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CITY COUNCIL MEETING - CLOSED SESSION - TELECONFERENCE - 877 853 5247 or 888 788 0099 - Webinar ID: 931 4644 4676 - Passcode: 7601 -https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

Wednesday, May 25, 2022 · Government meeting record

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CITY COUNCIL MEETING - CLOSED SESSION - TELECONFERENCE - 877 853 5247 or 888 788 0099 - Webinar ID: 931 4644 4676 - Passcode: 7601 -https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

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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 May 25, 2022 City Council Gabriel Reyes, Mayor Daniel Ramos, Mayor Pro Tem Stevevonna Evans, Councilor Joy Jeannette, Councilor Keron Jones, Councilor City Manager Jessie Flores City Attorney Marc Tran Meetings held: 2nd & 4th Wednesday Adelanto Governmental Center City Council Chambers 11600 Air Expressway, Adelanto Closed Session: 5:30 p.m. Open Session: 7:00 p.m. Until further notice, only Council members and essential staff are allowed to be physically present inside Council Chambers, and will be seated the recommended distance from each other. Public participation is solely via call-in or via written correspondence. TO PARTICIPATE, please call, email, or send mail to the contact info provided below/on the City Council Agenda. On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically. Pursuant to AB 361, the public may view the meeting and participate in public 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: 877 853 5247 (Toll Free) or 888 788 0099 (Toll Free) Webinar ID: 931 4644 4676 Passcode: 76011

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 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 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 MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us TIME: _____________ ROLL CALL: Councilor Evans ________ Councilor Jeannette ________ Councilor Jones ________ 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 LABOR NEGOTIATORS – PURSUANT TO GOVERNMENT CODE § 54957.6. City Designated Representatives: Jessie Flores, City Manager Angel Castellanos, Principal Accountant Employee Organization: Teamsters Local 911 (General Employees) 2. CONFERENCE WITH LABOR NEGOTIATORS- PURSUANT TO GOVERNMENT CODE § 54957.6. City designated representative(s): Jessie Flores, City Manager Angel Castellanos, Principal Accountant Organization: Confidential/Professional Employees Group 3. CONFERENCE WITH LABOR NEGOTIATORS- PURSUANT TO GOVERNMENT CODE § A. CALL TO ORDER—CLOSED SESSION B. DELETIONS/ADDITIONS TO AGENDA3

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 54957.6. City designated representative(s): Jessie Flores, City Manager Angel Castellanos, Principal Accountant Organization: City Management Employees Group E. CONVENE INTO CLOSED SESSION TIME: _____________ 1. Motion to go into Closed Session. M__________________S__________________ACTION_________________ F. CALL TO ORDER— REGULAR MEETING TIME: _____________ ROLL CALL: Councilor Evans ________ Councilor Jeannette ________ Councilor Jones ________ Mayor Pro Tem Ramos ________ Mayor Reyes ________ INVOCATION: FLAG SALUTE: ______________________ G. CLOSED SESSION REPORT H. CITY COUNCIL ANNOUNCEMENTS AND REPORTS I. CITY MANAGERS ANNOUNCEMENTS AND REPORT4

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us J. PRESENTATIONS K. 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 *3 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 L. 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 or member of the audience 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 renewal of agreement between the cities of Adelanto and Victorville to extend current traffic signal and street lighting maintenance for five years. 3. Consideration of Approving Resolution No. 22-33 Amending the Adopted Operating Budget for Fiscal Year 2021-2022. RESOLUTION NO. 21-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2022/235

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 4. Approval of 2nd Reading of Ordinance No. 630 entitled: ORDINANCE NO.630 ` AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ADELANTO,COUNTY OF SAN BERNARDINO, AMENDING CHAPTER 10.24 OF THE ADELANTO MUNICIPAL CODE RELATING TO SPEED LIMITS ON CITY STREETS 5. Approve Resolutions 22-27, 22-28 And 22-29 Related to the Levy and Collections of Assessments For The Adelanto Landscape Maintenance Assessment District No. 1 for the Fiscal Year 2022- 2023 (FY 2022/2023) RESOLUTION NO. 22-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, FOR THE PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL REPORT REGARDING THE ADELANTO LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. 01; AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2022-2023 RESOLUTION NO. 22-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS RELATED TO THE ADELANTO LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2022-2023 RESOLUTION NO. 22-29 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE ADELANTO LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2022-2023, AND ORDERING THE PREPARATION OF AN ENGINEER’S REPORT IN CONNECTION THEREWITH6

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 6. Approve Resolutions 22-30, 22-31, And 22-32 Related to the Levy and Collections of Assessments for the Adelanto Streetlight Maintenance Assessment District No. 1 for the Fiscal Year 2022-2023 (FY 2022/2023). RESOLUTION NO. 22-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, FOR THE PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT REGARDING THE ADELANTO STREETLIGHT MAINTENANCE ASSESSMENT DISTRICT NO. 01; AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2022-2023 RESOLUTION NO. 22-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS RELATED TO THE ADELANTO STREETLIGHT MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2022-2023 RESOLUTION NO. 22-32 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE ADELANTO STREETLIGHT MAINTENANCE ASSESSMENT DISTRICT NO. 01, FOR FISCAL YEAR 2022-2023, AND ORDERING THE PREPARATION OF AN ENGINEER’S REPORT IN CONNECTION THEREWITH 7. Approval of Warrant: a. Approval of City of Adelanto Warrant, 21/22-11-02- 146886 through 147091 in the total amount of $3,400,867.15. b. Approval of City of Adelanto EFT – N/A M__________________S__________________ACTION__________________7

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us M. 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 or member of the audience 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. M__________________S__________________ACTION____________________ N. PUBLIC HEARING OPEN PUBLIC HEARING: CLOSE PUBLIC HEARIING: 1. PUBLIC HEARING – RECOMMENDATION TO THE CITY COUNCIL FOR ADOPTION OF CHAPTER 9.110 TO THE ADELANTO MUNICIPAL CODE FOR A NOISE CONTROL ORDINANCE (CITY ATTORNEY) RECOMMENDATION: Staff recommends that the City Council adopt proposed Ordinance No. 631, also referred to as “Noise Control”, designed to limit the adverse effects of unwanted and intrusive noises within the City of Adelanto (“City”). This Ordinance will create criteria and procedures for the measuring of sound levels in accordance with various zoning areas, as well as penalties for noise level violations pursuant to the Adelanto Municipal Code. It shall take effect thirty (30) days after passage. ORDINANCE NO. 631 AN ORDINANCE OF THE CITY COUNCIL, OF THE CITY OF ADELANTO, SAN BERNARDINO COUNTY, STATE OF CALIFORNIA,ADDING CHAPTER 9.110 (NOISE CONTROL) TO TITLE 9 (PUBLIC PEACE, SAFETY AND MORALS) OF THE ADELANTO MUNICIPAL CODE REGULATING NOISE LEVELS M__________________S__________________ACTION__________________8

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us O. NEW BUSINESS PUBLIC COMMENT: OPEN: CLOSED: 1. CONSIDERATION AND APPROVAL OF A 30-DAY RESOLUTION REGARDING THE CONDUCT OF TELECONFERENCED MEETINGS OF THE CITY COUNCIL AND OTHER CITY BODIES UNDER GOVERNMENT CODE SECTION 54953(e). (CITY ATTORNEY) RECOMMENDATION: It is staff's recommendation that the City Council adopt and approve the attached resolution, permitting the City conduct public meetings virtually for all public bodies subject to the Brown Act in accordance with the requirements of Government Code Section 54953(e), which will require reauthorization every (thirty) 30 days. RESOLUTION NO. 22-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY, RATIFYING THE PROCLAMATION OF A STATE OF EMERGENCY BY GOVERNOR NEWSOM ON MARCH 4, 2020, AND AUTHORIZING REMOTE TELECONFERENCE MEETINGS OF THE CITY COUNCIL, CITY BOARDS, AND ALL COMMISSIONS OF THE CITY OF ADELANTO, FOR THE PERIOD FROM MAY 25, 2022, THROUGH JUNE 24, 2022, PURSUANT TO BROWN ACT PROVISIONS SET FORTH UNDER GOVERNMENT CODE SECTION 54953(e) M__________________S__________________ACTION___________________ PUBLIC COMMENT: OPEN: CLOSED: 2. CONSIDERATION OF APPROVING AMENDMENT NO. 26 TO THE AGREEMENT WITH THE COUNTY OF SAN BERNARDINO FOR THE SHERIFF’S DEPARTMENT TO PROVIDE CITY LAW ENFORCEMENT SERVICES FOR FISCAL YEAR 2022-2023 IN THE AMOUNT OF $7,042,015 AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE AMENDMENT– (ANGEL/DERIK) RECOMMENDATION: It is recommended that the City Council approve Amendment No. 26 to the agreement with the County of San Bernardino for the Sheriff’s Department to provide City law enforcement services for Fiscal Year 2021-2022 in the amount of $7,042,015 and authorize the City Manager to execute the amendment. M__________________S__________________ACTION____________________9

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us PUBLIC COMMENT: OPEN: CLOSED: 3. PROPOSED RESOLUTION APPROVING UTILITY EASEMENT AGREEMENT FOR THE DURATION OF A VERIZON LEASE AT 11720 BARTLETT AVE, ADELANTO, CALIFORNIA (BRIAN/CITY ATTORNEY) RECOMMENDATION: Approval of the attached resolution which grants a utility easement to Verizon for the duration of the existing lease. RESOLUTION NO. 22-26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, APPROVING AN UTILITY EASEMENT AGREEMENT FOR THE DURATION OF A VERIZON LEASE AT 11720 BARTLETT AVE, ADELANTO, CALIFORNIA. M__________________S__________________ACTION____________________ PUBLIC COMMENT: OPEN: CLOSED: 4. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 22-34 APPROVING A HOTEL TRANSIENT OCCUPANCY TAX REBATE INCENTIVE PROGRAM. (CITY ATTORNEY/DR. GIL KEINAN) RECOMMENDATION: Staff recommends that the City Council adopt Resolution No. 22-34 approving a Hotel Transient Occupancy Tax (TOT) Rebate Incentive Program to aid in attracting investment and assisting in the development of hotels in the City. RESOLUTION NO. 22-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, APPROVING A HOTEL TRANSIENT OCCUPANCY TAX REBATE INCENTIVE PROGRAM M__________________S__________________ACTION____________________10

REGULAR MEETING MAY 25, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us PUBLIC COMMENT: OPEN: CLOSED: 5. ADOPT SAFE ROUTES TO SCHOOL PLAN FOR THREE SCHOOLS BY RESOLUTION. (BRIAN) RECOMMENDATION: It is recommended that the City Council Adopt City Council Resolution No. 22-36, approving the Safe Routes to Schools Plan. RESOLUTION NO. 22-36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO ADOPTING THE FINAL ADELANTO SAFE ROUTES TO SCHOOL PLAN FOR THREE SCHOOLS M__________________S__________________ACTION____________________ P. ADJOURNMENT The next Regular Meeting of the City Council will be held on June 8, 2022 at 7:00 p.m. TIME OUT: ______________ M__________________S__________________ACTION____________________ I, BRENDA LOPEZ, CITY CLERK OF THE CITY OF ADELANTO, OR MY DESIGNEE, HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON MAY 20, 2022, 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 Q. DECLARATION OF POSTING11

REGULAR MEETING MAY 25, 2022 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 adoption12

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 MAY 25, 2022 Until further notice, public participation is solely via call-in or via written correspondence. TO PARTICIPATE, please call, email, or send mail to the contact info provided below/on the City Council Agenda. Pursuant to Government Code § 54953 , please be advised that members of the Adelanto City Council and City Commissioners may participate in meetings telephonically, the public may view the meeting and participate in public 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: TeleconferenceInformation: https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 Or Telephone: 877 853 5247 (Toll Free) or 888 788 0099 (Toll Free) 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 blopez@ci.adelanto.ca.us; written correspondence may be sent to Brenda Lopez, 11600 Air Expressway Adelanto CA 92301. TIME TELECONFERENCE Closed Session 5:30 p.m. To Participate and and Call in for public comments: Open Session – 7:00 p.m. Please call 877 853 5247 (Toll Free) or 888 788 0099 (Toll Free) along with Webinar ID 931 4644 4676 Passcode 7601 Dated: May 20, 2022 Brenda Lopez, City Clerk, CMC13

CITY COUNCIL AGENDA REPORT DATE: May 25, 2022 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Brian D. Wolfe, Contract City Engineer SUBJECT: Renew agreement between the cities of Adelanto and Victorville to extend current traffic signal and street lighting maintenance for five years. STAFF RECOMMENDATION: City Council approve a maintenance agreement with the City of Victorville for traffic signal and street light maintenance. BACKGROUND: One traffic signal exists within Adelanto city limits, located at the Air Expressway and Adelanto Road intersection. General maintenance and repair is performed by Victorville Public Works under a 5-year maintenance agreement that was initiated June 2012. That agreement was extended June 2017 and will expire June 30, 2022. Staff recommends approving another 5-year agreement with the City of Victorville. Scope of services, term, billing procedures and all other language within the attached agreement remain unchanged. This agreement will become effective July 1, 2022 and expire June 30, 2027. FISCAL IMPACT: Financial cost to Adelanto will depend on future maintenance needs of the traffic signal. ATTACHMENTS: A. 2022 – 2027 Maintenance Agreement B. Prior Maintenance Agreements14

AGREEMENT BETWEEN CITY OF ADELANTO AND CITY OF VICTORVILLE PUBLIC WORKS AGENCY FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE THIS AGREEMENT, made and entered into this ___ day of ___, 2022, by and between City of Adelanto, a municipal corporation (hereinafter referred to as “ADELANTO”), and the City of Victorville, a municipal corporation (hereinafter referred to as “VICTORVILLE”).” RECITALS a) ADELANTO is desirous of contracting with VICTORVILLE for the performance of Traffic Signal and Street lighting Maintenance. b) VICTORVILLE is agreeable to rendering such services on the terms and conditions hereinafter set forth. c) Such contracts are authorized by Section 51300, et. seq., of the Government Code. THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: I. SERVICES TO BE PROVIDED a) VICTORVILLE agrees to provide Traffic Signal and Street lighting Maintenance within the corporate limits of ADELANTO, to the extent and in the manner hereinafter set forth. Such services shall only encompass duties and functions of the type coming within jurisdiction of and customarily rendered by the CITY OF VICTORVILLE Public Works Agency. Services to be provided and the locations of said services are appended to this agreement as Traffic Signal Maintenance Services, Exhibit A Labor Rates, Equipment rate schedule. The rendition of such services, the standard of performance and other matters incidental to the performance of such services, and the control of personnel so employed shall remain within the control of VICTORVILLE unless otherwise described in this agreement. In the event of dispute between the parties as to the extent of the duties and functions to be rendered hereunder or the level and manner of performance of such service, VICTORVILE’S determination thereof shall be final and conclusive as between the parties hereto. b) ADELANTO shall have the ability to eliminate services described in Exhibit A, in accordance with Section III of this agreement. ADELANTO shall have the ability, on an annual basis, to modify Exhibits A, provided that to the City of Victorville’s Director of Public Works said modification(s) will not be detrimental to the provision of such services. A15

c) To facilitate the performance of said functions, it is hereby agreed that the CITY OF VICTORVILLE shall have full cooperation and assistance from CITY OF ADELANTO, its officers, agents, and employees, who shall remain Adelanto’s employees for the purpose of this agreement. d) For the purposes of performing said functions, VICTORVILLE shall furnish and supply all necessary labor, supervision, machinery, equipment, and supplies necessary to maintain the level of service to be rendered hereunder. e) No extraordinary function or service shall be performed pursuant to this agreement by any Victorville officer or department unless such function or service has been requested in writing by Adelanto and authorized by the Public Works Director of Public Works, Adelanto or his/her designee. Adelanto shall submit a written service request to the Director of Public Works, Victorville, or his/her designee, specifying those function and services to be performed by Victorville. In an emergency situation, services may be requested by Adelanto and provided by Victorville pursuant to verbal agreement between the Public Works Director of Adelanto or his /her designee and the City Engineer of Victorville, or his/her designee. All functions and services provided by Victorville to Adelanto shall be performed at the times and under circumstances, which do not interfere with the performance of regular Victorville operations except for Adelanto emergencies. f) Adelanto and Victorville shall mutually agree on any workload data to be maintained by Victorville for Adelanto. Victorville may provide Adelanto with supplemental workload or cost data requested by Adelanto subject to availability of information and staff time. Adelanto will pay Victorville for the full cost of staff time including overhead required to provide Adelanto with supplemental information. II. PREPARATION OF PLANS/USE OF PRIVATE CONTRACTOR a) If, pursuant to this agreement, Victorville prepares plans at the written request of Adelanto for any project to be constructed by a private contractor, Adelanto shall have the option of either becoming a part of a Victorville overall contract for such services, should one be available for advertising on a timely basis, or of entering into a separate contract with such private contractor. b) Adelanto shall be provided with an opportunity to review said plans prior to their release. If Adelanto elects to join in a Victorville overall contract, Adelanto work shall be bid as an alternate, which Adelanto shall have the right to reject after bids are received.16

c) In either case, all plans, profiles, and the specifications therefore, together with the terms of the contract and the accompanying bonds, when prepared by Victorville, shall be submitted to Adelanto Public Works Director. If inspections necessary to ascertain the compliance by the contractor with the plans, profiles, and specifications are made by Victorville, a report thereon shall be submitted to Adelanto. It shall be Victorville’s responsibility to ultimately determine the adequacy of such performance and to finally certify the work as completed. III. TERMINATION OF SERVICES Adelanto or Victorville may terminate those services provided by Victorville to Adelanto at any time during the term of the contract upon providing the other party with ninety (90) days’ advance written notice unless a shorter time frame is agreed to in writing by the parties. Such notice shall be delivered by certified mail. Upon termination, Victorville shall provide Adelanto with all pertinent records. IV. TERM This Agreement shall be for the period beginning July 1, 2022, and ending the 30th day of June 2027, unless terminated or extended as provided. ADELANTO and VICTORVILLE reserve the right of option to extend this contract and to renegotiate rates from year to year commencing on the first day of July of each fiscal year. In no event shall this contract be extended beyond the 30th day of June 2027. V. LIABILITY a) All persons employed by Victorville in the performance of the services and functions for Adelanto pursuant to this agreement shall be and shall remain Victorville employees. No person employed hereunder shall have any Adelanto pension, civil service, or other status or right. b) Adelanto shall not be called upon to assume any liability for the direct payment of any salary, wages, or other compensation to any Victorville personnel performing services hereunder for Adelanto, or any liability other than that expressly provided for in this agreement. Adelanto shall not be liable for compensation or indemnity to any Victorville employee for any injury or sickness arising out of his/her employment. c) Adelanto shall assume liability and shall pay cost of defense and hold Victorville harmless from loss, cost, or expenses to the extent caused by the negligent or wrongful act or omission of Adelanto officers, agents, and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et. seq., of the Government Code, by reason of a dangerous condition of public property17

of Adelanto, Adelanto shall assume liability and pay cost of defense and hold Victorville harmless from loss, cost, or expenses caused by the negligent or wrongful act or omission of Adelanto officers, agents, and employees arising in the performance of this agreement. d) Victorville will assume liability and pay cost of defense and hold Adelanto harmless from loss, costs, or expenses to the extent caused by negligent or wrongful act or omission by Victorville officers, agents, and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et. seq., of the Government Code, by reason of a dangerous condition of the public property of Victorville, Victorville shall assume liability and pay cost of defense and hold Adelanto harmless from loss, costs, or expenses caused by the negligent or wrongful act or omission of Victorville officers, agents, and employees arising in the performance of this agreement. VI. COST AND BILLING PROCEDURES a) Adelanto shall pay Victorville the actual cost to Victorville in performing services hereunder. “Actual cost” shall be Victorville’s direct and indirect costs of providing the services specified in the Exhibits attached to this agreement. b) Victorville shall keep reasonably itemized and detailed work or job records covering the cost of all services performed, including salary, wages, and other compensation of labor; supervision and planning, plus overhead, the reasonable rental value of all Victorville owned machinery equipment, rental paid for all rented machinery or equipment, together with the cost of an operator thereof when furnished with said machinery and supplies furnished by Victorville, reasonable handling charges, and all additional items of expense incidental to the performance of such function or service. c) Victorville shall bill Adelanto for services monthly. Adelanto shall pay Victorville within thirty (30) days from the date of billing. If such payment is not received by Victorville at the office, which is described on said billing within thirty (30) days after the date of delivery of said billing, Victorville is entitled to recover interest thereon. Said interest shall be at the rate of one (1) percent simple interest per calendar month or any portion thereof calculated from the date of delivery of said billing. d) Notwithstanding anything hereinabove to the contrary, Victorville may bill Adelanto for the entire cost of any specific project at the completion thereof, and such cost will be paid within a reasonable time thereafter. The words “specific project” as used herein shall include, but shall not be limited to, all construction, reconstruction, relocation, and other similar capital signal projects.18

e) If, at the termination of this agreement, Victorville has on hand any unexpended and unencumbered portion of any funds from any source allocated or apportioned to Adelanto, which is in excess of any obligation of Adelanto to Victorville, in the same manner and for the same purposes as other like funds are paid to other cities. VII. COMPLIANCE WITH APPLICABLE LAWS In performing the services to be provided pursuant to this agreement, Victorville shall comply with all applicable State and Federal Laws and regulations, including but not limited to laws and regulations relating to discrimination and laws requiring injury and illness prevention programs. VII. MODIFICATION This agreement may be modified in writing by mutual agreement of the parties hereto at any time. (END OF THIS PAGE)19

COOPERATIVE AGREEMENT PROFESSIONAL SERVICES FOR ROUTINE, REGULAR AND EMERGENCY MAINTENANCE OF TRAFFIC SIGNALS CITY OF VICTORVILLE CITY OF ADELANTO By:_________________________ By: _______________________ Keith C. Metzler, Jessie Flores, City Manager City Manager Date: _______________ Date: _______________ ATTEST: ATTEST: By:__________________________ By:_________________________ Jennifer Thompson, City Clerk Date: ________________ Date:________________ APPROVED AS TO FORM AND CONTENT By:__________________________ By:__________________________ Lee Brown, Risk Manager Date: _______________ Date: _______________ By:___________________________ Andre De Bortnowsky, City Attorney Date: _______________20

EXHIBIT ‘A’ (a) Adelanto Rd @ Air Expressway21

CITY COUNCIL AGENDA REPORT DATE: June 28, 2017 TO: Honorable Mayor and City Council Members FROM: Maria Fraser, City Engineer SUBJECT: APPROVAL OF AGREEMENT BETWEEN THE CITY OF ADELEANTO AND CITY OF VICTORVILLE TO EXTEND THE CURRENT TRAFFIC SIGNAL AND STREET LIGHITNG MAINTENANCE AGREMENT FOR FIVE (5) MORE YEARS. STAFF RECOMMENDATION: That the City Council approves Maintenance agreement with the City of Victorville Public Works for Traffic Signal and Street Lighting Maintenance. BACKGROUND: The City of Adelanto has a signal light at the corner of Air Expressway and Adelanto Road. When the signal needs general maintenance or repair, the City has a current agreement with the City of Victorville to perform those services. The current agreement has an expiration date of June 30th 2017. The new agreement/extension sent by the City of Victorville, is exactly the same as the one originally signed and recorded in July 2012 (see attached copy) and will extend the traffic signal maintenance services for five (5) more years. The new agreement/extension will begin on July 1 2017 and expire on June 30th 2022. ATTACHMENTS: 1. Previous agreement that will expire on June 30th 2017 2. Two copies of the Agreement extending the agreement until June 30th 2022 B22

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AGREEMENT BETWEEN CITY OF ADELANTO AND CITY OF VICTORVILLE PUBLIC WORKS AGENCY FOR TRAFFIC SIGNAL AND STREETLIGHTING MAINTENANCE THIS AGREEMENT, made and entered into this ___ day of ___, 2017, by and between City of Adelanto, a municipal corporation (hereinafter referred to as “ADELANTO”), and the City of Victorville, a municipal corporation (hereinafter referred to as “VICTORVILLE”).” RECITALS a) ADELANTO is desirous of contracting with VICTORVILLE for the performance of Traffic Signal and Street lighting Maintenance. b) VICTORVILLE is agreeable to rendering such services on the terms and conditions hereinafter set forth. c) Such contracts are authorized by Section 51300, et. seq., of the Government Code. THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: I. SERVICES TO BE PROVIDED a) VICTORVILLE agrees to provide Traffic Signal and Street lighting Maintenance within the corporate limits of ADELANTO, to the extent and in the manner hereinafter set forth. Such services shall only encompass duties and functions of the type coming within jurisdiction of and customarily rendered by the CITY OF VICTORVILLE Public Works Agency. Services to be provided and the locations of said services are appended to this agreement as Traffic Signal Maintenance Services, Exhibit A Labor Rates, Equipment rate schedule. The rendition of such services, the standard of performance and other matters incidental to the performance of such services, and the control of personnel so employed shall remain within the control of VICTORVILLE unless otherwise described in this agreement. In the event of dispute between the parties as to the extent of the duties and functions to be rendered hereunder or the level and manner of performance of such service, VICTORVILE’S determination thereof shall be final and conclusive as between the parties hereto. b) ADELANTO shall have the ability to eliminate services described in Exhibit A, in accordance with Section III of this agreement. ADELANTO shall have the ability, on an annual basis, to modify Exhibits A, provided that to the City of Victorville’s Director of Public Works said modification(s) will not be detrimental to the provision of such services.29

c) To facilitate the performance of said functions, it is hereby agreed that the CITY OF VICTORVILLE shall have full cooperation and assistance from CITY OF ADELANTO, its officers, agents, and employees, who shall remain Adelanto’s employees for the purpose of this agreement. d) For the purposes of performing said functions, VICTORVILLE shall furnish and supply all necessary labor, supervision, machinery, equipment, and supplies necessary to maintain the level of service to be rendered hereunder. e) No extraordinary function or service shall be performed pursuant to this agreement by any Victorville officer or department unless such function or service has been requested in writing by Adelanto and authorized by the Public Works Director of Public Works, Adelanto or his/her designee. Adelanto shall submit a written service request to the Director of Public Works, Victorville, or his/her designee, specifying those function and services to be performed by Victorville. In an emergency situation, services may be requested by Adelanto and provided by Victorville pursuant to verbal agreement between the Public Works Director of Adelanto or his /her designee and the City Engineer of Victorville, or his/her designee. All functions and services provided by Victorville to Adelanto shall be performed at the times and under circumstances, which do not interfere with the performance of regular Victorville operations except for Adelanto emergencies. f) Adelanto and Victorville shall mutually agree on any workload data to be maintained by Victorville for Adelanto. Victorville may provide Adelanto with supplemental workload or cost data requested by Adelanto subject to availability of information and staff time. Adelanto will pay Victorville for the full cost of staff time including overhead required to provide Adelanto with supplemental information. II. PREPARATION OF PLANS/USE OF PRIVATE CONTRACTOR a) If, pursuant to this agreement, Victorville prepares plans at the written request of Adelanto for any project to be constructed by a private contractor, Adelanto shall have the option of either becoming a part of a Victorville overall contract for such services, should one be available for advertising on a timely basis, or of entering into a separate contract with such private contractor. b) Adelanto shall be provided with an opportunity to review said plans prior to their release. If Adelanto elects to join in a Victorville overall contract, Adelanto work shall be bid as an alternate, which Adelanto shall have the right to reject after bids are received.30

c) In either case, all plans, profiles, and the specifications therefore, together with the terms of the contract and the accompanying bonds, when prepared by Victorville, shall be submitted to Adelanto Public Works Director. If inspections necessary to ascertain the compliance by the contractor with the plans, profiles, and specifications are made by Victorville, a report thereon shall be submitted to Adelanto. It shall be Victorville’s responsibility to ultimately determine the adequacy of such performance and to finally certify the work as completed. III. TERMINATION OF SERVICES Adelanto or Victorville may terminate those services provided by Victorville to Adelanto at any time during the term of the contract upon providing the other party with ninety (90) days’ advance written notice unless a shorter time frame is agreed to in writing by the parties. Such notice shall be delivered by certified mail. Upon termination, Victorville shall provide Adelanto with all pertinent records. IV. TERM This Agreement shall be for the period beginning July 1, 2017, and ending the 30th day of June 2022, unless terminated or extended as provided. ADELANTO and VICTORVILLE reserve the right of option to extend this contract and to renegotiate rates from year to year commencing on the first day of July of each fiscal year. In no event shall this contract be extended beyond the 30th day of June 2022. V. LIABILITY a) All persons employed by Victorville in the performance of the services and functions for Adelanto pursuant to this agreement shall be and shall remain Victorville employees. No person employed hereunder shall have any Adelanto pension, civil service, or other status or right. b) Adelanto shall not be called upon to assume any liability for the direct payment of any salary, wages, or other compensation to any Victorville personnel performing services hereunder for Adelanto, or any liability other than that expressly provided for in this agreement. Adelanto shall not be liable for compensation or indemnity to any Victorville employee for any injury or sickness arising out of his/her employment. c) Adelanto shall assume liability and shall pay cost of defense and hold Victorville harmless from loss, cost, or expenses to the extent caused by the negligent or wrongful act or omission of Adelanto officers, agents, and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et. seq., of the Government Code, by reason of a dangerous condition of public property31

of Adelanto, Adelanto shall assume liability and pay cost of defense and hold Victorville harmless from loss, cost, or expenses caused by the negligent or wrongful act or omission of Adelanto officers, agents, and employees arising in the performance of this agreement. d) Victorville will assume liability and pay cost of defense and hold Adelanto harmless from loss, costs, or expenses to the extent caused by negligent or wrongful act or omission by Victorville officers, agents, and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et. seq., of the Government Code, by reason of a dangerous condition of the public property of Victorville, Victorville shall assume liability and pay cost of defense and hold Adelanto harmless from loss, costs, or expenses caused by the negligent or wrongful act or omission of Victorville officers, agents, and employees arising in the performance of this agreement. VI. COST AND BILLING PROCEDURES a) Adelanto shall pay Victorville the actual cost to Victorville in performing services hereunder. “Actual cost” shall be Victorville’s direct and indirect costs of providing the services specified in the Exhibits attached to this agreement. b) Victorville shall keep reasonably itemized and detailed work or job records covering the cost of all services performed, including salary, wages, and other compensation of labor; supervision and planning, plus overhead, the reasonable rental value of all Victorville owned machinery equipment, rental paid for all rented machinery or equipment, together with the cost of an operator thereof when furnished with said machinery and supplies furnished by Victorville, reasonable handling charges, and all additional items of expense incidental to the performance of such function or service. c) Victorville shall bill Adelanto for services monthly. Adelanto shall pay Victorville within thirty (30) days from the date of billing. If such payment is not received by Victorville at the office, which is described on said billing within thirty (30) days after the date of delivery of said billing, Victorville is entitled to recover interest thereon. Said interest shall be at the rate of one (1) percent simple interest per calendar month or any portion thereof calculated from the date of delivery of said billing. d) Notwithstanding anything hereinabove to the contrary, Victorville may bill Adelanto for the entire cost of any specific project at the completion thereof, and such cost will be paid within a reasonable time thereafter. The words “specific project” as used herein shall include, but shall not be limited to, all construction, reconstruction, relocation, and other similar capital signal projects.32

e) If, at the termination of this agreement, Victorville has on hand any unexpended and unencumbered portion of any funds from any source allocated or apportioned to Adelanto, which is in excess of any obligation of Adelanto to Victorville, in the same manner and for the same purposes as other like funds are paid to other cities. VII. COMPLIANCE WITH APPLICABLE LAWS In performing the services to be provided pursuant to this agreement, Victorville shall comply with all applicable State and Federal Laws and regulations, including but not limited to laws and regulations relating to discrimination and laws requiring injury and illness prevention programs. VII. MODIFICATION This agreement may be modified in writing by mutual agreement of the parties hereto at any time. (END OF THIS PAGE)33

COOPERATIVE AGREEMENT PROFESSIONAL SERVICES FOR ROUTINE, REGULAR AND EMERGENCY MAINTENANCE OF TRAFFIC SIGNALS CITY OF VICTORVILLE CITY OF ADELANTO _________________________ By: _________________ Brian Gengler, City Engineer Date: _______________ Date: _______________ ATTEST: ______________________ Carolee Bates, City Clerk Date: _______________ APPROVED AS TO FORM AND CONTENT ________________________ ________________________________ Chuck Buquet, Risk Manager Andre de Bortnowsky, City Attorney Date: _______________ Date: _______________34

EXHIBIT ‘A’ (a) Adelanto Rd @ Air Expressway35

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CITY COUNCIL AGENDA REPORT DATE: May 25, 2022 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Angel Castellanos, Director of Finance; Derik Despain, Senior Accountant SUBJECT: CONSIDERATION OF APPROVING RESOLUTION NO. 22-33 AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2021-2022. STAFF RECOMMENDATION: It is recommended that the City Council approve Resolution No. 22-33 amending the adopted operating budget for Fiscal Year 2021-2022. BACKGROUND: At its August 25th, 2021; meeting, the City Council adopted the Fiscal Year 2021-2022 (FY21/22) annual budget for the City of Adelanto and Adelanto Community Benefit Corporation via Resolution No. 21-43. 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, following adjustments are recommended: Account Increase Decrease Park Grant Budget Allocation 218-502-13 Contracts & Professional Services Consulting & Outside Services 500,000 218-60001 Transfers In 500,000 201-2010-510-05 Non-Operating Sources Transfers Out 500,000 Local Jurisdiction Assistance Grant 219-2190-502-13 Contracts & Professional Services Consulting & Outside Services 268,500 219-2190-504-50 Maintenance $ Supplies Printing and Office Supplies 8,049 219-2190-510-05 Non-Operating Sources Transfers Out 20,750 219-2190-506-12 Administrative Cost Advertising and Publications 18,500 100-1017-501-11 Payroll and Benefits Employer Paid Health and Welfare 58,000 100-1014-502-12 Contracts & Professional Services Other Legal Services 88,000 100-1011-502-13 Contracts & Professional Services Consulting & Outside Services 30,000 210-2100-511-04 Cost of Capital Infrastructure – Streets and Roads 200,00038

Page 2 FISCAL IMPACT: The recommended budget adjustments will not result in a net change to the General Fund and will add Grant Revenues and Expenditures to the City of Adelanto’s Fiscal Year 2021-2022 Operating Budget to comply with the Grant Requirements. It will also add $200,000 to the Gas Tax Fund in order to replace the Intersection at Mojave Road and Bellflower Street. ATTACHMENTS: 1. Resolution No. 22-3339

RESOLUTION NO. 22-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2021/22 WHEREAS, on August 25, 2021, the City Council approved and adopted the Fiscal Year (“FY”) 2021-2022 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. SECTION 2. The City of Adelanto Operating Budget for Fiscal Year 2021-2022 is hereby amended which results in no net effect to the General Fund, and does add the following Revenues and Expenditures for newly acquired grants to the FY21/22 Operating Budget: Account Increase Decrease Park Grant Budget Allocation 218-502-13 Contracts & Professional Services Consulting & Outside Services 500,000 218-60001 Transfers In 500,000 201-2010-510-05 Non-Operating Sources Transfers Out 500,000 Local Jurisdiction Assistance Grant 219-2190-502-13 Contracts & Professional Services Consulting & Outside Services 268,500 219-2190-504-50 Maintenance $ Supplies Printing and Office Supplies 8,049 219-2190-510-05 Non-Operating Sources Transfers Out 20,750 219-2190-506-12 Administrative Cost Advertising and Publications 18,500 General Fund 100-1017-501-11 Payroll and Benefits Employer Paid Health and Welfare 58,000 100-1014-502-12 Contracts & Professional Services Other Legal Services 88,000 100-1011-502-13 Contracts & Professional Services Consulting & Outside Services 30,00040

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