City CouncilCITY COUNCIL MEETING OPEN SESSION - IN PERSON AND - TELECONFERENCE - 1-669-900-6833 - Webinar ID: 931 4644 4676 - Passcode: 7601 -https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

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 25, 2023 City Council Gabriel Reyes, Mayor Daniel Ramos, Mayor Pro Tem Joy Jeannette, Councilor Angelo Meza, Councilor Amanda Uptergrove, Councilor City Manager Jessie Flores City Attorney Todd Litfin Meetings held: 2nd & 4th Wednesday Adelanto Governmental Center City Council Chambers 11600 Air Expressway, Adelanto Closed Session: 6:00 p.m. Open Session: 7:00 p.m. NOTE: PLEASE TURN CELL PHONES OFF OR PLACE THEM ON VIBRATE DURING THE CITY COUNCIL MEETING AS A COURTESY TO OTHERS. Thank you, Administrative Staff The City Council Agenda packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council within 72 hours of a regular meeting, shall be made available for public inspection at the reception counter in City Hall at 11600 Air Expressway, Adelanto, CA 92301, during normal business hours. Members of the public can view the agenda or download any staff reports in advance by accessing the City website at www.ci.adelanto.ca.us on Thursday the week before the scheduled meeting. The public may view the meeting or participate / comment remotely as follows: • All of our meetings are streamed live at https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting. • Participate via zoom please log in using any of the options below: • Teleconference https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 Or Telephone: 1-669-900-6833 Webinar ID: 931 4644 4676 Passcode: 7601 Submit written comments: We encourage submittal of written comments supporting, opposing, or otherwise commenting1

REGULAR MEETING October 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us on an agenda item, for distribution to the City Council prior to the meeting. Send emails to blopez@ci.adelanto.ca.us; written correspondence may be sent to Brenda Lopez, 11600 Air Expressway Adelanto CA 92301. 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 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________ ROLL CALL: Councilor Jeannette ________ Councilor Meza ________ Councilor Uptergrove ________ Mayor Pro Tem Ramos ________ Mayor Reyes ________ 1. City Manager to announce if there is any addition/removal of items from the agenda. C. APPROVAL OF AGENDA D. ANNOUNCEMENT OF CLOSED SESSION ITEMS 1. CONFERENCE WITH LEGAL COUNSEL − EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE §54956.9(d)(1). (one case) • City of Adelanto v. 3M Company et al., Civil Case No.: Case No. 2:22-cv- 03591-RMG 2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO § 54956.9(b): (2 cases) E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS F. CONVENE INTO CLOSED SESSION TIME: _____________ 1. Motion to go into Closed Session. M__________________S__________________ACTION_________________ A. CALL TO ORDER—CLOSED SESSION B. DELETIONS/ADDITIONS TO AGENDA3

REGULAR MEETING October 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________ ROLL CALL: Councilor Jeannette ________ Councilor Meza ________ Councilor Uptergrove Mayor Pro Tem Ramos ________ Mayor Reyes ________ INVOCATION: FLAG SALUTE: ______________________ H. CLOSED SESSION REPORT I. CITY MANAGERS ANNOUNCEMENTS AND REPORT J. CITY COUNCIL ANNOUNCEMENTS AND REPORTS K. PRESENTATIONS L. PUBLIC COMMUNICATIONS This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes. Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on the agenda G. CALL TO ORDER—REGULAR MEETING4

REGULAR MEETING October 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us M. CONSENT CALENDAR Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council requests a separate discussion on an item. MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED 1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council. 2. Receive and file Community Safety Department Report 3. Approval of proposed Holiday Closure and cancellation of November 22, 2023, and December 27, 2023, council meeting 4. Consideration of Approving Resolution No. 23-78 Amending the adopted Operating Budget For Fiscal Year 2023-2024. RESOLUTION NO. 23-78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2023/24 6. Approval of Resolution No. 23-80 Regarding a Partial Settlement of the PFAS Litigation. RESOLUTION NO. 23-80 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, REGARDING A PARTIAL SETTLEMENT OF THE PFAS LITIGATION 7. Approval of Warrant: a. City of Adelanto Check WarrantNo.149245 through149598 in the total amount of $4,962,512.80. b. City of Adelanto EFT No.1927 through1983 in the total amount of $6,805,570.04 M__________________S__________________ACTION__________________5

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us N. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council requests a separate discussion on an item. PUBLIC COMMENT: OPEN: CLOSED: 1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council. 2. Receive and File Water Department Report. 3. Receive and File Sewer Department Report. 4. Approval of Contract Amendment No. 1 with Wood Rodgers, Inc. for Drilling a New Groundwater Production Well Project. 5. Consideration of Approving Resolution No. 23-05 Amending the adopted Operating Budget for Fiscal Year 2023-2024. RESOLUTION NO. 23-05 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ADELANTO PUBLIC UTILITY AUTHORITY OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2023/24 M__________________S__________________ACTION__________________ O. PUBLIC HEARING OPEN PUBLIC HEARING: CLOSE PUBLIC HEARING: 1. PUBLIC HEARING – GENERAL PLAN AMENDMENT NO. GPA 23-03, ZONE CHANGE NO. ZC 23-02, AND ORDINANCE NO. 645, TO AMEND THE ADELANTO NORTH 2035 COMPREHENSIVE SUSTAINABLE PLAN FIGURE LC-2 LAND USE PLAN AND ADELANTO GENERAL PLAN LAND USE AND ZONING MAP AND ADOPT THE ADDENDUM TO THE PREVIOUSLY ADOPTED 1994 ENVIRONMENTAL IMPACT REPORT, (EIR) (SCH NO. 9408208) AND 2014 ENVIRONMENTAL IMPACT REPORT, (EIR) (SCH NO. 20142031034). (LOUIS)6

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us RECOMMENDATION: • Approve Council Resolution 23-77, to adopt the Addendum to the previously adopted 1994 Environmental Impact Report, (EIR) (SCH No. 9408208) and 2014 Environmental Impact Report, (EIR) (SCH No. 20142031034) and approve General Plan Amendment No. GPA 23- 03 (GPA) and Zone Change No. ZC 23-02 (ZC), based on the findings. • Introduce First Reading of Ordinance 645 to adopt findings and approve General Plan Amendment No. GPA 23-03 and Zone Change No. ZC 23-02 to amend the Adelanto North 2035 Comprehensive Sustainable Plan Land Use and Zoning Map. • Schedule the second reading and adoption of Ordinance No. 645 for the next regular council meeting. RESOLUTION NO. 23-77 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA ADOPTING THE ADDENDUM TO THE FINAL ENVIRONMENTAL IMPACT REPORT, CITY OF ADELANTO GENERAL PLAN UPDATE, (SCH # 9408208), MAY 1995 FOR THE AREA SOUTH OF HOLLY ROAD (AREA A AND PART OF OVERLAY ZONE) AND ADELANTO NORTH 2035 COMPREHENSIVE SUSTAINABLE PLAN FINAL ENVIRONMENTAL IMPACT REPORT, (SCH #20142031034)) MARCH 2014 FOR THE AREA NORTH OF HOLLY ROAD (AREAS B THRU G AND PART OF OVERLAY ZONE) ADOPTING ORDINANCE NO. 645 APPROVING GENERAL PLAN AMENDMENT NO. GPA 23- 03 AND ZONE CHANGE NO. ZC 23-02 TO AMEND 8 AREAS INCLUDING OVERLAY OF THE LAND USE AND ZONING MAP IN THE CITY OF ADELANTO, CALIFORNIA AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 645 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, APPROVING AN AMENDMENT TO THE ADELANTO NORTH 2035 COMPREHENSIVE SUSTAINABLE PLAN FIGURE LC-2 GENERAL PLAN LAND USE AND ZONNING MAP IN SEVEN AREAS (AREAS A-G) AND THE AMENDED OVERLAY DISPENSARY ZONE WITHIN THE CITY OF ADELANTO, CALIFORNIA AND MAKING FINDINGS IN SUPPORT THEREOF M__________________S__________________ACTION__________________7

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us P. APUA NEW BUSINESS PUBLIC COMMENT: OPEN: CLOSED: 1. PROFESSIONAL SERVICE AGREEMENT FOR ADELANTO ROAD WATER MAIN DESIGN SERVICES (SABA) RECOMMENDATION: Staff recommends Adelanto Public Utility Authority approve the award of a Professional Service Agreement (PSA) with TKE Engineering, Inc. in the amount of $255,500 for Adelanto Road Water Main Design Services authorizing project contingency in the amount of $25,000 for the design services, authorizing City Manager or designee to expend the contingency fund, if necessary to complete the project and authorize the City Manager to sign the agreement on behalf of the Adelanto Public Utility Authority. M__________________S__________________ACTION__________________ PUBLIC COMMENT: OPEN: CLOSED: 2. PROFESSIONAL SERVICE AGREEMENT FOR AUBURN AVENUE SEWER MAIN DESIGN SERVICES (SABA) RECOMMENDATION: Staff recommends Adelanto Public Utility Authority approve the award of a Professional Service Agreement (PSA) with Albert A. WEBB Associates in the amount of $110,115 for Auburn Avenue Sewer Main Design Services authorizing project contingency in the amount of $11,000 for the design services, authorizing City Manager or designee to expend the contingency fund, if necessary to complete the project and authorize the City Manager to sign the agreement on behalf of the Adelanto Public Utility Authority. M__________________S__________________ACTION__________________ PUBLIC COMMENT: OPEN: CLOSED: 3. PROFESSIONAL SERVICE AGREEMENT FOR SEWER MASTER PLAN MODELING (SABA) RECOMMENDATION: Staff recommends Adelanto Public Utility Authority approve the award of a Professional Service Agreement (PSA) with Stantec Consulting Services, Inc. in the amount of $211,586 for Sewer Master plan Modelling authorizing project contingency in the amount of $21,000 for the design services, authorizing City Manager or designee to expend the contingency fund, if necessary to complete the project and authorize the City Manager to sign the agreement on behalf of the Adelanto Public Utility Authority . M__________________S__________________ACTION__________________8

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us Q. NEW BUSINESS PUBLIC COMMENT: OPEN: CLOSED: 1. AWARD A CONTRACT FOR REPAIRS AT AUBURN AVENUE AT ROUTE 395 (SABA) RECOMMENDATION: Staff recommends the City Council approve an award of construction contract agreement with JLM Grading and Paving, Inc. in the amount of $39,890 to provide emergency repair at Auburn Avenue and Route 395. M__________________S__________________ACTION__________________ PUBLIC COMMENT: OPEN: CLOSED: 2. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 23-73 APPROVING HWY 395 AUTO DEALERSHIP INCENTIVE PROGRAM (ANGEL) RECOMMENDATION: Staff recommends that the City Council adopt Resolution No. 23-73 approving HWY 395 Auto Dealership Incentive Program to aid in attracting investment and assisting in the development of authorized new car dealerships to be located along the developing Hwy 395 corridor in Adelanto. RESOLUTION NO. 23-73 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, APPROVING AN HWY 395 AUTO DEALERSHIP INCENTIVE PROGRAM M__________________S__________________ACTION____________________ PUBLIC COMMENT: OPEN: CLOSED: 3. DISCUSSION AND ADOPTION OF RESOLUTION NO. 23-79 OF THE REPORT ON DEVELOPMENT SERVICES COSTS OF SERVICES (USER FEE) STUDY – (ANGEL) RECOMMENDATION: It is recommended that the City Council: (1) receive and file the Report on the Cost of Services (User Fee) Study on Development Services; and (2) adopt Resolution No. 23-79 updating the City’s Master Fee Schedule to implement the new Development Services Cost of Service (User Fees). RESOLUTION NO. 23-79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, ADOPTING REPORT ON DEVELOPMENT SERVICES COST OF SERVICES (USER FEE) STUDY AND MASTER FEE SCHEDULE M__________________S__________________ACTION____________________9

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us PUBLIC COMMENT: OPEN: CLOSED: 4. AWARD A CONSTRUCTION CONTRACT FOR ADELANTO SIGN REHABILITATION TO SAFEWAY SIGNS – (ANGEL) RECOMMENDATION: Staff recommends City Council approve an award of construction contract agreement with Safeway Signs. in the amount of $32,060.00, to provide construction and rehabilitation of the City of Adelanto Welcome Sign and authorize the City Manager to execute the agreement M__________________S__________________ACTION____________________ PUBLIC COMMENT: OPEN: CLOSED: 5. CONSIDERATION OF A RESOLUTION PROPOSING AND SUBMITTING TO THE VOTERS AT THE PRESIDENTIAL PRIMARY ELECTION ON MARCH 5, 2024, A PROPOSAL TO ADOPT AN INITIATIVE ORDINANCE ESTABLISHING A SPECIAL TAX ON VACANT PROPERTIES TO FUND SOLUTIONS FOR PARKS AND RECREATION, ILLEGAL DUMPING REMEDIATION, PUBLIC SAFETY, CAPITAL IMPROVEMENT PROJECTS, AND SPECIFIED PROGRAMS, REQUESTING THAT THE BALLOT QUESTION AND MEASURE BE CONSOLIDATED WITH THE COUNTY ELECTION CONTESTS, SETTING DEADLINES FOR THE FILING OF WRITTEN ARGUMENTS AND REBUTTALS REGARDING THE MEASURE, AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS.– (TODD/FINANCE) RECOMMENDATION: It is recommended that the City Council conduct a public hearing, receive public input, consider and adopt: (1) Resolution No. 23-81 which: a. Submits to the City’s voters at the March 5, 2024, Presidential Primary Consolidated Election an ordinance establishing a special tax on vacant properties to fund solutions for parks and recreation, illegal dumping remediation, public safety, capital improvement projects, and specified programs; b. Requests that the ballot question and measure be consolidated with the County election on March 5, 2024; c. Sets the deadlines for the filing of written arguments and rebuttals regarding the Measure; and d. Directs the City Attorney to prepare an impartial analysis. (2) If Resolution No. 23-81 is adopted, then staff recommends that the City Attorney read aloud the title of the Adelanto Vacant Property Tax Ordinance at the City Council meeting, and the City Council make a motion to waive further reading of the Ordinance. The title is:10

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us ORDINANCE NO.647 AN ORDINANCE OF THE PEOPLE OF THE CITY OF ADELANTO AS APPROVED BY THE CITY’S QUALIFIED ELECTORS AT THE ELECTION HELD ON MARCH 5, 2024, TO ESTABLISH A SPECIAL PARCEL TAX ON VACANT PROPERTIES M__________________S__________________ACTION____________________ 6. DISCUSSION AND DIRECTION – VEHICLE POLICY - (CITY COUNCIL) RECOMMENDATION: Staff recommends that the City Council discuss and provide direction on the City of Adelanto Vehicle Policy M__________________S__________________ACTION____________________ R. ITEMS REMOVED FROM THE CONSENT CALENDAR S. 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. T. PUBLIC COMMUNICATIONS This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes. Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on U. ADJOURNMENT The next Regular Meeting of the City Council will be held on November 8, 2023, at 7:00 p.m. TIME OUT: M__________________S__________________ACTION____________________11

REGULAR MEETING OCTOBER 25, 2023 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us I, BRENDA LOPEZ, CITY CLERK OF THE CITY OF ADELANTO, OR MY DESIGNEE, HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON OCTOBER 20, 2023, SEVENTY-TWO (72) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, THE ADELANTO POST OFFICE, AND ADELANTO LIBRARY IN ADELANTO, CALIFORNIA. Brenda Lopez, City Clerk, CMC V. DECLARATION OF POSTING12

REGULAR MEETING OCTOBER 25, 2023 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 adoption13

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 25, 2023 All of our meetings are streamed live at https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting. Participate via zoom please log in using any of the options below: Teleconference https://us06web.zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 TIME TELECONFERENCE To Participate and and Call in for public comments: Closed Session – 6:00 p.m. Please call 1-669-900-6833 along with conference code 931 4644 4676 Open Session – 7:00 p.m. Passcode: 7601 Dated: October 7, 2023 Brenda Lopez, City Clerk, CMC14

CITY COUNCIL AGENDA REPORT DATE: October 25, 2023 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Jerry Sanders Community Safety Officer SUBJECT: RECEIVE AND FILE COMMUNITY SAFETY DEPARTMENT THIRD QUARTER REPORT – 2023 STAFF RECOMMENDATION: Staff requests the City Council receive and file the Community Safety third quarter report for 2023 Community Safety Calls Received 948 CODE ENFORCMENT: Property Inspections: 291 Apartment Inspections: 40 (NOV) Notice of Violations: 251 Complied 137 Parking Notices issued: 90 Vehicles Complied 66 Vehicles Towed 11 In Progress 14 Administrative Citations issued: 112 ANIMAL CONTROL: Animals Picked Up 398 Return to Owner 21 Owner Surrender 24 NOV’s issued to Public: 22 Animal bite reports taken: 9 Wild Life picked up: 8 Dog License Sold/Renewed 120 $3,960.00 FEES COLLECTED Citation/Notice of Pendency Fees Collected $51,114.24 Citations fees collected Administrative $42,101.96 Parking $ 1,925.00 Total $ 99,101.2015

DATE: October 25, 2023 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 22, 2023 AND DECEMBER 27, 2023, COUNCIL MEETING STAFF RECOMMENDATION: It is recommended that the City Council: (1) authorize the City Manager to close City Hall from December 25, 2023 through January 5, 2024 in observance of the holidays; (2) authorize the City Manager to 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 22, 2023 and December 27, 2023 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 December 24th, 25th, 31st, 2023 and January 1st, 2024. 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 means there 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 is reduced as the 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 Meetings November 22, 2023 and December 27, 2023 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 be split so that one-half the crew works Christmas week (except for designated holidays) and the other half works New Year’s week (again, except for designated holidays). Emergency response continues without change after hours and on weekends. • Code Enforcement/Animal Control will maintain their call-out 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 in order to process payroll and meet other financial16

Commitments. • 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 the website. • Potential customers of the Planning Division will be sent written notice in advance via U.S. Mail. FISCAL IMPACT: None. ATTACHMENTS: November 2023 December 2023 January 202417

November 2023 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 print-a-calendar.com HOLIDAYHOLIDAY18

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CITY COUNCIL AGENDA REPORT | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1 DATE: October 25, 2023 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Angel Castellanos, Director of Finance SUBJECT: CONSIDERATION OF APPROVING RESOLUTION NO. 23-78 AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2023-2024. STAFF RECOMMENDATION: It is recommended that the City Council approve Resolution No. 23-78 amending the adopted operating budget for Fiscal Year 2023-2024. BACKGROUND: At a Special Council meeting August 30, 2023 meeting, the City Council adopted the Fiscal Year 2023- 2024 (FY23/24) annual budget for the City of Adelanto via Resolution No. 23-69. In accordance with Section 901 of the City Charter, the City Manager may recommend adjustments to the adopted budget in order to meet the operational needs of the City. At this time, the following adjustments are recommended: Account Increase Decrease 210-2100-504-03 – Maintenance & Supplies Street Maintenance 100,000 100-1021-504-01 – Maintenance & Supplies Building/Structures 33,000 100-1017-511-10 – Cost of Capital Building/Structures 33,000 FISCAL IMPACT: The budget amendments will result in an increase of $100,000 to the Gas Tax Fund for Street Maintenance, and no change to the General Fund of the City ATTACHMENTS: 1. Resolution 23-7821

RESOLUTION NO. 23-78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2023/24 WHEREAS, on August 30, 2023, the City Council approved and adopted the Fiscal Year (“FY”) 2023-2024 operating budget; and WHEREAS, the City of Adelanto has experienced various adjustments to changing conditions since the budget was adopted and needs to amend the budget to reflect these adjustments. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The recitals set forth above are true and correct and are hereby incorporated into this Resolution. SECTION2. The City of Adelanto Operating Budget for Fiscal Year 2023-2024 is hereby amended which results in a net increase to the Gas Tax Fund (Fund 210) of $100,000.00 and offsetting General Fund (Fund 100) expenditures of $33,000.00 and results in a net zero impact. Account Increase Decrease 210-2100-504-03 – Maintenance & Supplies Street Maintenance 100,000 100-1021-504-01 – Maintenance & Supplies Building/Structures 33,000 100-1017-511-10 – Cost of Capital Building/Structures 33,000 SECTION 3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or its applicability to other persons or circumstances. SECTION4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.22

Resolution No. 23-78 Page 2 PASSED, APPROVED AND ADOPTED this 25th day of October, 2023. ______________________________ Gabriel Reyes, Mayor _______________________________ Brenda Lopez, City Clerk23

Resolution No. 23-78 Page 3 I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-78 was duly and regularly adopted at a meeting of the City Council of the City of Adelanto on this 25th day of October, 2023 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 25th day of October, 2023. ______________________________ Brenda Lopez, City Clerk24

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 25, 2023 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Todd Litfin, City Attorney SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, REGARDING A PARTIAL SETTLEMENT OF THE PFAS LITIGATION STAFF RECOMMENDATION: Staff recommends that the City Council approve Resolution No. 23-80 regarding a partial Settlement of the PFAS Litigation BACKGROUND: The City Council met on October 25, 2023, to discuss the participation in two partial settlements of the pending PFAS litigation as it relates to DuPont (and entities related to DuPont) and 3M. The City Council approves proceeding with the settlement agreements with DuPont (and entities related to DuPont) and 3M and hereby authorizes and instructs retained legal counsel not to opt out of either settlement and to take all necessary steps for the City of Adelanto to participate in the claims process associated with each settlement. ATTACHMENTS: Resolution No. 23-8025

RESOLUTION NO. 23-80 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, REGARDING A PARTIAL SETTLEMENT OF THE PFAS LITIGATION WITNESSETH: WHEREAS, the Council met on October 25, 2023, to discuss the participation in two partial settlements of the pending PFAS litigation as it relates to DuPont (and entities related to DuPont) and 3M. NOW, THEREFORE, BE IT RESOLVED, that Council approves proceeding with the settlement agreements with DuPont (and entities related to DuPont) and 3M and hereby authorizes and instructs retained legal counsel not to opt out of either settlement and to take all necessary steps for the City of Adelanto to participate in the claims process associated with each settlement. BE IT FURTHER RESOLVED, that the Council authorizes the Mayor and the City Clerk to execute any and all documents in furtherance of the same. PASSED, APPROVED AND ADOPTED this 25th day of October, 2023 City of Adelanto By:_____________________________ Gabriel Reyes, Mayor ATTEST: _________________________________ Brenda Lopez, Secretary Resolution No. 23-8026

Page 2 I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-80 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 25th day of October , 2023 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 25th day of October, 2023 ______________________________ Brenda Lopez, City Clerk27

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 STAFF RECOMMENDATION: Staff recommends that City Council review and ratify Warrant Demand Schedule 23/24-04-02. 1. City of Adelanto Check Warrant No. 149245 through 149598 in the total amount of $4,962,512.80. 2. City of Adelanto EFT No. 1927 through 1983 in the total amount of $6,805,570.04 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: 411 Total Amount of Payments: $11,768,082.84 ATTACHMENTS: 1. Payment Check Register – Check No. 149245 through 149598 2. Payment EFT Register – EFT No. 1927 through 1983 DATE: October 25, 2023 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Finance Department SUBJECT: WARRANT DEMAND SCHEDULE 23/24-04-0228

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 04000013-01 - CITY OF ADELANTO GENERAL CHKG Check 149245 08/16/2023 Open Accounts Payable ELLIOTT, GABRIEL $425,329.49 Invoice Date Description Amount 08162023 08/16/2023 Settlement Agreement $425,329.49 149246 08/16/2023 Open Accounts Payable LAW OFFICE OF PELAYES & YU, APC $518,338.15 Invoice Date Description Amount 08162023 08/16/2023 Legal Services Rendered for Gabriel Elliot $518,338.15 149247 08/16/2023 Open Accounts Payable VICTORVILLE WARRIOS YOUTH ORGANIZATION $10,000.00 Invoice Date Description Amount 08162023 08/16/2023 Shared Revenue for Firework Stand $10,000.00 149248 08/17/2023 Open Utility Management Refund ALL AMERICAN BACKFLOW SERVICE $504.55 Account Type Account Number Description Transaction Date Transaction Type DV 00005267-005 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/14/2023 MISC 149249 08/17/2023 Open Utility Management Refund CARILLO, STEVEN $163.65 Account Type Account Number Description Transaction Date Transaction Type R1NG 50014187-006 DEPOSIT REFUND FOR CLOSED ACCT 08/10/2023 MISC 149250 08/17/2023 Open Utility Management Refund DARLING , KALE $49.74 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 10006038-002 DEPOSIT REFUND FOR CLOSED ACCT 08/16/2023 MISC 149251 08/17/2023 Open Utility Management Refund ELNABBOUT , SAADALLAH $469.00 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40016737-002 OVERPAYMENT DUE TO DEPOSIT REFUND 08/14/2023 REFUND ADJUSTMENT 149252 08/17/2023 Open Utility Management Refund PEREA, DORA $319.50 Account Type Account Number Description Transaction Date Transaction Type R2N 20215881-002 EARLY REFUND OF DEPOSIT DUE TO 12 CONSECUTIVE ON TIME PAYMENTS 08/10/2023 REFUND ADJUSTMENT 149253 08/17/2023 Open Utility Management Refund RAMIREZ OR FILIBERTO SANTOS, SUSANA $367.30 Account Type Account Number Description Transaction Date Transaction Type LINEV 00007092-002 DEPOSIT REFUND FOR EXCELLENT PAYMENT HISTORY FOR 12 CONSECUTIVE MONTHS 08/14/2023 REFUND ADJUSTMENT Wednesday, October 18, 2023Pages: 1 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202329

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149254 08/17/2023 Open Utility Management Refund RODRIGUEZ, MARIA $367.32 Account Type Account Number Description Transaction Date Transaction Type R2N 00000046-003 EARLY REFUND FOR 12 CONSECUTIVE ON TIME PAYMENTS 08/10/2023 REFUND ADJUSTMENT 149255 08/17/2023 Open Utility Management Refund TORRES, EDGARDO $155.41 Account Type Account Number Description Transaction Date Transaction Type R1NG 15005052-006 DEPOSIT REFUND FOR CLOSED ACCT 08/16/2023 MISC 149256 08/17/2023 Open Utility Management Refund TUMA, JORGE $146.93 Account Type Account Number Description Transaction Date Transaction Type R1NG 20011408-006 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/16/2023 MISC 149257 08/17/2023 Open Utility Management Refund VENTURE PROPERTY MANAGEMENT $18.01 Account Type Account Number Description Transaction Date Transaction Type R4N 00001077-003 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/16/2023 MISC 149258 08/17/2023 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount 114 08/17/2023 Janitorial Services: 08/01/23-08/15/23 $1,698.50 149259 08/21/2023 Open Accounts Payable AMBER DAWN JONES $960.00 Invoice Date Description Amount 38 08/12/2023 Transcript Services for Planning Commision $320.00 39 08/13/2023 Transcript Services for City Council Meetings $640.00 149260 08/21/2023 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount 5755 07/31/2023 Variable Flex - July 2023 $500.00 149261 08/21/2023 Open Accounts Payable BURKE, WILLIAMS & SORENSEN, LLP $1,716.42 Invoice Date Description Amount 306117 08/15/2023 Professional Services Rendered through July 2023 $1,716.42 149262 08/21/2023 Open Accounts Payable CALIFORNIA CONSULTING, LLC. $1,237.50 Invoice Date Description Amount 6154 07/31/2023 Grant Writing Services $1,237.50 149263 08/21/2023 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 Invoice Date Description Amount 82182258 07/31/2023 RealQuest Online Services - July 2023 $225.00 149264 08/21/2023 Open Accounts Payable COUNTY OF SAN BERNARDINO (AUDITOR/CONTROLLER) $2,599.65 Invoice Date Description Amount 1800001221 07/01/2023 LAFCO'S 2023-2024 Apportionment $2,599.65 Wednesday, October 18, 2023Pages: 2 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202330

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149265 08/21/2023 Open Accounts Payable DAVID EVANS AND ASSOCIATES, INC. $20,909.85 Invoice Date Description Amount 533628 04/13/2023 Highway 395 & Lawson St. Traffic Engineering Services $8,470.00 535951 05/18/2023 Highway 395 & Lawson St. Traffic Engineering Services $10,530.00 537770 06/13/2023 Highway 395 & Lawson St. Traffic Engineering Services $1,909.85 149266 08/21/2023 Open Accounts Payable GARDA WORLD $958.61 Invoice Date Description Amount 10748975 08/01/2023 Armored Services -August 2023 $848.27 20576294 07/31/2023 Excess Time & Excess Items - July 2023 $110.34 149267 08/21/2023 Open Accounts Payable HELIOGEN HOLDINGS INC $29,000.00 Invoice Date Description Amount 100060 07/31/2023 Adelanto Land Study $29,000.00 149268 08/21/2023 Open Accounts Payable HIGH DESERT COMMUNITY FOUNDATION $10,000.00 Invoice Date Description Amount 08152023 08/15/2023 Donation $10,000.00 149269 08/21/2023 Open Accounts Payable LAN WAN ENTERPRISES INC $2,857.00 Invoice Date Description Amount 74367 08/01/2023 Monthly Recurring Add-ons - August 2023 $2,857.00 149270 08/21/2023 Open Accounts Payable LIFELOC TECHNOLOGIES INC $1,693.86 Invoice Date Description Amount 384212 08/17/2023 FC10 Plus Portable Breath Tester $1,693.86 149271 08/21/2023 Open Accounts Payable LOOMIS ARMORED US, LLC $958.30 Invoice Date Description Amount 13295378 07/31/2023 Armored Services $958.30 149272 08/21/2023 Open Accounts Payable MEYER LAND SURVERYING $17,410.00 Invoice Date Description Amount 11047 08/17/2023 Water Design $17,410.00 149273 08/21/2023 Open Accounts Payable PERC WATER CORPORATION $495.00 Invoice Date Description Amount 6110 08/03/2023 WTTP Reimbursements - July 2023 $495.00 149274 08/21/2023 Open Accounts Payable PITNEY BOWES, INC. $236.95 Invoice Date Description Amount 1023617624 08/07/2023 Red Ink Cartridge and E-Z Seal $236.95 149275 08/21/2023 Open Accounts Payable POTOMAC PARTNERS DC, LLC $7,500.00 Invoice Date Description Amount 1 07/14/2023 Federal Advocacy Services $7,500.00 149276 08/21/2023 Open Accounts Payable PRICE PAIGE & COMPANY $305.00 Invoice Date Description Amount 31407 07/31/2023 Professional Services Rendered: RECO City Successor Agency Fund $305.00 Wednesday, October 18, 2023Pages: 3 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202331

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149277 08/21/2023 Open Accounts Payable ROADPOST USA INC. $66.95 Invoice Date Description Amount RU08340004 08/07/2023 Satellite Phone Service for Sheriffs Dept.-08/07/23- 09/06/23 $66.95 149278 08/21/2023 Open Accounts Payable RUTAN & TUCKER, LLP. $23,208.48 Invoice Date Description Amount 967805 08/10/2023 Professional Services Rendered through July 2023 $15,638.79 967806 08/10/2023 Professional Services Rendered through July 2023 $5,907.50 967807 08/10/2023 Professional Services Rendered through July 2023 $232.00 967808 08/10/2023 Professional Services Rendered through July 2023 $850.19 967810 08/10/2023 Professional Services Rendered through July 2023 $580.00 149279 08/21/2023 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $36,829.35 Invoice Date Description Amount 6546-07312023 07/31/2023 Acct. 8002041024 14511 HWY 395 TC1 $83.65 1385-07312023 07/31/2023 Acct. 8002024613 16912 HWY 395 $95.95 2613-07312023 07/31/2023 Acct. 8002041881 14511 HWY395 LS-3 $29.64 5831-07042023 08/04/2023 Acct. 8005152998 Well 14 14888 Turner $1,995.40 8607-08042023 08/04/2023 Acct. 8000032340 14770 Turner Rd $4,574.36 6211-08012023 08/01/2023 Acct. 8015369774 10354 Katelyn CT LS1 LGHT $75.31 0286-08012023 08/01/2023 Acct. 8016036431 Charlotte / Lexington LS1 Light $35.90 3836-08012023 08/01/2023 Acct. 8014617403 Verbena / Seneca LS1 Light $330.16 9057-08012023 08/01/2023 Acct. 8002849416 19101 Jonathan St $21,043.86 5506-08042023 08/04/2023 Acct. 8002007155 14802 Turner $8,565.12 149280 08/21/2023 Open Accounts Payable T.R. HOLLIMAN AND ASSOCIATES, INC $20,000.00 Invoice Date Description Amount AR.ADL 2023.07 08/05/2023 Professional Services Rendered through July 2023 $20,000.00 149281 08/21/2023 Open Accounts Payable THE TAIT GROUP, INC. $4,000.00 Invoice Date Description Amount 4045 08/08/2023 Consulting Services Rendered - July 2023 $4,000.00 149282 08/21/2023 Open Accounts Payable TYLER TECHNOLOGIES, INC. $49,647.42 Invoice Date Description Amount 045-419101 07/01/2023 Application Services: 07/01/2023-06/30/2024 $49,647.42 149283 08/21/2023 Open Accounts Payable WOOD RODGERS INC $4,121.25 Invoice Date Description Amount 172800 07/31/2023 Professional Services Rendered through July 2023 $4,121.25 149284 08/22/2023 Open Accounts Payable OLIVAREZ MADRUGA LAW ORGANIZATION $15,578.21 Invoice Date Description Amount 22560.Revised 06/29/2023 Credit Issued for PYMT received from Paarkwest Casinos ($10,167.61) 22560 06/29/2023 Professional Services Rendered through 06/30/2023 $19,738.68 22552 06/29/2023 Professional Services Rendered through 06/30/2023 $168.00 22553 06/29/2023 Professional Services Rendered through 06/30/2023 $595.40 22554 06/29/2023 Professional Services Rendered through 06/30/2023 $44.64 22555 06/29/2023 Professional Services Rendered through 06/30/2023 $4,061.60 22556 06/29/2023 Professional Services Rendered through 06/30/2023 $526.70 22557 06/29/2023 Professional Services Rendered through 06/30/2023 $137.40 Wednesday, October 18, 2023Pages: 4 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202332

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 22558 06/29/2023 Professional Services Rendered through 06/30/2023 $84.00 22559 06/29/2023 Professional Services Rendered through 06/30/2023 $112.00 22561 06/29/2023 Professional Services Rendered through 06/30/2023 $68.70 22562 06/29/2023 Professional Services Rendered through 06/30/2023 $140.00 22563 06/29/2023 Professional Services Rendered through 06/30/2023 $68.70 149285 08/24/2023 Open Utility Management Refund ARREOLA, MARCO $4,755.58 Account Type Account Number Description Transaction Date Transaction Type R1NG 40004200-002 REFUND FOR DEPOSIT FOR CLOSED ACCOUNT AND PAID CHARGES FOR SEWER (PROPERTY VERIFIED NOT ON SEWER) 08/17/2023 REFUND ADJUSTMENT 149286 08/24/2023 Open Utility Management Refund BUNDA, ALEJANDRA $12.22 Account Type Account Number Description Transaction Date Transaction Type R1NG 00003165-001 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/16/2023 MISC 149287 08/24/2023 Open Utility Management Refund FUNG, MAY $93.63 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70002080-003 DEPOSIT REFUND FOR CLOSED ACCOUNT 08/17/2023 MISC 149288 08/30/2023 Open Accounts Payable ALVIN LIANG $1,540.00 Invoice Date Description Amount 2023-00048989 08/23/2023 Refund - Proj: 17392-18000 Muskrat $1,159.00 2023-00048909 08/23/2023 Refund - Proj: 17392-18000 Muskrat $381.00 149289 08/30/2023 Open Accounts Payable ANA SALAZAR $462.00 Invoice Date Description Amount 2023-00049013 08/23/2023 Refund Camino 2023-121 - Duplicate Payment $462.00 149290 08/30/2023 Open Accounts Payable CALIFORNIA TOOL & WELDING $64.99 Invoice Date Description Amount 810419 08/16/2023 Argon, Compressed Gases $64.99 149291 08/30/2023 Open Accounts Payable CHARTER COMMUNICATIONS $6,497.77 Invoice Date Description Amount 0001854080423 08/04/2023 Services for All Departments: 08/04/23-09/03/23 $6,497.77 149292 08/30/2023 Open Accounts Payable CHAVEZ, ROSEMARIE $5,014.17 Invoice Date Description Amount 08242023 08/24/2023 Healthcare Reimbursement $5,014.17 149293 08/30/2023 Open Accounts Payable CORE & MAIN LP $1,917.48 Invoice Date Description Amount S799928 08/03/2023 Supplies for Maintenance $1,917.48 149294 08/30/2023 Open Accounts Payable CROMMIE, JUDITH $287.20 Invoice Date Description Amount 08242023 08/24/2023 PERS Healthcare Charge $287.20 Wednesday, October 18, 2023Pages: 5 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202333

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149295 08/30/2023 Open Accounts Payable FANT, GINGER M. $372.55 Invoice Date Description Amount 08242023 08/24/2023 PERS Healthcare Charge $372.55 149296 08/30/2023 Open Accounts Payable FERGUSON ENTERPRISES, INC. $824.30 Invoice Date Description Amount 2730971 07/27/2023 Supplies for Maintenance $824.30 149297 08/30/2023 Open Accounts Payable GABRIELLA HERNANDEZ $128.00 Invoice Date Description Amount 2024-00008770 08/16/2023 Owner Surrender - Decided to Keep Dog $128.00 149298 08/30/2023 Open Accounts Payable GIC CORPORATION $3,612.04 Invoice Date Description Amount 115548 08/13/2023 Hauling of Bio Solids - July 2023 $3,612.04 149299 08/30/2023 Open Accounts Payable HADRONEX INC $224.00 Invoice Date Description Amount 27021 08/10/2023 Service Location: Auburn Ave & Bellflower St $224.00 149300 08/30/2023 Open Accounts Payable HOME DEPOT CREDIT SERVICES $382.72 Invoice Date Description Amount 9102383 08/01/2023 Supplies for Maintenance $382.72 149301 08/30/2023 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC. $1,951.57 Invoice Date Description Amount 0012167711-001 08/09/2023 Parts & Supplies for Maintenance $1,951.57 149302 08/30/2023 Open Accounts Payable INFOSEND $1,483.35 Invoice Date Description Amount 245517 08/16/2023 Utility Billing Statements-Processing/Postage $1,483.35 149303 08/30/2023 Open Accounts Payable ISLAS, JUBENTINO $192.00 Invoice Date Description Amount 08212023 08/21/2023 Hazmat Training - Household Hazardous Waste $192.00 149304 08/30/2023 Open Accounts Payable JAVIER ROBLES $529.20 Invoice Date Description Amount 2022-00077575 08/24/2023 Refund - Economic Problems $529.20 149305 08/30/2023 Open Accounts Payable JERRY SANDERS $192.00 Invoice Date Description Amount 08212023 08/21/2023 Hazmat Training - Household Hazardous Waste $192.00 149306 08/30/2023 Open Accounts Payable KEN NITAO $222.00 Invoice Date Description Amount 2023-00034962 08/23/2023 Refund - Property Outside of City Limits $222.00 149307 08/30/2023 Open Accounts Payable KUPKA, GERALD $372.55 Invoice Date Description Amount 08242023 08/24/2023 PERS Healthcare Charge $372.55 149308 08/30/2023 Open Accounts Payable LOREN CALDERON $1,750.00 Invoice Date Description Amount 2023-00022150 08/23/2023 Refund - Proj: 10358 Tandis Ct - Job Canceled with Contractor $1,750.00 Wednesday, October 18, 2023Pages: 6 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202334

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149309 08/30/2023 Open Accounts Payable MOJAVE DESERT AQMD $5,365.59 Invoice Date Description Amount MD19472 08/21/2023 Permit Renewal E005214, B012160, & E013057 $5,365.59 149310 08/30/2023 Open Accounts Payable MOJAVE WATER AGENCY $24,900.00 Invoice Date Description Amount 08112023 08/11/2023 Water Purchase from - 06/30/23-07/30/23 $24,900.00 149311 08/30/2023 Open Accounts Payable NURSERY PRODUCTS, LLC $6,965.91 Invoice Date Description Amount 40579 08/01/2023 July 2023 Services $6,965.91 149312 08/30/2023 Open Accounts Payable STRATOS GEORGEOPOULOS $1,257.00 Invoice Date Description Amount 2023-00068073 08/23/2023 Refund - C of O's not Required - Unit 16 $419.00 2023-00068071 08/23/2023 Refund - C of O's not Required - Unit 15 $419.00 2023-00068070 08/23/2023 Refund - C of O's Not Required - Unit 14 $419.00 149313 08/30/2023 Open Accounts Payable SUPERIOR ELECTRIC MOTOR SERVICE, INC $400.00 Invoice Date Description Amount 133056 07/31/2023 Supplies for Maintenance & Repairs $400.00 149314 08/30/2023 Open Accounts Payable VERIZON WIRELESS $3,594.98 Invoice Date Description Amount 9941724082 08/10/2023 Phone Service from 07/11/23-08/10/23 Acct #642072690-00001 $3,594.98 149315 08/30/2023 Open Accounts Payable WELLS FARGO FINANCIAL LEASING, INC. $2,985.77 Invoice Date Description Amount 5026126402 08/01/2023 Lease: Coverage Period 07/27/23-08/26/23 $2,985.77 149316 08/30/2023 Open Accounts Payable WILLIAMS, CHARLES $295.08 Invoice Date Description Amount 08242023 08/24/2023 PERS Healthcare Charge $295.08 149317 08/31/2023 Open Utility Management Refund CALDERON MONTOYA, ROSA $106.04 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50013255-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC 149318 08/31/2023 Open Utility Management Refund CARSON III , EUGENE $156.86 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60006322-005 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC 149319 08/31/2023 Open Utility Management Refund CATAMOUNT PROPERTIES 2018 LLC $157.58 Account Type Account Number Description Transaction Date Transaction Type R1NG 00007373-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC Wednesday, October 18, 2023Pages: 7 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202335

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149320 08/31/2023 Open Utility Management Refund MCRAE, MONICA $96.75 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60011870-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC 149321 08/31/2023 Open Utility Management Refund SECC CORPORATION $811.96 Account Type Account Number Description Transaction Date Transaction Type DV 20229111-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC 149322 08/31/2023 Open Utility Management Refund TAGLIANI LETTA, MARTIN $258.13 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40018891-004 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC 149323 08/31/2023 Open Utility Management Refund TJP INVESTMENT LLC $254.62 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60015759-004 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/29/2023 MISC 149324 08/31/2023 Open Accounts Payable FLYERS ENERGY LLC. $5,649.79 Invoice Date Description Amount CFS-3520091 07/31/2023 Fuel for Streets Dept. - July 2023 $1,746.41 CFS-3520204 07/31/2023 Fuel for City Staff Carpool - July 2023 $1,487.99 CFS-3519103 07/31/2023 Fuel for Inspectors Vehicle - July 2023 $152.69 CFS-3520401 07/31/2023 Fuel for Parks - July 2023 $736.40 CFS-3519069 07/31/2023 Fuel for Facility Maintenance - July 2023 $340.89 CFS-3519283 07/31/2023 Fuel for Code Enforcement - July 2023 $453.76 CFS-3519522 07/31/2023 Fuel for Animal Control - July 2023 $731.65 149325 08/31/2023 Open Accounts Payable BARSTOW HUMANE SOCIETY $7,140.00 Invoice Date Description Amount 08012023 08/01/2023 Animal Sheltering Fees - July 2023 $7,140.00 149326 08/31/2023 Open Accounts Payable BURKE, WILLIAMS & SORENSEN, LLP $22,446.62 Invoice Date Description Amount 306364 08/22/2023 Professional Services Rendered through July 2023 $7,575.00 306363 08/22/2023 Professional Services Rendered through July 2023 $14,871.62 149327 08/31/2023 Open Accounts Payable CALLTOWER, INC. $1,644.10 Invoice Date Description Amount 201583465 08/26/2023 Webex Portal Services: 08/26/23-09/25/23 $1,644.10 149328 08/31/2023 Open Accounts Payable CBE OFFICE SOLUTIONS $285.54 Invoice Date Description Amount IN2650589 08/24/2023 MBK Pigment Ink $285.54 149329 08/31/2023 Open Accounts Payable CINTAS CORP #150 $805.88 Invoice Date Description Amount 4163425949 08/02/2023 Weekly Mat and Uniform Service - August 2023 $99.06 4164209945 08/09/2023 Weekly Mat and Uniform Service - August 2023 $206.98 Wednesday, October 18, 2023Pages: 8 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202336

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 4164845725 08/16/2023 Weekly Mat and Uniform Service - August 2023 $249.92 4165550941 08/23/2023 Weekly Mat and Uniform Service - August 2023 $249.92 149330 08/31/2023 Open Accounts Payable CITY OF VICTORVILLE $8,965.00 Invoice Date Description Amount 32813 08/30/2023 Temp. Assignment of FPA $8,965.00 149331 08/31/2023 Open Accounts Payable COUNTY OF SAN BERNARDINO $214.32 Invoice Date Description Amount 28759 07/31/2023 Radio Access & Maintenance - July 2023 $214.32 149332 08/31/2023 Open Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER) $86.00 Invoice Date Description Amount 23-186395 08/22/2023 County Recording Fees - August 2023 $86.00 149333 08/31/2023 Open Accounts Payable DATA TICKET, INC, $3,679.22 Invoice Date Description Amount 149027 03/30/2023 Services Rendered - February 2023 $1,037.64 150145 04/24/2023 Services Rendered - March 2023 $749.89 151295 05/24/2023 Services Rendered - April 2023 $552.88 152435 06/19/2023 Services Rendered - May 2023 $435.78 153542 06/29/2023 Services Rendered - June 2023 $903.03 149334 08/31/2023 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $161.00 Invoice Date Description Amount 102719 08/18/2023 Monthly Elevator Maint. for Sheriffs Station - September 2023 $161.00 149335 08/31/2023 Open Accounts Payable FEDERAL EXPRESS $143.64 Invoice Date Description Amount 8-234-63665 08/25/2023 FedEx Services $143.64 149336 08/31/2023 Open Accounts Payable HI DESERT ALARM $744.45 Invoice Date Description Amount R100435 08/22/2023 WWTP Burglar Alarm Monitoring - 09/01/23-11/30/23 $150.00 R100434 08/22/2023 Water Burglar Alarm Monitoring - 09/01/23-11/30/23 $150.00 R100401 08/22/2023 City Hall - Fire Alarm Monitoring - 09/01/23-11/30/23 $180.00 R100455 08/22/2023 City Hall - Burglar Alarm Monitoring - 09/01/23- 11/30/23 $150.00 R99701 08/22/2023 Sheriffs Station - Fire Alarm Monitoring - 09/01/23- 11/30/23 $114.45 149337 08/31/2023 Open Accounts Payable MARTINEZ, RICARDO $220.00 Invoice Date Description Amount 08242023 08/30/2023 Boot and Safety Equipment Reimbursement $220.00 149338 08/31/2023 Open Accounts Payable MARY MANZO $1,848.50 Invoice Date Description Amount 115 08/29/2023 Janitorial Services: 08/16/23-08/31/23 $1,848.50 149339 08/31/2023 Open Accounts Payable OCHOA, EDUARDO $250.00 Invoice Date Description Amount 08242023 08/30/2023 Boot and Safety Equipment Reimbursement $250.00 Wednesday, October 18, 2023Pages: 9 of 37user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 10/19/2001 - To Payment Date: 10/18/202337

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 149340 08/31/2023 Open Accounts Payable PATTON SALES CORPORATION $2,037.99 In