 0.42 A A <1 [1]
G26H173-03 08:57 10176 Kemper 0.52 A A <1 [1]
G26H173-04 09:34 14277 Nicoles Way 0.25 A A <1
G26H173-05 09:55 11579 Villa St 0.26 A A <1
G26H173-06 10:17 14984 Huntington St 0.26 A A <1
G26H173-07 10:44 15083 Arcadian St 0.23 A A <1
G26H173-08 11:01 11747 Cloverlawn 0.26 A A <1
G26H173-09 11:29 16880 Sportsmen Center Dr 0.43 A A 1
G26H173-10 11:55 12191 Violet Rd 0.45 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

Page 1 of 3 ends

471
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
08/11/2026
Edward Rodriguez
08/11/2026 15:20
08/14/2026
Result Analyte Method Units Prepared Analyzed Batch
11579 Villa St G26H173-05 (DW) Sample Date: 08/11/26 9:55 Sampler: Edward Rodriguez Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.26 mg/L 08/11/26 08/11/26 2633030 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 08/11/26 08/11/26 2633031 Odor Threshold EPA 140.1-M 1 1 TON 08/11/26 08/11/26 2633031 Turbidity EPA 180.1 <0.1 NTU 0.10 08/11/26 08/11/26 2633031 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor

Page 2 of 3 ends

472

Page 3 of 3 ends

473
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
31 August 2026
Sincerely,
Geo-Monitor No.: G26H201
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/13/26 . 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: Investigatory

Page 1 of 3 ends

474
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Investigatory
Work Order:
08/13/26 09:57
G26H201
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Analyte Method Result Units Prepared Analyzed Batch
IF - Investigation G26H201-01 (Water) Sample Date: 08/13/26 9:57 Sampler: Eric J Cardamone Rep. Limit MCL Qualifier
Clinical Laboratory of San Bernardino
Microbiology Analyses
Total Coliform SM 9223 A P/A 08/13/26 08/14/26 2634008
Analysis performed at CLSB; ELAP 1088
E. Coli SM 9223 A P/A 08/13/26 08/14/26 2634008
Analysis performed at CLSB; ELAP 1088
Plate Count SM9215B ND 1 500 CFU/ml 08/13/26 08/15/26 2634087 Analysis performed at CLSB; ELAP 1088
General Physical Analyses
Apparent Color SM 2120BM ND 3.0 15 Color Units 08/13/26 08/13/26 2633300 Analysis performed at CLSB; ELAP 1088
Odor Threshold EPA 140.1-M 1 1 3 TON 08/13/26 08/13/26 2633300 Analysis performed at CLSB; ELAP 1088
Turbidity EPA 180.1 ND 0.10 5 NTU 08/13/26 08/13/26 2633300 Analysis performed at CLSB; ELAP 1088
General Chemical Analyses
Fluoride (F) EPA 300.0 0.33 0.10 2 mg/L 08/19/26 08/19/26 2634139 Analysis performed at CLSB; ELAP 1088
Metals
Arsenic (As) EPA 200.8 ND 2.0 10 ug/L 08/24/26 08/24/26 2635051 Analysis performed at CLSB; ELAP 1088
Copper (Cu) EPA 200.7 ND 50 1000 ug/L 08/26/26 08/26/26 2635120 Analysis performed at CLSB; ELAP 1088
Iron (Fe) EPA 200.7 ND 100 300 ug/L 08/24/26 08/24/26 2635003 Analysis performed at CLSB; ELAP 1088
Lead (Pb) EPA 200.8 ND 5.0 ug/L 08/24/26 08/24/26 2635051 Analysis performed at CLSB; ELAP 1088
Manganese (Mn) EPA 200.7 ND 10 50 ug/L 08/26/26 08/26/26 2635120 Analysis performed at CLSB; ELAP 1088
ND Analyte NOT DETECTED at or above the reporting limit Kristal Escobar
Laboratory Supervisor

Page 2 of 2 ends

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

Page 2 of 3 ends

475

Page 3 of 3 ends

476
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Monthly - Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
08/18/2026
Andres Villagomez
08/18/2026 15:40
08/25/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26H283-01 08:42 17909 Adelanto Rd 0.72 A A <1
G26H283-02 09:10 11206 Chaparral Rd 0.44 A A <1
G26H283-03 09:34 18288 Larkspur Rd 0.65 A A 1
G26H283-04 09:52 10422 Pony Express 0.42 A A <1
G26H283-05 10:15 19039 Muskrat Ave 0.46 A A <1
G26H283-06 10:35 9875 Yucca 0.31 A A 1
G26H283-07 10:52 15137 Ivy Ct 0.35 A A 1
G26H283-08 11:17 11156 Blue Mesa Ave 0.38 A A <1
G26H283-09 11:40 14571 Palo Verde Ct 0.41 A A <1
G26H283-10 12:10 11099 Star St 0.42 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

Page 1 of 3 ends

477
Geo-Monitor, Inc.

Project:

Client:

Reported:

Received:

Sampled:

Sampler:

Sub Project: Monthly - Distribution System
11780 Air Expressway
Adelanto CA, 92301
System:

Fax:

Phone:

Contact:
(620) 474-7310
Woodard & Curran - Adelanto Water
Adelanto Water
Chris Mcmahon
CA3610001
08/18/2026
Andres Villagomez
08/18/2026 15:40
08/25/2026
Result Analyte Method Units Prepared Analyzed Batch
11099 Star St G26H283-10 (Water) Sample Date: 08/18/26 12:10 Sampler: Andres Villagomez Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.42 mg/L 08/18/26 08/18/26 2634034 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 08/19/26 08/19/26 2635002 Odor Threshold EPA 140.1-M 1 1 TON 08/19/26 08/19/26 2635002 Turbidity EPA 180.1 <0.1 NTU 0.10 08/19/26 08/19/26 2635002 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor

Page 2 of 3 ends

478

Page 3 of 3 ends

479
Geo-Monitor, Inc.

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 - Wells

Page 1 of 7 ends

480
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B 2 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 2 of 6 ends

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

Page 2 of 7 ends

481
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 3 of 6 ends

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

Page 3 of 7 ends

482
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B ND 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 4 of 6 ends

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

Page 4 of 7 ends

483
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B 8 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

Page 5 of 6 ends

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

Page 5 of 7 ends

484
Sub Project:

Project Manager:

Woodard & Curran - Adelanto Water
11780 Air Expressway
Adelanto CA, 92301 Chris Mcmahon
Project: Adelanto Water
Monthly - Wells
Work Order:
08/18/26 15:23
G26H285
Reported:

Received:
08/31/26
Geo-Monitor, Inc.

Microbiology Analyses
Total Coliform SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045 Geo-Monitor Inc.

E. Coli SM 9223 A 1 1 P/A 08/18/26 08/19/26 2634045
Geo-Monitor Inc.

Plate Count SM9215B 8 1 500 CFU/ml 08/18/26 08/20/26 2634045 Geo-Monitor Inc.

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

Page 6 of 6 ends

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

Page 6 of 7 ends

485

Page 7 of 7 ends

486
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
W&C Adelanto Water Weekly
Chris Mcmahon
3610001
08/25/2026
Samuel Ramirez
08/25/2026 15:40
08/31/2026

RESULTS
Laboratory
ID
Sample
Location
Sample
Time
E. Coli
P/A
Total Coliform
P/A
Cl Res (Field)
mg/L
Plate Count
CFU/ml
G26H396-01 12:48 11000 Cortez Ave 0.38 A A <1
G26H396-02 09:10 10518 Chevron 0.37 A A <1
G26H396-03 09:31 9957 Payne 0.30 A A <1
G26H396-04 09:54 17451-2 Raccoon Ave 0.38 A A <1
G26H396-05 10:10 9351 Industrial 0.41 A A <1
G26H396-06 10:26 10850 Rose Place 0.40 A A <1
G26H396-07 10:44 10814 Pemberton 0.55 A A <1
G26H396-08 11:06 10668 Thorndale 0.42 A A <1
G26H396-09 11:20 14283 Ivy St 0.43 A A <1
G26H396-10 11:45 10982 Wilson Ave 0.46 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

Page 1 of 3 ends

487
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
W&C Adelanto Water Weekly
Chris Mcmahon
3610001
08/25/2026
Samuel Ramirez
08/25/2026 15:40
08/31/2026
Result Analyte Method Units Prepared Analyzed Batch
11000 Cortez Ave G26H396-01 (DW) Sample Date: 08/25/26 12:48 Sampler: Samuel Ramirez Rep. Limit Qualifier
Field Analyses
Cl Res Free (Field) Field 0.38 mg/L 08/25/26 08/25/26 2635036 General Physical Analyses
Apparent Color SM 2120BM <3.0 Color Units 3.0 08/25/26 08/25/26 2635041 Odor Threshold EPA 140.1-M 1 1 TON 08/25/26 08/25/26 2635041 Turbidity EPA 180.1 0.10 0.10 NTU 08/25/26 08/25/26 2635041 P.O. Box 401428 Hesperia, CA 92340. 760-244-3481. ELAP Number 2691 Page 2 of 3 Kristal Escobar
Laboratory Supervisor

Page 2 of 3 ends

488

Page 3 of 3 ends

489
Geo-Monitor, Inc.

Woodard & Curran - Adelanto Water
Adelanto, CA 92301
11780 Air Expressway
Chris Mcmahon
Kristal Escobar
Laboratory Supervisor
08 September 2026
Sincerely,
Geo-Monitor No.: G26H441
Enclosed are the results of the analyses for sample(s) received at the laboratory on 08/27/26 . 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:

Page 1 of 3 ends

Adelanto City CouncilOctober 14, 2026

Adelanto City Council
October 14, 2026