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2014-05-06 City Council Minutes (Special, Regular)MINUTES OF THE SPECIAL AND REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, MAY 6, 2014, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Maisano, Ybarra, and Martinez MEMBERS ABSENT: None The Special meeting of the City Council was called to order at 7:35 a.m. by Mayor McCormick. PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment on the Special meeting portion of the Agenda, the Budget Study Session only, and inquired whether anyone in the audience wished to address the City Council. No one responded. PRESENTATION 1. Quarterly budget report by the Finance Director for the third quarter of fiscal year 2013-2014, including updates on long-term debt, investments, and long range planning. Finance Director William Fox presented on the above referenced and additionally provided the schedule for the budget study sessions for the various departments. In response to Councilmember Ybarra’s inquiry on the unspent funds, Fox explained that excess funds are not carried over into the next fiscal year. Rather, each year is considered independently. This allows Departments to be accountable on a year-by-year basis. The excess funds are transferred to a reserve account and are used, for example, as part of the rate stabilization fund for electrical rates. In response to Councilmember Ybarra’s inquiry on whether excess funds are used as a contingency in case of a natural disaster or emergency, Fox explained that the City relies on other sources for such instances. Staff recently reviewed the City’s insurance coverage levels, and is considering whether to obtain earthquake insurance. The City can also participate in the Federal Emergency Management Agency (FEMA) program, and receive full recovery of losses if it is well documented. In response to Independent Reform Monitor John Van de Kamp, Economic Development Manager Alex Kung advised that the pending sale of the property located at 5119, 5201, 5241 District Boulevard and 4601 East 52nd Drive is still pending. Although the sale is expected to close before July 1, 2014, if it does not, it will be carried over to the next fiscal year. In response to Van de Kamp’s inquiry, Fox confirmed that the portion of the funded and unfunded retirement liability can fluctuate depending on the market. Figures are provided by PERS annually. Fox reported that PERS is reviewing their formulas to help address the unfunded retirement costs. Special and Regular City Council Meeting Minutes May 6, 2014 Page 2 of 18 In further response to Van de Kamp’s inquiries, Fox advised that certain capital projects have been delayed but that funds have been budgeted for the next fiscal year. Director of Public Works, Water and Development Services Kevin Wilson further reported on the Boyle and Fruitland Avenue capital improvement project. BUDGET STUDY SESSION 1. Review of proposed budgets for fiscal year 2014-2015 for the following departments:  Finance Department  City Attorney Department  City Clerk Department  Information Technology Department City Administrator Mark Whitworth advised that he had instructed the Finance Director to present proposed budgets incorporating salaries at the 75th percentile based on the classification and compensation study. He noted that negotiations for the various bargaining units are still ongoing; the figures can and will fluctuate. City staff conducted the public budget study session and review of the proposed budgets for the above referenced Departments. In response to Independent Reform Monitor John Van de Kamp, Whitworth advised that the benefits component of the budget has increased for most departments because it captures the PARS early retirement, incentive expense. In response to Van de Kamp’s inquiry on whether there has been a study on the cost savings in using information technology systems for public records act requests, IT Manager Andrei Yermakov advised that systems allows personnel to be more efficient and respond timely. As the City transitions to more online services, the foot traffic at City Hall will be reduced. A study on the exact numbers has not been performed, but after experiencing a significant reduction in the work force, departments are becoming more reliant on technology rather than on staffing. Whitworth opined that the Finance Director did a great job in creating a format for the budget presentation. The increase in the proposed budget expenses is a result of the drastic reductions taken during the previous years and need to address the gaps in the delivery model. He thanked all the Department Heads for their work. At 8:56 a.m., the Special Meeting of the City Council was adjourned. The Regular meeting of the City Council was called to order at 9:05 a.m. by Mayor McCormick; the Vernon Police Department Honor Guard led the flag salute. CHANGES TO THE AGENDA Mayor McCormick announced that there are no changes to the agenda. Special and Regular City Council Meeting Minutes May 6, 2014 Page 3 of 18 PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. No one responded. PRESENTATIONS 1. A Proclamation of the City Council of the City of Vernon commending W. Michael McCormick in recognition of his 40 years of service to the City of Vernon. Director of Human Resources Teresa McAllister read the proclamation, congratulating Mayor McCormick on his 40 years of committed service to the City of Vernon. Mayor Pro-tem Davis presented the proclamation to McCormick noting McCormick’s perfect attendance to City Council meetings and his efforts in Sacramento during the fight against AB46. Mayor McCormick stated that it has been a wonderful 40 years and thanked the staff and Department Heads for an enjoyable career. Mayor Pro-tem Davis additionally presented McCormick with the service pin. 2. The Police Department will conduct a Swearing-In ceremony for newly promoted Patrol Sergeant Ignacio Estrada. Police Chief Daniel Calleros reported on Estrada’s years of service and on the various recognition and awards Estrada had received throughout his career. The ceremonial swearing-in was conducted by Calleros who also administered the oath of office. At 9:20 a.m., the Council declared a short recess. At 9:33 a.m. the Council reconvened. PUBLIC HEARINGS 1. Public Hearing on the request from Merco Group, 2529 Santa Fe Avenue, LLC, to amend its existing conditional use permit to allow all businesses on the lot to be open Sunday and extend permissible business hours from 4:00 a.m. to 12:00 a.m. At 9:34 a.m., Mayor McCormick opened the public hearing. Director of Public Works, Water and Development Services Kevin Wilson reported on the original conditional use permit. He reported on the findings of approval for the request and on the conditions for approval. Wilson reported that one written comment had been received. It was noted that the staff report is in need of minor corrections. The public hearing was open for public comment. Barry Segal of Segal and Rea Architecture, on behalf of his client, Merco Group, requested that the matter be approved, and inquired whether there were any questions he could address. Special and Regular City Council Meeting Minutes May 6, 2014 Page 4 of 18 Jeff Brown, the adjacent property owner to the subject property, reported on his four concerns, and noted his apprehension due to a potentially absentee owner. In response to Brown’s concerns, Wilson addressed the issues by providing the relevant documentation and reporting on the conditions of approval and general practices. Mayor McCormick further directed staff to continue to work with Brown on his concerns. Deputy City Attorney Scott Porter asked the applicant whether the applicant agreed with the proposed conditions. The applicant nodded yes, and Porter verbally confirmed this fact on the record. In response to Councilmember Ybarra, Wilson advised that if a complaint is filed, staff will then investigate the matter. Periodically staff will confirm that the conditions are being met. At 9:58 a.m., Mayor McCormick closed the public hearing in order for Council to consider approval of Resolution No. 2014-17. Resolution No. 2014-17 - A Resolution of the City Council of the City of Vernon granting an amendment to a condition of approval to the conditional use permit for Merco Group- 2529 Santa Fe Avenue, LLC for the operation of a retail/commercial facility located at 2529 Santa Fe Avenue in the City of Vernon. Recommendation: (1) Finds that approval of the proposed Conditional Use Permit is categorically exempt under the California Environmental Quality Act (“CEQA”) in accordance with Title 14, Chapter 3, Class 1, Section 15301 because no physical changes other than minor interior tenant improvements will occur as a result of this approval, and no significant impact to the environment will occur as a result of the issuance of the CUP; and (2) Amends the conditional use permit for a retail center at 2529 Santa Fe Avenue granted under Resolution No. 2013-150 to allow the days and hours for the operations to be extended, and to add or revise conditions of approval. It was moved by Davis and seconded by Maisano to approve Resolution No. 2014-17. Motion carried, 5-0. CONSENT CALENDAR It was moved by Martinez and seconded by Davis to approve the matters listed on the Consent Calendar as presented. Motion carried, 5-0. Claims Against the City (to be received and filed) 1. Claim for Damages received on April 16, 2014 from Maria Sedona, in the amount of $160.00. Special and Regular City Council Meeting Minutes May 6, 2014 Page 5 of 18 2. Claim for Damages received on April 16, 2014 from the Law Offices of John Jensen on behalf of Bruce Malkenhorst Sr. in an amount to be determined. 3. Claim for Damages received on April 22, 2014 from Casey Sheppard, in the amount of approximately $300.00. 4. Claim for Damages received on April 29, 2014 from Brian Quoc Yang, in the amount in excess of $5,000,000. 5. Claim for Damages received on April 29, 2014 from Cui Hua Tan, in the amount in excess of $5,000,000. 6. Claim for Damages received on April 29, 2014 from Suo Jie Feng, in the amount in excess of $5,000,000. 7. Claim for Damages received on April 29, 2014 from Young Star Toys & Gifts, Inc., in the amount in excess of $5,000,000. Minutes 8. Minutes of the Regular City Council Meeting held March 18, 2014, to be received and filed. 9. Minutes of the Regular City Council Meeting held April 1, 2014, to be received and filed. Warrant Registers 10. Ratification of the following Light and Power Warrant Registers to record the following voided checks: a. Light and Power Warrant Register No. 353 to record voided Check No. 510393 in the amount of $1.00. b. Light and Power Warrant Register No. 353 to record voided Check No. 510376 in the amount of $114.14. c. Light and Power Warrant Register No. 360 to record voided Check No. 510589 in the amount of $45.58. 11. Approval of City Warrant Register No. 1399, totaling $1,437,037.51, which covers the period of April 8, through April 28, 2014, and consists of the following: a. Ratification of wire transfers totaling $756,727.42; and b. Ratification of the issuance of early checks totaling $321,491.10; and c. Authorization to issue pending checks totaling $358,818.99. 12. Approval of Light & Power Warrant Register No. 364, totaling $6,287,063.36, which covers the period of April 8, through April 28, 2014, and consists of the following: a. Ratification of wire transfers totaling $6,009,626.56; and b. Ratification of the issuance of early checks totaling $75,687.23; and c. Authorization to issue pending checks totaling $201,749.57. Special and Regular City Council Meeting Minutes May 6, 2014 Page 6 of 18 13. Approval of Gas Warrant Register No. 152, totaling $2,923,169.05, which covers the period of April 8, through April 28, 2014, and consists of the following: a. Ratification of wire transfers totaling $2,835,176.80; and b. Ratification of the issuance of early checks totaling $85,001.89; and c. Authorization to issue pending checks totaling $2,990.36. City Administration Department 14. Correction to Section 3 of Resolution Nos. 2014-12 and 2014-14 regarding the Compensation, Costs and Benefits of its Employees (“Citywide Personnel and Salary Resolution”). Recommendation: (1) Reaffirm the City Council’s intent to amend Exhibit A of the Citywide Personnel and Salary Resolution effective April 20, 2014. 15. Ratification of the following Proclamation that was presented by the Mayor to BCBGMAXAZRIA on April 30, 2014, at the company’s 25th anniversary celebration: A Proclamation of the Mayor and the City Council of the City of Vernon declaring April 30, 2014, as BCBGMAXAZRIA Day. Community Services and Water Department 16. Acceptance of Work for Contract No. CS-0192 - Citywide Pedestrian Countdown Head Replacement. Recommendation: (1) Affirm that accepting the work of PTM General Engineering Services, Inc. for the Citywide Pedestrian Countdown Head Replacement Project, Contract No. CS- 0192, is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Title 14, Chapter 3, Class 1, Section 15301, minor alterations of existing public facilities involving negligible or no expansion of use beyond that existing at the time of the lead agency’s determination; and (2) Accept the work by PTM General Engineering Services, Inc., as part of the Citywide Pedestrian Countdown Head Replacement Project, Contract No. CS-0192. Fire Department 17. Activity Report for the period of April 1, through April 15, 2014, to be received and filed. Light & Power Department 18. Rejection of Competitive Bids Received for Medium Voltage 15 KV Rated Underground Cable for the Light & Power Department (Bid Specification #CA1-2014), and Authorization of a Rebid. Special and Regular City Council Meeting Minutes May 6, 2014 Page 7 of 18 Recommendation: (1) Find that the requested approval is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Reject the bids received for the April 14, 2014 Invitations to Bid for medium voltage cable as more fully described in the Staff Report and authorize a rebidding on essentially the same terms and conditions as the original bid, with fine tuning of the bid documentation. 19. Award of Bid and Purchase Contract to Applied Metering Technologies, Inc. for the Procurement and Installation of New Remote Intelligent Gateway (RIG) System for the Gas & Electric Department (Bid Specification LP-0207). Recommendation: (1) Find that awarding the bid is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment, because the installation of the Remote Intelligent Gateway (RIG) system merely replaces the existing system and improves efficiency and reliability of the provision of electricity in Vernon; and (2) Determine that Applied Metering Technologies, Inc., was the lowest responsive and responsible bidder for bid specification #LP-0207, to furnish, install, commission and certify a new Remote Intelligent Gateway (RIG) system. Authorize the Purchasing Department to issue a purchase order contract to Applied Metering Technologies, Inc. in a grand total amount not to exceed $67,600. Police Department 20. Activity Log and Statistical Summary of Arrest and Activities for the period of April 1, through April 15, 2014, to be received and filed. NEW BUSINESS Light and Power Department 1. Amended and Restated Biomethane Transaction Confirmation Numbers 1 and 2 with Element Markets Renewable Energy, LLC. Recommendation: (1) Find that the approval requested is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(b), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Authorize the Director of Gas and Electric to approve amended and restated Transaction Confirmation Numbers 1 & 2 between Element Markets Renewable Energy, LLC (“Element Markets”), in substantially the same form as attached to the staff report, for the purpose of Special and Regular City Council Meeting Minutes May 6, 2014 Page 8 of 18 selling and purchasing biomethane fuel to or from Element Markets, on a firm basis, in compliance with the Renewable Resources Procurement Plan and Enforcement Program in force at the City of Vernon (“City”). The amended terms include a renegotiated contract quantity, replacement product price adjustment, quantity of daily delivery of biomethane fuel, dedicated percentage of biomethane available, and credit support obligation, each of which are detailed within the staff report. It is further recommended that the City Council find that pursuant to Vernon Municipal Code § 2.17.12(A)(6), competitive bidding is not required because these are contracts for gas and/or electrical power for the city’s power utility, and that it would be commercially unreasonable to procure the gas or electricity through standard bidding or request for proposal procedures, given that the savings accrue due to amendments to existing contracts. Director of Gas and Electric Carlos Fandino reported that Element Markets was unable to comply with the terms set forth in their agreement. Outside legal counsel was hired to assist. The City’s desire is to continue with the contract; Fandino opined that the proposed is a win situation for the City. Legal Counsel Stanton Snyder reported on the recommendation. Since Element Markets could not provide the biomethane, negotiations were made so that they would provide replacement product that would qualify and satisfy the Bucket 1 requirements of the renewable portfolio standards (“RPS”). Vernon will be receiving a $0.50 restructure fee which translates to approximately $200,000 per year in savings. Snyder noted staff’s efforts in getting the best deal for the City. It was moved by Maisano and seconded by Ybarra to approve the Amended and Restated Biomethane Transaction Confirmation Number 1 and 2 with Element Markets Renewable Energy, LLC. Motion carried, 5-0. Community Services and Water Department 2. Approve a Notice Inviting Bids to Supply and Deliver Liquid Sodium Hypochlorite (12.5% Concentration) Recommendation: (1) Find that approval of the Notice Inviting Bids To Supply and Deliver Liquid Sodium Hypochlorite is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061 (b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Approve the Notice Inviting Bids To Supply and Deliver Liquid Sodium Hypochlorite. Director of Public Works, Water and Development Services Kevin Wilson reported that the substance is used to disinfect the water supply. The current supplier’s contract will be expiring. The bid process will result in a new three year contract. Special and Regular City Council Meeting Minutes May 6, 2014 Page 9 of 18 It was moved by Ybarra and seconded by Davis to approve the Notice Inviting Bids to supply and deliver liquid sodium hypochlorite (12.5% concentration). Motion carried, 5-0. 3. Approve a Notice Inviting Bids to Supply and Deliver one New HAMM HDC VV Double Drum Asphalt Roller and one New Zieman Trailer 1150-E Tilt Type. Recommendation: (1) Find that approval of the Notice Inviting Bids To Supply and Deliver One New HAMM HDC VV Double Drum Asphalt Roller and One New Zieman Trailer 1150-E Tilt Typeis exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061 (b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Approve the Notice Inviting Bids To Supply and Deliver One New HAMM HDC VV Double Drum Asphalt Roller and One New Zieman Trailer 1150-E Tilt Type. Director of Public Works, Water and Development Services Kevin Wilson reported that the Department is in need of a new asphalt roller and trailer as the current model is nonfunctional. He advised that the current model is from 1988; its use has been maximized. Sufficient funds for the purchase of a new model have been budgeted; the anticipated cost is approximately $60,000. It was moved by Maisano and seconded by Ybarra to approve the Notice Inviting Bids to supply and deliver one new HAMM HDC VV Double Drum Asphalt Roller and one new Zieman Trailer 1150-E Tilt Type. Motion carried, 5-0. 4. Approve extension of the Traffic Signal Maintenance Contract with Aegis ITS, Inc. for Fiscal Year 2014-2015. Recommendation: (1) Find that the approval of the Traffic Signal Maintenance Agreement extension is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15301, Existing Facilities, Class 1, maintenance, because this project only consists of maintenance and repair of the City’s traffic signals; and (2) Approve Change Order No. 2, the extension of the Services Agreement with Aegis ITS, Inc., for Citywide Traffic Signal Maintenance for a one year period commencing May 1, 2014 to April 30, 2015. The original contract with Aegis ITS was awarded by a competitive process, and this extension is consistent with the scope of that competitive process. Staff further recommends the City Council authorize staff to make payments not to exceed $110,000 during this, the final renewal period from May 1, 2014 through April 30, 2015. Of that $110,000 amount, $29,488.92 would be earmarked for routine maintenance costs of $2,457.41 per month, with the residual $80,511.08 to be available for “on-call” emergency repairs. Director of Public Works, Water and Development Services Kevin Wilson advised that he is pleased with the current contractor’s Special and Regular City Council Meeting Minutes May 6, 2014 Page 10 of 18 work. The competitive selection process was conducted for the initial contract. The proposed would extend the contract for an additional year, for a total of three-years. At the conclusion, the contract will go out for bid. It was moved by Ybarra and seconded by Maisano to approve the extension of the Traffic Signal Maintenance Contract with Aegis ITS, Inc. Motion carried, 5-0. Health and Environmental Control Department 5. Resolution No. 2014-18 -A Resolution of the City Council of the City of Vernon approving and authorizing the execution of an application for an Enforcement Assistance Grant from the California Department of Resources Recycling and Recovery (CalRecycle). Recommendation: (1) Find that the proposed action is exempt under the California Environmental Quality Act (“CEQA”) in accordance with (i) CEQA Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment and (ii) CEQA Guidelines section 15308 because the actions to be funded by the grant are to protect the environment; and (2) Adopt the Resolution approving and authorizing the execution of an application for an Enforcement Assistance Grant from the California Department of Recycling and Recovery (CalRecycle) for fiscal year 2014-2015, and authorize the Director of Health & Environmental Control to apply for, receive and expend said grant funds. Director of Health and Environmental Control Leonard Grossberg reported that the Department applies annually and receives an average of $15,000 per year. The grant funds are used for supplies, training, and various expenses. It was moved by Davis and seconded by Martinez to approve Resolution No. 2014-18. Motion carried, 5-0. Light and Power Department 6. Approve the Base Contract with the Gas Acquisition Group of Southern California Gas Company for Sale and Purchase of Natural Gas (the “NAESB Contract”). Recommendation: (1) Find that the approval requested in this staff report is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(b), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Authorize the Director of Light & Power to execute the North American Energy Standards Board (“NAESB”) Contract by and between the City of Vernon (“City”) and the Gas Acquisition Group of Southern California Gas Company (“So Cal Gas”), in substantially the same form as attached to the staff report, for the purpose of buying and selling natural gas to or from So Cal Special and Regular City Council Meeting Minutes May 6, 2014 Page 11 of 18 Gas, in compliance with the general terms established in the agreement. It is further recommended that the City Council find that, pursuant to Vernon Municipal Code § 2.17.12(A)(6), competitive bidding is not required because these are contracts for gas and/or electrical power for the city’s power utility, and that it would be commercially unreasonable to procure the gas or electricity through standard bidding or request for proposal procedures. Director of Gas and Electric Carlos Fandino advised that the proposed will allow the City to trade natural gas at commodity prices and allow for maximum flexibility. It was moved by Maisano and seconded by Davis to approve the Base Contract with the Gas Acquisition Group of Southern California Gas Company for the sale and purchase of natural gas (the NAESB Contract). Motion carried, 5-0. 7. Amendment No. 1 to Existing Contract with Lewis, Brisbois, Bisgaard, & Smith, LLP to provide Specialty Legal Services. Recommendation: (1) Find that the approval requested is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(b), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Authorize the City Administrator to approve an amendment to the existing contract between Lewis, Brisbois, Bisgaard, & Smith, LLP (“LBBS”) and the City to add $75,000 to the total “not-to-exceed” amount, revising the current value of the contract to a total of $150,000. It is recommended that, pursuant to sections § 2.17.12(B)(2) of the Municipal Code, the City Council find it “commercially unreasonable” to rebid the contract and that the “best interests of the city are served by a direct award of the contract without a competitive selection process” for the reasons set forth within the staff report. Director of Gas and Electric Carlos Fandino advised that the contract provides for the services of outside legal counsel Stanton Snyder, whose services are used for various contracts. The current hourly rate is very inexpensive compared to others. The request will extend the agreement and increase the total contract to a not to exceed $150,000. It was moved by Davis and seconded by Maisano to approve Amendment No. 1 to Existing Contract with Lewis, Brisbois, Bisgaard, & Smith, LLP for specialty legal services. Motion carried, 5-0. 8. Approve the First Amendment to the Second Amended & Restated Metered Subsystem Agreement (MSSA-AR2-A1). Recommendation: (1) Find that the approval of the First Amendment to the Second Amended & Restated Metered Subsystem Agreement (MSSA-AR2-A1) between the City of Vernon and California Independent System Operator (“CAISO”) is Special and Regular City Council Meeting Minutes May 6, 2014 Page 12 of 18 exempt under the California Environmental Quality Act (“CEQA”) is accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment, and (2) Authorize the City Administrator to execute the First Amendment to the Second Amended & Restated Metered Subsystem Agreement (MSSA-AR2-A1) which will align the agreement with the implementation of FERC Order 764 by the CAISO. Director of Gas and Electric Carlos Fandino reported on the Metered Subsystem Agreement and subsequent amendments. Fandino explained that the proposed will financially bind and settle payments to generators based on 15-minute interval energy prices. In response to Councilmember Ybarra’s inquiry regarding the financial impact of the proposed amendment, Electric Resources Planning and Development Manager Abraham Alemu explained that there will be no financial impact as they will continue to capture true costs. The settlement arrangement is what is being affected. It was moved by Maisano and seconded by Martinez to approve the First Amendment to the Second Amended and Restated Metered Subsystem Agreement (MSSA-AR2-A1). Motion carried, 5-0. ORDINANCES 1. Ordinance No. 1221 - An Ordinance of the City Council of the City of Vernon amending Article IV of Chapter 2 of the Vernon Municipal Code and repealing all ordinances or parts of ordinances in conflict therewith. (first reading) Recommendation: (1) Find that (a) approval of the ordinance is not a “project” under the California Environmental Quality Act (“CEQA”), because CEQA Guidelines Section 15378(b) excludes “continuing administrative or maintenance activities, such as purchases for supplies . . . and general policy and procedure making” from the definition of CEQA; and (b) even if it were a project, it would be exempt in accordance with CEQA Guidelines Section 15061(b), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Approve the first reading of the proposed Ordinance to amend Article IV of Chapter 2 of the Vernon Municipal Code, entitled, “Competitive Bidding and Purchasing Ordinance”, to thereby increase efficiencies and public accountability. It is further recommended that the City Council be reminded that Vernon’s Independent Reform Monitor, Mr. Van De Kamp, recommended that “the City review compliance with the Competitive Bidding and Purchasing Ordinance no later than June 30, 2014 to determine its effectiveness and whether any changes need to be made.” Finance Director William Fox and Deputy City Attorney Scott Porter conducted a joint presentation on the proposed changes to the purchasing ordinance. Special and Regular City Council Meeting Minutes May 6, 2014 Page 13 of 18 As the process is put into practice, Councilmember Ybarra questioned how it will be audited to determine that it is being conducted properly. In response, Fox reported that every transaction and invoice is reviewed by Finance. Additionally, Porter reported on the use of the contract routing form. Fox advised that in the future the process will be automated. Independent Reform Monitor John Van de Kamp applauded staff for their efforts. He suggested developing a one page summary that provides an overview of the process, thresholds and authority limits so that procedures are outlined clearly to staff. In response, Fox advised that the purchasing manual has a flow chart that captures this recommendation. It was moved by Ybarra and seconded by Davis to approve the first reading of Ordinance No. 1221. Motion carried, 5-0. ORAL REPORTS Police Chief Daniel Calleros reported that on April 26, 2014, patrol officers and fire personnel responded to La Villa Basque. A special event was planned to be held in the parking lot; however, the proper permits were not obtained. The event organizer was advised to discontinue operations until proper permits were obtained from the City. On Saturday, May 4, 2014, a stolen vehicle was identified by the fixed license plate reader system. While attempting to conduct the felony car stop, the vehicle fled resulting in a car chase. The driver was eventually located and arrested in East Los Angeles. The passage was not located; however, sufficient evidence was found in the stolen vehicle to identify the suspect. Detectives will conduct further investigations. Calleros reported that on May 5, 2014, patrol officers observed a vehicle that was recklessly driving, purposefully creating circles on the roadway asphalt. Incidents of this nature have been occurring in the region for the past several months. The two subjects were not only arrested for reckless driving, but their vehicles were also impounded for 30-days. Calleros announced that the Police Department is taking an aggressive stance to deter this activity in Vernon; furthermore, Public Works staff will be advising if there are additional charges of vandalism that could be applied given the damage to the roadway. Councilmember Ybarra inquired whether vehicles could be confiscated. In response, Calleros advised that the 30-day impound seems to be curtailing the problem. Calleros reported on two officers’ attendance to the Peace Officer Memorial ceremonies in Sacramento. The memorial honors fallen officers who have given their lives in serving and protecting our communities. This year, there were 8 (eight) officers added to the memorial monument in Sacramento. Captain Michael Gillman advised that there was no vandalism to report. Fire Chief Michael Wilson reported on the written portion of the Captain’s exam scheduled for May 20, 2014. The oral interview and simulator are scheduled for June 11 and 12, 2014. Special and Regular City Council Meeting Minutes May 6, 2014 Page 14 of 18 Wilson announced the Children’s Hospital of Los Angeles Blood Drive’s success, by raising 119 units of blood; which translates to approximately $59,500. Wilson also announced that the St. Baldrick’s event raised $7,140. He gave a special thank you to Utility Customer Service Representative Andrea Negrete for raising over $3,500 through donations and shaving her head. Wilson announced that the Fire Department will be out in May collecting donations for the annual MDA Fill the Boot drive. On May 17, 2014 the Boy Scout Pancake Breakfast will be held at Fire Station No. 1. Wilson reported on the crew’s response to La Villa Basque reported on earlier by Police Chief Calleros. On April 25, 2014, crews responded to an electrical fire on an elevated platform containing three transformers. Gas and Electric personnel were notified to respond. On May 4, 2014, crews responded to a structural fire on Alcoa Avenue; oily rags had spontaneously ignited causing the fire. Director of Public Works, Water and Development Services Kevin Wilson reported on the removal of seats in the audience in order to provide accessibility and compliance with the Americans with Disability Act. Additionally, four devices have been purchased for assisted listening. Wilson advised that there continues to be an increase in development activity. He reported on the demolition on Pacific Boulevard of the former Angelus Can property. The City held a successful groundbreaking ceremony for the new housing development, the Vernon Village Park apartments on April 25, 2014. Wilson advised that there is pending legislation, an Assembly Bill that could impact how Vernon operates its water utility. He will provide the Council information as it becomes available. Mayor McCormick advised that at one point the Council recognized businesses through proclamations that had invested a certain amount in development. He inquired whether the recognition could once again be reinstated. In response, Wilson advised that the process could be reinstated but that the threshold may need to be lowered. Director of Gas and Electric Carlos Fandino reported that on April 15, 2014, the department experienced the only power outage since the last Council meeting. The cause of the outage was determined to be a Mylar balloon. Fandino reported that the scheduled outage at the Malburg Generating Station (“MGS”) has been concluded; all three units are back online. Fandino reported that both H. Gonzales units are certified by the ISO; these units will continue to be an asset to the City. Performance testing at the MGS is scheduled for the week. Fandino reported that Stanton Snyder and the Southern California Public Power Authority (“SCPPA”) are working on a solar project as the opportunity may present itself in the future. Special and Regular City Council Meeting Minutes May 6, 2014 Page 15 of 18 Additionally, they are reviewing landfill projects and how natural gas can be extract for the power plant. Fandino announced the Special Advisory Committee for Electric Rates Meeting on May 7, 2014, at 8:00 a.m. in order to continue discussions on the potential electrical rate adjustments. Goldwest Trading has increased its electrical usage by approximately one megawatt. Staff is working on constructing a new line to feed into the new Whole Foods location. Additionally, staff is working with the developer to ensure that Vernon provides the electrical utility at the Vernon Village Park Apartments. Director of Finance and City Treasurer William Fox reported on the fee schedule. He anticipates that there will be one in place by next fiscal year. Said fee schedule will be made available on the City’s website once approved. Fox noted the transition of the City owned housing management to the Finance Department and advised that he looks forward to serving the residents. Director of Health and Environmental Control Leonard Grossberg reported on the incident at La Villa Basque and the coordinated efforts to ensure compliance. He additionally reported on the closure of the facility due to a health code violation. Staff continues to coordinate with the Department of Toxic Substances Control on closure for the Thermador property. He announced that Exide Technologies remains closed pursuant to the Air Quality Management District order. Grossberg announced the e-waste event scheduled for May 22, 2014, at Fire Station No. 1. He advised staff that items can be brought prior to the event in coordination with the Public Works, Water and Development Services Department. Grossberg advised that during an upcoming Council meeting changes to the Sustainable Development and Energy Efficiency Commission will be addressed including a name change to the Green Vernon Commission. Human Resources Director Teresa McAllister announced and reported on the piloting of the City of Vernon Wellness Initiatives. She reported on the completion of the Team Building and Team Communication Training and on the upcoming Customer Service Training. McAllister reported that the application closing date for the City Attorney position was April 21, 2014. Approximately 40 applications were received. An outside interview panel is scheduled for May 28 to 29, 2014, for qualifying candidates. The top candidates will then be referred to the City Council sometime in June. Economic Development Manager/ Successor Agency Staff Alex Kung announced the next Oversight Board to the Successor Agency Meeting scheduled to be held June 5, 2014, at 4:00 p.m. Kung reported on the status of the Brentwood and Foster City court cases which were referenced during the Oversight Board’s last meeting. Special and Regular City Council Meeting Minutes May 6, 2014 Page 16 of 18 Kung reported on the City’s participation in a CalTrans grant application for a planning grant in the amount of $2 million. This would provide funds to conduct a study on transportation corridors within the region. Kung reported on the various participating cities. Kung reported on Go-Biz which is an income tax credit available to businesses. California Consulting is gathering more information on Go-Biz and will be available to assist businesses with the application process. This information is being shared with the Vernon Chamber of Commerce. City Administrator Mark Whitworth reported on BCBGMAXAZRIA’s 25th anniversary celebration held on April 30, 2014. This was a positive event and was well attended. On April 16, 2014, staff met with representatives from CalPERS to discuss the audit that was previously conducted and address any issues. Staff will continue to work with CalPERS on ongoing issues. Whitworth reported on his attendance to Legislative Action Day in Sacramento on April 23, 2014, along with Economic Development Manager Alex Kung and Mayor McCormick. He additionally reported on the Chamber Luncheon for Betty Yee, candidate for State Controller. He noted that some of the local businesses support her campaign. Whitworth reported on Exide Technologies’ (“Exide”) Warn Act notice and the temporary layoff of some employees. In communication with Exide, Whitworth noted that they are working to address their issues. The City is in the process of transitioning the management of the City owned housing from Solari Enterprises Inc. (“Solari”) to the Finance Department. The City will be negotiating a consulting contract with Solari for specific services as needed. The application acceptance period for the Public Housing Property Coordinator position closed on May 5, 2014; three applications were received. Whitworth reported on the continued efforts on the budget process. The first round of the budget sessions was conducted this day. Staff continues to work through the negation process with all of the bargaining units. Senior Strategic Policy Advisor and Director of Communications Advisor Fred MacFarlane reported on the ground breaking of the Vernon Village Park housing project on April 25, 2014, and the ground breaking at Salt Lake Park for the artificial turf, soccer field on April 26, 2014, in Huntington Park. He noted that the City’s efforts will impact the community for years and defines the term good neighbor. This is key in altering the perception of the City of Vernon to the outside community. MacFarlane reported that both Senator Lara and Senator De Leon attended both events. The Vernon Community Fund was announced during the Salt Lake Park ground breaking. On the day of the announcement the application website went live on the City’s Special and Regular City Council Meeting Minutes May 6, 2014 Page 17 of 18 website. He reported that applications have already been received. Independent Reform Monitor John Van de Kamp expressed his satisfaction with Vernon’s progress, and encouraged the City to continue on this path. Whitworth reported that staff will be meeting with Jemmott Rollins to discuss the selection of the grant committee members. Upcoming is the Contract Cities Conference on May 15 to 17, 2014. He congratulated Mayor McCormick on his 40 years of service. The Council too congratulated Mayor McCormick on his years of service. McCormick thanked everyone for the recognition. At 11:34 a.m. Mayor Pro Tem Davis exited the meeting. CLOSED SESSION At 11:36 a.m., it was moved by Maisano and seconded by Martinez to go into closed session to discuss the items listed under closed session. Motion carried, 4-0. There was no public comment on this matter. 1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Steve Wiles vs. City of Vernon Workers Compensation Appeals Board Case No. 11003910 2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (7) Government Code Section 54956.9(d)(1) Bruce Malkenhorst, Sr. v. California Public Employees’ Retirement System, Board of Administration of California Public Employees’ Retirement System, et al. California Court of Appeal Case No. G047959 Bruce Malkenhorst, Sr. v. City of Vernon, et al. Los Angeles Superior Court Case No. BC516321 In the Matter of the Calculation of Final Compensation of Bruce Malkenhorst, Sr. Office of Administrative Hearings Case No. 2013080917 CalPERS Case No. 2012-0671 Bruce Malkenhorst, Sr. v. State of California, et al. United States District Court Case No. SACV14-00269 Jurupa Avenue Limited Partnership v. City of Vernon, et al. Los Angeles Superior Court Case No. BC516913 Ortiz v. Los Angeles County Metropolitan Transportation Authority, et al. Los Angeles County Superior Court Case No. BC525587 Special and Regular City Council Meeting Minutes May 6, 2014 Page 18 of 18 AFA Investment Inc., et al. vs. City of Vernon Utilities U.S. Bankruptcy Court for the District of Delaware, Case No. 14-50130 At 12:23 p.m., it was moved by Martinez and seconded by Maisano to exit closed session. Motion carried, 4-0. Deputy City Attorney Scott Porter announced that there is no reportable action. With no further business, at 12:24 p.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Ana Barcia Deputy City Clerk