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2014-07-15 City Council Agenda PacketCalifornia Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the City Clerk's Office at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, and on the City’s website at www.cityofvernon.org. No prior appointment is required. Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to participate in a city meeting, please contact the City Clerk’s office at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. AGENDA CITY OF VERNON REGULAR CITY COUNCIL MEETING TUESDAY, JULY 15, 2014, 9:00 A.M. COUNCIL CHAMBER 4305 SANTA FE AVENUE VERNON, CALIFORNIA W. Michael McCormick, Mayor William J. Davis, Mayor Pro-Tem Richard J. Maisano, Council Member Michael Ybarra, Council Member Luz Martinez, Council Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT - At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Personnel Matters - Service Pin Awards June 2014 Anniversary Employee Name Job Title Years 1. Richard Recano Electric Operator 30 2. Vincent Rodriguez Project Engineer 30 3. Todd Hewett Fire Captain 25 4. Rory Moore Fire Captain 25 Regular City Council Meeting Agenda July 15, 2014 Page 2 of 9 5. Mark Whitworth City Administrator 25 6. Elizabeth Zepeda Administrative Assistant 10 7. Aaron Cass Firefighter/Paramedic 5 8. David Kawasaki Firefighter/Paramedic 5 9. Jeff Schauster Firefighter/Paramedic 5 10. Manuel Vasquez Firefighter/Paramedic 5 CONSENT CALENDAR - All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by Council. Those items removed will be considered immediately after the Consent Calendar. Claims Against the City (to be received and filed) 2. None. Minutes 3. Minutes of the Special and Regular City Council Meeting held June 3, 2014, to be received and filed. 4. Minutes of the Special City Council Meeting held June 12, 2014, at 7:45 a.m. to be received and filed. 5. Minutes of the Special City Council Meeting held June 12, 2014, at 8:00 a.m. to be received and filed. Warrant Registers 6. Approval of City Payroll Warrant Register No. 697, totaling $2,486,915.08, which covers the period of June 1, through June 30, 2014, and consists of the following: a. Ratification of direct deposits, checks and taxes totaling $1,851,506.44; and b. Checks and electronic fund transfers totaling $635,408.54. 7. Approval of City Warrant Register No. 1404, totaling $534,006.01, which covers the period of June 24, through July 7, 2014, and consists of the following: a. Ratification of wire transfers totaling $317,062.06; and b. Ratification of the issuance of early checks totaling $126,848.15; and c. Authorization to issue pending checks totaling $90,095.80. Regular City Council Meeting Agenda July 15, 2014 Page 3 of 9 8. Approval of Light & Power Warrant Register No. 369, totaling $2,389,675.91, which covers the period of June 24, through July 7, 2014, and consists of the following: a. Ratification of wire transfers totaling $2,240,536.65; and b. Ratification of the issuance of early checks totaling $99,853.38; and c. Authorization to issue pending checks totaling $49,285.88. 9. Approval of Gas Warrant Register No. 157, totaling $2,388,142.59, which covers the period of June 24, through July 7, 2014, and consists of the following: a. Ratification of wire transfers totaling $2,373,555.10; and b. Ratification of the issuance of early checks totaling $14,587.49. Fire Department 10. Activity Report for the period of June 1, through June 15, 2014, to be received and filed. 11. Activity Report for the period of June 16, through June 30, 2014, to be received and filed. 12. Adoption of Updated Job Descriptions for Classifications Represented by the City of Vernon Firemen’s Association. Recommendation: (1) Find that approval of the proposed job descriptions are 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) Adopt the attached job descriptions for classifications represented by the City of Vernon Firemen’s Association effective July 1, 2014, and incorporate them into the Citywide Classification Plan, pursuant to the recommendations of the citywide classification study conducted by Public Sector Personnel Consultants. Gas and Electric Department 13. Authorization to execute the Base Contract with Noble Americas Gas & Power Corp. for Sale and Purchase of Natural Gas (the “NAESB Contract”). Regular City Council Meeting Agenda July 15, 2014 Page 4 of 9 Recommendation: (1) Find that the requested approval 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 & Electric to execute the North American Energy Standards Board (“NAESB”) contract by and between the City of Vernon (“City”) and Noble Americas Gas & Power Corp. (“NAGP”) in substantially the same form as attached to the staff report, for the purpose of buying and selling natural gas to or from NAGP, 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. Health and Environmental Control Department 14. June 2014 Monthly Report, to be received and filed. Police Department 15. Activity Log and Statistical Summary of Arrest and Activities for the period of June 16, through June 30, 2014, to be received and filed. Public Works, Water and Development Services Department 16. Building Department Report for the month of June 2014, to be received and filed. 17. Amendment No. 1 to the existing Services Agreement between the City of Vernon and Interwest Consulting Group for On Call Building Plan Check and Inspection Services. Recommendation: (1) Find that Amendment No. 1 renewing the existing Services Agreement between the City of Vernon and Interwest Consulting Group, for a period of one year, for On Call Building Plan Check and Inspection Services, is exempt under the California Environmental Quality Act (“CEQA”) in accordance with (a) CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment Regular City Council Meeting Agenda July 15, 2014 Page 5 of 9 and (b) CEQA Guidelines Section 15268, because the proposed Amendment No. 1 involves the issuance of building permits which is a ministerial action; and (2) Approve Amendment No. 1 renewing the existing Services Agreement between the City of Vernon and Interwest Consulting Group, for a period of one year, for On Call Building Plan Check and Inspection Services. As revised, the contract would expire, effective July 1, 2015 18. Approval of Amendment No. 1 to the existing Services Agreement between the City of Vernon and Jason Addison Smith Consulting Services dba JAS Pacific for On Call Building Plan Check and Inspection Services. Recommendation: (1) Find that Amendment No. 1 renewing the existing Services Agreement between the City of Vernon and Jason Addison Smith Consulting Services dba JAS Pacific, for a period of one year, for On Call Building Plan Check and Inspection Services, is exempt under the California Environmental Quality Act (“CEQA”) in accordance with (a) CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment and (b) Guidelines Section 15268, because the proposed Amendment No.1 involves the issuance of building permits which is a ministerial action; and (2) Approve Amendment No. 1 renewing the existing Services Agreement between the City of Vernon and Jason Addison Smith Consulting Services dba JAS Pacific, for a period of one year, for On Call Building Plan Check and Inspection Services. As revised, the contract would expire, effective July 1, 2015. NEW BUSINESS Administration Department 19. A Resolution of the City Council of the City of Vernon appointing Hema P. Patel to serve as the City Attorney of the City of Vernon and approving and authorizing the execution of a related employment agreement. Recommendation: (1) Find that the approval of the proposed resolution 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 Regular City Council Meeting Agenda July 15, 2014 Page 6 of 9 (2) Adopt the resolution appointing Hema P. Patel to serve as the City Attorney of the City of Vernon effective July 21, 2014, and approving and authorizing the execution of an at-will employment agreement, in substantially the same form as submitted. 20. Ratification of items related to the International Brotherhood of Electrical Workers Local 47 (“IBEW”): (1) A Resolution of the City Council of the City of Vernon approving the Memorandum of Understanding by and between the City of Vernon and the International Brotherhood of Electrical Workers Local 47 for the period of July 1, 2014 through June 30, 2016. (2) A Resolution of the City Council of the City of Vernon amending Exhibit A of Resolution No. 2013-57 regarding the compensation, costs and benefits of its employees (“Citywide Personnel and Salary Resolution”) (Amendment No. 10) Recommendation: (1) Find that approval of the proposed resolutions report are 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. (2) Adopt the attached resolution approving the Memorandum of Understanding by and between the City of Vernon and the IBEW for the period of July 1, 2014 through June 30, 2016. (3) Adopt the attached resolution amending Exhibit A of the Citywide Personnel and Salary Resolution effective June 29, 2014, implementing the changes set forth in the 2014-2016 Memorandum of Understanding between the City of Vernon and IBEW. 21. Ratification of items related to the Vernon Fire Management Association (“VFMA”): (1) A Resolution of the City Council of the City of Vernon approving the Memorandum of Understanding by and between the City of Vernon and the Vernon Fire Management Association for the period of July 1, 2014 through June 30, 2016. (2) A Resolution of the City Council of the City of Vernon amending Exhibit A of Resolution No. 2013-57 regarding the compensation, costs and benefits of its employees (“Citywide Personnel and Salary Resolution”) (Amendment No. 11). Regular City Council Meeting Agenda July 15, 2014 Page 7 of 9 Recommendation: (1) Find that approval of the proposed resolutions are 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) Adopt the resolution approving the Memorandum of Understanding by and between the City of Vernon and the VFMA for the period of July 1, 2014 through June 30, 2016; and (3) Adopt the resolution amending Exhibit A of the Citywide Personnel and Salary Resolution effective June 29, 2014, implementing the changes set forth in the 2014-2016 Memorandum of Understanding between the City of Vernon and VFMA. Finance Department 22. Amendment No. 1 to the existing services agreement between the City of Vernon and Vasquez & Company LLP for professional auditing services for fiscal years 2013 - 2015. Recommendation: (1) Find the proposed Amendment No. 1 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 Amendment No. 1 to the services agreement between the City of Vernon and Vasquez & Company LLP (“Vasquez”) for professional auditing services for fiscal years 2013 – 2015 (the “Agreement”), in substantially the same form as submitted with the staff report, for the purpose of performing an internal controls review that will assist in identifying potential fraud risks and mitigating controls that could impact City operations. This contract amendment will increase the compensation amount for fiscal year 2014-2015 by $20,000, for a grand total of $118,159.00 for fiscal year 2014 - 2015. Human Resources Department 23. Adoption of City of Vernon Personnel Policies and Procedures, Testing, Certification, and Eligibility Lists (I-3) (revised), Family and Medical Leave Policy V-4 (updated), and General Leave Policy V-5 (new). Recommendation: (1) Find that approval of the proposed personnel policy and procedures is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general Regular City Council Meeting Agenda July 15, 2014 Page 8 of 9 rule that CEQA only applies to projects that may have an effect on the environment; and (2) Adopt the Personnel Policy and Procedures: Testing, Certification, and Eligibility Lists I-3 (revised), Family and Medical Leave Policy V-4 (updated) and General Leave Policy V-5 (new), and incorporate them into the Personnel Policies and Procedures Manual; and (3) Authorize the City Administrator and the Director of Human Resources to execute and distribute the above-referenced policy to all employees. ORDINANCES 24. Ordinance No. 1223 - An Ordinance of the City Council of the City of Vernon adding Article XXI to Chapter 2 of the Vernon municipal code to establish the Vernon Business and Industry Commission and to specify the membership and duties of said Commission (second reading). Recommendation: (1) Find that approval and subsequent adoption of the proposed ordinance establishing the Vernon Business and Industry Commission 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) Adopt the ordinance establishing the Vernon Business and Industry Commission and specifying the membership and duties of said Commission. 25. Ordinance No. 1224 - An Ordinance of the City Council of the City of Vernon, California, amending Sections 16.15, 16.16 and 16.17 of Article I, Chapter 16 of the Vernon Municipal Code to assign speed limits on certain streets and to repeal all ordinances or parts of ordinances in conflict therewith (first reading). Recommendation: (1) Find that adoption of the Ordinance is exempt from the California Environmental Quality Act (“CEQA”) in accordance with Class 1, Section 15301(c) of the CEQA Guidelines, California Code of Regulations, Title 14. Projects exempted under Class 1, Section 15301(c), consist of the operation, repair, or minor alteration of existing highways, streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities involving negligible or no expansion of use; and Regular City Council Meeting Agenda July 15, 2014 Page 9 of 9 (2) Hold the first reading of the proposed Ordinance amending Sections 16.15, 16.16 and 16.17 of Chapter 16, Law Enforcement, of the Vernon Municipal Code. ORAL REPORTS 26. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. 27. City Council Reports – brief report on activities, announcements, or directives to staff. CLOSED SESSION 28. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (1) Government Code Section 54956.9(d)(1) Ortiz v. Los Angeles County Metropolitan Transportation Authority, et al. Los Angeles County Superior Court Case No. BC525587 29. CITY COUNCIL CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representatives: Mark Whitworth, Teresa McAllister, and Paul Coble Employee Organizations: Vernon Police Officers’ Benefit Association, Vernon Police Management Association, Vernon Firemen's Association, Vernon Fire Management Association, Teamsters Local 911, and International Brotherhood of Electric Workers Local 47. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 10th day of July 2014. By: ________________________________ Ana Barcia, Deputy City Clerk RECEIVED JUL 0 3 20t{ CIIY ADMII{ISTRAII()N STAFF REPORT HUMAN RESOURCES DEPARTMENT DATE: TO: FROM: RE: July 1,2014 Honorable Mayor and City Council Teresa McAllister, Director of Human Resourc Service Pin Awards for June 2014 Recommendation City Council to present Service Pins to those employees hired in June. Backsround Submitted herewith lists the employees who are eligible to receive their service pins based on the number of service years with the City of Vernon. Fiscal Impact None. JUNE AI\NIVERSARY EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS Richard Recano Gas & Electric Electric Operator 611817984 30 Vincent Rodriguez Public Works, Water Project Engineer s11,311e84 30 Iodd Hewett Fire Fire Captain 612617989 25 Rory Moore Fire Fire Captain 612611989 25 Mark \Atrhitworth City Administration City Administrator 6126l1e8e 25 Elizabeth Zepeda Health Administrative Assistant 611,312004 10 Aaron Cass Fire Firefighter/Paramedic 6lu2ooe 5 David Kawasaki Fire Firefighter/Paramedic 6l1,l2j0e 5 Ieff Schauster Fire Firef ighter/Paramedic 6lu2o0e 5 Manuel Yazquez Fire Firef ighter/Paramedic 6l1,l2ooe 5 2O'],4 SERVICE PIN LIST MINUTES OF THE SPECIAL AND REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, JUNE 3, 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 SPECIAL MEETING The Special meeting of the City Council was called to order at 7:30 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. BUDGET STUDY SESSION 1. Review of proposed budgets for fiscal year 2014-2015 for the following departments:  Fire Department  Health and Environmental Control Department  Police Department Fire Chief Michael Wilson conducted the public budget study session and review of the proposed budget for the Fire Department. Wilson noted that the increase in capital expenditures is due to the proposed training center. Councilmember Ybarra recalled that in previous budget reviews, the Fire Department was over budget by approximately $2 million, and inquired whether this issue had been addressed. He noted that the proposed budget remains relatively the same as in previous years. In response, Wilson advised that the department is currently approximately $600,000 over the budget. Finance Director William Fox further advised that the over budget is due to overtime expense, the PARS early retirement incentive and additional operating costs. Wilson also explained that grant reimbursement funds are often delayed in the process, and therefore not captured timely within the budgets Councilmember Ybarra inquired whether there was any succession planning for the Department. In response, Wilson reported that one new hire is proposed for the upcoming fiscal year. He anticipated that there will be many retirees in the next three to five years. He reported that there is no Fire Marshal; the responsibilities are being performed by Fire Code Inspector William “Bill” Wilson. Councilmember Ybarra inquired whether operating four Fire Stations is necessary. In response, Wilson advised that the Special and Regular City Council Meeting Minutes May 20, 2014 Page 2 of 17 Council has the authority to determine whether the City wants to maintain its Class 1 rating or reduce the number of Fire Stations and go to a Class 2 rating. He noted that a change would impact insurance premium costs for businesses. Wilson advised that the proposed training center will assist the department in maintaining the Class 1 rating. Fox further advised that Wilson and staff have been extremely aggressive in searching for grant opportunities so that projects such as the training center can come to fruition. Councilmember Maisano commended the Fire Chief for working through the staff reduction and aggressively pursuing grant funds to off-set costs. Mayor Pro Tem Davis sought an update on the I-710 expansion project which identifies Fire Station 4 as subject to eminent domain. In response, Director of Public Works, Water and Development Services Kevin Wilson reported that the Environmental Impact Report (“EIR”) was circulated. Thousands of comments were received; he anticipates that the proposal would need to be revised to address the concerns. Wilson explained that unless the EIR is approved, the project will not move forward; the City cannot request funds from CalTrans for the relocation of Fire Station 4 unless this occurs. Director of Health and Environmental Control Leonard Grossberg conducted the public budget study session and review of the proposed budget for his department. Grossberg advised that the budget remains relatively stable. There were no questions of staff from Council on the proposed budget for the Health and Environmental Control Department. Police Chief Daniel Calleros conducted the public budget study session and review of the proposed budget for the Police Department. The Department’s goal is to reduce expenditures while still maintaining the same level of service. He noted the approximately 32% reduction in staffing over the last five years. Calleros highlighted the implementation of the online crime reporting system. Crime levels have remained relatively low and stable. He advised that the Police Department also is facing succession planning concerns. Calleros noted changes in the department’s fee schedule including a reduction to the vehicle release fee. Businesses will be charged for false security alarm calls, starting with the fourth call within a fiscal year. Calleros noted that the goal is not to penalize the businesses, but rather reduce the responses to false alarms. There were no questions of staff from Council on the proposed budget for the Police Department. With no further discussion, at 8:25 a.m., the Special Meeting of the City Council was adjourned. REGULAR MEETING The Regular meeting of the City Council was called to order at 9:00 a.m. by Mayor McCormick; Mayor Pro Tem Davis led the flag salute. Special and Regular City Council Meeting Minutes May 20, 2014 Page 3 of 17 CHANGES TO THE AGENDA Mayor McCormick announced that there are no changes to the agenda. 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. The California Highway Patrol “10851” Grand Theft Recovery Award presentation recognizing Officers Fernando Valenzuela, Luis Vasquez, and Richard Villegas. Police Chief Daniel Calleros recognized the officers for their efforts. He reported that Officers Valenzuela and Vasquez have previously received the award. This is the first for Officer Villegas. Calleros reported on the criteria in order to be eligible for the award. Captain Damon Gilmore of the California Highway Patrol and AAA representative presented the officers with the award. PUBLIC HEARINGS 1. Public hearing to consider all oral and written evidence given by Appellant and the City, including the administrative record of the hearing, regarding the appeal of the Special Warehouse Parcel Tax for Coastal Closeouts, Inc. DBA West Coast Rags (APN 6308-014-038). Recommendation: (1) Find that the appeal by Coastal Closeouts, Inc. dba West Coast Rags of the special parcel tax with respect to parcel number 6308-014-038 is not a project subject to the California Environmental Quality Act (“CEQA”) pursuant to California Code of Regulations Section 15378(b)(4) and, furthermore, would be exempt from the requirements of CEQA pursuant to the California Code of Regulations Section 15061(b)(3) general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Conduct a public hearing pursuant to Section 5.62(c) of the City Code regarding the tax appeal by Coastal Closeouts, Inc. dba West Coast Rags of the special parcel tax with respect to parcel number 6308-014-038 and deny the appeal. It is further recommended that the City Council (a) find that the facts stated in this staff report are correct; (b) find that all of the factual assumptions made within the legal analysis of the City’s Special Counsel are correct; and (c) establish that this staff report, including the memorandum of the City’s Special Counsel, shall serve as the findings of fact for this appeal. Special Counsel Mark Mandell explained that the process will be different from other public hearings as this is an appeals process on the determination made by the Public Works, Water and Development Services Department on the appeal to the special Special and Regular City Council Meeting Minutes May 20, 2014 Page 4 of 17 parcel tax submitted by Coastal Closeouts, Inc. DBA West Coast Rags (“appellant”). Mandell explained that it will be a quasi-judicial hearing in that testimony of staff and appellant will be heard; after which, based on the evidence the Council will decide whether the law was applied correctly. Mandell cautioned that this is not an opportunity to discuss whether the law is right; the Council has the authority to address and change the law in the future if it so chooses. Mandell further explained that Director of Public Works, Water and Development Services Kevin Wilson will serve as a witness for this defense, and will need to be sworn in by the Deputy City Clerk. Likewise, the appellant and any of his witnesses will also need to be sworn in. The Council will be the judges. Deputy City Attorney Zaynah Moussa will be Council’s counsel. Mandell advised that he will be presenting on the City’s behalf. The Council is free to ask questions of staff, counsel, or appellant. At the conclusion of the proceedings, the City Council will either find that the Public Works, Water and Development Services Department is correct, find that it is incorrect, or continue the hearing until the next meeting. Mandell explained that if staff is found to be correct, Council’s decision would also adopt the memorandum provided in the administrative record. Council has the authority to amend any of the facts if they do not agree. Mandell presented on behalf of the City the various findings. Mandell reported and explained the appellant’s operation. He concluded that for these reasons the operation has been categorized as a whole sale and not manufacturing production. He noted that the definition of a warehouse is cited in the memorandum and further explained how the warehouse tax is applied. Mandell explained that the issue is whether the operation is a manufacturer, or a wholesale/warehouse as the special warehouse parcel tax does not provide for a definition of a wholesale operation. Witness, Director of Public Works, Water and Development Services Kevin Wilson, was sworn in to provide his testimony. Wilson presented on the special warehouse parcel tax and on the inspection of the facility conducted by staff. Staff found that the majority of the operation involves the sorting and bailing of clothing and shoes. No value is being added to the product. Wilson reported on Vernon Municipal Code 26.2.6 which states that industry and industrial use shall mean the manufacture or production of certain goods and specifically excludes tasks primarily consisting of collecting, sorting, shipping, distributing, or inspecting goods. In the application, the appellant described the operation as sorting clothing and selling to third world countries. Additionally, the certificate of occupancy sites that the facility will be subject to the special warehouse parcel tax. Wilson further reported on his findings and recommended that the appeal be denied. He requested that Council determine that the findings in the staff report and memorandum are correct. Special and Regular City Council Meeting Minutes May 20, 2014 Page 5 of 17 Wilson reported that if the findings are not determined to be correct, the fiscal impact would result in a direct reduction of approximately $55,000 in revenue. Additionally, similar businesses could appeal which could reduce the revenue by approximately $210,000. Moussa advised that the appellant has the opportunity to cross- examine the witness and ask any questions. The appellant had no questions. Appellant, Chuck Bates of Coastal Closeouts, Inc. DBA West Coast Rags, was sworn-in by the Deputy City Clerk. Bates explained that the issue is what is being considered a warehouse operation. He explained that the large bails of clothing in his production are the raw materials and that due to the labor intensive process the business is more like a manufacturer. Bates expressed the importance of the labor component. He opined that staff’s reporting of the process failed to capture this component. Mayor McCormick opened the hearing for public comment. There was no comment from the public. Mayor McCormick inquired whether staff had any final comments. Mandell responded that staff made a reasonable determination that the operation is a warehouse. Moussa advised Bates that this is the opportunity to ask questions or make comments. In response, Bates added that the operation is more like an assembly operation than a warehouse. The material that is being sorted would have gone to a landfill had it not been for Costal Closeouts, Inc.; the operation can also be considered a recycling facility. Bates reemphasized the labor intensive process. Mandell asked Wilson if it was unusual for warehouse operations to involve the sorting of material or whether the operation was limited to the moving of boxes. In response, Wilson advised that there are all types of warehouse operations, including those that perform some assembly before shipping. Wilson confirmed for Mandell that the appellant was not unique in his process. Bates inquired whether there were other warehouses with such a labor intensive process or high payroll costs, Wilson advised that he was not aware of payroll expenses but that there are operations that require a number of employees. Bates advised that the company sells to third world countries, and that the cost to do business cannot be passed-on to the customers. At 9:34 a.m., with no further comments or questions, Mayor McCormick closed the public hearing. It was moved by Davis to approve staff’s recommendation that the facts stated in the administrative report are correct, and approve the memorandum issued by Special Counsel Mandell which shall serve as the finding of facts for this appeal. It was seconded by Maisano. Motion carried, 5-0. Special and Regular City Council Meeting Minutes May 20, 2014 Page 6 of 17 2. Public hearing to consider expenditure of COPS Program funds for fiscal year 2014-2015. Resolution No. 2014-19 - A Resolution of the City Council of the City of Vernon providing for the appropriation of the Citizens Option for Public Safety (COPS) Program funds received for fiscal year 2014-2015 for frontline municipal police services. Recommendation: (1) Find that the proposed actions are exempt from 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) Hold a public hearing to consider expenditure of Citizens Option for Public Safety (“COPS”) Program funds for fiscal year 2014-2015; and (3) Approve the Resolution authorizing the expenditure of the funds to pay salary costs for civilian support personnel in fiscal year 2014-2015. Police Chief Daniel Calleros reported that the Department is required to use COPS program funds for unsworn position; the funds must be used to supplement not supplant the police force. The Department is scheduled to receive approximately $100,000 in grant funds. Historically, these funds have been used to subsidize certain position that would not otherwise exist. The notice of public hearing was posted on the website and published in the Vernon Sun. No written comments from the public were received. At 9:38 a.m., Mayor McCormick opened the public hearing to consider public comment on the expenditure of COPS Program funds. With no public comment, at 9:39 a.m. the public hearing was closed. It was moved by Ybarra and seconded by Davis to approve Resolution No. 2014-19. Motion carried, 5-0. 3. Public hearing to consider the rate adjustment of the Public Safety Special Parcel Tax for fiscal year 2014-2015 pursuant to Section 5.46(d)(2) of the Vernon Municipal Code. A Resolution of the City Council of the City of Vernon determining the public safety special parcel tax for fiscal year 2014-2015. Recommendation: (1) Find that adoption of the proposed resolution is not a “project” pursuant to section 15378(b)(4) of the Guidelines to the California Environmental Quality Act (“CEQA”) because it relates to a governmental funding mechanism that does not involve any commitment to any specific project; and even if adoption of the resolution were a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the Special and Regular City Council Meeting Minutes May 20, 2014 Page 7 of 17 general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Adopt a resolution setting the Public Safety Special Parcel Tax for fiscal year 2014-2015 at $.0303 per square foot of taxable parcel area and submitting the public safety special parcel tax list to the Los Angeles County Auditor Controller’s Office. Director of Public Works, Water and Development Services Kevin Wilson reported that 2013-2014 is the first year the public safety special parcel tax was implemented since its approval by Vernon voters under Measure L in 2013. The tax was originally set at $.03 per square foot of taxable parcel area. Staff calculated the maximum increase permitted by City Code based on the consumer price index. It was determined that the maximum that could be applied is $.0303 per square foot of taxable parcel area. Staff recommends approval of the proposed rate increase. Councilmember Ybarra inquired on what will occur if Council does not approve the proposed increase. In response, Wilson explained that the Council does not have to approve staff’s recommendation; however, the tax rate must be set, and cannot be greater than the calculated max of $.0303 per square foot. Councilmember Ybarra advised that he has property that is affected by the proposed tax and inquired whether he could still participate in the deliberation. Deputy City Attorney Scott Porter suggested continuing the public hearing until the next City Council meeting so that an appropriate answer could be provided. It was moved by Maisano and seconded by Davis to continue the public hearing to the June 17, 2014, City Council meeting. Motion carried, 5-0. 4. Public hearing to consider the rate adjustment of the Warehouse Special Parcel Tax for fiscal year 2014-2015 pursuant to Section 5.45(d)(2) of the Vernon Municipal Code. Resolution No. 2014-20 - A Resolution of the City Council of the City of Vernon determining the special parcel tax levied pursuant to section 5.45 of the municipal code for fiscal year 2014-2015. Recommendation: (1) Find that adoption of the proposed resolution is not a “project” pursuant to section 15378(b)(4) of the Guidelines to the California Environmental Quality Act (“CEQA”) because it relates to a governmental funding mechanism that does not involve any commitment to any specific project, and even if adoption of the resolution were a project, it would be exempt from 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) Adopt a resolution setting the Warehouse Special Parcel Tax rate at $29.39 per 100 square feet of gross area of land for fiscal year 2014-2015 and submitting Special and Regular City Council Meeting Minutes May 20, 2014 Page 8 of 17 the warehouse special parcel tax list to the Los Angeles County Auditor Controller’s Office. Director of Public Works, Water and Development Services Kevin Wilson reported on the Warehouse Special Parcel Tax. He advised that staff had calculated the maximum rate that could be applied based on the consumer price index to be $29.39 per 100 square feet of gross area of land. The current rate is $29.09. The proposed tax rate is projected to generate approximately $9.8 million in revenue. At 9:47 a.m., Mayor McCormick opened the public hearing to consider public comment on the proposed rate adjustment of the Warehouse Special Parcel Tax for fiscal year 2014-2015. Steve Fred of Mt. Vernon Industrial, LLC noted that although he is not objecting to the proposed tax increase, he urges Council to consider the effects of the business license increase and parcel taxes on the rental community. He stated that any building for lease is struggling as the tax and business license fee can be just as much as the rent. He reported on tenants that have left as a result. For landowners there is pressure to keep rent down in order to remain competitive. With no additional comments, at 9:51 a.m., Mayor McCormick closed the public hearing. It was moved by Ybarra to keep the current rate at $29.09 per 100 square feet of gross area of land. The motion dies for lack of a second. It was moved by Maisano and seconded by Davis to approve Resolution No. 2014-20, with staff’s recommendation. Motion carried, 4-1, with Ybarra in opposition. CONSENT CALENDAR It was moved by Davis and seconded by Martinez 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. None. Minutes 2. Minutes of the Regular City Council Meeting held April 15, 2014, to be received and filed. 3. Minutes of the Joint Special City Council and Successor Agency to the Redevelopment Agency Meeting held April 15, 2014, to be received and filed. 4. Minutes of the Regular City Council Meeting held May 6, 2014, to be received and filed. Warrant Registers 5. Ratification of the following warrant Registers to record the following voided checks: Special and Regular City Council Meeting Minutes May 20, 2014 Page 9 of 17 a. City Warrant Register No. 1399 to record voided Check No. 344063 in the amount of $10.00; and b. City Warrant Register No. 1399 to record voided Check No. 344011 in the amount of $600.00; and c. City Warrant Register No. 1391 to record voided Check No. 342864 in the amount of $468.40. 6. Approval of City Warrant Register No. 1401, totaling $782,379.50, which covers the period of May 13, through May 26, 2014, and consists of the following: a. Ratification of wire transfers totaling $372,148.31; and b. Ratification of the issuance of early checks totaling $284,571.82; and c. Authorization to issue pending checks totaling $125,659.37. 7. Approval of Light & Power Warrant Register No. 366, totaling $6,003,639.97, which covers the period of May 13, through May 26, 2014, and consists of the following: a. Ratification of wire transfers totaling $5,782,316.15; and b. Ratification of the issuance of early checks totaling $201,732.30; and c. Authorization to issue pending checks totaling $19,591.52. 8. Approval of Gas Warrant Register No. 154, totaling $65,489.50, which covers the period of May 13, through May 26, 2014, and consists of the following: a. Ratification of the issuance of early checks totaling $64,260.64; and b. Authorization to issue pending checks totaling $1,228.86. City Administration Department 9. Councilmembers’ attendance report to the California Contract Cities Association 55th Annual Municipal Seminar from May 15 through 18, 2014. City Clerk Department 10. Resolution No. 2014-21 - A Resolution of the City Council of the City Of Vernon approving and authorizing the execution of an agreement for billing of direct assessments by and between the City of Vernon and the Los Angeles County Auditor-Controller (Public Safety Special Parcel Tax). Recommendation: (1) Find that approval of the proposed agreement is not a “project” under section 15378(b)(4) of the Guidelines to the California Environmental Quality Act (“CEQA”) because it relates to a governmental funding mechanism that does not involve any commitment to any specific project; and even if it were a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies Special and Regular City Council Meeting Minutes May 20, 2014 Page 10 of 17 to projects that may have an effect on the environment; and (2) Approve a resolution to, among other things, authorize the City Administrator to enter into a direct assessment billing agreement with the Los Angeles County Auditor-Controller, in substantially the form submitted herewith, for the collection and distribution of the Public Safety Special Parcel Tax for fiscal year 2014-2015. Competitive bidding or competitive selection is not required because the services are provided by a governmental entity, and because that entity is the sole source of the services provided. 11. Resolution No. 2014-22 - A Resolution of the City Council of the City of Vernon approving and authorizing the execution of an agreement for billing of direct assessments by and between the City of Vernon and the Los Angeles County Auditor-Controller (special parcel tax levied pursuant to section 5.45 of the municipal code). Recommendation: (1) Find that approval of the proposed agreement is not a “project” under section 15378(b)(4) of the Guidelines of the California Environmental Quality Act (“CEQA”) because it relates to a governmental funding mechanism that does not involve any commitment to any specific project; and even if it were a project, it would be exempt from 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 Resolution to, among other things, authorize the City Administrator to enter into a direct assessments billing agreement with the Los Angeles County Auditor-Controller, in substantially the form submitted herewith, for the collection and distribution of the Warehouse Special Parcel Tax for fiscal year 2014-2015. Competitive bidding or competitive selection is not required because the services are provided by a governmental entity, and because that entity is the sole source of the services provided. Fire Department 12. Activity Report for the period of May 1, through May 15, 2014, to be received and filed. Police Department 13. Activity Log and Statistical Summary of Arrest and Activities for the period of May 1, through May 15, 2014, to be received and filed. Public Works, Water and Development Services 14. Bid Award for Contract No. CS-0437: To Supply and Install Submersible Pump Motor and Pump Unit at Production Well No. 16. Recommendation: Special and Regular City Council Meeting Minutes May 20, 2014 Page 11 of 17 (1) Find that the proposed project, to supply and install submersible motor and pump unit at Production Well No. 16, is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301, subsections (b) and (d), because the project involves negligible or no expansion of use beyond that existing at the lead agency’s determination; and (2) Accept the bid from Weber Water Resources, LLC, as the lowest responsive and responsible bidder and enter into contract, in an amount not to exceed $114,898.00, to supply and install the submersible pump motor and pump unit at Production Well No. 16, Contract No. CS- 0437. NEW BUSINESS City Clerk Department 1. Resolution No. 2014-23 - A Resolution of the City Council of the City of Vernon appointing the City’s voting delegate and alternate for the Annual Business Meeting (General Assembly), of the League of California Cities 2014 Annual Conference. Recommendation: (1) Find that approval of the Resolution 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) Appoint from the City Council one Delegate and one Alternate for the Annual Business Meeting (“General Assembly”) of the League of California Cities 2014 Annual Conference; and (3) Approve the resolution memorializing said appointments and authorize staff to complete and submit the 2014 Annual Conference Voting Delegate/Alternate Form to the League of California Cities Office. Mayor McCormick recommended the appointment of himself as the Delegate, and the Mayor Pro-Tem, Davis, as the Alternate. It was moved by Ybarra and seconded by Martinez to approve Resolution No. 2014-23 with said appointments. Motion carried, 5-0. Fire Department 2. Authorization to donate Self-Contained Breathing Apparatus Equipment to the Rio Hondo Fire Academy. Recommendation: (1) Find that approval of the proposed donation to the Rio Hondo Fire Academy 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) Authorize the donation of non-working/non-use Self- Contained Breathing Apparatus (SCBA) equipment to the Rio Hondo Fire Academy that will be utilized for Special and Regular City Council Meeting Minutes May 20, 2014 Page 12 of 17 educational and training purposes. It is further recommended that the City Council find that the donation serves a municipal purpose. Fire Chief Michael Wilson explained that the Department transitioned to a new vendor for the self-contained breathing apparatus equipment, and as a result, has a surplus of various components that no longer meet industry standards. He is recommending that these be donated to Rio Hondo Fire Academy for training purposes. The Academy relies on donations or training equipment. Wilson advised that the items cannot be sold because they are aged and do not meet industry standards. It was moved by Davis and seconded by Martinez to authorize the donation of self-contained breathing apparatus equipment to the Rio Hondo Fire Academy. Motion carried, 5-0. City Administration and Human Resources Department 3. (1) Resolution No. 2014-24 - A Resolution of the City Council of the City of Vernon approving amendment no. 1 to the memorandum of understanding by and between the City of Vernon and the Vernon Police Management Association as it relates to compensable wages. (2) Resolution No. 2014-25 - A Resolution of the City Council of the City of Vernon amending exhibit A of Resolution No. 2013-57 regarding the compensation, costs and benefits of its employees (“Citywide Personnel and Salary Resolution”) (Amendment No. 6) Recommendation: (1) Find that approval of the proposed resolutions are 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) Adopt the resolution approving Amendment No. 1 to the 2013-2014 Memorandum of Understanding by and between the City of Vernon and the Vernon Police Management Association; and (3) Adopt the resolution amending Exhibit A – Classification and Compensation Plan, of the Citywide Personnel and Salary Resolution effective June 1, 2014, implementing the changes set forth in Amendment No. 1 to the 2013-2014 Memorandum of Understanding between the City of Vernon and the Vernon Police Management Association, and clarifying the correct hourly rates of certain Fire personnel. Director of Human Resources Teresa McAllister reported that the first proposed resolution is a reopener on the existing Memorandum of Understanding (“MOU”) which expires on June 30, 2014. McAllister reported on the key provisions which include new salary ranges at the 75th percentile based on the classification and compensation study. Effective June 1, 2014, employees in the represented group will be placed in the new grade and steps closest to their existing salary but not lower than. Additionally, those in the represented group will be entitled to receive P.O.S.T Certificate Pay effective June 1, 2014. Special and Regular City Council Meeting Minutes May 20, 2014 Page 13 of 17 McAllister advised that the second proposed resolution will incorporate said changes in salary pay into the Citywide Personnel and Salary Resolution. It was moved by Davis and seconded by Martinez to approve Resolution No. 2014-24 and Resolution No. 2014-25. Motion carried, 5-0. 4. Resolution No. 2014-26 - A Resolution of the City Council of the City of Vernon approving the memorandum of understanding by and between the City of Vernon and the Vernon Police Management Association for the period of July 1, 2014 through June 30, 2016. Recommendation: (1) Find that approval of the proposed resolution 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) Adopt the resolution approving the Memorandum of Understanding by and between the City of Vernon and the Vernon Police Management Association for the period of July 1, 2014 through June 30, 2016. Director of Human Resources Teresa McAllister explained that in conjunction with the reopener of the Vernon Police Management Association’s (“VPMA”) current Memorandum of Understanding (“MOU”) which is set to expire June 30, 2014, negotiations for a new two-year MOU were conducted. McAllister reported on the key provisions of the proposed MOU for fiscal years 2014-2016. On January 1, 2015 and July 1, 2015, the salaries for those represented will increase 1.5%. From June 1, 2015, through May 31, 2016, under the discretion of the Police Chief and in accordance with the City’s performance evaluation policy, those represented are eligible for a 5% merit increase. Future merit increases will be at the sole discretion of the Council. Effective July 1, 2014, sick leave will not count towards the purpose of calculating overtime pay, and the auto insurance benefit will be discontinued. Additionally, the proposed MOU allows for amendments if the Vernon Police Officers Benefit Association amends their contract language regarding P.O.S.T. Certificate Pay, court attendance, stand by pay, and/or health benefits. Longevity pay will also be discontinued for anyone hired after December 31, 2013. McAllister advised that the proposed will have a $46,514 fiscal impact per fiscal year. It was moved by Ybarra and seconded by Davis to approve Resolution No. 2014-26. Motion carried, 5-0. 5. Resolution No. 2014-27 - A Resolution of the City Council of the City of Vernon amending exhibit A of Resolution No. 2013-57 regarding the compensation, costs and benefits of its employees (“Citywide Personnel and Salary Resolution”) (Amendment No. 7) Recommendation: (1) Find that approval of the proposed resolution 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 Special and Regular City Council Meeting Minutes May 20, 2014 Page 14 of 17 (2) Contingent upon City Council adoption of the Fiscal Year 2014-2015 budget, adopt the attached resolution amending Exhibit A – Classification and Compensation Plan, of the Citywide Personnel and Salary resolution, to be effective June 29, 2014, implementing a new grade and step pay plan as a result of the Citywide classification and compensation study based upon the 75th percentile of the comparable survey labor market for the classifications designated as “Confidential and Mid-Management”. Each employee shall be placed within his/her classification’s new salary grade at the step that is closest to, but not lower than his/her current base salary. Director of Human Resources Teresa McAllister reported that on April 20, 2014, the City adopted the new classification plan, excluding those represented by the Vernon Firemen’s Association; at the time, no changes were made to the salary schedules. Additionally, exempt designations were placed on hold until the implementation of the new salary grades for middle management. McAllister reported that the employees designated as “confidential and mid-management” are not part of a collective bargaining unit and are therefore not subject to the provision of the Meyers-Milias-Brown Act. McAllister reported that the proposed will implement the new salary grades for the confidential and mid-management group based on the classification and compensation study by setting the salaries at the 75th percentile effective June 29, 2014. Additionally, the exempt designations will take effect. McAllister noted that the 75th percentile salaries were included in the departments’ proposed budgets. It is recommended that affected employees be placed at the step that is closest to, but not lower than their current salary within their new salary grades. It was moved by Davis and seconded by Maisano to approve Resolution No. 2014-27. Motion carried, 5-0. ORDINANCES 1. Ordinance No. 1222 - An Ordinance of the City Council of the City of Vernon amending Article XIX, Sections 2.145, 2.146, 2.147, 2.147.1, 2.148 and 2.149 of Chapter 2 of the Vernon Municipal Code relating to the Sustainable Development and Energy Efficiency Commission (second reading). Recommendation: (1) The City Council find the proposed ordinance is a purely administrative function that is not a project within the meaning of the California Environmental Quality Act (“CEQA”). Further, even if it were subject to CEQA, it would be exempt pursuant to CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Adopt the proposed ordinance to amend Article XIX, sections 2.145, 2.146, 2.147, 2.147.1, 2.148 and 2.149 of the Vernon Municipal Code, to, among other things, rename the “Sustainable Development and Energy Special and Regular City Council Meeting Minutes May 20, 2014 Page 15 of 17 Efficiency Commission” to the “Green Vernon Commission” and to revise the terms of office of the Commission members. It was moved by Davis and seconded by Maisano to adopt staff’s recommendations and thereby adopt Ordinance No. 1222. A roll call vote was taken: - Councilmember Martinez, yes - Councilmember Ybarra, yes - Councilmember Maisano, yes - Mayor Pro-Tem Davis, yes - Mayor McCormick, yes Motion to adopt Ordinance No. 1222 carried, 5-0. ORAL REPORTS Police Chief Daniel Calleros reported on the recovery of stolen merchandise on May 22, 2014, after officers investigated two male suspects’ questionable story of how they were in possession of several boxes containing new women’s clothing. On May 25, 2014, officers conducted robbery arrested in the 4400 block of Boyle Avenue. A female victim reported that she had been assaulted and robbed, in a local restaurant’s parking lot. The suspect vehicle was spotted; upon investigation the stolen items were recovered in the suspect’s vehicle and the suspect was positively identified by the victim. On June 1, 2014, patrol staff and special enforcement team conducted a strategic traffic enforcement operation in several areas throughout the City. Two vehicles were impounded and 31 traffic citations were issued for various traffic violations. Calleros noted that the team is taking an aggressive stance to deter the reckless driving that was been observed in the City. On Saturday June 14, 2014, members of the People for the Ethical Treatment of Animals (“PETA”) plan to conduct a demonstration in front of Farmer John. Representatives indicate that the demonstration will be peaceful. Mobile field force and motor officers will be deployed to address any issues that may arise. Calleros announced that the City of Maywood has issued a Request for Proposal for police services. The Department is in the process of completing a proposal and will submit its proposal by the due date, June 16, 2014. Calleros announced the scheduled Los Angeles Police Department SWAT team training exercise on June 6, 2014, that will be conducted along the Los Angeles riverbed near Downey and Vernon Avenue. The training will involve the use of a helicopter. Captain Michael Gillman reported vandalism on May 27, 2014, in the area of 4500 Maywood Avenue. There are no suspects, however, detectives are following up on the incident. Fire Chief Michael Wilson announced the CERT Class to be held on June 16, 23, and 30, 2014. He announced the Fire Department’s participation during Farmer John’s Heath Fair. Special and Regular City Council Meeting Minutes May 20, 2014 Page 16 of 17 Wilson reported on the Haz Mat response to a leaking semi- tractor on May 20, 2014, in the City of Downey. The substance was identified as tamol 731, an additive in paint. He advised that the leak was contained. On May 29, 2014, crews responded to a fire alarm in Santa Fe Springs. Fire Departments from Area E battled the fire for 12 hours. Wilson advised that Vernon crews were on location for three days assisting with the incident. Director of Public Works, Water, and Development Services Kevin Wilson reported on the receipt of a notice of violation from the Air Quality Management District (“AQMD”) regarding the location of the emergency generator exhaust vent. According to AQMD the vent is located too close to the Vernon Elementary School. The City hired an engineer and submitted plans to relocate the vent to resolve the issue; however, the proposal was rejected by AQMD. The generator will need to be replaced; quotes are being obtained. Electric Resources Planning & Development Manager Abraham Alemu announced that Director of Gas and Electric Carlos Fandino is out of the office; however, Alemu advised that he is available to answer Council’s questions. Alemu reported on a minor power outage that occurred on May 25, 2014. He reported on his attendance to the California Energy Commission meeting. He advised that there was good dialog, and that the Commission is committed to working with public utilities to address issues such as duplicate reporting requirements. Additionally, the Commission discussed the renewable portfolio standards and the eligibility of resources, and timing concerns with the certification of the power plants. Alemu advised that the meeting was an open discussion and that he is encouraged by the transparency. Finance Director William Fox reported on the contract with Bloomberg which will facilitate the monitoring of the City’s investment portfolio, and ability to obtain better interest rates. Fox explained that this was previously done through Bond Logistix (“BLX”), LLC. Fox announced that the City, led by the Finance Department, has taken over the city housing management. The Public Works, Water and Development Services Department will be assisting with maintenance and repair work. Director of Health and Environmental Control Leonard Grossberg announced the Green Vernon Commission meeting on June 18, 2014, at 3:30 p.m. Human Resources Director Teresa McAllister announced the customer service training on June 25, 2014, and the wellness program meetings on June 5, 2014. McAllister reported that interviews with City Council for the top City Attorney candidates will be held on June 12, 2014. Economic Development Manager/ Successor Agency Staff Alex Kung announced the Oversight Board to the Successor Agency of the Redevelopment Agency meeting on June 5, 2014, at 4:00 p.m. Deputy City Clerk Ana Barcia announced the transition of summary Minutes to action Minutes. This will reduce staff time in post Special and Regular City Council Meeting Minutes May 20, 2014 Page 17 of 17 meeting, administrative work. Barcia advised that the transition will be effective July 1, 2014, and will apply to all City agencies, commissions and committees. Senior Strategic Policy Advisor and Director of Communications Advisor Fred MacFarlane announced that the Vernon Quarterly will be out soon. A trip to Jawbone Canyon is being coordinated so that Council can meet with Kern County officials. MacFarlane advised that the Salt Lake Park soccer field will be opening soon; announcement of a ribbon cutting ceremony is anticipated. City Administrator Mark Whitworth reported that the City is in the process of completing the Los Angeles County Economic Development Corporation application for most business friendly city. Staff is also working on a new agreement with Reed and Davidson, for its reduced role as the City continues to reduce its reliance on outside counsel. The candidates for the Vernon CommUNITY Grant Fund Committee are scheduled to be presented in July. He reminded all that this day is the primary election day. CLOSED SESSION Mayor McCormick asked whether any member of the public wished to address the Council on the closed session agenda. Nobody wished to address the Council. At 11:04 a.m., it was moved by Davis and seconded by Martinez to go into closed session to discuss the item listed under closed session. Motion carried, 5-0. 1. CITY COUNCIL CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representatives: Mark Whitworth, Teresa McAllister and Paul Coble Employee Organizations: Vernon Firemen's Association, and Teamsters Local 911 At 11:49 a.m., it was moved by Maisano and seconded by Ybarra to exit closed session. Motion carried, 5-0. Deputy City Attorney Zaynah Moussa announced that there is no reportable action. With no further business, at 11:50 a.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Ana Barcia Deputy City Clerk MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF VERNON HELD THURSDAY, JUNE 12, 2014, AT 7:45 A.M. IN CONFERENCE ROOM NO. 1, SECOND FLOOR OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Maisano, Ybarra, and Martinez MEMBERS ABSENT: None The meeting was called to order at 7:48 a.m. by Mayor McCormick. CHANGES TO THE AGENDA Mayor McCormick announced that there are no changes to the agenda. 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 on any matter on the posted agenda. There was no response. CLOSED SESSION Mayor McCormick asked whether any member of the public wished to address the Council on the closed session agenda. Nobody wished to address the Council. At 7:48 a.m., it was moved by Davis and seconded by Maisano to go into closed session to discuss the item listed under closed session. Motion carried, 5-0. 1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (1) Government Code Section 54956.9(d)(1) 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 At 7:57 a.m., it was moved by Maisano and seconded by Davis to exit closed session. Motion carried, 5-0. Deputy City Attorney Zaynah Moussa announced that there is no reportable action. With no further business, at 7:57 a.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Ana Barcia Deputy City Clerk MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF VERNON HELD THURSDAY, JUNE 12, 2014, AT 8:00 A.M. IN CONFERENCE ROOM NO. 1, SECOND FLOOR OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Maisano, Ybarra, and Martinez MEMBERS ABSENT: None The meeting was called to order at 8:00 a.m. by Mayor McCormick. CHANGES TO THE AGENDA Mayor McCormick announced that there are no changes to the agenda. 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 on any matter on the posted agenda. There was no response. CLOSED SESSION Mayor McCormick asked whether any member of the public wished to address the Council on the closed session agenda. Nobody wished to address the Council. At 8:00 a.m., it was moved by Davis and seconded by Maisano to go into closed session to discuss the item listed under closed session. Motion carried, 5-0. 1. PUBLIC EMPLOYMENT Government Code Section 54957 (b)(1) Title: City Attorney At 12:53 p.m., it was moved by Maisano and seconded by Davis to exit closed session. Motion carried, 5-0. City Administrator Mark Whitworth announced that there is no reportable action. With no further business, at 12:53 p.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Ana Barcia Deputy City Clerk REGE[\/ED JUL 1 0 2014 CITY CLERK'S OFFICE RECEIVED JUL 0 9 20r{ CITY ADfuIINISTRATION STAFF REPORT FINANCE/TREASU RY DEPARTMENT DATE: TO: FROM: RE: July 9, 2014 Honorable Mayor and City Gouncil Witliam Fox, Finance Directo, d T City Payroll Warrant Register for City Council Agenda of July 15, 2014 It is recommended that the attached Payroll Warrant Register No. 697 be approved at the City Council meeting of July 15, 2014 payroll Warrant Register No. 697 totals $2,486,915.08, and covers claims and demands presented for June 1, 2014 to June 30, 2014, drawn from East West Bank, Payroll Account. The following list details the components of Payroll Warrant Register No. 697: 1. Ratification ofdirect deposits, checks and taxes totaling $1,851,506.44; and 2. Checks and etectronic fund transfers (EFT) paid through General bank account totaling $635,408.54. Raquel Franco I 7/9/2014 8:59 AM PAYROLL WARRANT REGI STER City of Vernon No.697 Month of June 2014 I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are available for payments thereof. William Fox Director of Finance Date: This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for pay- ments DATE DATE Page 1 of 1 Payroll Warrant Register Memo xls : Warrant Pavrolls reoorted for the month of June: 05118114 - 05131114, Paydate 0611212014 05118114 - 05131114, Paydate 0611212014 06101114 - OOl14l14, Paydate 0O12612014 Date Payment Description Amount Payment Method Total net payroll and payrolltaxes Checks ACH ACH Checks ACH Checks ACH ACH ACH ACH ACH 344529 344533 344534 ACH ACH ACH 344645 344646 344647 06112114 06112114 06112114 06t12114 06112114 06t26114 06126t14 06t26t14 06112114 06112114 06112114 06112114 06112114 06t12114 06t26114 06126114 06t26t14 06t26114 06126114 06t26114 Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, checks Payroll taxes Net payroll, checks Net payroll, direct deposits Payrolltaxes $ 25,510.91 689,228.33 191,054.72 366.00 120.57 24,906.84 714,077.19 206,241.98 1 ,851,506.54 22,755.26 279,376.31 2,878.25 2,000.00 3,215.00 1,987.30 23J94.81 289,817.91 3,031.25 2,000.00 3,215.00 1,937.45 635,408.54 $ 2,486,915.08 ICMA CaIPERS California State Disbursement Unit Sandra Bingman Vernon Firemen's Association Vernon Police Officers' Benefit Association ICMA CaIPERS California State Disbursement Unit Sandra Bingman Vernon Firemen's Association Vernon Police Officers' Benefit Association Payrolt related disbursements, paid through General bank account Totat net payroll, taxes, and related disbursements Page 1 of 1 RECEIVED JUL 0 I 20n CITY ADMINISTRATI()NRECE[VF-D JUL 1 0 2014 CIY CLTRK'S OFFICE STAFF REPORT FI NAN C E/TREASU RY DE PARTM ENT DATE: TO: FROM: RE: July 9, 2014 Honorable Mayor and City Council William Fox, Finance Direc ,rrdTf City Warrant Register for City Council Agenda of July 15,2014 It is recommended that the attached City Warrant Register No. 1404 be approved at the City Council meeting of July 15,2014. City Warrant Register No. 1404 totals $534,006.01, and covers claims and demands presented during the period of June 24 through July 7, 2014, drawn, or to be drawn, from East West Bank. The following list details the components of City Warrant Register No. 1404: 1. Ratification of wire transfers totaling $317,062.06; 2. Ratification of the issuance of early checks totaling $126,848.15; and 3. Authorization to issue pending checks totaling $90,095.80. CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: William Fox Finance Director Date: Page 2 of 21Ptinled. 7 19 l2O1 4 8:30:37AM CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 WIRES VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT ICMA RETIREMENT TRUST 457 O11.21O22O 23,1S4.8'l DefenEd Compensalion: Payment Benl74684 983 o6t2u2014 23,194.81 CALPERS O1'1.21O24O 287,901.29 PERS Contdbutions: Paymert Ben17,{680 9U011.210240 232.50 PERS SuNivois Benelil: Paymenl B€n17,t680 984O11.21O24O 1,684.12 PERS Buy-back: Payment 8en174680 984 011.1004.502020 -0.31 PERS Codributions: Adjustment Ben'174680 984 o7u2r2014 28S,817.60 CITYOF VERNON. FSAACCOUNT 01'1.100013 709.21 FSA- Depend€nl: Payment 8en174688 985 0'11.100013 309.19 Fs,q- Medical: Payment 8en17,t588 985 o6t26r2014 1,018.,10 STATE DISBURSEMENT UNIT 011.210260 3,031.25 Child Support Payment Ben17469O 986 o7n1r2014 3.031.25 TOTAL WIRES $ 317,062.06 P tinl.ed: 7 191201 4 8i30:37AM Page 3 ol 21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15, 2014 EARLY CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT ADVANCED UTILIry SYSTEIVIS 011 9019.590110 33,027.59 CIS lnfinity Support ANTHONY ENCINAS BRANDON GRAY DTSC IV]IGUEL HERNANDEZ SANDRA D, BINGMAN VERNON FIREMEN'S ASSOCIATION MN000770't5 062414 062414 2014050159 062414 Ben174676 8en174678 o6t26t2014 o6t26t2014 o6t26t2014 0612612014 0612612014 o6126t2014 o6126t2014 06t2612014 06t2612014 344639 33,027 59 3/4640 896 344641 22 40 344642 4,813 99 344643 7,500.00 344644 17.92 344645 2,000.00 344646 3,215.00 344647 't,937.45 344648 01'1.123100 4,81399 Former Thermador lndustrial Site 13SM3589 011.1031 596500 8 96 Rifle Update 2014 01'1.'1031 596500 22 40 Rile Update 2014 011.1031.596500 17.92 Rifle Update 2014 O1'l 210260 2,000.00 Garnishment: Payment O11 21O25O 3,215.00 Fire House Fund: Payment MERCURY PUBLIC AFFAIRS, LLC 011.1002.596200 7,500.00 Professional Services ASSOCIATION VERNON POLICE O11.210250 1,937.45 Police Association Member Dues: Ben'174674OFFI Payment WILLIAM M. MCCORMICK 011.1002.593200 '14,35000 Legal Fees Pnnted 7/9/2014 E:30 37AM 061014 Paqe 4 ol 21 CITY OF VERNON WARMNT REGISTER NO. 1404 JULY 15, 2014 VENDOR OISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION rNvotcE P.O.# DATE CHECK ISSUED NUMBER AMOUNT WILLIAM J. DAVIS BROADBAND LLC CANNON CORPORATION GLOBAL LEARNING PARTNERS, tNc JOE A. GONSALVES & SON L,B. JOHNSON HARDWARE CO. #,I MICHAEL YBARRA I\iIUTUAL OF OMAHA 011.1001 596500 057.1057.500'173 020.1084 900000 0'11.1026 596700 0'11 1002.596200 0't1.1033 520000 011.'t001 596500 o11.210230 011.1031 .502030 o11.210230 011.1043 502030 o522't4 tN0715201420037 44 56551 2049 24566 061814VRS 051914 8en174405 8en174405 Ben174672 Ben174672 057.0000034 011 0008210 06,t26t2014 o6r26t20't4 071o1t2014 07lo1l20't4 071o1t2014 071o1t2014 07to112014 07t0112014 '14,350.00 344649 46.96 344650 3,7U.29 34465'l 919.50 344652 't,200.00 344653 5,000 00 344654 38 70 344655 137.20 344656 3,14656 344656 344656 46.96 Conkact Cities Association Seminar 3,764.29 lnternet Access Services - 919.50 1,200.00 5,000.00 38.70 't37.20 516.41 -2.O5 2J04.A4 23.00 Elevated tank standpipe repair- Customer Service Training Professional Services Hardware supplies- CA Contract Cities Annual Seminar Voluntary Life lnsurance: Payment Credit: Terminate Eltedive 4l3ol 1 4 Voluntary Life lnsurance: Payment Voluntary Life lnsurance: Payment- 011 .0009101 Ponted 7/9/2014 I30 37AM Page 5 of 2l EARLY CHECKS CITY OF VERNON WARRANT REGISTER NO. 1404 JULY,I5,2014 VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.f DATE CHECK ISSUED NUMBER AMOUNT IVUTUAL OF OMAHA NORTH PARK HOA 0'1'1.1031.502030 011 1048.560000 011.1048.560000 011.1026.596700 011 .1026.596700 011.'t 004.520000 011 .1004.520000 011.1033.560000 020.1084.596200 011 .104',t.410280 011.1026.596200 011.1031.596500 8en174672 061814 061814(B) 062014 062014(B) 061414VRS 061414VRS 0613'l4VRS 52014O762(8) 070114 35914 062714 07lo1l20't 4 07to112014 07 tolt2014 344656 2,970.90 344657 344657 460.00 344658 344658 50.00 344659 344659 229 46 344660 384.22 344661 55.50 344662 2,256 25 344663 1,700 00 344664 328 70 Voluntary Life lnsurance; Payment- 230.00 Association Dues: 6010 Oak St. 230 00 Association Oues; 2915 60th Place SCPMA.HR STAPLES ADVANTAGE THE GAS COMPANY UNDERGROUND SERVICE ALERT COUNTY CLERK, COUNry OF L A RESOURCES, (ATTN: WRIB) COUNT DAVID ZAPIEN Printed: 7/9/2014 8:30:37AM 25.00 25.00 210 51 18.95 384 22 HR Workshop: K Rueda HR Workshop: V. Avendano Office Supplies, - Sales Tax Service Period: 05/'14 01'1 0009860 55 50 New Ticket Charges 2,256.25 Jia Hui Resources (CUP) 1,700 00 WRIB lvlembership Renewal 071o',12014 07t0112014 07 to1t2014 07to312014 07103t2014 30.24 Rifle Training Update 2014 Page 6 of 21 CITY OF VERNON WARRANT REGISTER NO, 1404 JULY 15, 2014 VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE CHECK ISSUEO NUMBER AMOUNT HOME DEPOT CREDIT SERVICES 011 1O43.52OOOO 011 .120010 Tools and plumbing hardware- Tools and plumbing hardware- Professional Services ERC Membership Rifle Training Update 20'14 Unleaded Fuel CA Enviro/Fed Oil Spill Tax AB32 Fee Phase 3&4 State Gasoline Excise Tax Lust Fee Diesel Fuel. AB32 Fee Phase 3&4 Federal Oil Spill Tax State Diesel Excise Tax Lust Fee JCD & ASSOCIATES LIEBERT CASSIDY WHITMORE LORENZO GAYIAN MERRIMAC ENERGY GROUP 011.1031 .596200 011 1026 596200 01'1 .1031 .596500 011 '120030 011.120030 0'11.120030 011 '120030 011.'120030 011 .'120030 01't 120030 011 120030 011.120030 011.120030 01'1.120030 07to3t2014 071o3t2014 07to3t20't4 07to3t20't4 12.36 328.96 4,353 53 3,059.00 26.88 14,676 29 16.70 13.19 1,A74.28 4.75 8,686 10 8.99 5.30 277.60 1,574.O2 5251503 5251623 1277 179496 062714 06'l814VRS 06'l814VRS 061814VRS 061814VRS 06'1814VRS 061814VRS 06'1814VRS 061814VRS 06't814VRS 061814VRS 061814VRS 01'1 .0009142 011.0009143 011 0009886 011.0009886 011.0009886 011 0009886 011.0009886 011.0009886 011.0009886 0'11.0009886 01'l.0009886 011.0009886 07 to312014 30.24 344665 344665 341.32 344666 4,353.53 344667 3,059.00 344668 26.88 344669 344669 344669 344669 344669 344669 344669 344669 344669 344669 344669 Printed: 7/9/2014 I 30 37A[,Page 7 ol 21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE CHECK ISSUED NUMBER AMOUNT ROBERT M. STERN THE GAS COMPANY 01 1 .1 002.596200 01 1 .1 043.560000 01 1 .1 048.560000 01 1 .1 049.560000 020.1 084.560000 Legal Services Service Period: 05114 - 06112 Service Period: O5114 - OOl12 Service Period: 05114 - OGl12 Service Period: 05114 - OOl12 07to3t2014 07to3t2014 07to3t2014 TOTAL EARLY CHECKS 27,140.OO 344670 3,945.00 344671 344671 344671 344671 1,845.89 $ 126,848.15 3,945.00 177.62 22.49 1 ,468.16 177.62 060914 0616'14VRS 06'1614VRS 061614VRS 061614VRS P tinled: 7 l9l211 4 8:30:37AM Page 8 of 21 EARLY CHECKS CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15, 2014 PRINTED CHECKS VENDOR DISPI.AY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT AAA ELECTRIC MOTOR SALES ACTION EMBROIDERY CORP. ADLERHORST I NTERNATIONAL, INC AGENCIES TOOL CENTER, INC. 011.1049.520000 011.1049.520000 01 1 .1 031 .540000 01 1 .1 031 .540000 01 1 .1 031 .540000 011.1031.540000 01 1 .1 031 .540000 011.1031.540000 011.1031 .540000 011 .1 031 .596700 01 1 .1 031 .596700 01 1 .1 046.520000 01 1 .1 046.520000 01 1 .1 046.590000 01 1 .1 046.520000 01 1 .1 046.520000 01 1 .1 046.520000 01 1 .1 046.520000 0'11 .1 046.520000 625.00 steel wheel with shaft assembly - 56.25 Sales Tax 15228331 15228331 052314VRS 052314VRS 052314VRS 052314VRS 052314VRS 052314VRS 052314VRS 20509 20570 062014 062014 062014 062014 062014 062014 062014VRS(B) 062014VRS(B) 011.0009871 011.0009872 011.0009872 011.0009872 011 .0009872 011 .0009872 011 .0009872 011 .00091 54 011 .00091 54 011.0009845 011.0009845 011.0009845 011.0009845 011 .0009845 011 .0009820 011 .0009820 344672 344672 681.25 344673 344673 344673 344673 344673 344673 344673 2,010.16 344674 344674 799.98 344675 344675 344675 344675 344675 344675 344675 344675 1,495.00 70.00 140.00 70.00 70.00 17.56 147.60 266.66 533.32 118.68 59.55 12.74 -45.25 -22.73 16.04 166.86 -72.75 Design No. CE1482: Vernon Police Vernon PD Communications Rockers Design No. CE1491N:Vernon PD Vernon PD Records Rockers Vernon PD Court Officer Rockers Freight Sales Tax 8.0% K-9 TRAINING- K-9 TRAINING- 112" dr. x 1-114" deep sockets 112" DR. X 1-5l16" deep sockets Freight Price adjustment Price adjustment Sales Tax polystinger flashlight Price adjustment Ptinled. 7 l9l211 4 8:30:37AM Page 9 of 21 CITY OF VERNON WARMNT REGISTER NO. 1404 JULY 15,2014 VENDOR DISPLAY ACCOUNT NUMBER AMOUNT OESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT AGENCIES TOOL CENTER, INC. ALL CITY MANAGEMENT SERVICES, BRYAN WOODRUFF CAL TECH COPIER, INC, CAMINO REAL CHEVROLET CASE ANYWHERE LLC CDW GOVERNMENT, INC, 011 1046.520000 011.1031 .594200 011 1033.596700 01'1.'1033.596700 01'1 .9019.590110 011 1046.520000 011.1M6.590000 011.1046 520000 01'1 .'1024.596200 057.1057 900000 057.1057.900000 011 .'1046.520000 011 .1046.520000 344675 248.16 344676 350 64 344677 344677 500.00 344678 415.68 344679 344679 344679 254.90 344680 120.00 344681 344681 355.19 344682 344682 15.02 Sales Tax 350.64 School Crossing Guard 300.00 Rescue Syslems 2 Course 200.00 Trench Rescue Course 415.68 Maintenance & Services 46.70 purge solenoid valve 204.00 Labor to diagnose and repair 4.20 Sales Tax '120.00 System Access Fee 325.86 NETGEAR-WIRELESS N 150 ACCESS POINT - 29.33 Sales Tax 89.10 belt tensioner 35.23 idler pulley 062014VRS(B) 35664 o624',t4 062414(B) cT50695 cvcs42648 cvcs42648 cvcs42648 32229 MD39818 MD39818 061914VRS 061914VRS 011 0009863 011 0009863 011 .0009864 011 .0009864 057 0000046 CENTRAL FORD Pnnted 7/9/2014 8:30 37AM Page T0 of 21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15, 2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT CENTRAL FORD CERRITOS DODGE INC. CLINICAL LAB OF SAN BERNARDINO COMMERCIAL TIRE COMPANY 011 1046.520000 011 '1046 520000 011.1046.520000 011 1046 520000 011.1046 520000 011.1046 590000 011.1046.590000 011.1046.520000 060 6060.595200 020.1084.596200 011.1046.590000 011 .1046.590000 011.1046.590000 0'11.1033 520000 01'1 .1043.596200 01't '1048 596200 011 .'1049.596200 344682 136.76 344683 344683 344683 344683 344683 344683 344683 1,473.O7 344684 344684 1,358.00 344645 344685 344685 25.39 344686 344686 344686 344686 12.43 't2.35 2.32 357.00 20.27 109.85 936.00 35.28 112.OO 1,246.00 15.95 8.00 1.44 202.28 1,247 .56 50.57 154.65 061914VRS 45461 45461 45461 45461 45461 45461 4546',l 936348 936349 1112095 1112095 1112095 053114VRS 053114VRS 053114VRS 053114VRS 0'11.0009849 011.0009849 011.0009849 011 .0009849 01't.0009849 011.0009849 Sales Tax 10.00 ab throttle body seal wire tie engrne wflng shop supplies labor for throttle body service labor for wiring Sales Tax Lab Services Water Sampling Services Valve stem extension Labor to replace lett rear outer valve Sales Tax Disposal Services Disposal Services Disposal Services Disposal Services 011.0009867 01't.0009867 CONSOLIDATED DISPOSAL SERVICE Printed 7/9/2014 8 30 37AM Page 11 ol21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15, 2014 PRINTED CHECKS ACCOUNT CHECKVENDOR OISPLAY NUMBER AMOUNT DESCRIPTION INVOICE P.O.# NUMBER AMOUNT DELL MARKETING L P- DEWEY PEST CONTROL EAR PHONE CONNECTION, INC EASTERN GROUP PUBLICATIONS tNc EHS INTERNATIONAL, INC EMPIRE SAFEry & SUPPLY Pnntedr 7/9/2014 8:30:37At 01'1 .9019.860000 011.9019.860000 011.9019.860000 011 1049.590000 0'1'1.1033.520000 011.1033.520000 011.'1033.520000 0'l't.1033.520000 011.4031 .520000 011 .4031.520000 011.4031 .520000 011.1003.550000 020.1084.596700 020 1084.520000 10,176.41 5,399.00 915.85 't71.O0 27.OO 25.00 25.00 25 00 XJF9MK833 XJF9I\,IK833 XJF9MK833 062814VRS 861 7609 8617610 8617611 8620426 235659 235659 235659 42532 314157 61024rN 011 0009893 0'1'1.0009893 01'1 0009707 01'1 0009707 1,655.06 344687 344687 344687 16,491.26 344688 344688 344688 344688 344688 Dell PowerEdge 720 Server conligured Dell PowerEdge 720 Server configured Sales Tax Pest Control Services Pest Control Pest Control Pest Control Services Pest Control Services 273.00 800 00 Bluetooth Lapel Microphone with USB '10.00 Freight 72.90 Sales Tax 137.50 Publication Fees 1.800.00 Trafflc Control Safety Training 9'12 50 Free-Air pump,scfm @ lOpsig, item #BUL 344689 344689 344689 344690 344691 344692 882 90 137.50 1,800.00 011 0009795 Page 12 ol 2'l CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT EMPIRE SAFETY & SUPPLY FRAZEE PAINT GE I'OBILE WATER INC HAGEI\i]EYER NORTH AMERICA HARTZOG E CRABILL, INC 020.1084.520000 020 1084.520000 020.1084.520000 020.1084.520000 020.'1084.520000 011 120010 011.120010 011 '120010 011.'120010 01'l'120010 01'1 1033 520000 011 1033 520000 011 .'t060.596700 011 1060.520000 011.'1060.596500 011 1043.596200 344692 344692 u4692 344692 344692 1,902.20 344693 344693 344693 344693 344693 671.64 344694 344694 191.84 344695 344695 344695 632.50 344696 146.50 Air Supply Hose,50ft., item #BUL 122.69 Medium 1/2 mask system, (mask, 122.69 Large 1/2" mask system, (mask, 480.43 Freight 117.39 Sales Tax 23'1.93 Duratec, Whlte, 'l quart,, part 9.45 Paint Recycling Fee 359 80 Acri-Kote, White, 'l quart, part '15 00 Paint Recycling Fee 55.46 Sales Tax 87.20 lvlaintenance & Services 104 64 Maintenance & Services 400 00 Annual Fit Test / SCBATraining 162 50 Annual Fit Test / SCBA Training 70.00 Annual Fit Test / SCBATraining 550.00 Engineering & Traffic Survey 6'1024tN 61024tN 61024tN 61024tN 6'l024lN 19663 19663 19663 19663 19663 97252730 97253366 |ooao2211 |ooao2211 to0802211 140451 0'11 .0009795 011.0009795 0'11.0009795 011.0009795 011 0009854 0'11.0009854 01'l.0009854 01 'l 0009854 Pnnted: 7/9/20'14 8:30 37AI\,{Page 13 of 21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION tNvotcE P.o.# CHECK NUMBER AMOUNT IGOE & COMPANY INC 011.1026.594200 200.00AdministrativeFees INVESTIGATIVEPOLYGRAPH 011.1031.596200'175.00 PolygraphService SERV. JASON ADDISON Sl\4lTH 011.1041.595200 10,131.95 Plan Check Fees CONSULTING 011.1041 595200 340.00 Plan Check Fees 011.1041 595200 340.00 Plan Check Fees 120932 121 PC4250 PC4280 PC4289 67587 344697 200.00 344698 175.00 344699 344699 344699 10,811.95 344700 6,150.00 34470'l JONES & MAYER JOSEPH ALVARADO O11.1O24 5932OO 6,150.00 Legal Services 020.1084 596700 60.00 Water Distribution Operator Certillcate 061214 60 00 KRONOS INCORPORATED 011.9019520010 59500 Telestaff Enterprise V2- 10858083 011.0009875 344702 011.9019.590110 148 75 Platinum Support Service - 1 year 10858083 0'11.0009875 U47O2 0'11.9019.590110 83.30 Web Access 10858083 01'1.0009875 344702 427 .O5 L.N. CURTIS & SONS 011.'1033.540000 674.81 SCBA Maintenance Services - 616136400 011.0009192 344703 674 81 LIEBERT CASSIDY WHITMORE 011.1024.593200 1,428.00 General Matters '182149 344704 011.1024.593200 440.00 PERSAudit 182150 344704 Prinled 7/9/2014 8:30:37AM Page 14 ol 21 CITY OF VERNON WARMNT REGISTER NO. 1404 JULY 15, 2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION tNvotcE P.O.# CHECK NUMBER AMOUNT LIEBERT CASSIDY WHITIVIORE LIFE-ASSIST, INC. 011.1024 593200 011 .1024.593200 011.1024 593200 011 1024 593200 o11 1024.593200 011 1033.520000 011.1033 520000 0't'1 1033 520000 011 1033.520000 01'1 .1033 520000 01'l 1033.520000 011 .'1033 520000 011.1033 520000 011.1033 520000 01'1.'1033 520000 011 1033 520000 011 '1033 520000 011.1033.520000 011 .1033.520000 344704 344704 344704 344704 344704 I,O74 32 344705 344705 344705 344705 3/4705 344705 344705 344705 344705 344705 344705 344705 344705 344705 30.00 228.50 564.00 22 50 5,361 32 22.80 417.98 32.42 62.49 76.46 49 10 187.50 69.90 258.50 37.50 35.04 62.2A 290.00 127 00 't82151 182152 182153 't82154 182156 678604 678604 678604 678604 678604 678604 678604 678604 678604 678604 678604 678604 678604 678604 011.0009882 011 0009882 0'11 0009882 011 .0009882 011.0009882 011.0009882 011.0009882 011 0009882 011 0009882 011 0009882 011 .0009882 011.0009882 011 .0009882 011 0009882 S. Wiles Litigation Malkenhorst Breach of Contract Hill NOI for Termination F. Pirello IDR Malkenhorst Federal Complaint DR9875-10 - EMS Pharmaceuticals (A), DR6300-65 - EMS Pharmaceuticals (N, o, DR0418-13 - EMS Pharmaceuticals (N, o. DR3065-46 - BD PosiFlushrM Pre-Filled GU40079 - ACCU-CHEK@ Safe-T-Pro and 1N9661 - 3M Surgical Clipper, CXACE - Ambu@ PerfitrM ACE Extrication CXMINI - Ambu@ PerfitrM ACE Extrication 1V38302 - A[4SlNO@ AMSafe3 EXT6 l.V. Set TQ3139 - DYNAREX Tourniquet, Rolled D14518 - DYNAREX lnstant Hot and Cold 8J4444 - BAND-AlD@ BRANO Flexible GL240 - SAFEGRIP@ Powder-Free LATEX 1T3066 - PROTECTIVTM l.V. Catheters, 20 Prnied: 7/9/2014 8 30r37AlL,l Page 15 of21 CITY OF VERNON WARMNT REGISTER NO. 1404 JULY 15, 20.t4 CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT LIFE-ASSIST, INC. LONG BEACH BMW MOTORCYCLES INC LOS ANGELES COUNTY ASSES. oFc. MAWVOOD CAR WASH 011.'t 033.520000 011.1033 520000 011 .1031 .570000 011.'t 04'l 595200 011 .1041 .570000 0'11.1043.570000 020.1084 570000 01't.1060.570000 011.1031 .570000 011 .1046.520000 011 1046.590000 011 1046.520000 020.1084.520000 Maps & Postage Car Wash Service- Car Wash Service- Car Wash Service- Full Service Car Wash- Truck Washing Services- 344705 3/.4705 1,930.29 344706 289.86 344707 14.77 344708 344708 344708 344708 344708 357.00 344709 344709 344709 172.72 344710 1,499.50 85.80 TA5106 - ZONAS@Adhesive Tape, 2" 115.12 Sales Tax 289.86 Maintenance Services- 678604 678604 1 8641 'I44SRE355 486 486 486 447 489 90826844 90826844 90826844 106317(B) 011.0009882 011.0009187 MCMASTER.CARR SUPPLY COMPANY 14 77 7 .OO 7.00 14.00 70.00 259.00 011 0009172 011 0009172 011 0009172 0 1 'l 000921 8 0'l 'l .0009 1 89 0'l'l 0009868 011.0009868 152.85 optically clear cast acrylic tube 3" 6.11 Freight '13.76 Sales Tax 1,499.50 Renewal FeesIV1SDS ONLINE INC Printed: 7/9/2014 8:30:37AlI Page'16 ot21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT NORIVIAN A TRAUB ASSOCIATES 011,,1031.596200 1,560.00 lnvestigator Services 200.00 Paramedic License Renewal 376.65 Canine Pet Food & Supplies- 44.70 2-318" PS barb arm eye caps. 171.14 Rolls of barbed wire. 27.72 Barbed wire arms. 32.00 6-112",I gauge fence ties. 2.32 1-5l8" PS rail end. 33.50 Barb wire arms. 28.02 Sales Tax 527.00 8" heavy duty kanaflex hose 47.43 Sales Tax 61.98 SC800R Clamp 8" power style for 36.'14 BL-8MR P male coupling for 8" pipe 210.00 Laborto install coupling and clamps on 8.83 Sales Tax PAUL HALLENBERG PETCO ANIMAL SUPPLIES INC PILGRIM FENCE CO, PLUMBERS DEPOT, INC 011 1033.596700 0'1L103'1 520000 020 1084 520000 020 1084.520000 020 1084.520000 020 1084 520000 020 1084 520000 020 1084 520000 020.1084 520000 01'1 1046.520000 0'11.1046 520000 011.1046 520000 011.1046 520000 01'1 1 046 590000 011 1046 520000 14058 061814 o4054121 0624'14VRS 062414VRS 062414VRS 0624't4VRS 062414VRS 062414VRS 062414VRS PD24859 PD24859 PD24901 PD24901 PD24901 PD24901 011.0009196 011 0009879 0'11 0009879 011.0009879 0'11.0009879 011 0009879 011.0009879 011.0009862 011.0009865 011.0009865 011.0009865 344711 1,560.00 344712 200.00 344713 376.65 344714 344714 344714 344714 344714 344714 344714 339.40 3447',t5 3447',t5 344715 344715 3447',15 344715 89'l.38 Page 17 ol 21Prnled 7/9/20T4 I30 37At\,1 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15, 2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION |NVO|CE P.O.# CHECK NUMBER AMOUNT 344718 930.99 3447',tg 344719 450.00 344720 344720 344720 107.91 344721 344721 344721 1,294.11 344722 PRECISION AERIAL SERVICES, 011.1046.520000 91.17 Air plunger 2264 Ofl.OOO9B66 944716tNc 0'11.1046.590000 38.50 Freight 2264 011.0009866 344716 011.1046.520000 729 SalesTaxS.o% 2264 344716 136 96 REED ELECTRIC COMPANY 020 1084.520000 425.00 Fabricate new coupling shroud for RJ|L2153 O1't.OOOg747 344717 425.OO RUBEN RODRIGUEZ SHIRLEY SALAS 01'1.'1026.596800 930.99TuitionReimbursement 011.1004 502030 225.00 Vision Benefits 011.1004 502030 225 00 Vision Beneflts: Spouse 063014 061714 061714(B) SILVA'S PRINTING NETWORK O11.1O21.797OOO 79 OO Vernon CommUNlTY Fund Business 25455 Cards to 011.1021 797000 20.00 Layout & Design - Create business card 25455 011.1021.797000 8.91 Sales Tax SIMPLEX-GRINNELL LP 011.120010 1,172 58 Wall clocks. ,16310-9231. 20 00 Freight '105.53 Sales Tax SOLARI ENTERPRISES, lNC. 011.1048 596200 14O.OO Credit Reports Fee Printed 7/9/2014 I 30:37AIU 011.0009840 011.0009840 011.120010 0'11.'120010 25455 80245544 011.0009853 80245544 011.0009853 80245544 59236 Page 18 ol21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT OESCRIPTION |NVO|CE P.O.# CHECK NUMBER AMOUNT '140.00 SOUTHWESTERN BAG COMPANY 011 120010 688.50 Plastic Liners. color: Buff, 15'X9"X 393751 0'11.0009876 U4723 0'11.1200'10 '104.80 Plastic Liners, color: Buff, 16"X 14" 393751 011.0009876 344723 011 1200'10 294.00 Plastic Liners, color: Buff,23"X 10" 393751 011.0009876 344723 011.120010 1,308.00 Plastic Liners, color: Buff,23"X17" 393751 011.0009876 344723 011.120010 215.58 Sales Tax 393751 344723 2,610 88 STACY MEDICAL CENTER 011.1026.597000 70.00 Vaccine Fee 245339703 344724 011.1031.594200 1,239.06 Custody Exam 521139810 344724 r,309.06 STATE STREET LAUNDRY 011.1031 520000 44.'10 Laundry Services- 0605'14VRS 011.0009153 344725 44.',t0 STONE BUSAILAH 011.1031.466900 275.00 Witness Fee 062614 344726 275.OO THE DATALOK COMPANY 011 9019 560010 165 96 Off-site Backup Tape Storage- 6090974693 01'l.0009147 THOIVISON REUTERS 011 1024 596600 234.05 lnformatron Charges ryLER TECHNOLOGIES, lNC. 011 9019860000 1,15500 Bid and Quote Consulting 011 9019 860000 4,800 00 Bid and Quote Training 011.9019.860000 1,095.44 Bid and Quote Support Printed 7/9/2014 8:30:374M 429671952 061214VRS 011.0009375 061214VRS 01'1.0009375 061214VRS 011.0009375 344727 165.96 344728 234.O5 344729 344729 3r',4729 Page 19 of 21 GITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15, 2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# CHECK NUMBER AMOUNT TYLER TECHNOLOGIES, INC. UNIQUE PAVING MATERIALS WAYNE ELECTRIC WITTMAN ENTERPRISES, LLC. 011 .9019.860000 011 .9019.860000 011 .901 9.860000 01 1 .1 2001 0 01 1 .1 2001 0 01 1 .1 2001 0 01 1 .1 046.520000 01 1 .1 046.590000 01 1 .1 046.520000 01 1 .1 033.596200 011.0009375 011.0009380 011 .0009377 011 .0009877 011 .0009877 011 .0009869 011.0009869 TOTAL PRINTED CHECKS 344729 344729 344729 9,210.44 344730 344730 344730 3,477.39 344731 344731 344731 154.50 344732 660.00 840.00 660.00 2,912.O0 303.31 262.O8 50.00 100.00 4.50 603.67 061214VRS 45110922 45110925 238038 238038 238038 1 59956 1 59956 1 59956 140569 AP Web Extension Support AR Web Extension - Support CM Web Extension - Support High Performance asphalt patch. - Freight Sales Tax Rectifier pa(s and hardware Labor to diagnose and repair snap-on Sales Tax Billing Services 603.67 $ 90,095.80 P tinted: 7 l9l2o1 4 8:30:37AM Page 20 ol 21 CITY OF VERNON WARRANT REGISTER NO. 1404 JULY 15,2014 RECAP BY FUND FUND WIRE TOTAL EARLY CHECK TOTAL PRINTED CHECK TOTAL TOTAL 011 - GENERAL O2O - WATER 057 - FIBER OPTIC 060 - HAZARDOUS WASTE GRAND TOTAL TOTAL CHECKS TO BE PRINTED 61 317,062.06 $ 0.00 0.00 0.00 121,931.24 $ 1152.62 3,764.29 0.00 82,342.51 $ 7,286.10 355.1 9 112.OO 521,335.81 8,438.72 4,119.48 112.OO 317,062.06 $126,848.15 $90,095.80 $534,006.01 P tinled. 7 19 1201 4 8:30:37AM Page 21 oi 21 RECEIVED JUL 0I 20tt CITY ADMINISTRATI()N RECEIVED JUL I 0 2014 CIIY CLERl('S OFFICE STAFF REPORT FI NANC E/TREASU RY DEPARTM E NT DATE: TO: FROM: RE: July 9, 2014 Honorable Mayor and City Gouncil William Fox, Finance Direc torilT- Light & Power Warrant Register for City Council Agenda of July 15,2014 It is recommended that the attached Light & Power Warrant Register No. 369 be approved at the City Council meeting of July 15,2014. Light & Power Warrant Register No. 369 totals $2,389,675.91, and covers claims and demands presented during the period of June 24 through July 7, 2014, drawn, or to be drawn, from East West Bank. The following list details the components of Light & Power Warrant Register No. 369: 1. Ratification of wire transfers totaling $2,240,536.65; 2. Ratification of the issuance of early checks totaling $99,853.38; and 3. Authorization to issue pending checks totaling $49,285.88. LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15,2014 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: William Fox Finance Director Date: Ptin.led: 7 191201 4 8:26:30AM Page 2 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15,2014 WIRES VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE WIRE INVOICE P.O.# ISSUED NUMBER AMOUNT CALIFORNIA ISO 055.9200.500170 -18,278.02 lnitialCharges06/14 055.9200.500150 124,389.48 lnitial Charges06/14 055.9200.5001 90 4,1 51 .53 lnitial Charges 06/14 055.9200.500210 17,145.27 lnitialCharges06/14 055.9200.500170 -144.O4 RevisedCharges06/14 055 9200.500150 13,736.67 Revised Charges 06/14 055.9200.500190 221 .8O Revised Charges 06/14 055.9200.500210 17.75 Revised Charges 06/14 055.9200 500170 -18,258.95 Revised Charges 05/14 055.9200.500240 -391.63 RevisedCharges05/'14 055.9200.500150 28,763.28 RevisedCharges05/14 055.9200.500190 1,649.32 RevisedCharges05/14 055.9200 500210 81.19 Revised Charges 05/14 055.9200.500190 280.54 Revised Charges 03/14 055.9200.500150 -423.79 RevisedCharges03/14 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 201406173127620 160 5605 5605 5605 5605 5605 5605 5605 s605 5605 5605 5605 5605 5605 5605 5605 P tinled: 7 19120 1 4 8;26:30AM Page3of13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15, 2014 WIRES VENDOR DISPLAY ACCOUNTNUMBER AMOUNT OESCRIPTION DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT CALIFORNIA ISO 055.9200.500170 -8,812.75 RevisedCharges03/14 055.9200 500210 -14.44 Revised Charges 03/14 U.S. DEPARTMENT OF ENERGY 055.9200.500150 35,758.08 Energy Purchase 055.9200.500180 32,384.42 EnergyPurchase 055.151000 -42,913.92EnergyPurchase CALIFORNIA ISO 055.9200.450340 221.79 Revised Charges 03/14 055.9200.500'150 9.42 lnitial Charges 06/14 055 9200.450340 778.42 Revised Charges 05/'14 ELEMENT MARKETS RENEWABLE 055.9200.500162 117,72O.OO Gas Purchase ELEMENT MARKETS RENEWABLE 055 9200,500162 ,I72,530 OO GaS Purchase CANTON RENEWABLES. LLC 055.9200.500162 201,689 70 Nalural Gas DEPARTMENT OF WATER & 055.9200 500170 21,87O OO Electric Energy Transactions POWER Printed: 7/9/2014 6126:30AM 20't406173127620 160 20't406173127620 't 60 GG1766A0514 GG176640514 GG1766A0514 201406173127620 191 201406173127620 191 201406173127620 191 0590162 590163 cRr10000076 GA182030 5605 5605 o6l23DO14 144,113.21 5606 5606 5606 o6123120't4 25,228 58 5607 5607 5607 o6t24t2014 1,009.63 5608 o6t25t2014 117 ,720.00 5609 0612512014 172,530.00 5610 0612512014 201 ,689 70 5611 Page 4 ol13 LIGHT & POWER WARRANT REGISTER NO. 359 JULY 15,2014 WIRES VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE WRE ISSUED NUMBER AMOUNT DEPARTMENT OF WATER 8 POWER CALIFORNIA ISO ICE US OTC COMMODITY MARKETS, SCPPA CALIFORNIA ISO 055 9200 500260 055.9200.500150 055.9200 596200 055.9200.500180 055.9200.500150 055 9200 500180 055.9200.500180 055.8100 596200 055 9000 596200 055 9200 500150 055.9200 500170 055.9200 500190 055.9200 5002'10 Minimum Cost 06/14 Variable Cost 05/14 Legistlative Cost 06/14 PSF Cost 06/14 PSF Cost 06/14 PSF Cost 06/'14 Revised Charges 06/'14 Revised Charges 06/14 Revised Charges 06/14 Revised Charges 06/14 GA182030 2014c6,173227623 793 0601't4 PV0614 PV0614 PV0614 PV06'14 PV0614 PV0614 201406243127646 391 201406243127646 39'1 201406243127646 391 201406243127646 391 5611 22,445.OO 5612 810,766.6'l 5613 1,200.00 5614 5614 5614 5614 5614 5614 511,064.33 56'15 5615 5615 5615 575 00 Electric Energy Transactions 810,766.61 Historic Charges 1 ,200.00 OTC Commission Adjustment 0612612014 0612612014 o6t30t2014 235,886.00 74,405.00 133,396.09 10,000.00 40,4oo.24 '16,577.00 .17,628.06 -2,192 97 -'t27 .59 -79.11 0613012014 Printedr 7/9/2014 I26 30AM Page 5 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15, 2014 WIRES VENOOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT CALIFORNIA ISO 055.9200.500170 -25,359.55 lnitialCharges06/14 055.9200.500150 81,20'l 24 lnitial Charges 06/'14 055.9200 500190 1,861.73 Initial Charges 06/'14 055.9200 5002'10 16,81426 lnitial Charges 06/'14 055.9200.500150 91.74 lnitial Charges 06/14 CALIFORNIA POWER EXCHANGE 055.9200.500210 7,738 90 Wind Up Charges CORP SOUTHERNCALIFORNIAEDISON 055.9200.500170 1O2,44O.OO Mead-LagunaBell 055.9200.500170 43,34000 Mctorville-Lugo 055 9200.500170 24,669.00 Laguna -Bell 201406243127646 39'l 2014062431276/6 391 201 406243',t27646 391 201406243127U6 391 201406243127646 398 2022004 7500429492 7500429525 7500429526 5615 5615 5615 5615 5615 54,581.69 5616 7,738.90 561 7 5617 5617 o7to2t2014 170,449.00 TOTAL WTRES $ 2,240,536.65 07to1t2014 071o112014 Pnnted: 7/9/2014 8 26:30AM Page 6 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15, 2014 EARLY CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT CURRENTWHOLESALEELECTRIC 055.8000.590000 157.52 ElectricalParts- EASTERNGROUPPUBLICATIONS 055.9100.596600'112.50 PublicationsFees rNc INLAND COLD STORAGE 055.7200.596702 26,315 47 Customer lncentive Program IVIERCURY PUBLIC AFFAIRS, LLC. 055.9000.596200 7,500.00 Professional Services SOL-PAK INC.055.7200.596702 1,282.50 CustomerlncentiveProgram SUPERIOR LITHOGRAPHICS 055 7200.596702 7,720 42 Customer lncentive Program ABB INC,055.120010 1,800.00 ED2 Boards - 1809551G02- 055 120010 162 00 Sales Tax 229006 055 0002057 42531 o623',t4 062314 2014050159(B) 062314 062314 7102245505 055.0002165 7102285505 510843 157 52 510844 112.50 510845 26,315.47 510846 510846 241.',|5 510847 14,044 42 510848 7,500 00 510849 1,282.50 510850 7,720 42 510851 510851 0612612014 o6t2612014 o6126t2014 o6t26t2014 o6t26t2014 06t2612014 0612612014 0612612014 L.B. JOHNSON HARDWARE CO #1 055.8000.590000 74 29 Small tools and plumbing hardware - 050814VRS 055.0002046 055 8400.590000 166.86 Small tools and plumbing hardware - 050814VRS 055.0002046 LIFOAII INDUSTRIES O55 72OO 596702 14,044 42 Customer lncentive Program Prnled 7/9/2014 8 26:30Atl Page 7 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15, 2014 EARLY CHECKS VENOOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT CH2M HILL ENGINEERS, INC 055.9000.596200 3,765.73 Environmental, engineering and 38114013854 055.0001885 071o112014 071o1f2014 07lo't t20'14 07 to1t2014 071o1t2014 0710312014 07to312014 1,962 00 510852 3,765 73 510853 510853 202.22 510854 450.00 510855 510855 510855 CONSOLIDATED DISPOSAL 055.8400.596200 101.11 Disposal Service SERVICE 055.8400.596200 101.1'l DisposalService KONECRANES INC,055 8400.590000 450 00 Maintenance Services POWER CONSULTANTS lNC. PORT 055.9000.900000 4,680.00 Contract Services CA 055.9000.596200 2,951.39 ContractServices 055.9000.596200 25,541.38 ContractServices SOUTH COASTA Q M D. 055.8200.500230 295.39 Name change Notification CAINE &WEINER COMPANY, INC 055 110011 1,182.7'l Collection Services LIFOAM INDUSTRIES, LLC 055 110011 902004547725 902004547727 sFS00901867 VERNPVHMAY2Ol 4 VERNPVHMAY2Ol 4 VERNPVHMAY2Ol 4 062514 o7to1t2014 33,172.77 510856 ,)oa 20 510857 1,182 71 510858 58.00 Pnnted: 7/9/2014 8126 30AM 58.00 ReIund on Account no. 1155- 061014 Page I of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15,2014 EARLY CHECKS ACCOUNT VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT WALTERS WHOLESALE ELECTRTC 055.8000.5900m 1,390.58 Etectricat Parts- 050214vRs 055.0002059 510859co.o7n3/2014 1,390.58 TOTAL EARLY CHECKS S 39,853.38 Prinled. 7 191201 4 8:26:30AM Page9of13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15, 2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNT NUMBER AMOUNT DESCRIPTION |NVO|CE P.O.# CHECK NUMBER AMOUNT , BLX GROUP LLC 055.9000 595200 2,250.00 Arbitrage Rebate Reporl ASSOCIATION CALIFORNIA 055.9000.596550 125.00 CMUA Capitol Day Briefing MUNICIP CH2M HILL ENGINEERS, lNC. 055.9000.900000 546 08 Provide ongoing support to maximize the 38114015401 055 000'1649 055.9000 596200 7,289 88 Environmental, engineering and 38114016086 055 000'1885 DEWEY PEST CONTROL 055.8400.590000 122.00 Pest Control Services ALI NOURMOHAMADIAN 055.9100 596500 134.80 SCPPA Meeting JAVIER VALDEZ 055.9000 502030 49.00 Vision Benefits KAHN, SOARES & CONWAY, LLP 055.9000 593200 3,045.00 Lobbyist Services - 055.9000.593200 945.00 Lobbyist Services - LEWIS BRISBOIS BISGMRD & 055.9000.593200 7,700 00 Utility Operations 062314 416121085206161 4 1785 8618412 o6't714 42856 42858 1340104 055 0001933 055 0001933 510860 134.80 510861 2,250.OO 510862 125.OO 510863 510863 7,835.96 510864 122.00 510865 49.00 510866 510866 3,990.00 510867 7,700.00 5'10868MC AVOY & MARKHAI\4 Printed: 7/9/2014 8:26:30AM 055.120010 4,416.00 Meter, Part # = E37-05'11, Model = 14246 055 0002155 Page 10 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15,2014 PRINTED CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION |NVO|CE P.O.# MC AVOY & MARKHAM 055.1 2001 0 4,41 6.00 Meter, Part # = E37-O512, Model = 14246 055.0002'1 55 CHECK NUMBER AMOUNT MSDS ONLINE INC. 055.120010 794.88 Sales Tax 055.9000.596550 1,499.50 RenewalFees QUALITROLCORPORATION O55.8OOO.59OOOO 1,111.60 RPRRFIELDTESTKIT- 055.8000.590000 100.04 Sales Tax SOUTH COASTA.Q.M.D. 055.8200.500230 119.76 Emissions Fees 055.8200.500230 5,644.92 Operating Fees 055.8200.500230 481.06 Title V Facility Fee SPIEGEL & MCDIARMID, LLP. 055.9000.593200 311.97 Legal Services TIME CLOCK SALES & SERVICE 055.8200.596200 128.00 Maintenance Fees 14246 1 0631 7 305087 055.0002166 305087 2727260 2728389 2731174 210206750 1M798661 2954852 055.0002160 2954852 055.0002160 2954852 510868 51 0868 9,626.88 51 0869 1,499.50 51 0870 51 0870 1,211.64 51 0871 51 0871 51 0871 6,245.74 510872 311.97 51 0873 128.00 510874 510874 510874 510874 VALIN CORPORATION 055.8200.590000 571.40 Rosedale 10" Pleated SS Element 2954852 055.0002160 T5micron055.8200.590000 6.95 Packaging & Handling Fee 055.8200.590000 18.06 Freight 055.8200.590000 52.98 Sales Tax P (inled: 7 19120 1 4 8:26:30AM Page 11 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15, 2014 PRINTED CHECKS ACCOUNT VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION CHECK NUMBER AMOUNTtNvorcE P.o.# 64S.39 V-BAR, LLC 055.3000.300000 6,€0.m Meteorological studies - 14/)5 055.0001364 5'10875 6,430.00 INC- WEIOMANN DIAGNOSTIC 055.8000.590000 976.m Transformer Oil Samples- 620m39'19'l 055.0m2076 510876 SOLUT 976.00 TOTAL PRINTED CHECKS $ 49,285.88 P tinled. 7 l9 120 1 4 8:26:30AM Page 12 of 13 LIGHT & POWER WARRANT REGISTER NO. 369 JULY 15,2014 RECAP BY FUND EARLY PRINTED WIRE TOTAL CHECK TOTAL CHECK TOTAL 0s5- LTGHT & POWER $ 2,240,536.65 $ 99.853.38 $ 49,285.88 $ 2,389,675.9.1 GRAND TOTAL TOTAL CHECKS TO BE PRINTED 17 $ 2,240,536.65 $ 99,853.38 $ +9,285.88 $ 2,389,675.91 P tinted: 7 19 1201 4 8:26:30AM Page 'l 3 of 13 RECEIVED JUL 0 9 20t{ CITY ADMINISTRATI()NRECElVED JUL I 0 2014 STAFF REPORT CITY CLERK'S (]FFICE FINANCE/TREASURY DEPARTMENT DATE: TO: FROM: RE: July 9, 2014 Honorable Mayor and Gity Council William Fox, Finan"" Oir"" ,"rMf Gas Warrant Register for City Council Agenda of July 15,2014 It is recommended that the attached Gas Warrant Register No. 157 be approved at the City Council meeting of July 15,2014. Gas Warrant Register No. 157 totals $2,388,142.59, and covers claims and demands presented during the period of June 24 through July 7, 2014, drawn, or to be drawn, from East West Bank. The following list details the components of Gas Warrant Register No. 157: 1. Ratification of wire transfers totaling $2,373,555.10; 2. Ratification of the issuance of early checks totaling $14,587.49; and CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 157 JULY 15,2014 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: William Fox Finance Director Date: P tinled: 7 l9 1201 4 8: 1 6:44AM Page 2 ol 5 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 157 JULY 15,2014 WIRES VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT EDF TRADING NORTH AMERICA, 056.5600.500160 337,701.94 Natural Gas LLC CITIGROUP ENERGY lNC. 056.5600.500167 25,438.00 NaturalGas BP ENERGY COMPANY 056.5600.500167 1,772,027.5O Natural Gas SHELL ENERGY NORTH AMERICA 056.5600.500160 120,525.OO Natural Gas THE GAS COMPANY 056.5600.550022 117,862.66 TranmissionCharge 137697 3604073 1328775 2488787 052814 264 o6t2512014 337,701.94 265 o6t25t2014 25,438.00 266 06t2612014 1,772,027.50 267 06130t2014 120,525.00 268 o6t3012014 117,862.66 TOTALWTRES $ 2,373,555.10 P tinled: 7 191201 4 8: 1 6:44AM Page 3 of 5 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 157 JULY 15,2014 EARLY CHECKS VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCRIPTION DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT CONSOLIDATED DISPOSAL 056.5600.596200 55.56 Disposal Service SERVICE INTERSTATE GAS SERVICES, lNC. 056.5600.596200 8,256.05 Consulting Services UNDERGROUND SERVICE ALERT 056.5600.590000 99.00 New Ticket Charges INTERSTATE GAS SERVICES, lNC. 056.5600.596200 6,176.88 Consulting Services 90200451 7565 7021166 520140762 7021174 07to1t2014 07to112014 07t01t2014 07to3t2014 1161 55.56 1162 8,256.05 1'163 99.00 1164 6,176.88 TOTAL EARLY CHECKS $ 14,587.49 Ptinled. 7 191201 4 8:'1 6:44AM Page 4 of 5 CITY OF VERNON GAS DEPARTMENT WARRANT REGISTER NO. 157 JULY 15,2014 RECAP BY FUND EARLY PRINTED FUND WIRE TOTAL CHECK TOTAL CHECK TOTAL 056 - NATURAL GAS GRAND TOTAL TOTAL CHECKS TO BE PRINTED O $ 2,373,5s5.10 $ r 4,587.49 $ $ 2,373,555.10 $ t 4,587.49 $ 0.00 $ 2,388,142.59 0.00 $ 2,388,142.59 P rinled: 7 19 1201 4 8: 1 6:44AM Page 5 of 5 REGElVED JUN 3 0 2014 CIIY CLERKS OIFTCE FrRE rMENr JUN 2 S 20It Michael A. Wilson, Fire Chief 4305 Santa Fe Avenue, vernon, California 90058 CITY ADMINISTRATION Telephone (323) 583-8811 Fax (323) 826-7407 Jwrc25,2014 Honorable Mayor and City Council City of Vernon Honorable Members: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of June l, 2014 through June 15,2014. Respectfully Submitted, Michael A. Wilson Fire Chief MAW:ar : Fireletnow lE 4c fusht e fi I n[us tria t VERNON FIRE DEPARTMENT COMPAIYY ACTIVITIES June 1, 2014 to June 15,2014 ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): Re-Inspections (#): Spec. Haz. Inspections (#): Total Inspections: Total Man Hours: TRAINING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE-rNCrpENT (HOURS): Planning District Familiarization Total Hours: PERTOpTC TEST (HOURS): Hose Testing Pump Testing Total Hours: This Period Last Year 530 Last Year To Date 699 289 I 384 t4t2 t4r7 18 221 s440 1096 This Period t63 This Year To Date 840 1018 9r3 336 t236 1246 r239 48 318 5336 168s 38 4t 716 101 23 35 4t 7 83 89 733 54 8 79s 977 28 l0 0 816 869 65 75 140 8 3 l1 78 3l t22 119 118 0 42 83 15 t36 138 137 0 2t 78 85 0 0 522 574 510 0 0 0 0 0 0 Page I I Last Year To Date This Period This Year To Date This Period Last Year PUBLIC SERVICE PROGRAMS (HOURS) School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTINE MAINTENANCE CHOURS): Station Apparatus Equipment Total Hours: Grand Total Hours: : Fireactivity 2 0 6 8 t2 2 t25 139 4 0 8 T2 l5 4 67 86 120 t22 t24 366 125 133 133 391 1110 t328 1349 130 4057 11656 1140 l2l7 t24t 1255 3713 11902 Pagel2 VenNoN FIne Depa,RTMENT Type of lncident Report Total lncidents: 2014 =52 June lr 2O't4 - June 15r2O{4 INCIDENT TYPE 06n512014 E ABDOA4IML PAIN-D* E ASSAULT VICTIM.D'' E CHEST PAIN.D- E DIABETIC.D*' E DIFFICULTY BREATHING-D'' E FALL VICTIM.D- E FAI.I/STILL ON GROUND-D" E GUN SHOT WOUND-D'' E HAZIAT/BIOLOGICAL.D'* E HEADACHE.C* E SEIZURE-D'' E SICK PERSON.D-' E TC BIKE/,IIOTORCYCLE.D* E TMFFIC COLLISION-D'' E TRAUA{ATIC INJURIES.D- E UNC PER/FAINTING (NEAR}.0'" E UNKNOWN PROBI.fIA. D* F Flre Atarm No Reset F Flre Reported Out F Grass Flre F lnv6tlgauon F Odor lnvestigation F Sheared tlydrant F Water nolt/ Atarm No Re6et F Water Ro , Alarm Mth Reset S l4oveup S Publlc Asstst 1 1 3 1 1 2 1 1 1 1 1 6 1 10 1 ? 1 3 I 1 1 1 1 3 3 2 1 lncident Type 735 Alarm system sounded due to malfunction 31 1 Medical assist, assist EMS crew 140 Natural vegetation fire, other 322 Motor vehicle accident with injuries 321 EMS call, excluding vehicle accident with inju 100 Fire, other 571 Cover assignment, standby, moveup 31 I Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident with iniu 321 EMS call, excluding vehicle accident with inju 321 EMS c€ll, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 322 Motor vehicle accident with injuries 311 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 324 Motor vehicle accident with no injuries 520 Water problem, other 31 1 Medical assist, assist EMS crew 160 Special outside fire, other 730 System malfunction, other 611 Dispatched & canceled en route 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 311 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 700 False alarm or false call, other 311 Medical assist, assist EMS crew 571 Cover assignment, standby, moveup 324 Motor vehicle accident with no injuries 400 Hazardous condition, other 550 Public service assistance, other 311 Medical assist, assist EMS crew 300 Rescue, EMS incident, other 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 321 EMS call, excluding vehicle accident with inju 41 0 Combustible/fl ammable gayliquid conditn,other 622 No incident found on arrival at dispatch addr 61 1 Dispatched & canceled en route 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju lncident Date 0610112014 07:07:14 06/01/2014 10:46:35 0610112014 14:05:05 06/01/2014 15:06:58 0610112014 16:25:47 0610112014 20:57:19 OO|O112014 23:47:10 06102n014 00:04:25 0610212014 00:24:28 061022014 14:35:27 OOlO2l2014 20:18:32 06lO4nU4 10:23:02 rc10412014 11:52:33 0G10412014 13:17:00 0610512014 10:56:17 0010512014 15:26:10 0610012014 09:32:40 0610012014 12:50i13 06106,D014 16:47:10 06106D014 17:46:12 0610712014 06:50:44 06/08/2014 00:54:08 06/092014 03:39:53 06t1012014 11:24:U 0611012014 12:03:15 06,110i2014 12:35:47 0611012014 13:49:19 0611012014 16:32:52 0611012014 21:45:50 06,11112014 O3:14:20 0611112014 09:17:47 0611112014 09:49:41 0611112014 12:11:47 OOl11l2O14 13:05:26 6112nU4 08:37:18 06h212014 10:20144 0d1A2U4 11:29:09 OG|1212014 13:44:44 061122014 15:20:07 0d12nx4 16:18:OG ffi|1212014 17:12:49 0611312014 12:45:17 6113D014 13:05:02 06/13/2014 13:07:00 PREVENTIONFOLLOW.UP? Shift No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No 324 Motor vehicle accident with no injuries 31 1 Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 745 Alarm system activation,no fire,unintentional 322 Motor vehicle accident with injuries 322 Motor vehicle accident with injuries 7 45 Alatm system activation,no fi re,unintentional 0611312014 19:11:45 0611312014 22:33:31 0611412014 07:30:59 06114D014 17:00:50 0611412014 18:49:48 0611512014 07:33:53 0611512014 18:33:52 0611512014 23:08.50 No No No No No No No No VERNON FTNE DEPARTMENT Type of Incident Report Total lncidents: 2013 June 11 2013 - June 15r 2013 -59 o6t25t2011 INCIDENT TYPE E Auto vs Ped E CHEST PAIN.D"' E DIFF BREATHING /ASTHA{A-D-' E DIFFICULW BREATHING.D-' E FATMCT!,Ii-D-' E HEARTATTACK.D-' E SE!ZURE.D'' E SICK PERSON.D'' E Sick Person-O E TRAFFIC COLLISTON.D* E Traumatlc lnJuries-B E TMUA4ATIC INJURIES.D*' E UNC PER/FA||.|T!NG (NEAR)-D-. E UNKNOWN PROBLEM.D"' F Auto \6 Structure F Commerclal Flre F Dumpster Flre F Etectrlcat Short F Flre Alarm No R6et F Flre Alarm With Reset F Fire Reported Olt F Rubblsh Fire F Smoke F Structure Flre F Vehlcle Fire FVetrlcle @ertumed F Water Flov Atarm No Reset F Water Ftow Alarm Mth Reset S itoveup S Pubtlc Asstst VEnNoN Fng DEPARTMENT Type of lncident Report Total lncidents: 2014 = January 1r2014 - June 15t2014 TNCIDENT TYPE 571 06n512011 INCIDENT WPE INCIDENT TYPE E AHomlnat Paln-A E ABDOl,llMl- PAIN-D-' E ALLERGIC REACNON.D* E ANIMAL BITE.D'- E ASSAULT VCniil/SD(UAL-0" E ASSAULT VtCTll{.D* E Arto vs Ped E Back Paln-A E Cardlac Arr6t/ D,eath-E E Chest Paln-C E CHEST PAIN.D* E DIABETIC-D- E OIFF BREATHING/ASTTIA,IA.D- E DIMCULTY BREATHING-D-' E FAtMCnlr.D* E FATT/STILL ON GROUND.D'- E GUN SHOT WOUND.D- E HAZfiAT/BIOLOGICAL.D-' E HAZfiAT/CHEA{ICAL.D* E HEADACHE.C'- E HEART ATTACK.D'" E HEAT EOOSURE.D* E Hernorrhage/Cut-B E HEIAORRHAGE/CUT.D'- E ll,lGESTlON-D- E lilATERNrrY-D* E PsyEh /Betlave/Sul Att.A E PSYCH/BE.IAVE/SUI ATT.D-' E Setare/Eplteptlc/Hlstory-A E Setare-A E SEIZURE.D'' E Slck Person-A E SICK PERSON.D*' E STROKE.C-' E TC BIKE/IAOTORCYCLE.D'' E TC UECTION-D'' E TC OVERTURNED-D*' E TC wlth Trapped People E TRAFFIC COLLISION.D"' E Traumatlc lnrurles-B E TRAU^IIATIC INJURIES-D-' E UNC PER/FAINTING (NEAR}.D*' E UNKNOWN PROBLEA{.D"' F Apartment Fire F Auto vs Structure F Auto vs Train F Blown Transformer F Commerclat Flre F Etectricat Short F Explosion F Flre Alarm No Reset F Flre Alarm With Reset F Fire Reported Out F Gas Spltt F Grass Fire F Haz l,lat - Futt F lnvestlgation F Naturat Gas Leak - lnslde F Natura[ Gas Leak - Outslde F Odor lnvestigatlon F Residentfa[ Fire F Rubbish Flre F Sheared Hydrant F Smoke F Strlke Team F Structure Flre F Vehicle Fire F Vehlcte LeaHng Gas F Vehicte Overtumed F Water Flor./ Atarm No Reset F Water Row Atarm Wlth Reset F Wires Down S ladder Asslst S IVIONTEBELLO REQUEST S filoveup 5 Peopte Stuck ln El€vator S Pubtic Asslst S Water Problem U USAR-A U USAR-BELOW GROUND.D-' 1 11 1 6 3 1 1 1 16 5 4 7 17 2. 1 1 1 3 6 1 1 7 1 2 1 1 1 1 10 1 34 1 10 2 4 2 1 3 6 7 I 24 35 2 1 4 14 1 3 6 1 1 1 2 2u I 14 15 26 1 4 1 2 16 7 I 56 8 1 1 2 2 z0 1 2 5 \/ERNoN FIne DepeRTMENT Type of lncident Report Total lncidents: 2013 = January 1r2013 - June 1Sr2Oi3 INCIDEhIT TYPE 551 o6t25t2014 INCIDENT TYPE INCIDENT TYPE E ABDOAAINAL PAIN-D"' E ALLERGIC REACTION-D-' E ASSAULT VICTIfuI.D* E Auto vs Ped E BACK PAIN-D- E BURN VICTIM-D'' E CARDIAC ARREST/DEATH.D'* E Chest Pain-A E Chest Paln-C E CHEST PAIN-D*' E DIABETIC-D"' E DIFF BREATHING/ASTtll,lA-D'- E DIFFICULTY BREATHING.D"' E DOA/COLD/STIFf.D- E FAtl vrcTtl{-D* E HAZilAT/CHEIAICAL.D" E HAZMAT/UNKNOWN.D* E HEART ATTACK-D"' E HEMORRHAGE/CUT.D- E INGESTION.D-' E I,IATERN ITY-D- E PSYCH/BEHAVE/SUI ATT.D'' E SEIZURE/EPII.fPTIC/HIST.D-' E SEIZURE-D* E Slck Person-A E SICK PERSON-D-' E Slck Person-O E STROKE I.fSS THAN 2 HRS.C* E STROKE-C-' E TC AUTO \6 PED.D-' E TC BIKE/MOTORCYCLE.D-' E TC OVERTURNED-D'' E TC wlth Trapped People E TFaFFIC COLLISION.D-' E Traumatlc lnrurles-B E TMUIIIATIC INJURIES-D*' E Unc Per/Falntlng (Near).C E UNC PER/FAINTING (NEAR)-D*' E Unco Per/Faintlng (Near)-A E UNKNOWN PROBLET.I-D-' F Apartment Flre F Auto vs Structure F Btown Transformer F Commerclal Flre F Dumpster Flre F Etectrlcat Short F Flre Atarm No Reset F Fire Alarm Wlth R6et F Flre Reported Out F Grass Fire F lttegat Eumlng F lnvestlgatlon F Natural Gas Leak - lnslde F Natural Gas Leak - Outslde F Odor lrwestlgatlon F Pole Flre F Resldentlat Flre F Rubblsh Flre F Smoke F Strlke Team F Structure Fire F Vehicle Fire F Vehlcte Leaklng Gas F Vehicle Overtumed F Water Row A[arm No Reset F Water Flow Atarm Wth Reset F Wret Down S Bee Swarm S Rooding S A4ONTEBELLO REQUEST S i4oveup S Pubtic Asslst 5 Speclal Request S Water Problem U Rlver Rescue 5 I 9 7 2 1 1 1 1 14 6 2 4 't 10 3 2 7 6 2 1 3 1 5 2 35 1 2 3 1 11 10 1 2 60 31 3 1 1 2 11 1 3 5 1 1 2 2 TI 1 27 1 18 1 29 1 4 1 16 I I 47 12 1 1 2 5 2 4 4 1 3 4 2 3 0f@ REGEIVED Entrn\flF_D JUL 0 I 2014 CITY CLERl('S UFFICE JUL 0I 20fli FIRE DEPARTMENT Michael A. Wilson, Fire Chief Santa Fe Avenue, Vernon, California 90058 CITY ADMINI elephone (323) 583-8811 Fax (323) 826-1,407 July 8,2014 Honorable Mayor and City Council City of Vernon Honorable Members: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of June 16, 2014 through June 30,2014. Respectfully Submitted, lfu2b"q- Michael A. Wilson Fire Chief MAW:ar :Fireletnow lEqg fusiv e ty I n[us trin t VERNON FIRE DEPARTMENT COMPAI\TY ACTIVITIES June 16, 2014 to June 30,2014 ACTTVITY TYPE FIRE PREVENTION: Regular Inspections (#): Re-Inspections (#): Spec. Haz. Inspections (#): Total Inspections: Total Man Hours: TRAINING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE-rNCrpENT (HOURS): Planning District Familiarization Total Hours: PERIODIC TEST (HOURS): Hose Testing Purnp Testing Total Hours: This Period Last Year Last Year To Date 833 1008 763 316 r502 1536 I 538 18 239 5612 t3 18 This Period 475 This Year To Date 848 1049 998 351 1352 t364 1359 48 339 581 l 1862 30 9 4 43 31 720 101 27 4 0 4 8 3t 763 58 t2 8 J 11 54 2l 118 t24 12r 0 l8 456 55 63 118 85 15 116 118 r20 0 2t 897 96s 645 673 8l 96 177 0 0 0 0 0 0 0 0 0 Page I I This Period Last Year PUBLIC SERVICE PROGRAMS (HOURS) Last Year To Date This Period This Year To Date School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTNE MAINTENANCE (HOURS) : Station Apparatus Equipment Total Hours: Grand Total Hours: : Fireactivity 4 0 0 4 t2 2 133 147 0 0 8 8 tt4 t26 127 367 1058 t9 4 65 88 118 ll8 119 35s 664 1456 t477 l48l 44t4 12440 133 I 1367 t382 4080 12960 Pagel2 VERNoN FIne DepeRTMENT Type of lncident Report Total lncidents: 2014 June {6, 2014 - June 30, 2O{4 =58 07tognou INCIDENT WPE E ANIMAL BITE.D* E ASSAULT VICTITI.D-' E BACK PAIN.D- E CHEST PAIN.D'- E DIABETIC.D'- E DIFF BREATHING/ASTHAIA.D* E DIFFICULTY BREATHING.D'' E Gun shot Wound-A E HE iTORRHAGE/CUT-D-' E PSYCH/BEHA\IEISUI ATT.D'- E SICK PERSON.D'- E TC AUTO VS PED.D* E TC BIKE/A{OTORCYCLE-D- E TRAMC COLLISION.D- E TRAU iIATIC INJURIES-D-' E UNC PER/FAtr.tTtNG (NEAR)-D-. F Auto \rs Structure F Commerclal Flre F Flre Alarm No Reset F Flre Alarm WIth R6et F lnvestlgatlon F Smoke F Vehlcle Fire F Water Row Alarm No R6et F Water Rorv Alarm Wth R6et S lrtoreup 1 1 1 2 1 1 2 1 z 1 z 1 1 6 4 1 1 1 6 2 3 1 2 8 2 4 lncident Type 311 Medical assist, assist EMS crew 700 False alarm or false call, other 700 False alarm or false call, other 4'l 0 Combustible/fl ammable gas/liquid conditn,other 611 Dispatched & canceled en route 571 Cover assignment, standby, moveup 311 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 740 Unintentional transmission of alarm, other 700 False alarm or false call, other 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 745 Alatm system activation,no fire,unintentional 600 Good intent call, other 7 45 Alatm system activation,no fi re,unintentional 522 Water or steam leak 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicte accident with inju 700 False alarm or false call, other 61 'l Dispatched & canceled en route 321 EMS call, excluding vehicte accident with inju 322 Motor vehicle accident with injuries 611 Dispatched & canceled en route 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicte accident with inju 400 Hazardous condition, other 31 1 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 600 Good intent call, other 311 Medical assist, assist EMS crew 700 False alarm or false call, other 311 Medical assist, assist EMS crew 700 False alarm or false call, other 700 False alarm or false call, other 133 Rail vehicle fire 741 Sprinkler activation, no fire - unintentional 7 45 Alarm system activation,no fi re,unintentional 321 EMS call, excluding vehicle accident with inju 741 Sprinkler activation, no fire - unintentional 324 Motor vehicle accident with no injuries 571 Cover assignment, standby, moveup 740 Unintentional transmission of alarm, other 322 Motor vehicle accident with injuries PREVENTION FOLLOW.UP? No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No lncident Date 0611612014 10:25..47 0611612014 18.20:06 06,11612014 22:6:04 OOh712014 03:15:22 0611712014 12:15:50 0611712014 18:18:M 0611712014 19:09.03 OGl17nU4 19.33:28 06,11712014 19:52:56 0G11812014 M:09:24 0611812014 09:52:02 OGl19l2O14 07:19:19 0611912014 11:15:45 0611912014 15:02:53 06,11912014 19:58:37 0612012014 O7:58:32 0612012014 08:59:20 06.12012014 10:09:42 m,12012014 10:41:23 0612012014 10:51:45 0612012014 1104:32 0612012014 14:27:23 06,D112014 01:24:52 0612212014 01:26:03 061222014 11:12',27 06,12212014 23:35:31 OGl23nU4 08:01:00 06n312014 17:18:47 0612312014 21:15:25 0G12312014 21:19:01 06n412014 08:05:24 0612412014 10:04:55 0612412014 10:30:53 OOl24l2O14 17:43:58 0612412014 18:13:22 0612512014 06:38:07 0612512014 10:03:47 0612512014 17:37:38 06,12512014 18:M:58 0612512014 21:02:00 062712014 03:20:07 0612712014 07:58:06 0012712014 08:58:47 0612712014 11:39:46 shift 321 EMS call, excluding vehicle accident with inju 621 Wrong location lll Building fire 571 Cover assignment, standby, moveup 571 Cover assignment, standby, moveup 118 Trash or rubbish fire, contained 322 Motor vehicle accident with injuries 118 Trash or rubbish fire, contained 31 1 Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident with inju 461 Building or structure weakened or collapsed 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 0612712014 15:23:11 0612712014 15:34:04 062812014 04:39:53 06128n014 04:55:47 06128D014 04:56:04 06/2812014 06:39:00 0612812014 14:U:37 0612812014 19:08:01 06/2912014 16:59:39 06D912014 19:21:49 06ngl2o14 19:49:19 06/30/2014 0'l:50:19 0613012014 06:22:25 06130D014 15:45:22 No No No No No No No No No No No No No No Venr.loN Flne DepnRTMENT Type of lncident Report Total lncidents: 2013 =48 June {6, 2013 - June 30, 20i3 oTnEnoAINCIDENT TYPE E AMomlnat Paln-A E ABDO'IAINAL PAIN.D*' E CHEST PAIN-D- E DIFF BREATHING/ASTHAIA.D-' E DIFFICULTY BREATHING.D-' E HEART ATTACK-D-' E MATERNTTY.D* E SICK PERSON.D* E TC AUTO VS PED.D-' E TC rMth Trapped peopte E TRAFFIC COLLISION.D-' E TRAUMATIC INJURIES.D*' E UNC PER/FA|NT|NG (NEAR).D.- E UNKNOWN PROBI.TA{.D* F Apartment Flre F Commerclal Flre F Flre Atarm No R6et F Flre Atarm With Reset F Gas Sptll F Structure Fire F Water nolfl Alarm No Reset F Water Row Alarm Wth R6et S Moveup 1 1 2 1 1 1 1 3 1 1 6 2 4 2 1 3 5 3 1 3 1 3 1 VrnNoN FIne Depe.RTMENT January 1r2014 - June sOt2(J14 INCIDENT TYPE Total lncidents: 2014 =628 Type of lncident Report INCIDENT ryPE 1 11 E Selzure/ Epileptic/ History-A E Seizure-A E SEIZURE.D"' E Sick Person-A E SICK PERSON.D-' E STROKE-C*' E TC AUTO VS PED.D* E TC BIKE/MOTORCYCLE-D"' E TC E.'ECTION.D"' E TC OVERTURNED-D'' E TC wlth Trapped Peopte E TMFFIC COLLISION.D'' E Traumatfc ln uries-B E TRAUI,IATIC INJURIES-D"' E UNC PER/FAINTING (NEAR).D"' E UNKNOWN PROBLEM.D-' F Apartment Flre F Auto vs Structure F Auto vs Traln F Blown Transformer F Commercial Flre F Electrlcat Short F Exptoslon F Fire Atarm No Reset F Flre Atarm With Reset F Flre Reported Ort F Gas Spltt F Grass Fire F Haz Mat - Futt F lnvestlgatlon o7 t08t2014 INCIDENT TYPE E Abdomlnal Paln-A E ABDOIIINAL PAIN-D-' E AI.IERGIC REACTION-D-' E ANIAIAL BITE.D* E ASSAULT VICruI/SDOAL-D'' E ASSAULT VICTIA{.D* E Auto vs Ped E Back Paln-A E &ACK PAIN.D*' E Cardlac Anest/Death-E E Ch6t Patn-C E CHEST PAIN.D' E DIABETIC.D* E DIFF BREATHING/ASTTI'UA-D* E DIFFICULTY BREATHING.D* E FAtt vtcTtil-D* E FALL/STILL ON GROUND.D* E Gun Shot Wound-A E GUN SHOT WOUND.D*' E HAZAIAT/BIOLOGICAL.IT' E HAZTVIAT/CHEM|CAL.O* E HEADACHE.C-' E HEART ATTACK.D'- E HEAT EXPOSURE.D-' E Hemorrhage/Cut-B E HEAiIORRHAGE/CUT.D* E INGESTION-D- E MTERNTTY.D* E Ps!rchl8ehave/Sul Att-A E PSYCH/BEHAVE/SUI ATT.D.- 1 1 9 1 36 1 1 11 1 2 z 90 1 18 16 26 1 5 1 2 17 2. ,| 62 10 1 1 2 7 23 1 2 1 7 3 1 1 1 1 18 6 5 9 17 2 1 1 1 F Naturat Gas Leak - lnslde F Natural Gas Leak - Outslde F Odor hvestlgation F Residentlat Fire F Rubblsh Fire F Sheared Hydrant F Smoke F Strike Team F Structure Fire F Vehicte Flre F Vehicte Leaking Gas F Vehicte Overturned F Water Flow Alarm No R6et F Water Flow Alarm With Reset F Wres Down S Ladder Assist S A4ONTEBELLO REQUE5T 5 Moveup S Peopte Stuck ln Elevator S Pubtlc Assist S Water Problem U UsAR.A U USAR.BELOW GROUND.D"' 1 2 5 2 4 2 z 3 6 9 1 2 56 37 ?. 1 4 18 1 3 6 1 1 1 3 6 1 1 4 1 2 1 2 VENNON FTNE DEPARTMENT Type of lncident Report Total lncidents: 2013 = January 1r 2013 - June 30, ZO{3 INCIDENTWPE s99 o7nu2011INCIDENT TYPE INCIDENT TYPE E Abdomlnat Paln.A E ABDOMINAL PAIN-D"' E ALLERGIC REACTION.D-' E ASSAULT VlCTli/t-D'* E Auto vs Ped E BACK PAIN-D*' E BURN VICTIA4.D-' E CARDIAC ARREST/DEATH.D'' E Chest Pain-A E Chest Paln.C E CHEST PAIN.D*' E DIABETIC-D'* E DIFF BREATHING /ASTHAAA-D-' E OIFFICULTY BREATHING.D'' E DOA/COLD/STIFF.D- E FALL VICTI^,I.0-' E HAZAAAT/CHEAAICAL.D"' E HAZMAT/UNKNOWN-D'' E HEART ATTACK-D*' E HEJVIORRHAGE/CUT.D.- E INGESTION.D* E ITTATERNITY.D'' E PSYCH/BEHAVE/SUI ATT.D-' E SEIZURE/EPILEPTIC/HIST.D-' E SEIZURE.D* E Slck Person-A E SICK PERSON.D'' E Slck Person-O E STROXE LESS THAN 2 HRS.C-' E STROKE.C-' 1 6 1 9 7 2 1 1 2 1 z 3 83 1 24 1 22 1 31 2 4 1 19 1 1 52 15 1 1 1 2 5 ?. 4 4 1 3 4 1 1 16 6 3 5 1 10 3 z 8 6 E TC AUTO VS PED-D-' E TC BIKE/IIOTORCYCLE-D*' E TC OVERTURNED.D*' E TC with Trapped Peopte E TRAFFIC COLLISION-D'* E TraumaHc lnjuries-B E TRAUIIIATIC INJURIES-D*. E Unc Per/Fainttng (Near)-C E UNC PER/FAINTING (NEAR)-D'' E Unco Per/Falntlng (Near).A E UNKNOWN PROBLEIII.D'' F Apartmeylt Flre F Auto vs Structure F Blorrm Transformer F Commerclal Flre F Dumpster Flre F Electricat Short F Flre Atarm No Reset F Flre Atarm Wth Reset F Fire Reported Out F Gas Spltt F Grass Fire F lltegat Bumlng F lnvestigation F Natural Gas Leak - lnside F Natural Gas Leak . Outside F Odor lnvestigation F Pole Flre F Resldentlat Flre F Rubblsh Flre F Smoke F Strlke Team F Structure Fire F Vehlcle Fire F Vehicte Leaking Gas F Vehlcle Ovenurned F Water Ftow Atarm No Reset F Water Row Alarm With Reset F \^/lres Down S Bee Swarm S Ftooding S MONTEBELLO REQUEST S Moveup S Pubtlc Assist S Special Request S Water Problem U Rlver Rescue 2 3 14 10 I z 61 34 3 1 1 2 1Z 1 3 5 1 2 2 3 1 5 2 38 1 ? 3 REGEIVED JUL 10 2014 CITY CLERKS OIRCE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: July 1,2015 Honorable Mayor and City Council Mark C. Whitworth, City Administra D,/ ADOPTIO OF UPDATED ESCRIPTIONS FOR CLASSIFICATIONS REPRESENTED BY THE CITY OF VERNON FIREMEN'S ASSOCIATION Recommendations It is recommended that the City Council: 1) Find that approval of the proposed job descriptions in this staff report are exempt under the California Environmental Qualrty 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. 2) Adopt the attached job descriptions for classifications represented by the City of Vernon Firemen's Association effective July 1, 2014, and incorporate them into the Citywide Classification Plan, pursuant to the recommendations of the Citywide classification study conducted by Public Sector Personnel Consultants. Backsround On March 18,2014, City Council adopted updated Citywide personnel classifications pursuant to the recommendations of the Citywide classification study conducted by Public Sector Personnel Consultants. In light of labor negotiations in progress at that time with the City of Vernon Firemen's Association ("VFA"), classifications represented by this unit were excluded from the March 18, 2014 classification plan amendments, pending any proposed changes in terms and conditions of employment for the classifi cations. Analvsis: As of July 8, 2014, City staff and representatives of VFA have concluded the meet and confer process in good faith regarding the job classifications represented by the VFA. In light of ongoing negotiations with the VFA regarding salaries and benefits, staff caxnot recommend implementing any salary survey adjustments affecting VFA employees at this time. In line with the City's good govemance reforms, the attached job classifications reflect the essential functions of each classification as they currently exist and establish the minimum qualifications for each classification. City staff reviewed and recommends the approval of the VFA personnel classification plan. City staff also recommends that the updated classifications be implemented and become effective July l, 2014. In accordance with Personnel Policy and Procedures, Classification Plan Administration II-1, classification revisions recommended by the Human Resources Director (including reclassification actions and the creation of new or abolition of existing classes) which affect individual positions, classes, class series, or all classes in the Classification Plan require approval of the City Administrator and City Council, and become effective upon the effective date approved by City Council. The Human Resources Director has the authority to make minor revisions to the classification plan where there are no significant impacts to the essential functions of the job classification, classes, class series or the classification plan. Fiscal Impact There is no fiscal impact as a result of adopting the updated job descriptions for classifications represented by the City of Vernon Firemen's Association. 2 JOB DESCRIPTION Fire Gaptain Date Prepared: July 2014 Class Code: 5030 SUMMARY: Under general supervision, manages a Vernon Fire Department (VFD) fire company on an assigned shift; manages emergency responses, and assures that personnel are properly trained and ready to provide an effective response to protect the lives and property of the City residents and businesses; assists command staff with training, equipment evaluation, administrative duties, and special projects. May be assigned to other than a shift schedule as may be necessary at the discretion ofthe Fire Chief. ESSENTIAL FUNCTIONS: - Esserfla/ functions , as defined under the Ameicans wlh Disabilities Act, may include any of the folbwing representative duties, knowledge, and skills. This is not a conprchensive listing of all functbns and duties peiomed by incumberts oltl,is c/ass; employees may be assigned ddies which are not listed below; reasonable accommodations will be made as requircd. The iob desciption does not constitute an employment agrcement and is subject to change at any tine by the employer. Essential duties and responsibilties may include, but arc not finrted b, the folbwing: . Manages operations of a VFD fire company on an assigned shift; manages emergency response, fire suppression, emergency medical activities, and rescue operations; also manages a variety of special projects and assignments, including training, vehicle and equipment maintenance and repair, public education, inspections, pre-fire planning, fire prevention programs, and administrative and budget functions; duties may vary according to job assignment. . Responds to emergency alarms and calls for service; assumes emergency incident scene command according to VFD guidelines; determines the proper course of action, and coordinates response; coordinates and relays orders, instruc{ions, and information on team actions; prioritizes emergency medical responses, and mitigates hazards, emergency situations, and hazardous materials incidents. . Manages and schedules the daily activities of the staff; prioritizes and assigns tasks and projects; leads training and drills, monitors work, develops staff skills, and evaluates performance o Leads firefighters, and assures that they are properly trained and equipped, are held accountable for duties and responsibilities assigned, and follow City policies and procedures; . lnspects and evaluates VFD facilities, vehicles, equipment, apparatus, tools, medical inventory, and infrastructure; directs preventive maintenance and repairs; directs cleaning and maintenance of VFD facilities, vehicles, tools, and equipment; assures that all assigned equipment is functional and available for immediate use; notifies Chief of repair and maintenance problems beyond the scope of authority or skills. o Monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures; monitors and evaluates work load, administrative support systems, internal reporting relationships, and inter-agency issues; identifies opportunities for improvement, and develops recommendations. . Studies City geography, traffic patterns, streets, landmarks, building locations, and special hazards of designated facilities, in order to perform duties in a fast and effective manner. . Prepares and maintains departmental records and reports; assists with inspection of buildings, developing fire pre-plans, and verifying compliance with fire prevention regulations. o Conducts public education sessions for a wide variety of audiences; participates in fire prevention, pre-fire planning and safety programs; assists with training of citizens and volunteer staff as assigned. . Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Fire Captain Vernon CA 1ol2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: High School Diploma or GED equivalent; AND five years of experience as a full time Firefighter with the City of Vernon Must complete an A.A. or A.S. Degree in Fire Science within 2 years after appointment to the position , or possess a B.A. or B.S. and have completed 24 units of fire science. Knowledge of:. City and VFD policies and procedures.o State and federal regulations, practices, and procedures governing fire safety and emergency services.. Tactics for deployment of personnel and equipment in fire and emergency situations.o Principles of hydraulics and techniques for fire apparatus hydraulics applied to fire suppression.. Methods, practices and procedures for fire prevention, fire suppression, hazardous material responses, emergency medical services, rescue operations, and fire investigations.o Procedures and equipment used in modern firefighting and emergency medical response. o National Fire Protection Association (NFPA) and lnternational Fire Service Training Association (IFSTA) training and safety standards.. Operational characteristics offire suppression apparatus and equipment.o Adult learning principles, classroom supervision, and characteristics of group dynamics.. City geography, traffic patterns, and the location of all streets, landmarks, buildings, and water mains. Skill in:. Assuming incident command responsibilities, and coordinating firefighting, rescue, and emergency medical services under complex emergency conditions.o Analyzing problems, identifying alternative solutions, projecting consequences of proposed actions, and implementing recommendations in support of goals.o Reading pre-fire plans and recognizing the construction, contents, and occupancy of buildings in order to apply appropriate firefighting techniques.o Effectively supervising and leading staff, and delegating tasks and authority. o Supervising maintenance and repair of firefighting vehicles, facilities, and equipmento Calculating and monitoring hydraulic conditions at emergency scenes.. Assessing and prioritizing multiple tasks, projects and demands.. Operating and maintaining specialized computer and communications equipment.. Establishing and maintaining cooperative working relationships with co-workers and representatives from other local, state and federal agencies.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Class C with Firefighter Endorsement or Commercial Driver's License is required. Certifications for Firefighter I & ll, State Fire Marshal Fire Officer, and Emergency Medical Technician from appropriate Califomia agency are required. Additional technical training and certifications are prefened and may be required, including California lncident Command Certification System (CICCS). PHYSICAL DEi'ANDS AND WORKING ENVIRONMENT: Work is performed in a fire department facility, and in the field for on-scene response to emergency situations. Work requires wearing of specialized gear and Self Contained Breathing Apparatus for extended periods of time, and climbing, lifting, carrying, and transporting equipment and individuals weighing up to 200 pounds. Functional vision and normal hearing to differentiate sounds (voice, horn) are required. Work may involve exposure to extreme weather conditions, extreme heat, unstable structures, hazardous materials, emergency situations, body fluids, infectious diseases, and pathogens. Must maintain a level of physical fitness to meet VFD standards. Fire Captain Vernon CA 2 ol2 JOB DESCRIPTION Fire Engineer Date Prepared: July 2014 Class Code: 5040 SUMMARY: Under basic supervision, performs specialized firefighting, rescue, and emergency medical duties as required to protect the lives and property of the City residents and businesses; responds to calls for service, operates and maintains VFD vehicles, and maintains Vernon Fire Department (VFD) equipment and facilities. ESSENTIAL FUNCTIONS: - Essential functions, as defined under the Aneicans with Disabihties Act, may include any of the following repasentative duties, knowtedge, and skrills. Ihis ls not a comprehensive listing ot allfunctions and duttes pefomed by incumbenfs offhis c/ass; empbyees may be ass,gned duties wl,ich arc not lhted below; rcasonable accommodations will be nade as requhed. The iob descrDflon does not consttu;le an employment agrcement and is subject to change at any time by the enployer. Essential duties and responsibifties nay include, but are not limited to, the following: . Operates and drives fire apparatus and equipment to and from emergency response scenes; inspects and maintains VFD vehicles and apparatus, and assures that all emergency response equipment is in a state of readiness and available for immediate use; notifies supervisors of equipment operational problems beyond the scope of authority or skills; duties may vary according to job assignment. . Responds to emergency alarms and calls for service; operates fire pumps, and establishes operations post on-scene; mitigates hazards, and performs fire suppression, rescue, and emergency medical duties as required to control emergency incidents; follows orders under stressful conditions, and relays orders, instructions, and information on team actions. . Operates and drives VFD vehicles and equipment to and from emergency response scenes. . Operates emergency, fire, rescue, medical, and lifesaving tools and equipment; assists and coordinates with law enforcement personnel and other emergency responders; extracts viciims from accident sites and hazardous situations; enters burning buildings to extinguish fires and rescue victims. . Preserves property and mitigates hazards, emergency situations, and hazardous materials incidents; performs salvage and clean-up activities at fire and emergency scenes. . lnspects and maintains personal protective equipment, and VFD facilities, vehicles, equipment, apparatus, tools, medical inventory, hydrants, and infrastructure; inspects, tests, evaluates, and repairs equipment after use; performs minor repairs on apparatus, equipment and facilities; notifies supervisors of maintenance problems beyond the scope of authority or skills; orders replacement supplies as needed. o Studies City geography, traffic patterns, streets, landmarks, building locations, and special hazards of designated facilities, in order to perform duties in a fast and effective manner. . Prepares and maintains depa(mental records and reports; assists with inspection of buildings, developing fire pre-plans, and verifying compliance with fire prevention ordinances. . Conducts public education sessions for a wide variety of audiences; participates in fire prevention, pre-fire planning and safety programs; assists with training of citizens and volunteer staff as assigned. . Attends training programs to continuously update work skills and knowledge. . Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Fire Engineer Vernon CA 1of 2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: High School Diploma or GED equivalent; AND two years of experience as a full time Firefighter, preferably with the City of Vernon. Must have completed 15 College Units leading to an A.A. or A.S. Degree in Fire Science or closely related field; 9 of required units must be in Fire Science. Must have completed California State Fire Marshal Driver Operator 1A and 18. Knowledge of:. City and VFD policies and procedures.o State and federal regulations, practices, and procedures governing fire safety and emergency services.. Principles of hydraulics and techniques for fire apparatus hydraulics applied to fire suppression.o Methods, practices and procedures for fire prevention, fire suppression, hazardous material responses, emergency medical services, rescue operations, and fire investigations.o Procedures and equipment used in modern firefighting and emergency medical response.. Operational characteristics of fire suppression apparatus and equipment.. City geography, traffic patterns, and the location of all streets, landmarks, buildings, and water mains. Skill in:. Driving and operating all VFD fire vehicles and apparatus.. Remaining alert at all times, and reacting quickly and calmly in emergency situations.o Providing firefighting, rescue, and medical services under emergency conditions.o Calculating and monitoring hydraulic conditions at emergency scenes.o Following orders under stressful conditions, and following safe firefighting practices. o Recognizing the construction, contents, and occupancy of buildings in order to apply appropriate firefighting techniques.. Assessing emergency medical needs, stabilizing patient, and providing emergency medical care.. Operating and maintaining fire suppression apparatus, tools, and equipment.. Maintaining and repairing firefighting vehicles, facilities, and equipment.. Operating and maintaining specialized computer and communications equipment. . Establishing and maintaining cooperative working relationships with co-workers.o Working as a team member with other emergency services agencies.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid Califomia State Class C Driver's License with Firefighter Endorsement or Commercial Driver's License is required. Certification for Firefighter I and ll and Emergency Medical Technician from appropriate Califomia agency are required. Completion of the VFD Engineering Certification program is required. Additional technical training and certifications are preferred and may be required. PHYSICAL DEMANDS ANO WORKING ENVIRONMENT: Work is performed in a fire department facility, and in the field for on-scene response to emergency situations. Work requires wearing of specialized gear and Self Contained Breathing Apparatus for extended periods of time, and climbing, lifting, carrying, and transporting equipment and individuals weighing up to 200 pounds. Functional vision and normal hearing to differentiate sounds (voice, horn) are required. Work may involve exposure to extreme weather conditions, extreme heat, unstable structures, hazardous maierials, emergency situations, body fluids, infectious diseases, and pathogens. Must maintain a level of physical fitness to meet VFD standards. Fire Engineer vernon CA 2ol2 JOB DESCRIPTION Firefighter Date Prepared: July 2014 Class Code: 5060 SUMMARY: Under basic supervision, performs firefighting, rescue, and emergency medical duties as required to protect the lives and property of the City residents and businesses; responds to calls for service, and maintains Vernon Fire Department (VFD) equipment and facilities. ESSENTIAL FU NCTIONS: - Essenfia/ furcfions , as defined under the Aneicans with Disabilities Act, nay include any of the following representative ddies, knowledge , aDd sk //s. Ihls is not a comprehensive listng of all functions and duties peiormed by incumberfs of thls c/ass; employees may be ass/gred duties wl,lch arc not listed below; reasonable accommodatons will be nade as requied. The hb desciption does not constitute an employment agreement and is subject to change at any time by the employer Essential duties ard resporsibi/tties may include, but are not limited to, the tollowing: . lnspects and maintains personal protective equipment, and assures that all emergency response equipment is in a state of readiness and available for immediate use; duties may vary according to iob assignment.. Responds to emergency alarms and calls for service; mitigates hazards, and performs fire suppression, rescue, and emergency medical duties as required to control emergency incidents; follows orders under stressful conditions, and relays orders, instructions, and information on team aclions. . Operates emergency, fire, rescue, medical, and lifesaving tools and equipment; assists and coordinates with law enforcement personnel and other emergency responders; extracts victims from accident sites and hazardous situations; enters buming buildings to extinguish fires and rescue victims. o Preserves property and mitigates hazards, emergency situations, and hazardous materials incidents; performs salvage and clean-up activities at fire and emergency scenes. . lnspects and maintains VFD facilities, vehicles, equipment, apparatus, tools, medical inventory, hydrants, and infrastructure; inspects, tests, evaluates, and repairs equipment after use; performs minor repairs on apparatus, equipment and facilities; notifies supervisors of maintenance problems beyond the scope of authority or skills; orders replacement supplies as needed. r Studies City geography, traffic pattems, streets, landmarks, building locations, and special hazards of designated facilities, in order to perform duties in a fast and effec{ive manner. . Prepares and maintains departmental records and reports; assists with inspection of buildings, developing fire pre-plans, and verifying compliance with fire prevention ordinances. o Conducts public education sessions for a wide variety of audiences; participates in fire prevention, pre-fire planning and safety programs; assists with training of citizens and volunteer staff as assigned. . Attends training programs to continuously update work skills and knowledge. . Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Fireflghter Vernon CA 1 ol2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Minimum 18 years of age; High School Diploma or GED equivalent . Must possess a Certificate of Completion from a Valid California Accredited Fire Academy or California State Fire Marshal Firefighter I Certificate; Must be a National Registered Emergency Medical Technician: Must possess a valid within one year physical ability test (Candidate Physical Ability Test CPAT) or PAT (Physical Ability Test formerly known as Biddle) Knowledge of:. City and VFD policies and procedures.o State and federal regulations, practices, and procedures governing fire safety and emergency services.o Methods, practices and procedures for fire prevention, fire suppression, hazardous material responses, emergency medical services, rescue operations, and fire investigations.o Procedures and equipment used in modern firefighting and emergency medical response.. Operational characteristics of fire suppression apparatus and equipment.. City geography, traffic patterns, and the location of all streets, landmarks and buildings. Skill in:o Remaining alert at all times, and reacting quickly and calmly in emergency situations.. Providing firefighting, rescue, and medical services under emergency conditions.o Following orders under stressful conditions, and following safe firefighting practices.. Recognizing the construction, contents, and occupancy of buildings in order to apply appropriate firefighting techniques.o Assessing emergency medical needs, stabilizing patient, and providing emergency medical care.. Operating and maintaining fire suppression apparatus, tools, and equipment.. Maintaining and repairing firefighting vehicles, facilities, and equipment.. Operating and maintaining specialized computer and communications equipment.. Establishing and maintaining cooperative working relationships with co-workers.. Working as a team member with other emergency services agencies.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Class C Driver's License is required; Class C with a California State Firefighter Endorsement is required within one year of hire Additional technical training and certifications are preferred and may be required. PHYSICAL DEMANDS AND WORKING ENVTRONMENT: Work is performed in a fire department facility, and in the field for on-scene response to emergency situations. Work requires wearing of specialized gear and Self Contained Breathing Apparatus for extended periods of time, and climbing, lifting, carrying, and transporting equipment and individuals weighing up to 200 pounds. Functional vision and normal hearing to differentiate sounds (voice, horn) are required. Work may involve exposure to extreme weather conditions, extreme heat, unstable structures, hazardous materials, emergency situations, body fluids, infectious diseases, and pathogens. Must maintain a level of physical fitness to meet VFD standards. Firefighter Vernon CA 2of2 JOB DESCRIPTION Fi refig hter/Paramed ic Coord i nator Date Prepared: July 2014 Class Code: 5035 SUTUMARY: Under basic supervision, performs firefighting, rescue, and licensed professional emergency medical duties as required to protect the lives and property of the City residents and businesses; responds to calls for service, and maintains Vernon Fire Department (VFD) equipment and facilities; administers VFD Paramedic Program, including training, certification, quality assuran@, and grants. ESSENTIAL FUNCTIONS: - Essentia/ functions, as defined underthe Ameicans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. Ih,s,s not a nmprehensive /isfing of allfunctions and duties peformed by incumbenls of this class; employees may be asslgned duties which are not listed below; reasonable accommodations will be made as required. The iob desciption does not constitute an employment agreement and is subl'ecf to change at any time by the employer. Essential duties and rcsponsibilities may include, but are not limited to, the following: . Administers VFD Paramedic Program (PP); develops, disseminates, and reviews all PP documents, policies, and procedures; develops and writes grants applications for special PP funding and equipment; provides skills and recertification training for Paramedics and EMTs; reviews and corrects incident reports to assure compliance with VFD standards, and trains staff on technical and reporting skills improvements. o Serves as designated Training fficer for emergency medical skills training, and serves as a Firefighter- Paramedic during emergencies; prepares and presents emergency medical skills training utilizing appropriate training techniques and adult learning concepts; updates training content to respond to new regulations and procedures; assures training activities are in compliance with regulations and VFD policies. o Responds to emergency alarms and calls for service; mitigates hazards, and performs fire suppression, rescue, and licensed professional emergency medical duties as required to stabilize emergency incidents; follows orders under stressful conditions, and relays orders, instructions, and information on team actions. o Operates emergency, fire, rescue, medical, and lifesaving tools and equipment; assists and coordinates with law enforcement perconnel and other emergency responders; extracts victims from accident sites and hazardous situations; enters burning buildings to extinguish fires and rescue victims. . Acts as lead medical technician for emergency care; provides advanced life support services, including invasive and non-invasive medical procedures, and complex treatment modalities. o lnspects and maintains VFD facilities, vehicles, equipment, apparatus, tools, medical inventory, hydrants, and infrastructure; inspects, tests, evaluates, and repairs equipment after use; performs minor repairs on apparatus, equipment and facilities; notifies supervisors of maintenance problems beyond the scope of authority or skills; orders replacement supplies as needed. . Studies City geography, trafflc patterns, streets, landmarks, building locations, and special hazards of designated facilities, in order to perform duties in a fast and effective manner. . Prepares and maintains departmental records and reports; completes specialized emergency services paperwork, narcotics and medication inventory, and medical billings; assists with inspection of buildings, developing fire pre-plans, and verifying compliance with fire prevention ordinances. . Conducts public education sessions for a wide variety of audiences; participates in fire prevention, pre-fire planning and safety programs; assists with training of citizens and volunteer staff as assigned. . Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. 'l of 3Firefi ghter/Paramedic Coord inator Vernon CA MINIMUM QUALIFIGATIONS: Education, Training and Experience Guidelines: High School Diploma or GED equivalent; AND five years of experience as a full time Firefighter-Paramedic, preferably with the City of Vernon. Knowledge of:. City and VFD policies and procedures.o State and federal regulations, practices, and procedures governing fire safety and emergency services.. Methods, practices and procedures for fire prevention, fire suppression, hazardous material responses, emergency medical services, rescue operations, and fire investigations.o Procedures and equipment used in modern firefighting and emergency medical response.o Advanced principles of emergency medical service and life support.. Operational characleristics of fire suppression apparatus and equipment.o Adult learning principles, classroom supervision, and characteristics of group dynamics.. City geography, traffic patterns, and the location of all streets, landmarks and buildings. Skill in:o Analyzing Fire Department training issues and developing appropriate training programs. . Effectively presenting information and concepts, in a classroom environment, with proper delivery skills.. Remaining alert at all times, and reacting quickly and calmly in emergency situations.. Providing firefighting, rescue, and medical services under emergency conditions.o Following orders under stressful conditions, and following safe firefighting practices.o Assessing complex emergency medical situations, stabilizing high-risk patients, and providing advanced emergency medical care.. Recognizing the construction, contents, and occupancy of buildings in order to apply appropriate fi refighting techniques.o Assessing emergency medical needs, stabilizing patient, and providing emergency medical care.o Operating and maintaining fire suppression apparatus, tools, and equipment.o Maintaining and repairing firefighting vehicles, facilities, and equipment.. Operating and maintaining specialized computer and communications equipment.. Establishing and maintaining cooperative working relationships with co-workers.. Working as a team member with other emergency services agencies.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Class C Driver's License is required; Class C with a California State Firefighter Endorsement or Commercial license is required within one year of hire; Continuing Education (CE) provider number for Advanced Life Support (ALS) and Basic Life Support (BlS).California State Fire Marshal (CSFM) lnstructor 1A,/1B, National Association of Emergency Medical Services Educators (NAEMSE) or Equivalent Vocational Teaching Credential. Must possess a Certificate of Completion from a Valid Califomia Accredited Fire Academy or Califomia State Fire Marshal Firefighter I ; Must be a National Registered Paramedic or licensure from the California Emergency Medical Services Authority (EMSA) as required for Los Angetes County State or Los Angeles County. Must possess a valid physical ability test CPAT (Candidate Physical Ability Test) or PAT (Physical Ability Test formerly known as Biddle). Additional technical training and certifications are preferred and may be required. PHYSICAL DEMANDS AND WORKING ENVIRONi'ENT: Work is performed in a fire department facility, and in the field for on-scene response to emergency situations. Work requires wearing of specialized gear and Self Contained Breathing Apparatus for extended periods of time, and climbing, lifting, carrying, and transporting equipment and individuals weighing up to Fireflghter/Paramedic Coordinator Vernon CA 2 ol3 200 pounds. Functional vision and normal hearing to differentiate sounds (voice, horn) are required. Work may involve exposure to extreme weather conditions, extreme heat, unstable structures, hazardous materials, emergency situations, body fluids, infectious diseases, and pathogens. Must maintain a level of physical fitness to meet VFD standards. Firefighter/Paramedrc Coordinator Vernon CA 3of3 JOB DESCRIPTION Fi refi ghter/Paramedic Date Prepared: July 2014 DRAFT SUMMARY: Under basic supervision, performs firefighting, rescue, and licensed professional emergency medical duties as required to protect the lives and property of the City residents and businesses; responds to calls for service, and maintains Vernon Fire Department (VFD) equipment and facilities. ESSENTIAL FUNCTIONS: - Esserfla/ functions , as defined under the Aneicans with Disabilities Act, nay include any of the following reprcsentative duties, knowledge, and sk;rh. Ihis ,s nof a convehensiva listing of alltunctions and duties pertormed by incumberts offhis c/ass; employees may be assigned duties wt),cir are not listed below; reasonable accommodations will be nade as requied, The 1ob desciption does not constitute an employment agreenent and is subject to change at any time by the enployer Essential duties and responsibillies nay include, but are not limited to, the following: . lnspec,ts and maintains personal protective equipment, and assures that all emergency response equipment is in a state of readiness and available for immediate use; duties may vary according to job assignment.. Responds to emergency alarms and calls for service; mitigates hazards, and performs fire suppression, rescue, and licensed professional emergency medical duties as required to stabilize emergency incidents; follows orders under stressful conditions, and relays orders, instructions, and information on team actions. . Operates emergency, fire, rescue, medical, and lifesaving tools and equipment; assists and coordinates with law enforcement personnel and other emergency responders; extracts victims from accident sites and hazardous situations; enters buming buildings to extinguish fires and rescue victims. o Acts as lead medical technician for emergency care; provides advanced life support services, including invasive and non-invasive medical procedures, and complex treatment modalities. . Preserves property and mitigates hazards, emergency situations, and hazardous materials incidents; performs salvage and clean-up activities at fire and emergency scenes. . lnspects and maintains VFD facilities, vehicles, equipment, apparatus, tools, medical inventory, hydrants, and infrastructure; inspects, tests, evaluates, and repairs equipment after use; performs minor repairs on apparatus, equipment and facilities; notifies supervisors of maintenance problems beyond the scope of authority or skills; orders replacement supplies as needed. o Studies City geography, traffic pattems, streets, landmarks, building locations, and special hazards of designated facilities, in order to perform duties in a fast and effective manner. . Prepares and maintains departmental records and reports; completes specialized emergency services paperwork, narcotics and medication inventory, and medical billings; assists with inspection of buildings, developing fire pre-plans, and verifying compliance with fire prevention ordinances. o Conducts public education sessions for a wide variety of audiences; participates in fire prevention, pre-fire planning and safety programs; assists with training of citizens and volunteer staff as assigned. . Attends training programs to continuously update work skills and knowledge. . Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Firefighter/Paramedic Vernon CA 1of 2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Minimum 18 years of age High School Diploma or GED equivalent; AND one year of experience as a full time Paramedic , preferably as a first responder . Knowledge of:o City and VFD policies and procedures.o State and federal regulations, practices, and procedures governing fire safety and emergency services.. Methods, practices and procedures for fire prevention, fire suppression, hazardous material responses, emergency medical services, rescue operations, and fire investigations.o Procedures and equipment used in modern firefighting and emergency medical response.o Advanced principles of emergency medical service and life support.. Operational characteristics of fire suppression apparatus and equipment.. City geography, traffic patterns, and the location of all streets, landmarks and buildings. Skill in:. Remaining alert at all times, and reacting quickly and calmly in emergency situations.o Providing firefighting, rescue, and medical services under emergency conditions.. Following orders under stressful conditions, and following safe firefighting practices.. Assessing complex emergency medical situations, stabilizing high+isk patients, and providing advanced emergency medical care.o Recognizing the construction, contents, and occupancy of buildings in order to apply appropriate firefighting techniques.o Assessing emergency medical needs, stabilizing patient, and providing emergency medical care.. Operating and maintaining fire suppression apparatus, tools, and equipment.. Maintaining and repairing firefighting vehicles, facilities, and equipment.. Operating and maintaining specialized computer and communications equipment.o Establishing and maintaining cooperative working relationships with co-workers.. Working as a team member with other emergency services agencies.o Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Class C Driver's License is required; Class C with a California State Firefighter Endorsement or Commercial license is required within one year of hire; Must possess a Certificate of Completion from a Valid Califomia Accredited Fire Academy or California State Fire Marshal Firefighter I ; Must be a National Registered Paramedic and licensure from the California Emergency Medical Services Authority (EMSA) as required for Los Angeles County. Must possess a valid within one year physical ability test CPAT (Candidate Physical Ability Test) or PAT (Physical Ability Test formerly known as Biddle). Additional technical training and certifications are preferred and may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a fire department facility, and in the field for on-scene response to emergency situations. Work requires wearing of specialized gear and Self Contained Breathing Apparatus for extended periods of time, and climbing, lifting, carrying, and transporting equipment and individuals weighing up to 200 pounds. Functional vision and normal hearing to differentiate sounds (voice, horn) are required. Work may involve exposure to extreme weather conditions, extreme heat, unstable structures, hazardous materials, emergency situations, body fluids, infectious diseases, and pathogens. Must maintain a level of physical fitness to meet VFD standards. Firefighter/Paramedic Vernon CA 2 ol2 RECEIVED JUL 0I 20r+ RECEIVED JUL 0I 2014 CITY CLERKS OFFICE CIIY ADMINISTRATION STAFF REPORT GAS & ELECTRIC DEPARTMENT DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and Cify Council carlos Fandino Jr., Director of Gas & Electric A 1 4'lr4 Base Contract with Noble Americas Gas & Power Corp. for Sale and Purchase of Natural Gas (the "NAESB Contract") Recommendations It is recommended that the City Council: 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 Gas & Electric to execute the North American Energy Standards Board ("NAESB") contract by and between the City of Vernon ("City") and Noble Americas Gas & Power Corp. ("NAGP") in substantially the same form as attached to the staff report, for the purpose of buying and selling natural gas to or from NAGP, 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. Background The City of Vernon owns and operates a municipal natural gas distribution system for supplying the City's municipal electric system with natural gas and providing natural gas to businesses and industries within the City. The City desires to sell and purchase natural gas to or from NAGP, under general terms and conditions published by the NAESB. The City has determined that it is to the City's advantage, and in the public interest of the customers and residents of the City, to enter into a contract with NAGP for the purchase and sale of natural gas. This agreement constitutes general terms and conditions only and does not obligate the City to enter into a specific purchase or sale transaction; however, the result of fully executing the agreement will provide the ability for the City to transact with NAGP. The City has similar agreements in place with Sacramento Municipal Utility District (SMUD), BP Energy, Shell Energy, Southern California Gas Company, Iberdrola, and EDF Trading North America, LLC. The key objectives of the agreement with NAGP are as follows: o To expand the City's counterparty pool o Create an opportunity for better pricing and liquidity o To maximize trading capability Vernon Gas & Electric staff recommends that the base NAESB Contract with NAGP be approved. Attached herewith is a copy of the proposed Base Contract for Sale and Purchase of Natural Gas withNAGP. The proposed contract is with NAGP, and Noble Group Limited has agreed to serve as Guarantor of NAGP's duties under the contract for an amount not to exceed $10 Million. Fiscal Impact The base agreement with NAGP will provide Vernon flexibility to buy and sell natural gas as needs dictate, which could potentially produce a monetary benefit for the City. The exact financial impact of this agreement is unknown at this time. Attachments PARTY A Gl3 a Porar Fol, St miord Bur 107 Elm St ..t stntto.d, CT 06002 r' US FEDERAL: 27-08464n0 / Capo.aabo o LLC D Umitld Patlrlhlp o Petncrship AfiN: ,Ear:gaI-: rEL* 20332ffi141 F^.* 203-32G3555 Er ,k ia!EEya!Ill@Ujsjs!.9.b!.c4@ . coufnacf ANt LEGAL NOIICES arr j L€qal DcumentationclouD rErr; 20332G8555 FAx* 203-326-74?4 E AIL: IErr; (S!f@!S!@ prn: (203) 324-8565 Erfi,t: NAGP Credit@thisisnoble.corn 7Er* (203) 32G8',1',16 ras<t: 203-3268342 or E AIL: . InATVSACTIOTV CONFIRNANONS Base Contract for Sale and Purchase of Natural Gas This Bas6 Cor{rad is €ntstsd into as of the bllol,yhg dat€: Jvl€ 12, 2014 Tho partiB to this Basa Contrad are the fdloflirE: PARTY B orVamon Gas & Electric D@t. 4305 Santa Fe Ave. Vernon, CA 90058 060883022 [0 tr US FEDERAL: 9$6000t08 OTHER: Calitornia o Cqporation o Urild P tr€t8hh o E E CONTACT INFORMATION PdlneEhit, Other: GB 8 Elecl.ic Contr*t Deot. 32&5818811 Ext.825 FAX i 32342G.1425 Shawn Sharifzadoh 32 82 25 FMfr 323-8263629 s sh ar if6bci - v e r non. ca - u s 43(15 Saota Fe Ave. Vsnoo, CAIIEL ivald€z@ci.vsrnqr.ca.us ATTN: TELJ: ATIN: IEL'.: E AIL: ATTN: TELi[: EtrrAlL: ACCOUNTING INFORMATION d3os sanla Fe Av6- Vemon. CA 9OO58 ATTN: Edwin Oqhoa TEL#: 3215E3-881'l Ext.227 FAX#: 32182&3629 EMAIL: eochoa@ci,vemoo.ca.us 4305 santa Fe Ava. Vomon. CA 90058 ATTN:@ TELI: Copyrirht O 2m6 Nodh Am€rlcan Enegy Standzds Board. lnc. AI Rbht3 R6€wCd NAESB Standad 8.3.1 s€ptemb€. 5, 2006 FAXI: A,7N: TEL,j E AIL: EIIAIL: or dvwez@thisisnoble.com EltlAlL: inwrices@ci.vemon.ca.us aemr: J.P. Morcan Chase Bank. N.A. AEA: 0210-0002-1 Accri 528286953 OTHER DEilAILS: WRETRATISFER ,I,U,,BERS (,FAPPLICABL9 BANK: EastW6t BankABA 322070381 ACCT: 80362791 OTHER DETAILS: Gas & Electric Account BANK: ABA:ACCI: OIHERDETAILS: ACH NUMBERS (,F APPL'CABL9 ilTilQI8,A: ACC|: OIIIERDEINLS: AffN: ADORESS:crrEcr(s (IF APPL'CABL9 AffN: AOOiESS Copyright @ 2006 Norih American Encay Standa<ls Board, lnc. NAESB Standard 6.3.1 All Rights Rcserved P4e2d 14 Septcmbe 5' 2@6 Base Gontract for Sale and Purchase of Natural Gas (Contjru€d) This Base Cont'act hcorporab ry r€fserrcs ftr dl pLrposes the Gsl€rd Tems and Condtixs fa Sde and furchasa of Ndtrd Gas puuishsd by h6 Ndlh An€ri:an Ensgy Sbndrds Board. The padi6 h€r€by agres to Ele fuiraing proviliors cfied in s:*l Geneal Terms and Condti:ns ln the e\rent the parties ftil| to dd( a box tho spsifid defalt tro/isim shd apfly. Sd th€ aouoodde bo(es) frorn €dr s€dim: S.ctlor 1.2 r' Od (derault)Tran8rclbfl ORProc8dure o Writton S.crbn 10.2 r' No Adfti d Ev b oI ocrault (ddaul0 A.ldlional Ev€nts oa o lrd€btd|€ss Cr6r Ddault D8"rrt o Trfisadiqrc cro6s Ddautt SorifiGd Tr sdoos:S.ctbn 2.7 r' 2 Bush€ss DaF dt€r rec€tt (ddait) Cq rm Dodlno ORtr - BuJn6s Days aff€r rE€ipl t ctbo Zl r' Sdlg (ddadt) Cdtnrrfig Prty ORo 8uyo. E s.clbr 12 r' Corr Strdard (ddarlt)Prfam.Ilc. OROlfgdiorl o Spol ftho Standad s.clbn 10.3.1 / Ealy Tcrinsain D q€3 Apply (dda. )ErlyTrn{natbn OR Ornql6 o Esly Trnilnda| Damg€3 Oo Noa ApCy ,lob: Th.ldtot lrrg SN Htca Pvblcahl, .pptlq b Mh ol,rL,[,t,udlddYs$d,n.3clbo 10.3.2 I Othe Agreengt S€idts Alply (ddart) OfittAgr€Gment / Blaa€ral (ddaull) Scdls tr Trbogd OR E Olhs Ag.6qnd|t Sstdts Oo Not Apply 3.060.12.31 / Ga Odly i,l5lofrt (dda ) Spot Prlcc ORPublcdoo o S.clbD 6 / Buyer Pays Al ald Artq O€Iv€ry Poht (d€rau[)TaxG! ORo Sdl€r PatE Bdqo dld At Dolvery Polnil S.cfl.n 7.2 / 25tr D.y of lrrooth lollowing Mo. h d ddiveryPayrn€ntoat€ (d€rault) ORo Dav ot lionth folovcino lronlh oa doIvow S.ctlon 15.5 Choice Of Law Callfornia S.cthn 7.2 r' wir6 bdls i (ddault) tlclhd ot Payrnent tr Automatd qcringholsc Cr€dt (ACH)n Ch-k SGtlon 15.10 / Conf,d€nlialty OR o Co.tfidenti€Ity +pfi € (d€rault) CqlB€ntidty do€s nd apply 3.clbn7.7 / N€ltirg 4pI€ (derault)Ndlog ORn N€ltino do€3 nd eDdv C Sp.clal Provitlonr Numb€. ot sh€ds attached: Add.rdun{.): IN WITNESS WHEREOF, thE hereto har6 ex@uted this Bas€ Contract in dW icate. Copynght @ 2006 North Amsican Energy Standdds Board, lnc.NAESB Standard 6.3.1 S€ptsnber 5, 2006AI Rlghts R€3s,.Gd Page 3 of 14 SECTION 1. General Terms and Conditions Base Contract for Sale and Purchase of Natural Gas PURPOSEAND PROCEDURES 1.1. Thesa General Torms and Conditions aro intonded to facilitate purdlase and sal6 transadions of Gas on a lnt€rruptiu€ basis. 'Buyer' refers 1 .3. lf a sending partyb Trarsadion Confimali:n ls matorialy diffsent ftom tha rEeMng p6rvs understanding of ths agr€n€ntr€i red to in S€dion 1.2, such reiving party shal notry Ur€ sendhg pady via fa*nlB, EDI or mLhEfy agLreeable d€dronic m€ns by ho Cor$m Deadine, unl€ss sudl ltd,ving party has prsrriously sfit a Transaction Confimdim to the sendirE party. Th6 fail.rB of tho rec(Mr€ party to so notiry Sle s€rrfng parg in writing by the Confrm Deadline constiM6 th€ redvirE part rs €reern€nt to ho tsms of th€ transaction dessiH in tho sddil€ parvs Transa€lim Confirnation. lf ther€ ar€ arry mat€rid diffrdlces beh't een timdy s€t Transadim Conftmations go/€rning lhe sdne transadion, then ndlh€r Transadifi Confirmdim shal be birding until or ur{€ss suchdifirmes are resdved indudir€ the use of any a/erence that d€dy r€sdves the difisslc6 in the Transactim Confimdions. ln th€ evstt of a conflil arnong the tems of (i) a tinding Transdon Confmation pursuant to Sec{im 1 .2, (i) the oral agreern€nt of he partiG whidl may be o/idenced by a reord€d conversation, wfiere th€ parti6 have sddd he Oral Transaclion Procedurs of th8 Base Conlrad, (iii) the Base Contrad, a]d (iv)th6s Ggl*al Tsms and Conditions, the tdms of tha dooments shall gov€m in the priority listed in this sentonco. 1 .4 . The parti€s agre€ that ech party may dedronicdly .ud all dephme conversations wfi res@t to this Contracl b€ttv€dt thair re@ive employe€s, withod ary speial or lirth€r notice to Ul€ otlEr party. Each pany shd ouain any necessary cons€nt of itsagEts ald fitploycs to $dr r€codir€. Wh8ro the parlies havo sdect€d the Oral Transaction Procedure in Section 1.2 of tho Bas€ Contract, th€ palti€s €IB nc{ to contest the validity or €nforc8dility cf tdephfiic r*ordirEs stetd into in accodancg with th€r€qrrsncnts of this Bas6 Conlrad. SECTION 2.DEFINITIONS Tho terms set fonh belorv shall have the mEning ascrib€d to thdn bdorr. Oth6r l€fms are also dofn€d €ls€l here in the Contract and shall have lhe m€anings ascrib€d to thsn heroin. 2.1, 'Addiiional Event of D€fault" shall m€an Transadional Crcss Debuli d lndebt€dnoss Cross Oefault, €ch as and if sdoct€d by the patti€s pursJant to the Bas6 Contract. 2.2. 'Affliatef shail mean, h rddion b any p6scn, any enfiy corfoled, dr€dy a hdrdy, by he pdsm, arry flW tn6f co ds,didy a indl€dy, the p€6on or arry entity dirdy a irdrEaty und€r cqnmdr cortd rv h 0|g p€rson. Fa this pupose, 'contd c, ary€t iV a p€rs(fl ma|s o nsship of at leag 50 psc€rt c, ho lding pofls d Ule erlity tr psson. Copyright @ 2006 North Amliican Energy Standads Board, tnc.NAESB Stddard 6.3.'l S@tc,rlbcr 5, mO6 The iro agrrarn€r-Buyef refers to the I shall b€ the Contract as recoiving Gas and 'Seller' refers to the pafiy delivering Gas. 6d in S€don 2.9. Th. p tlca hav. s.le€icd althcr th6 "Ord Transa.don Proccduro" or the "Wdtt n Transradon Proc.durc" a3 lndlcat d onth. Bc. Contr-t. Ord Transactlon Procedure: 1.2. The parlies will us€ the tollowing Transaction Conlimation procedure. Any Gas purchase and sale transaction may be effetuated in an EDI transmission or telophone conversation with tho offer and acceptanco conslituling the agreement of theparti6. The partiss shall be legally bound ftom the time thry so agree to transaction tems and may each rely thereon. Any such transac{ion shall be considered a "\ riting' and to have been "signed". tlotwithstanding th6 for€going sentonce, the partiss agrse that Confming Party shall, and th6 other party may, confm a tdophonic transadion by s€nding the other pany a Transadion Cor irmation by facsimila, EDI or mutually agre€able d€ctronic means within three Business Days of a transadion cover€d by this Section 1.2 (Oral Transadion Procedure) provided that the failure to ssnd a Transaction Confirmation shall not invalidate th6 oral agro€ment of the parties. Confming Party adopts its drfirming lefrerhead, or the like, as its signature on any Transaclion Confimation as the identifcation and authentication o{ Confirming Party. lf the Transaction Confirmdion contains any pIovisions other than those relatir€ to the cornmercial t6rms of lhs transaction (i.e., prico, quantity, porformance oblillation, delivery pdnt, pedod of deliv€ry and,/or transportation conditions), which modify or supplernent the Base Contract or General Terms and Conditions of this Contract (e.9., arbitration or additional repr€ser ations and wananties), such provisions shall not be deem€d to be acc€pt€d pursuant to Section 1.3 but must be oxpressly agre€d to by both parties; prcvided lhat the loregoing shall not invalidate any transaction agresd to bv tho Darties. Written Transactlon Procodure: 1.2- The pa]ti6 will use the following Transadion Confirmation Focedure. Should the partiG cqn6 to an agreement regardirB a Gas pr cha6e and sale transaction for a panicular Ddivery Psriod, the Confirmirg Party sha , and th6 other party may, recdd that agra€rn€nt on a Transaclion Confirmation and commmicate such Transadion Confimation by facsimile, EDI or mutualy agreeable dectronic m€ns, to the oiher party by the close of th€ Busincss Day fdlowing th6 date of agresment. Th€ parti€s acknolvledge that their agre€mat will not be binding until lhe exchange of nonconfliding Transaclion Confirmations or the passag€ of the Confim Deadline without obiection from tho rec€ivinq oartv. as Drovided in Sedion 1.3. All Rights Rcuerved Page 4 of 14 2.3. "Alt€rElive Ddnages" shdl m€an sidr darag€s, €rpr€ssad in dolars or ddl s p€r lr,Srau, 6 the partics *lal agrEe upon in th€ TrarEactim Cmfrmdion, in the errent eithe Seruer a Bryer fails 1o psftrm a Ftrm ouildim to d€Iv€r G6 h th€ caso of Sdl€r cr to r€cdve G6 h bhe 6e d Buy€r. 2.4. tsasc Catratf shd men a cordrad o6.rt€d by tr6 parties that inccrpordGs ttrese Generd T€'ms and Caldiidls by rderencg hd spsifi€s lhe agreed sdectiors cf Ewiions conbil€d herdn; and lhat sds fodh olher infdmalion required tErein and any Speid Pro/kios d adderdrn(s) re itentified m pago cn. 2.5. tsdlish themd uit'or tstr'shall mean he lrtdnatiofid BTU, r,**$ is abo ce{ed 0re u(lT). 2.6, "Business oay(s)' shall mean tlbnday through Friday, o(cluding Federal Banking l-ldidays for transactions in the U.S. 2,7. 'Coniirm Deadline' shall mean 5:OO p.m. in lhe receivirp party's timo zone on th€ s€cond Busin€ss Day follorrr,i;€ the Day a Transadion Confmation is received or, il applicable, on ihe Business Day agread to by th6 parli€o in the Baso Contract; provided, i, the Transadion Confimation is tim6 stamped ans 5:00 p.m. in tho recdving parvs time zon€, it shall be daerned r€cdved at the op€ning of th€ ne)d Busin€ss Day. 2,8. .Cofimlp p"57 g,|a m@n the paty d€sigded in the Base CoriEd t pr€paro and fuu,ad Trdlsaclidr Coflfrmatbns to the oftor pzty. 2.9. 'Contracl' shall mean tre legallybinding rdationship eslablished by (i) tho Basa Conhad, (ii) any and all bindirp Transaction Confmations and (iii) whera tha parliea have sdccted the Oral Transadion Proc€dure in Ssction 1.2 of ihe Baso Contracl arry and all lransadions that the parties have 6nter6d into through an EDI transrnission or by tdsphone, but that have not been confmed in a tinding Transadion Cmfimation, al of which shall fom a single int€grated agrBernent b€fi een tha parties. 2.10. 'Contrad Prica'shall mean the amourt axpressed in U.S. Dollars p6r MMBtu to bc paid by Buyer to S6ll€r for the purchase of Gas as agread to by the parties in a transaction. 2.11. "Cofltrad Quanw'shall mean th6 quantity of Gas to be delivd€d and takcn as agl€ed to by the partiG in a transadion. 2.12, 'Cover Standard', as rdered to in S€c{ion 3.2, shall mean that if th€ro is an unexcused failure to tako or deliver any quantity ot Gas pursuant lo this Contract, then the perfoming party shall use commorcially roasonaue efforts to (i) if Buyor is ths performing p ty, obtain Gas, (or an alternde fud if dected by Buyer and r@lacemont Gas is not available), or (ii) if Soller is the p6forming pady, sdl Gas, in either case, at a pdce reasonable for the delivery or prcdudion ar€, G apdicable, consistont with: tha arnount of notice provided by the nonperforming party tho immediacy of the Buyer's Gas consumption needs or Ssll€/s Gas salas r€quirernonts, as apdicable: the quantiti€s invdved; and tha anticipated length of failwo by the nonperfrorming party. 2.13. "Credit Support Ouigatio(s)" shdl m€an arry obligatior(s) to provido or €stablish cr€dit suppqt for, or on behalt of, a party to this Contracl such as cash, an inevocaHe dandby letter of credit, a ma€in agre6ment, a prepayment, a secudty intor€st in an asset, guaranty, or other good and suffci€nt s€curity of a continuing nature. 2.14. 'Day' shall mean a p€riod of 24 consBcutive hours, coextensive with a 'day" as d€fin€d by the Receiving Transpoder in a parlicular transaction. 2,15. "Nivery Period'sha[ betha p€riod drring which deliyeries are to be made as agr€od to by th6 parties in a transadion. 2.16, "Ddiv€ry Point(s)'shaU mean slch pcin(s) as are agrBed to by th6 parties in a transaction. 2.17, 'EOl'shall mean an d€ctronic data ir erchango pun ant to an agreement entored into by ths parties, sp€cificslly rdating to the cornmunication of Transrction Confirmalions und€r this Contracl. 2.18. 'EFP'shall maan the purchasa, sale or ochang€ of natural Gas as the'physical" side of an exchange tor physical transadim involving gas futures contracls. EFP shall incorporale lhe meaning and rcrn6di6s of 'Firm', providod that a party's excus€ for nonp€rformance of its obligations to ddivsr or recdve Gas will b€ govem€d by th6 rules of the relevant futures exchang€ regulated under the Cornmodity Exchange Act. 2.19. "Fim' shall maan that either party may interrupt its performarrce without liaulity only to the ext€nt that sudr p€rformancc is Ferrented for reasons of Force Maj6ure; provided, horvever, that during Force Maleure interruptions, tho party invoking Force Maj€ure may b€ r€sponsible fof any lmbalanca Cha€€s as s6t toih in Section 4.3 r€lat€d to its interruption aller th6 nomination is mad€ to the Transpoder and until th6 chang€ in ddiveries and/or receipts is confirmod by the Transporter. 2.2O. "Gas' shall mean any mixture of hydrocarbons and nmcombuslible gases in a gaseous state consisting primarily of m6lhane. 7.21, "Guarantof shall m€an ry enw tlEt has provited a grsarny cf lhe ot*gEliqE da party hererd€.. 2.22. 'lmbalance Charg6s' shall mean any f€ss, psnalties, costs or charges (in cash or in kind) assoss€d by a Transportsr for failure to salisfo the Transpode/s balance and/or nomination requirsnents. 2,23. 'lnddtedness Cross Oefault' shall mean if selected on th€ Bas€ Contract by the paties with respect to a party, that it or its Guararta, if any, oeori€ncG a dGfault, or similar condition or event hor/e\rer therdn defined, under one or more agre€ments or instrutn$ts, indMdually or collsclivoly, rdatirE to ind€bt6dn€ss (such indebtednGs to include any obligation wheth€r pr€s.nt or futurg, conting€nt or othenvise, as principal or surety or othorwis€) for the payment or r€paym€nt of bonowed mon€y in an aggr€gate amoul greater than tho thr€shold specilied in lh€ Bas€ Contract with respect to such party or its Guarantor, if arry, which rcults in sucfi ind6bt€dn6s broming immediatdy du€ and payau€. Copyrighl @ 20OO No.lh Am€.ican Enfrgy Standrds Bo6rd, lnc.NAESB Standa.d 6.3.1 Sept€mber 5. 2006A[ Rlghts Rcsdv€d Page 5 ot 14 2.24. 'lnt€.rupliblo" shall moan that either party may int{rupt its performance at any tim6 for any reason, whethor or not causod by an ev6nt of Forcs Mai€ure, with no liabifity, except such internptir€ party may b€ rasponsible for any lmbalanco Charg6 as s€t forth in Sectim 4.3 rdated to its int.rruption afls ths norninatiofl is made to th€ Transpo.ttr and until the chan96 in deliverios and/or reeipts is confrmed by Transporlor. 2.25. "MMBtu' shall mean on6 million British thcmal units, wtich is equivaler to ons dekath€m. 2.26. "ltlonth' shall mean the period b€ginning on th€ frst Day of the calardar month and ending immediatsly pnor to the coanmoncsnent of the first Day of the next calendar month. 2.77 . 'Payrnent Date" shall moan a dato, as indicat€d m tho Bas€ Contract, on or b€fore which payment is due Sdler fo. Gas r6ceiv6d by Buy6r in the prerrious [\ronth. 2,28. 'Receiving Transportef shall m@n th6 Transporter receiving Gas at a Delivory Point, or absent such r€coiving Transporler, the Transporttr delivsrlng Gas at a D€liv€ry Pdnt. 2.29, "Sdrcduled Gas' shall mean the quantity of Gas conlim€d by Tr lspo.td(s) fd mol/sn6lt, transpodation or managsnent. 2.30. "Spocifod Transaction(s)' shall msan arry dlg fansdim or agr€nat b€h,\Ien the pa iE lb. tre ptrdlffie sale a udtfitg€ of ptrydcal Gas, and any dlg transa.lid d agroqrd k alifed as a sp€dfi€d Transdkn u]d€r tho 86€ Conrad. 2.31. 'Spot Price ' as ref6.rod to in Scction 3.2 shall msan the price listod in th6 publk5lion lndlcatcd on th6 Bas6 Contracl undcr tho listing applicauo to the goographic location dosest in proximity to the Bivery Poird(s) for tho rol6t anl Day; prorided, if there is no singlo price published for such locatim br such Day, b(ll lhere is puHish€d a rango of pdces, thon the Spol Pric€ shal bo thc avcrago of such high and low pricos. lf no price or rarBe ol pric66 is puuistrsd for such Day, then the Spot Prlcc shall b€ tho avcrage of the fdlowtng: (l) the p{ice (determined as stat€d abovo) for thc first Day for whidr a pdce or rango of pric6 is publishod that n6xt precdes lhs rde\rant Oay; and (ii) the pdc6 (d€{srmincd as slatGd aboro) fot th€ firsl Day for which a pric6 o. rangc of pric.s is published that ne)( follo,vs th€ r€16/ant Day. 2.32. 'Transadion Confirmalion' shall moan a docrrment, similar to ths form of Exhitit A, sottlng forth ihc tsms o{ a transadion fo.m€d pursuant to Seclion 1 fd a particular Delivery Period. 2.33. "Transadional Cross Dsfault" shall mean if s€locted on the Base Contract by the partiB with r6p€ct to a party, that il shall be in default, howet/er theroin defned, und€r arry Specifed Transadion. 7.34. Tqmindim Oildr' $d m€an thc opli]rl cf eiiher pa,ly to tflnhde a trarEaclixl h the e\r€it that the oths pary Hs to pshm a Fim ouigEtion to ddv{ Gas in the cas6 d S€lle or to rec€iva Gas in he c66 of fuyr h a deslnatcd ntmber cf days dutng a perbd as spedfi€d an lh6 apptcdo Transadio.r Corftmdion. 2.35, 'Transpo.t<s)' $dl m6n dl Gas gtdleirE q pip€ane cdnpmies a lEd &dhdin cdnfd6, ding in he caf,ady of a fansporter, transpdling Gas fa Sd€r or BuyE updr€ n or do,yndran, respedfudy, cf the Dcrvry Ptirt $rsuant to a Padi ar hansdim. SECTION 3. PERFoRMANCE OBLIGATION 3.1 , Sdl€r agrees to sCl and ddiver, and AIy€r agres to r*€iw and prdnse, he ConH Ouanry for a parfiila bansdion in ffiddrca witl hs t€ms of ths Cmtad. Sd€s ld puchEes w bG gl a Fim a lr*€fiudiue bads' as agreod to by ih€ pa]ti6 in a transadlon. Tho partlo8 have select€d either ths Price Standard" as lndlcatcd on ihe Baso Contracl. Covor Standard: 3.7. Th6 sole and exclusive r€rnedy of tho parties in th6 ovent ot a breach of a Firm obligation to deliver or receivs Gas shall be recovery of the following: (i) in the event of a br€ach by Sellar on any Day(s), payment by S€llsr to Buyer in an amount equal to the positive diffefonce, if any, between ths purchase price paid by Buye. ulilizing lhe Cover Standard and the Contract Price, adiusted for commercially raasonabls differ€ncos in transportation costs to or from the Ddivery Point(s), multiplied by lhe diffarence b€twasn the Contract Quantity and th6 quantity *tually ddivered by Seller for such Da(s) axciuding any quantity for which no replacement is availablo: or (ii) in tha ovent of a breach by Buyer m any Day(s), payment by Buyer to Sellsr in lhe amount Bqud to the positive difference, if any, betwe€n the Contracl Price and the price redved by Seller utilizing tha Cover Standard for the resals of such Gas, adiust€d foI co.nmercially reasonablo differences in transportation costs to or fom the Ddivery Poin(s), multiplied by ths difference betweon the Contract Quantity and the quantity aciudly taken by Buyor for such Day(s) oxcluding any quantily for which no salo is available; and (iii) in the event that Buyer has used commercially reasonable efforts to replace the Gas or Soller has usad commtrcialv reasonable efforts to sell th€ Gas to a third party, and no such replacement or sale is availablo for all or any portion of th6 Contract Quantity of Gas, then in additiofl to (i) or (ii) above, as applicabls, the sole and exclusive rernedy of the perfoming party with respecl to the Gas not replaced or sdd shall be an amount equal to any unfavorable diff€r€nce betwsen the Contract Price and the Spot Price, adjusted for such transportation to the applicable Dolivery Point, multipli€d by tha quantity of srch Gas not replaced or sold. lmbalance Charges shall not be recovored und6r this S€ction 3.2, but Soller and/or Buyor shall b€ r€sponsiH6 for lmbalance Charg6, if any, as pro/ided in S€ction 4.3. The amount of such unfavorablo differEnce shall b6 payablc five Busin€ss Oays aflsr pr6senta$on of the psforming patty's invdce, Copy,ight O 2006 Norlh American En€rgy Standards Board, lnc. All Rithts R6erved Page 6 of 14 NAESB Standard 6.3.1 Septombet 5, 2006 Pdca Slandard: 3.2. The sole and o(clusive rcm€dy of the parties in the went ot a breach of a Fim obligBtion to ddiver or receive Gas shall be recov€ry of the fdlowing: (i) in tho event of a breach by Seller on any Day(s), paymat by Seller to &ryer in an amount equal to the difference between the Contract Quantity and the adual quantity delivered by Sdler and rocoived by Buyer for such Day(s), multiplied by the positive differenco, if any, ouained by subtracting the Contract Pric6 from lhe Spot Price: or (ii) in lhe avent of a br€ach by Buyer on any Oay(s), payment by Buyer to Seller in an anount equal to the difference b€twe€n the Cmtracl Ouantity and th6 adual quantity ddiver€d by Seller and received by Buyer for such Day(s), multiflied by th€ positive difforonco, if any, obtained by subtrading th6 applicable Spot Price from the Contract Price. lmbdancs Charg6 shall not be recover€d undor this Section 3.2, bul Seller and/or Buyer shall bs rGponsible lor lmbalance Charges, if arry, 6 pro/id€d in S€ction 4.3. The amount of such unfavorau€ differonco shall be payable five Busin€ss Days after prosentalion of ihe psfoming party's invoice, which shall set forth tha basis upon which sudt amount was calcuhled. 3.3. Notwithstanding Section 3.2, the padies may agree lo Alternativo Darnages in a Transaclion Confirmalion €xecutsd in writlng by both parties. 3.4. ln addtim to S€ctions 3.2 and 3.3, fis parti€s may proride for a Terminalion Option in a Transaclion Confrmatiql axecut€d in wdtirE by both parlies. The Transadim Conlimation containing th6 Terminatirn Optim will d6ignale the longth of nonp€rtomanco trigge.ing the T€rmination Oplion a7d the procedures for exBrcise th€reof, how da,nag6 for nonp€tformance will bo compensatod, and how liquiddion costs will bo calqrlat€d. SECTION 4. TRANSpoRTATIoN, NoMtNATroNs, AND IMBAI-ANcES 4.1 . Sdl sH ha\ro th€ sde ,Epo.tibffiy ftr rarlsportirE [1o G6 b the DeSrey Pdn(s). Buycr sHl hav€ the sde r€spd']siHly fa trarEporlirE h6 Gas fdn th6 OdvEy Pdn(s). 4.2. The pxti{rs shal cocdrde tldr ndniftdial e1iviti6, gMrE snffcient tine b me€a U|e ddhc d he affeded Trarsp a(s). Eadr paty strd d\r6 the cahs pa]v lin€ly plia l.ldice sfident b md the r€quir€m€tG of d Trarpla(s) iuclred in tho tatsadd\ d th€ quanfitb oa G6 to b€ ddvg€d ad g.rdEsad dr Day. Shald eitr pa y bEcme alv s that dd delved€s d tho Hivety Pcin(s) s grd6r a less€r ihan lh6 SredL{€d Gas, sudt pa y shall trun y ndiry tho 0&l€r pary. 4.3. The pdlies shal rlsa canm€n dty re6onaue €futs to aKid inp(xitio d arry lmb&rca Chalges lf &ryer or Seler rect ves an irTvdce fr!.n a Traspcrter thi hdudes lmbCanca CtEg€s, th€ partiG strat dGldmino he vatrdty as urd as 0|a ca(rse of s..dl lmbdance Che€s. lf tre lmbdarco Cha€6 u,se inofied as a rcslt cf Br4/€r/s rsc€id of qJartliB cf Gas gred€r than d l€ss hfl tho Sch€dL{ed G8s, th€n Buys $all pay for sudl lmbabnca ChargEs or rBimfurse Sler fa srdr lmblanco ClEg6 paid by Sde. lf ha lmbdancs ChaE€s wers irE €d 6 a r€s.dt c, Sdl€/s detvery of qud{iti6 of Gas g[Ets tl r a 16 than he Wuled Gas, t]El SdC strdl pay ta sudr lmbdarce Cl4es a reimbuse Bryr ta sudr lmb&rEa OlagiesIEid W &ryet SECTION 5. oUALTTyANDMEASUREMENT A[ Gas ddivercd by Sdl* shal m€st he Fressu]e qudity and tEat coI{el rEqurernerns d ihe Re€ivilg Traqsler. The 'rA o, quanfry m@$rErn€ri ft. trlrpc6 of tis Cortact shdl be m€ t\firBtu dry. tvleasur€rn€nt of Gas +ra{Iir hercuder Sd be in udancs with ths €slabtsfEd paocdrrE of the RecdvirE Transpdter. SECTION 6. TAXES SECTION 7. BTLLTNG, pAyMENr, AND AUDI 7 .1 . Sdlr shdl invrica &ryer for Gas ddiv€rd and r*eived in t'h€ pr€ceding fiila h a]d fa any dler apptcde ctlatg€e pltruidrE sumdling docmcttalion accs@t e in induslry practics to $Jppdt the dnount chaEd. lf th€ aclrd qla tly dehrs€d is not hoi,n ry the flrE dat6, t ltuEurf b€ pr?a€d based on t\€ quantity of Schetulsd Gas ltlo imdced quarfily wf then be a{usld to the add (|l W on lhe Hloair€ tt/dihb tilirE a as soar therEder as aclual ddivory infrxmation b availaue. Copyrighl O 20OO Nqth Am€.lcan Eoc.gy Slandrds Boad. lnc.NAESB Standad 6.3.1 September 5, 2005 Th. partG haw sol€.ied .lther 'BuFr FdF At and Afbr D.llvrry Point" or'Sdler PaF Bdor. d At Delilr.fy Polnt" a lndlcatod on ih. Baa Conffi. Buwr Paw At and Afrer Hlvery Point: Sdl€r st|all pay or cause to be paid all taxes, fe€s, levi€s, penalti€s, licsns€s or chargG impc€d by any go/€tnmont authority ('Ta)Gs') on or with r€sp€d to the Gas p,ia to th€ Ddirrery Poin(s). Bq/er shall pay or caus€ to b6 pEid dl Tax6 on or with respect to the Gas at th6 Ddivsry Poirt(s) and all Tac after ti'€ Eivery Point(s). lf a pady is rcquirEd to rernit o. pay Taxes that are the olher party's r€sponsibility hereunder, the paiy r€Gponsiblo fcr such Taxes shall Fmptly reimburso the otl€. party for such Ta:<es. Arry palty entiued to an e)(snDtim from anv sudr Taxes or dra]aes stlallfumish the oth€r Darly any necGsary doollns ation th€rof. Seller Pavs Boiore and At Deliverv Point: Sdler $all pay or cause to bs paid all taxes, fees, l6rri€s, penalties, licenses or chae6 impos€d ry any gotrern n€r authority ('Ta(cs') on or with respd to th€ Gas pdor to lhe Ddivery Pcin(s) and all Ta€s at the Ddiv€ry Poin(s). Buyer shall pay or causa to be paid all Tax€s m or with respect to the Gas afier lhe Ddivdy Poin(s). lf a party is requli€d to r€rnit c pay Taxeo that are the othor party's r6poniulity hr€und€r, ttlo party rEsponsibl€ for sudr Ta(es shall gomdly dmburse the other party fu srcfi Taxes. Any palty sltit€d to an e)(€anolim frdn anv sudr Taxes or charo€s shall fumish the other DarV anv nsessarv dodmentratim theaeof. Al Rights R6orvd Pqa7d14 7 .2. Buyer shafl r€mit the anornt &o und€. S€dion 7.1 in th€ mamer spedfi€d h the Bas6 Cslbad, in irmedately ard& frnds, on or Hore the lat€r of the Payrn€nt Oate d 10 oq/s der receid d the invoice by Bry€r: Fsvidod ttd if h6 Paymenl Dab is rDt a Business Day, paym€rt is dl6 on the n€)d Bu.{n6ss Oay f,Clo.,irE thd date. ln tho svent arry paymots de due Buy€r her€uder, pa}m€.t to &ryer shdl ba made in adrdance wih lhis S€dim 7.2. 7.3. ln th6 ar'ent paymenls become due pursuant to Sections 3.2 or 3.3, the performing party may submit an invoic€ to the nonpsrfo.ming party for an accslerated payment setting forth tho basis upon which Ute invdced amornt was calculated. Payment ftom the nonperfoming party will b€ due five Business Days aier receipt of invdce. 7 .4 . lf lhe irwdc€d pady, in g@d faith, disBies tho dno.rt of any sudr invdca or arry part thdecr, sLdl invdced paty will pay sudr anount as it coced€s to b€ con6t pro/id€d, ho'vsver, if U|a imdced Frty dsprrB th€ ano'lnt due, it must poide supportiB docurn€.rt bn ffi€dablo in indrsfy pradics to sr4po.t th6 arnoud p.# a dsgrted witholl urduo d€lay. ln th€ aient th6 parli€s aB unaue to r6dve sudr disg"{s, €iths party may pursu€ arry rsn€dy avalde d larfl or h eql y ttc enbrco its rights Brsuant to this S€dion. 7.5. lf the irwobed party f€ils b r€:nit lh6 fuI anclIt payad€ wtr€n due, idsEd d| he unpaid porlid shdlaccruefan the date due unlil tho dato oa paymcnt d a rate equd to the lo,v€r of (i) trr ther}€frective p.ine rate cf ht€rest pJbl$rcd under 'ttloey Rd6' by The Wdl Sf6t Jqlmd, dus trlro pdcent per annun; or (ii) ths marinm applcatl€ la,vfrl interd rata 7.6. A paty sha[ have the r.glt at its o'yn €lgsnss, upon rffionaH€ l\ldic8 ard d reasonaus lim6, to wrin€ and aud and to obtein cod6 of th€ rd€\rant porf,on of t'\e boolG, r€cords, and tdqhdle r€codngs c, tha olh€r pdty dfy b he odenl rcasanHy neesay to vcrily ure acolI y d any datEnent, cfiargo, payrng)t, d dnpdatirn mado und€r ihe ffi Tlis right to @nira, adt, and b oHdn cofi6 shal nd be aialaUe with rsp€cl to propdetary lnfdmatbn not dr€cuy rd€\rd to fasdians under tt*r ffiact Al irtl/(ri:€s and bifirEs Slall b€ co]duivev pr€sun€d f nd and acorate and d assodd€d d.nns fq undq- q o/qpayments shdl b€ dsn€d waiv€d ur{6s srrch in\rcicas or bfllings ar6 object€d to in wilirE, with ad€qrde e)eldldim ands dorndltdim, lyithin t\r'ro y6s affs 0|6 [,tonlh of Gas d€hrory. Al r€toaclive djustrn€.ts unds Mon 7 shal be gid in fi,ll by Up pary o,YtB paymen wi0$n 30 Days of t{dica ard suHanliatim c, sudr inffiracy. 7.7 . Unbs lh6 parti6 hav6 dded on th6 Baso Cont act not to make U{s S€ciim 7.7 ryIcable to ttis Cont'ad, th€ pati€s shall net dl undsputed arnour{s due and olrving, ands past due, arising under the Contract such that the palty o\'rirE the gr€t€r amount shall make a single payment of tha net amount to the other party in accordanca wilh Seciidr 7; provided that no payment required to b6 mad6 pursuant to the ierms of any Credit Support Obligation or pursuant to S€ction 7.3 shall be subi€ct to nettilE under this Section. lf the parties have executd a separate n€tting agresrnent, th€ tsms and condilions therein shall pre\rail to the axtent inconsistsnl herewith. SECTION 8. T[LE, WARMNw, AND INDEMNIry 8.1 . Ur$€ss otherwiso specifically age€d, ti[e to the Gas shall pass ftom Sdler to Buycr d tho Ddiv6ry Pdn(s). Se{er shall havs r6ponsiulity for and assume any liaulity with respoct to tha Gas prior to its d€livery to Buy€r at the specifed Ddiv€ry Point(s). Buyer shall hav6 rsponsibility for and assume any liability with r6p6ct to said Gas af,er its d€livery to Bu)r€r at the Delivery Point(s). 8.2. S€ller warrants that it will hava the right to convey and will transf€r good and morchantable title to all Gas sdd hereunds and dslivered by it to Buyer, free and d6ar of all liens, encumbranoos, and ddms. EXCEPT AS PROVIOEO lN Ttlls SECTION 8.2 AND IN SECTION 15.8. ALL OTHER WARRANNES, EXPRESS OR IMPLIEq INCLUDIIIG ANY WARMNTY OF II/ERCMNTABIUTY OR OF FITNESS FOR AiIY PARTICII-AR P( RPOSE, ARE OISC[^|iED. 8.3. Seller agroes to inddnniry Buy€r ard save it hamlGs fom dl loss6, liaulities c claims indudirE r€asonauo attom€ys' fees and costs of conrt ("Claims'), trom any and all p€rsons, arising trorn or oul o{ claims of title, p€rsdral injury (including death) or prop€rty damag€ fro.n said Gas or other chargos thereon which attadr b€for6 title passes to Buyer. Buyer agrees to indsnniry Sdltr and sa\6 it hamls fom all Cl€ims, forn my and all pdsons, aisirE tEm or od d deims r€sdirE payng|i, persord iriury (including d6ath) or Fopedy danage fiom s:{d Gas c cttEr chargG Ul€r@n whi,l abadr afr* tid€ paGses to Buy€r. 8.4. The parties agre6 that the delivery of and tho transfBr of title lo all Gas und€r this Contract shall take place within the Customs Tefritory of the United States (as defined in gerieral not€ 2 of the Hamonized Tariff Schedulc of the United Stat6 19 U.S.C. 51202, Goneral Notes, page 3)i prorided, ho,vwsr, that in tho event Sdl6r took title to the Gas outside the Custans Territory of th6 United Statss, Sells represents and wanants that it is the importer of record for all Gas sntsred and ddi\r€red into the United Stat€s, and shall be r6sponsibl6 for entry and entry summary filings as wdl as tho payment of duli€s, taxes and f€€s, if any, and all applicable record ke€ping require,nents. 8.5. llo{wifisiending the o0l€r pro\risiaE of ttis S€cibn 8, as between Sdler and Bu}rer, Sdls will be liaue for all Cldms to th6 adent that such aise frfln h6 fdlura of Gas ddivered by Sdler 10 meet t|o qudity requirem{ts cf Sedbn 5. sEcIoN 9.NOTICES 9.1 . All Transaction Confirmations, invoices, payment instructions, and olher cornmunications mads pursuant to the Baso Contract ('Notic6') shall be made to the addresses specified in writirE by the rasp6c{iv6 parties ftorn time to time. 9.2, All l,lotices requir€d hereunder shall be in writing and may bo sent by facsimile or mutually acc€ptable electronic m€ans, a nationally r€cognized overnighl courier s€rvico, first class mail cr hand deliv€r€d. 9.3. Notice shall be given when recaived on a Business Oay by lh€ addrsssc€. ln the absence of proof of tha actual receipt date, th6 following Feswnptions will apply. Noticos ssrt by facsimila shall bo de€rned to have b6€n rscoiv€d upon tho s€nding party's r€coipt of its facsimile machines confirmation o, successful kansmission. lf the day on which such fesimile is recdved is Copyight @ 20OO Nodh Am€rican En€rgy Standeds B@.d, lnc.NAESB Standard 6.3.1 Sept€mb€r 5, 2006All Rights R6ervrd Pee I o, '14 not a Businoss Day o. is aftor five p.m. on a Business Day, then such facsimile shall be de€med to have been receiv€d on the no( follo,ving Business Day. Notice by overnight mail or courler shall be deerned to havs been roceived on tho no( Business Day after it was sent or such eadier time as is confirmed by the r€cdving party. Nolice via fird class mail shall be considered delivared five Business Days afrer mailir€. 9,4. The party rec€iving a cornmercidly acceptablo Notica of chango in payment instnrctions or olh€r payment infi mation shall not be obligated lo implfii€nt such dange until tfl Busin6s Days afr€r recdpt of such l.,lotice. SECTION 10. FNANcIALRESpoNStBtLtry 10.1. lf eiths party (')c) has reasonable grounds for ins€curity r€gading the perfo(manca of any obligation under this Contract (whether or not thon due) by the other party ('y) (including, without limitation, the occun€nco of a material chang€ in the creditwo{thinsss of Y or its Guarantor, if apdicaUe), X may dsnand Ad€quata Assurance of Perfomance. 'Adequate Assurancs of Performancef shall mean sufrcient securiiy in lha fom, amount, for a tefm, and ftorn an issuer, all as reasonably accsptable to X, including, but not limitod to cash, a standby inwocablo lsttsr of credil, a prepaymont, a s€curity interest in an asset or guaranty. Y h€reby grants to X a continuing first priority security interost ln, llen on, and rEht of s€tofi against all Adequate Assurancg of Performance in the form of cash transferred by Y to X pursuant to this Section 10.1. Upon the return by X to Y of such Adequate Assurance of Perfomancs, tho s€curity interest and lien grantod herounder on that Ad€quata Assuranca of Performance shall b6 rsleased automatically and, to the extent possiue, without any furth€r action by either party. 10.2. ln tho 6vent (each an "Event of Oefault") oithar party (the "Defaulting Party') or its Guarantor shdl: (i) make an assignment or any genoral alrangernont for the benelit of creditors; (ii) lilo a p€tition or otherwise cormenco, authorizo, or acquiesce in the coorm€{rcqnent of a proc€eding or cass und€. any bankruptcy or similar law ftr the protection of croditors or havs such petition filed or procseding cornmenced againsl it (iii) othe.wise beco.na bankrupt or insdvent (ho,/ot/ar aridenced); (iv) be unable to pay its debts as th€y fall due; (v) have a recsive., provisional liquidator, cons€rvator, custodian, truste€ or other similar official appdnted with r€spect io it or substantially all of its asse(s; (vi) fail to p€rfom any obligation to tho other party with resp€ct to any Credit Support Obligations r€lating to the Contract; (vii) fail to give Adequato Assuranca of Porformance und6r Sstion lO.'l within rE hours but at l6ast one Business Day d a written r€qu€6t by th8 other party; (viii) not havc paid any amount duc tho oth6r party hereunder on or before the s€cond Business Day folloMng written Ndic€ that such paymont is du6: or ix) be the aff*tsd party with resp€ct to any Additional Event of Default; then the oih6r party (the 'Non-Defaulting Party") shall have the right, at its sole election, to immediately withhold and/or suspend deliv€ries or paymonls upon Notice and/or to terminate and liquidate tha transactions under the Contract, in the mannar provided in Ssction '10.3, in addition to any and all other remedi€s availablo h€rgunder. 10.3. lf an Event of Default has occurred and is continuing, th6 Non-Dofaulting Party shall have the right, by l,ldica to tha Dofaulting Party, to designate a Day, no earlier han the Day such l.lotico is giv6n and no lat€r than 20 Days after such l,lotice is givon, as an early termination date (the "Early Tonnination Dat€f) for the liquidation and t6mination pursuant to Section 10.3.1 of all lransaclions under the Contract, each a'Terminated Transaction'. On the Eady T€mination Date, all transactims will terminato, other than those transactions, if any, that may not b€ liquidated and terminated under applicable law ('Excluded Transactions'), which Excluded Transactions must be liquidat€d and tefininatod as soon thereaner as is legally pemissible, and upon temination shall be a Terminated Transaction and be valued consistent with Sectim 10.3.1 belo r. With rsspect to each CQydght @ 2006 No.th Ame.ican Enqgy Stand ds Board, hc.NAESB Standa.d 6.3.1 S€ptemb€r 5. 2006 its actual temination date shall ba the Earlv Termination Date for ourooses of S6ction 10.3.1 Tho Parfl$ havc solocted clthcr "Early Temlnatlon Damagc! Apply" or "Eady Termlnation Damag.s Do Not Apply" as lndlcatod on the Base Contract. Early Tormination Damagcs Apply: 10,3.1. As of the Eady Tomination Oate, the Non-Defaulting Party shall determino, in good faith and in a commqcially reasonable manner, (i) tho amount owed (wh6ther or not then due) by each party with resp€ct to all Gas ddivered and received botween the parties under Terminated Transactions and Excluded Transactions on and befors the Early Temination Date and all other applicable charges relating to such delkeries and receipts (including without limilation any amounts olxed under Section 3.2), for which payment has not yat be€n made by tho party that orros such paymerit under this Contract and (ii) the Market Value, as derined below, of each Terminat€d Transaction. Th6 Non-Dafaulting Party shall (x) liquidato and accelerate each Terminat€d Transaciion at its Market Valuo, so that each amount 6qual to the dilference between such Market Value and the Contract Valuo, as defined below, of such Tdminated Transactior(s) shall bo due to tho Buyer under th6 Tsrminated Transaclion(s) if sudt Market Value exceeds the Contract Valua and to the Seller if the opposite is the case; and (y) where appropriate, discount each amount th€n due undar clauss (x) abovs to present value in a commercially reasonable manner as of ths Eady Termination Date (to tako account of the period betwesn the date of liquidation and the datg on which such amount would have otherwise been due pursuant to th6 rele\rant Tefminat€d Transadions). For purposes of this Section 10.3.1, "Contract Value' means tho amount of Gas r€rnaining to be delivercd or purchased under a transadion multiplied by ths Contract Pric€, and 'Market Value' means the amount of Gas rernaining to b6 delivered or purchas€d under a transaction multiplied by the markot price for a similar transaction at the Ddivery Point detomined by the Non-Defaulting Party in a commarcially r€asonable manner. To ascertain the Market Value, the Non-DefaultirE Party may consider, ammg oth*valuations, any or all of the sdtlsnent prices of NYMEX Gas futurG conlracts, quotations frorn leading d€alers in enorgy swap conlracts or physical gas tradirE markels, similar sales or purchases and any other bona fide third-party ofrers, all adjust€d for th6 length of the tem and difforenc€s in fansporlation costs. A party shall not be requirad to enter into a replacernent transaction(s) in order to determine the Market Valuo. Any extension(s) of tha t€rm of a transaclion to which parties aro not bound as of the Early T6rmination Oate (inq!qdi!!g but not limited to'evorgreen provisions') shall not be consid€r€d in determininq Contrad Vdues and Afl Rlghts R€s6rved Page 9 of 14 Market Values. For the avoidance of doubt, any option pursuant to whici one party has th6 .ight to extend the term of a transadion shall be consid€red in determining Contracl Values and Market Values. The rat€ of int€rest used in cal@lating n€t prosont value shall be determin€d bv lhe Non-Osfaultinq Partv in a comme.ciallv reasonaue manner. Eadv Termlnatlon Damaqos Do Not Apolv: '10.3.1. As of the Eady Termination Daio, the Non-Defaulting Party shall d6lermine, in good faith and in a commercially reasonable manner, the amount owd (whethor or not then due) by 6ach pady with rospect to all Gas delivered and received between the partiG under Terminated Transadions and Excluded Transactions on and before the Early Temination Date and all oth€. apdicable charges relaling lo such dalivaries and rsceipts (including withoul limitation any amounts owed under Section 3.2), tor which Dawnent has not vel be€n made bv the oartv that o!,vss such oavment undor this Contrac{. The partlcs havc selccted clth.r "Oth.r Agro.m€nt Sstoffs Apply" or "Other Agr.om.nt Se(offs Do Not Apply" as lndlcatcd on th. Bass Contracl. Oth6r AErcomont Sotofis ApDlv: Blldcrd Sototf Option: 10.3.2. The Non-Oefaulting Party shdl net or aggr€ato, as appropriate. any and all amounts o\'ving betwoen tho partios under S&tion 10.3.1, so that all such amounts are netted or aggrogated to a single liquilated amount payable by one party to tho oth6r (th6 'Net Settl€ment funount'). At its sol6 option and without prior Notice to th€ Dafauling Party, tho Non-oefaulirE Party is hereby authoriz€d to sstcff any l,let Settloment Amount against (i) any margin or oth€r collataral h6ld by a party in conneclion with any Credit Suppon Ouigation rdating to the Contrad; and (ii) any amount(s) (including any excass cash margin or exc€6s cash collateral) ow€d or held by the party that is entitl€d to the Net Settlernont Amount under any olher a$€€ment or arangemetlt betw€en the parti€s. Trlan$rlar S.toff Option: 10.3.2. The Non-Dofaulting Pary shall net or aggregate, as epropriat€, any and all a,nounls owing betw€en the partiB undor Soction 10.3.1, so that all such amounts are nett€d or aggregai€d to a singlo liquidated anount pryable by ono palty to tha other (the "Net Settlement Amount"). At its sol6 option, and without pdor l,lotics to tha Defaulting Party, the Non-Defaulling Party is hereby authodz€d to setoff (i) any Not Settl€rnent Arnount againsl any margin or other collat6ral h€ld by a parly in conn€ction with any Credit Suppod Obligation rCating to tha Contract; (ii) any N€l Settlement Amount against arry dnount(s) (incjuding atry excess cash margin or €x6€ss cash collat€ral) owed by or to a party under any other agreement or ararEoment between the parties; (iii) any Net Settlement Amount o!\red to the Non-Defaulting Pafiy againS any amoun(s) (including any excess cash margin or excass cash collateral) orrr/ed by the |,lon-Defaulting Party or its Afliliatas to tha Dafaulting Pady undor any olher agreemer o. arrangernent; (iv) any Net Ssttl€rnent Amount owed to the Defaulting Party against any amount(s) (including any excess cash margin or excess cash collateral) owed by the Oefaulting Party to the Non-D€faulting Party or its Affiliates under any other agreement or arrangernent; and/or (v) any Ne{ Settlem6nt Amoljnt or/ed to the Defaulting Party against any amount(s) (includng any excess cash margin or sxcess cash collateral) owed by th6 Defaulting Party or its Affiliat€s to lho Non-Dofauliing Party under anv other aqreoment or ananq€rnent. Othor Aqreomcnt Setoffs Do Not Apolv: 10.3.2. Th6 Non-Oefaulting Party shall net or aggregate, as appropriate, any and all amounts ofling botween the parties under Section 10.3.'1, so that all sucfi amouris ar6 netted or aggr€gated to a singla lhuidatad amount payable by one party to the other (the'N6t Settlement Amount'). At its sde option and witholt prior Notice to the Defaulting Parly, the Non-Defaulting Party may setoff arry Net Settl€rnont Arnount against any margin or othor collatoral hsld by a party in conn€ction with any Cr€dit Support Oblioation rdatino to the Contract. 10.3.3. lf any obligation that is to b€ included in any nelting, aggregation or satotf pursuant to Section 10.3.2 is unascertainod, th€ Non-Dofaulung Party may in good faith astimate that obligation and n€d, aggr€gate or s3loff, as apdicablo, in rsspet of lhe estimate, subject to the Non-Defaulting Party accountir€ to the Oefaulting Party wh€n the obligation is ascartained. Any amount not then du€ which is includod in any nettirE, aggregation or setoff pursuant to Section 10.3.2 shall bs discounted to n6t prsssnl value in a comme.cially reasonable manner detqmined by tho Nor}Defaulting Party. 10.4. As soon as practicable after a liquidation, Notice shall be glvdl by lh6 Non-Defaulting Pany to the Defaulting Party of tha Not Settle,nent Amount, and whether the Net Soltle,nent Amount is due to or due from the Non-Defaulting Party. The Notice shall include a wdtten stat€rn€nt explainirE in rsasonabls dotail the calculation of the Net Settlsnent Amount, provided that failure to giv€ such Notice shall not affect lha validity or enforceability of lhc liquidation or give rise to any claim by the Defaulting Party against the Non-Oefaulting Parly. Th6 N€l Sottl€rnent Arnount as woll as any sotoffs appliod against such amount pursuant to Section 10.3.2, shall be paid by th6 clos6 of businass on th€ s8cond Business Day follovving such l,lolics, which date shall not be earlier than ths Eady Temination Date. lrta€d dr arry unpaid po.lbn of he Nd Sdtlement Anornt as aquded by setofis, shal acctuo tom tle date du6 untjl h6 dat€ of payment at a rdo equd to he lo,r,s of (i) the therF€fredive pdme ratc of inlded publish€d unds "iron€ry Rat€6' h/ The Wa[ Sfed JorlId, drls two p€rc$t per annum; or (ii) ths maximrm apdicaHo larrful int€rGt rat6. 10.5. The parties agreo that the transactions horeunder constitute a "forward contracl" within tha meaning of the Unit€d States Bankuptcy Code and that Buyer and Sellsr aro each 'forward contract morchants" within the meaning of ths United States Bankruptcy Code. 10.6. Tho Non-Defaulting Party's remedies under this Section '10 are the sole and axclusive rsmedi€s of the No]}Defaulting Party with resp€ct to the oc(rjIrence of any Eady Tormination Oate. Each pa]ty ros€rves lo its€lf all other rights, setofG, counterdaims and olher defsnses that it is o. may b€ sntitled to arising fro.n the Contrad. C@yright@ 2006 Norlh Ame.ican En€rgy Standads Board. lnc.NAESB Stardard 6.3.1 Seplernb€r 5, 2006Al Rlghts Rc€rv€d Pago 10 ol 14 10.7. with respect to this Section 10, if the parti€s havo oxecuted a separate nettirE agr66rnerit with clos+out n€tting provisions, tho tems and conditlons therein shdl prevail to th6 extent inconsist€nt hererlrith. SECTION 11. FORCEMAJEURE 11,1. E)cept with r€gard to a party's obligation to make paymm(s) due und6r Section 7, Seclio.r 10.4, and lmbalance Cha]ges und{ Sectim 4, nBih€r party shall ba liable to th€ oth6 for failure to pdform a Firm obliFtim, to th€ o)d€.rt sudt failure was caused by Ftrca t\i?aiarr6. The tem torce t\ilaiare' as snploy€d hsdn me6ns any cause not reasulably within tho cor{rd of th6 palty daimir€ suspsrskn, as ftJher defn€d in S€ction 11.2. 11.2. Force ltlajeure shall indudo, but not be limited to, the follorring: (i) physical ev€nts such as acts of God, landslid€s, lightning, earthquakes, firos, stoms or storm wamirEs, such as hurdcanes, whidr result in sracuation of the affectEd area, foods, washouts, oxplosions, breakagc or accident or necssity of ropairs to machinory or equipment or lin6 of tip€: (ii) ws6th6r related 6/6nts affecting an enlire geographic region, such as lo,v temperaur€s which cause freezing or failure of wells or line of pipe; (iii) interruption andor curtailment of Firm transpondbn and/or storage by Transpoders; (lv)acls of o&ers such as strik€s, lockouts or othsr indusuial disturbances, riots, sabolage, insunections or wars, oI acts of t€nd: and (v) govtrnmental actios such as n€c€ssity for coflipliance with any court orde, lau statute, ordinanc€, regulation, or policy having th6 effect of lalrv promdgated by a govBrnm€ntal autho.ity havirg jurisdiction. Sell€r and Buy€r shall make reasonablo efforts to avdd the adverso impacts of a Force Maiourc and b r€solve the e\r6nt or occur€nce onc6 it has occun€d in order to resumo p€rformance. 11.3. Neither party shall be €ntitlsd to the benalit of the provisions of Forca Maj€irre lo ths e)dont p€rfo.manc€ is affecl€d by any or all of the follorving cirdlmstances: (i) the cudailment of int6nuptible or secondary Fim transpo.tation unl€ss pdmary, in+alh, Fim transpodation is also curtailsd; (ii) the party claiming excuso failed to rern€dy the conditim and to reswne the porformanco of such cov€nants 6 obligations with reasonaue dispatch; or (iii) eonomic hardship, to indtde without limitatim, Sdl6/s ability to sdl Gas at a hilrhs or mor€ advantag{us p.ice than lhe Contract Plica, Buyeds ability to purdtase Gas at a lo,vs or moro ad\ranlagous price han he Contract Pricg, or a regulato.y agdlcy clsallo,ving, in whde or in pari, tho pass throwh of co6ts r€sulting ftorn l}fs Conbact (iv) the loss of Buyds market(s) or Buy€r's inability to usa or resdl Gas purchas€d h€rqrndtr, e)(cept, in dther c6q as prorided in Sedim 11.2; or (v) th6 loss or fallure of Sdla's gas s.rpply or deplellon of res6/es, 6)(cept, in dther cas€, as pro/ided in Section 11.2. The party daiming Force Majeure shall not be excused from its r6sponsibility for lmbalanco Charges. 11.4. Notwithganding anything to ths confary herein, tho partios agreo that the seltlernent ol stlikas, lockollts d other industrial disturbances shall bo within the solo discrstion of tho party exporiencing such disurbance. 11.5. Tho party whose performanco is prar,/cflted by Forc€ Maieure must provide Notico to the other party. lnitial Notic€ may be given aally: howerer, written f,l,otice with reasmably full partianlars of the 6r/ent or occunsEo is required as soon as reassEbly possible. Upon pro/iding Mitten l,lotice of Forco tlbieure to the oher pafiy, the affected pa,ly will ba rdiGved oI its obligation, frun the msd of the Fo(ce lvhjeuro ovst, to make or acc€pt ddivery of Gas, as applicablo, to the erdgtt and for the duration of Fo.ce M4qrq and neither party shall bo desned to have failed in s.rch obligalions to tho olher during such oc€l.fierrce or event. 11.5. Notwithstanding Sections 11.2 and 11.3, the parties may agree to altemativo Force Maiarre pro\risions in a Transaclion Confimalion executed in witing by bolh parties. SECTION 12. TERM This Conhact may be teminated m 30 Day's wittgl Notics, but shal rflain in €ffed until the e4iratior of tho ld6t Odivery Pe.iod of any transac{ion(s). The dghts of either party pursrJanl to Seclion 7.6, Sedion 1 0, S€.lion I 3, tho obligati6s to makc payment he.sJde, and he obligation of eilher party to indemniry the othtr, pursuant hg€to shall survivo the termindion ot th€ Base Contrad or any transadion. SECTION 13. LIMITATIONS FOR BREACFI OF ANY PROVISION FOR WHICH AN EXPRESS REITiEDY OR IVEASLRE OF DAIIiIAGES lS PROVIDED, St CH EXPRESS REMEDY OR MEASURE OF DAI\,IAGES Sl-tALL BE TtE SOLE AND EXCLUSTVE REI\GDY. A PARTYS UABUTY HEREUNDER SHAI.I BE UMTED AS SET FORTH IN STJCH PROVISION, AND ALL OTHER REi./EDIES OR DAi,'IAGES AT LAW OR lN EQUIY ARE WAIVED. lF NO REIIiEDY OR MEASURE OF OAiIAGES lS EXPRESSLY PROVIDED HEREIN OR lN A TMNSACTION, A PARTYS LIABIUTY SHALL BE LIMITED TO DIRECT ACTUAL DAI\'AGES OITY. SL'CH DIRECT ACTI,,AL OAI4AGES SMLL BE THE SOLE AND EXCLUSIVE REIT EDY ANO Al.I OTHER REI'IEDIES OR DAIVIAGES AT LAW OR lN EOUIry ARE WAIVEO. UNLESS EXPRESSLY HEREIN PROVIDEO, NEITHER PARW STIALL BE LIABLE FOR CONSEOLEi.TNAL INODENTAL, PUNITIVE, EXE]VP|-ARY OR INOIRECT DAI\iIAGES, LOST PflOFITS OR OTHER ELrSlIlESS INTERRUflON DAi4AGES, BY STATUTE, IN TORT OR CONTRACT, UNER ANY INDETIDIITY PROVISON OR OTHER!\'ISE. IT IS THE INTENT OF THE PARTIES TI{AT 'I}lE UMTATIONS HEREIN |I\,POSED ON REMEUES ANO THE MEASURE OF DAI\,IAGES BE WIT}IOUT REGARD TO THE CAUSE OR CAUSES RELATEO THERETO, IrcLUOII{G THE NEGUGENCE OF ANY PARry, WHETHER SUCH NEGLIGENCE BE SOLE, JOINT OR CONCURRENT, OR ACT1VE OR PASSIVE. TO THE EXTENT AI.IY OA]VIAGES REOUIREO TO BE PAID HEREUNDER ARE LIQUIDATED, THE PARTIES ACKNO\A/LEOGE THAT THE DAI{AGES ARE DIFFICULT OR IMPOSSIB[E TO DETERMNE, OR OTHER/\'ISE OBTAINII\IG AN ADEQUAIE REIVIEOY IS INCON\ENIENT AI'IO THE DAi/IAGES CALCI'.AIEO HEREUNDER @NSTITUTE A REASOMBLE APPROXII,IATION OF THE HARM OR LOSS. CopydEht @ 2006 Nodh American Ene.gy Standrds Board, lnc.NAESB Sta|dard 6.3.1 Sopler$€r 5, 2006All Rights R6erved Page 11 o, 14 SECTION 14. MARKETDISRUPTIoN lf a Ma*et Disruption Ev€nt has occurred then the partos shall n€gotiate in good hith to agre6 on a replacernent prica for th6 Floating Pric€ (or on a mdhod for determining a replacem€nt pdce for the Floating Price) for tho affected Oay, and if tho partiG have not so agreed on or bBfore tho second Business Day follo\fling the affected Oay lhen th6 roplacsnent p.ice for the FloatirE Prico shdl be detemined wittin the next trvo following Busin€ss Oays with each paty obtaining, in good faith and fiorn non- affiliated market participants in th6 rdevant mark€t, t!t/o quot6 fa prices o{ Gas for the affected Oay of a similar quality and quantity in the g€ographical location clos€st in proximity to tho Oelivery Point and averaging the four quot6. lf either party fails to provide t!,vo quotes thsn tho avorago of the oth€r party's two quot€s shall determin€ the replacdnent prics for the Floating Price. 'Floatng Price' msans the prico or a fac{or of the pric6 agre€d to in the transaction as boing bas€d upon a sp€cified indo(. 'ltlarkot Oisu iql Evdrt' m6ans, with respecl to an index specili€d for a transadion, any of th6 follo'ying events: (a) th€ failur€ of thc ind€x to announce or publish informatim nE€ssary fo. det mldrE th€ Floating Prica; (b) thc fCure o{ trading to canmoncs or thc p.tmaEnt discontiruation d material susp€nsifi of trading on the oxchange oa market ading as the index; (c) the tompo.ary or pamanent dscontinuance or unavailabllity of the ind€x; (d) the ternporary or p€manent closhg ol any exchang€ acling as thc index or (e) both parties agr€. lhat a malerial change in the fomula for d the method d dotermlning the Floating Pric6 has occutt€d. For thc purpc€s of th€ calc-lllatjon ot a roplacern€nt prico for the Floating Price, all numbers shdl b€ roundod to lhr66 d€cimal dac€s. lf tho fourlh decimal numbor is live or gr€ater, thgn the hird d€cknal nrmb€r shall bo incr€ased by ono and if tho fourth docimal nunb6 is l6ss thgl five, then the third d6imd numb€r shall renain rnchangd. SECTION 15. MEcELLANEOUS 1 5. 1 . Itris Conlrad shal be t*xlrE upm and irl.ro to ttre beneft ol ths $ccessflq assigns, pssd r€pr6gltatilr6, ed |x*E of Up repaive pa.li6 lE €(o, and th€ mvenants, conditftms, dghts and obllatiqls cf thb Cmlrad shdl run fu the ful tqm cf tisConM. l{o assignmerf of this Confad, in whde or in part, will be mad€ withod lhe p.ior wdtcn drs t of th€ no.]a$lgfirE fV (and shal nca rdi6rr. tho asslignirE paty from liaulty tErcrmd6r), wt*$ consent wll not be unrEsd|auy withhdd or ddq/€d; Pruvidd,dths pa.ty may (i) ban$c, sell, pledgE, encumb€., d asdgn U s Cq|had a ths ffirnts, r€rr€rruG, q prEe€ds her€d in coryrdidlwiih y fnafting a otw financid *rangernnts, d (ii) tr Efs its int€rGt to arry pds tr Afriato by assume[ msg|g q d]Erriso wiutout fp pria apprural of thc other party. Upon any sudr assigm€nt, Uander ard assumdim, tho transfsor shall rgn*r p,irripdly liauo fa ard shd nct bo rdior€d of or discharg€d tom any obligatims herqJnder. 15.2, lf arry plovisim in 0Ss Contract is dete.min€d to b€ invalid, wrft, or ursrfo,cablo by any courl having judsdlctim, s.dr ddsmimlion rhdl not invalidate, \dd, q make ungllorcEble arry oh€r prorision, er€snert or colr€nant o{ ttis Contract 15.3. t{o wrfi/€r of arry br€dr of this Contract shal b€ hdd to be a ftiv€r of any oth€r or sub6€quq{ brEdl. 15.4. This ConH sab fo.th dl unddstardings b6t\'re6n th€ parties rcspecting edr transetion s.ticl herao, and ary pdor contraclq und€rslaldir€s and re(osentalions, wt|6thar oral or writtfl, relating to srJdr uansactiorE ar€ m€rg6d into and sup€rsed€d by this Contrd dd arry effeclivo transadion(s). This Contract may b6 a,n€nd€d or y by a writirE qart€d by both padies. 15.5. Tho intqEetalion ard performarce of this Codrad shafl be gwemed by the lat'rs ol th€ rudsdictim 6 indicat€d on th€ Base ConEad, odudng, horvsr/s, arry coniid of la\,ys nlo trhich wcdd apply the lav, of anothtr judsdidion. 1 5.6. This Contracl and all Eovisions her€in will be subiet to all applicable dd vdu staM6, nl€s, o.ders and re$datims of any gorrfimfltal altfErity havir€ jLrisd€fion over th€ parti€s, th€ir ftr ti€s, or Gas supply, ttis Contracl or t"ansadion or any trorisirns Ursof. 15.7. Thde is no thkd party bdrcficiary to uis Conu'act 15.E. Eaclr party to this Cmhact reprGfits ard wanants that it hc full and cdnpldo autho.ity to €nter into ard perfom Uis ContracL Eactt p;rson u,ho 6u€61{6 lhls CmFact m bdtalf of €ilhs pady repres€nts sd \,rarants thal it has tll and cdndde authaity to do so and thd $rdr parry w bo bound th€r€by. 1 5.9. The hadings and s.bh€gdings cotain6d in this Corfiact de usod sddy for convoniflca and do not constituto a parl o{ his Contrad H\'v€€n the patti€s aad shal nct be us€d to mnstue or irt*p.d lhe prorilions of 0is Contact. 15,10. Unl6s the parti€s hav€ €lecl€d m lho Bas€ Coniracl not to md(e this Sdion 15.10 apdic€bl€ to this Cont-act, ndttE party st|all disdoss dir€dly dr inclirclly withotn the prid lvritt€n consent of th€ ottld party tho t€rms of any transadion to a third paty (otller , (iii) to th; e):t€nt n*essary to implern t arry transdion, (iv) to th€ exts n*€ssary to cqnply with a induding hI not limiEd to gEs to lhe adent sudl in oflnaliql le purpose of calorlating a pu notry lhe other party cf aIry r€sult in disdosure of th€ tems psmitted her€urds) and uso resonaue afiorts to prerrent or limit lha disdosure. Th6 odslence d this Confad is nct sutj*t to this contdslidity ouigation. Sutied to Sedion 13, th6 parties shall bo €ntitled to all rdn€di€s availablo at law or in equity to enfor6, or sed( rdid in conn6lion with this cofidentidity ouighion. The te,ms of any transaclion he nnd6 shall b€ kept confddlt?tl by the panies h€reto lor one ys frcrn tho e4iration of tho UaEadion. ln tho event that disclosure is required by a governm€ntal body or applicable law, the parly suti€ct to such requirement may disdose the mat€rial l6rms of this Contract to the odent so roquired, but shall pro.nptly notify the oth€r party, prior to dsclosure, Copydght @ 2006 No.th Amslcan En€igy Standads Boa.d, lnc.NAESB Standard 6.3.1 S€pldnb€r 5, 2006 ihan the ornplq/€€s; lend€rs, rryalty o,rrnes, counsd, accountants ard otler agg{s of tho party, oI pluspetivo purchasers of all c sl.bstantidlv all-of a parvs assds or of any rights urd6r this Cmtract, pro/ided $dl persons shall havo agre€d to ke€p sudl temssl.bstantidly all-of a party's assds or of any rights urd6r this Cmtract, pro/ided $dl persons shall havo agre€d to ke€p sudl tems confdentid) acepf (i) in'ords to cornply wiah any apdicaue law, ords, regr.{atio.r, a drarEe rule, (ii) to th€ e{ent necessary for tho grOrcernerit ot ttiis -Confad , (iii) to th; e):t€nt n*essary to implern t arry transdion, (iv) to th€ exts n*€ssary to cqnply with a All Rights Reserv€d Pap,e 12 d 't4 and shall cooperate (consistent with the disclosing party's legal ouigations) with th€ other party's efforts to obtain proteclive orders or similar restraints with respsct to such disdosure at the sxpenso of the other pa]iy. 15.11. Tho parti€s may agrsa to dispute rssolution procodurss in Special Provisions attachod to the Base Contract or in a Transaction Confrmalion executed in writing by bo(h parties 15.1'L. Any original exocuted Base Contract, Transaction Confirmation or olh6r rdatod document may be digitally copi6d, photocopied, or stored on computer tapes and disks (the'lmaged Agreemsnt'). Ths lmag€d Agrefli€nt, if introduced as widence on paper, the Transaction Confrmation, if introducod as ovid ce in automated facsimile fom, tho recording, if introducad as erridence in its original fom, and all csnpuier records of the for€going, if introdrc€d as oriddtce in printed fomat, in any judicial, arbitration, mediation d administrative proce€dings will be admissibla as botweon the panics to lh€ same extent and under the same conditions as other businoss records originat6d and maintained in doqxnsntary form. Neither Party shall obiect to tho adnissilility of the r€cording, tho Transaction Confimaton, d the lmag€d Agresnfft on ths basis lhat such were not originatsd or maintained in dcumentiary form. Ho s/er, nothing h€r€in shall be construed as a waiver of any other obidion to the admissibl y of suah e\ridsnce. CQyrighl @ 2006 Norlh Ame.ican En€.gy Standa.ds Board. lnc.NAESB Standard 6.3.,| Sopternber 5, 2006 I,SCL n ER: Tho p(,p6€6 d hls Cqlt&t e to facilitalo rade ardd rt$nddslsdhgs ad nd(e moro d€ffis th€ t€rns d cq|F&ts d Frctlaro and sde d ndrd gss. Futlq, MESB do€s nd mafldds ho i6o of 0is Cq rar by any paly. NAESB oscLA S AND EXCLuoEs, ANo At{Y USER OF Tl+t CONTRACT ACKNOIYiEIXiES AND AGREES TO l{^ES8rS D'SCLA ER OF, ANY AI{D ALL WARRANTIES, CONOTKINS OR REPRESEiITATIC'NS, EXPRESS OR l ruEo, ORAL OR WRTTEN, W'TH RESPECT TO THIS CONTRACT OR ANY PART THEREOF, IT.ICLUOII{G ANY A'{D Al.I IITPLIED WANM}ITIES OR CONDITIONS OF IT]TE, M)N.IIiFRII{GE EiIT, I'ERCHANIAEUTY, OR FITNESS OR SUIASUTY FOR Al{y pARTtcutAR puRF06E (WHEIHER OR NOT MESB KI{OWS, HIS REAIiON TO KirO'Y, HAS BEEN AITVISED, OR rS OTHERWSE lN F CT ATYARE OF ANY SI,CH PI,RPOSE), WHETHER ALLEGED TO ARISE B' LAW gV REASON OF CUSTOIT OR USAGE IN THE TMDE, OR BY COI'RSE OF T'EALIT{G. EACH ['SER OF THIS COI{TRACT ALSO AGREES THAT UXDER M' CIRCT'!'STAIICES wlLL NAESA BE UAAIE FOR ANY ITRECT, SPECIAI- IIGIDENTAL, EXEMPLARY, PUNITIVE OR CONSECUENIIAL OAT,IAGES ARISING OUT OF ArY USE OF THIS COI{TRACT. Al Righls R6erv€d Pag€ '13 o, 14 TRANSACTION CONFIRI\,ATION FOR IMMEDIATE DELIVERY EXHIBIT r Oate: Transaclion Confirmation #: This Transadion Confirmalion is subject to the Bas€ Contracl b€tween Seller and Buyer dated . . The tarms of tl{s Transaction Confitmation are bildirE unless disput€d in writing within 2 Busin6s Days of recdpt unless oth€iwisespdf€d in the Base Contract. Transportor: Transpod€r Contract Numb€r Contrat Price: $_/MMBtu or Bivery Perbd: B€gin:End: _, _ Plrformanc. Obllgatlon and Contract Qu.ntlty: (Sdect Onc) subiect to Seclion 4.2. at el€c.tion of E &ryer or tr Sdler (lf a pooling point is used, list a specific geographic and pipsline location): Copynght @ 20OO North Ame.i:a,r Energy Standards Board. lnc.NAESB Slandard 6.3.1 Sept€mber 5, 2006All Rights R6ewed Page '14 ol 14 1 SPECIAL PROVISIONS TO THB BASE CONTRACT FOR SALE AND PURCHASE OF NATURAL GAS BETWEEN NOBLE AMERICAS GAS & POWER CORP.("NAGP'') AND City of Vernon ("COUNTERPARTY") The follorving special provisions (the "Special Provisions") to the Base Contract shall supplement and form part of the Base Contract between the parties. In the event of any conflict or inconsistency between the Special Provisions and the Base Contract, the Special Provisions shall govern. Except as amended hereby, the Base Contract shall remain in full force and effect. AII capitalized terms and section references used in these Special Provisions but not defined herein shall havc the respective meanings ascribed to them in the Base Contract. SECTION 1. PURPOSE AND PROCEDURtrS Section 1.2 is deleted and replaced as follows: The parties will use the following Transaction Confirmation procedure. Any Gas purchase and sale transaction shall be effectuated in an EDI transmission, recorded telephone conversation, instant lnessage, or other mutually agreeable electronic means with the offer and acceptance constituting the agreement of the parties. The parties shall be legally bound from the tirne they so aglee to transaction terms and may each rely thereon. Any such transaction shall be considered a "writing" and to have been "signed". Notwithstanding the foregoing sentence, the parties agree that Confirming Party shall, and the other palty may, confirm a telephonic transaction by sending the other party a Transaction Confirmation by facsimile, EDI or mutually agreeable electronic means within three Business Days of a transaction covered by this Section 1.2 (Oral Transaction Procedure). Confirming Party adopts its confirming letterhead, ol the like, as its signatule on any Transaction Confirmation as the identification and authentication of Confirming Party. If the Transaction Confirmation contains any provisions other than those relating to the commercial terms of the transaction (i.e., pdce, quantity, performance obligation, delivery point, period of delivery and/or transportation conditions), which modify or supplement the Base Contract or General Terms and Conditions of this Contract (e.g., arbitration or additional representations and walranties), such provisions shall not be deemed to be accepted pursuant to Section 1.3 but must be expressly agreed to by both parties; provided that the foregoing shall not invalidate any transaction agleed to by the parties. Section 1.3 is deleted in its entilety and replaced with the following: In the event of a conflict among the terrns of (i) a binding Transaction Confirmation pursuant to Section 1.2, (ii) the oral agleement of the parlies which may be evidenced by a recorded conversation, whete the parties have selected the Oral Transaction Procedure of the Base Contract, (iii) the Base Contract, and (iv) these General Tems and Conditions, the terms of the documents shall govern in the priority listed in this sentence. SECTION 2. DEFINITIONS The following definitions in Section 2 are amended as follows: Section 2)2 is amended by deleting "(or an alternate fuel if elected by Buyer and replacement Gas is not available)" in the third line in the definition of "Cover Standard. 2. aJ. 4. Section 2.13 is amended by deleting "a security interest in an asset" from the second line, The following new definitions are hereby added as follows: 2.6.1: "Cash" llleans United States Dollars. 2.ll.l "Costs" means, with respect to the Non-Defaulting Parly, (a) losses associated with transpofiation and (b) brokerage fees, commissions and other similar tlansaction costs and expenses reasonably incuued by the Non-Defaulting Party eithel in (l) terminating any aruangement pursuant to which it has hedged its obligations or (2) entering into new aruangements which replace a Terminated Transaction. 2,24.1: "Letter of Credit" means an irrevocable, non-transferable, standby letter of credit, in a fortn reasonably acceptable to the Secured Party, and issued by a U.S. or foreign bank, in either case, with a credit rating of at least (a) "A-" by S&P and "A3" by Moody's, if such entity is rated by both S&P and Moody's, or (b) "A-" by S&P or "A3" by Moody's, if such entity is rated by S&P or Moody's but not both. 2.24.2: "Letter of Credit Default" means with respect to a Letter of Cledit that is held by the Secured Party the occurrence of any of the following events: (i) the issuer of such Letter of Credit goes banlaupt; (ii) the issuel of the Letter of Credit fails to comply with or perform its obligations under such Letter of Cledit if such failure shall be continuing aftel the lapse of any applicable grace period; (iii) the issuer of such Lettel of Credit shall disaffirm, disclaim, repudiate ol reject, in whole or in paft, or challenge the validity of, such Letter of Credit; or (iv) such Letter of Credit shall fail or cease to be in full folce and effect (othel than in accordance with its terms) prior to the satisfaction of all obligations of the Pledging Parly under each transaction to which such Letter of Credit shall relate. 2.25.1"Mood1,'s" means Moody's Investor Services, Inc. or its successol. 2.31.1"S&P" means the Standard & Poor's Rating Group (a division of McGraw-Hill, Inc.) or its successor. SECTION 3. I'ERFORMANCE ASSURANCE Sections 3.3 and 3,4 arc deleted in their entirety. SECTION 10. FINANCIAL RESPONSIBILITY 10,1 Section 10.1 is hereby amended by adding the following after the word "guaranty" in the fifth line: ", provided that the amount of such Adequate Assurance of Pelformance shall not exceed one hundred and ten percent (ll0%) of Y's cument Credit Support Obligations to X", 10.2 Section 10.2 is deleted in its entirety and replaced with the following: In the event (each an "Event of Default") either parly (the "Defaulting Party") or its Guarantor shall: (i) make an assignment or any general arrangement for the benefit of creditors; (ii) file a petition ol otherwise commence, authorize, ol acquiesce in the commencement of a proceeding or case under any bankluptcy or similar law for the protection of creditors or have such petition filed or ploceeding commenced against it; (iii) otherwise become banklupt or insolvent (however 5. 6. 7 8. evidenced); (iv) be unable to pay its debts as they fall due; (v) have a receiver, plovisional liquidator, conservator, custodian, trustee or other similar official appointed with respect to it or substantially all of its assets; (vi) fail to pelform any obligation to the other party with respect to any Credit Support Obligations relating to the Contract or be subject to a Letter of Credit Default as defined in Section 2.24.2; (vii) fail to give Adequate Assurance of Performance undel Section 10.I within 72 hours but at least two Business Days of a wlitten request by the other party; (viii) not have paid any amount due the other party hereunder on or befote the second Business Day following written Notice that such payment is due; (ix) be the affected party with respect to any Additional Event of Default ; then the other party (the "Non-Defaulting Party") shall have the riglrt, at its sole election, to immediately withhold and/ol suspend deliveries or payments upon Notice and/or to terminate and liquidate the transactions under the Contract, in the manner provided irr Section 10.3, in addition to any and all other remedies available hereunder; provided, that no suspension shall continue for more than ten (10) Business Days unless an Early Termination Date has been declared and the Defaulting Party given notice thereof in accordance with Section 10.3." The following section shall be added to Section l0: 10.8 In calculating early termination damages pursuant to Section 10.3.1, the Non-Defaulting Party may take into account its Costs inculred as a result of terminating transactions. 10.9 Noble shall supply a credit supporl obligation in the form of a Parent Company Guarantee within five days from the execution of this agleement. SECTION T1. FORCE MAJEURE Section 1 1.6 is deleted in its entirety. SECTION 15. MISCELLANEOUS 10. Section 15.8 is deleted in its entirety and replaced with the following: " I 5 .8 Representations and Warranties. On the effective date and the date of entering into each trar-rsaction, each pafty represents and wauants to the other party that: (i) it is duly organized, validly existing and in good standing under the laws of the jurisdiction of its formation and has all regulatory authorizations necessary for it to legally perform its obligations under these Contract and each transaction; (ii) the execution, delivery and performance of these Contract and each transaction are within its powers, and do not violate any contracts to which it is a party or any law, rule, regulation, order; (iii) the Contract, each transaction, and each other document executed and delivered in accordance with the Contract constitute its legally valid and binding obligation enforceable against it in accoldance with its terms; subject to any equitable defenses; (iv) it, is not Bankrupt and thele are no proceedings pending or being contemplated by it, if any, or, to its knowledge, tlu'eatened against it which would result in it being or becoming Bankr.upt and there is not pending or, to its knowledge, tlueatened against it, if any, or any of its Affiliates, any legal proceedings that could materially adversely affect its ability to pelform its obligations under the Contract and each transaction; (v) rro Event of Default with respect to it has occuned and is continuing and no such event or circurnstance would occur as a result of its entering into or performing its obligations under the Contract and each transaction; (vi) it is acting for its own account, has nlade its own independent decision to entel into the Contract and each transaction and as to whether the Contract and each such transaction are appropriate or proper for it based upon its own judgment, is not relying upon the advice ol' recommendations of the other party in 9. so doing, and is capable of assessing the n-rerits of and understanding, and understands and accepts, the terms, conditions and risks of the Contract and each transaction.; 11. Section 15.10 The last sentence is deleted and replaced with the following: Party A acknowledges that (a) Party B is a municipality subject to the requirements of the Brown Act and the California Public Records Act ('CPRA") and (b) Party B may be lequired to disclose certain inforrnation regarding the terms of any transaction hereunder between the parties to the public as part of its approval process. If Party B receives a request fol information concerning this Base Contract or the terms of any transaction hereunder between the parties under the CPRA, Parly B will notify Party A prior to the date of the required disclosure as to the nature of the request or lequirement and Party B's interpretation of the applicable disclosut'e requirements. Party A will have the sole obligation at its sole expense to seek a protective older or other appropriate remedy to prevent disclosure. 12. 15.11 shall be deleted in its entirety and leplaced with the following: "Jurisdiction, (a) With respect to any suit, action or proceedings relating to or arising out of this Contract or any of the transactions contemplated hereby (Proceedings), each party inevocably: (i) submits to the non-exclusive jurisdiction of the federal or state courls of Califolnia in Los Angeles County, and any appellate coul there fi'om; and (ii) waives any objection which it may have at any time to the laying of venue of any Ploceedings brought in any such court, waives any claim that such Ploceedings have been brought in an inconvenient forum and further waives the right to object, with respect to such Proceedings, that such court does not have anyjurisdiction over such party. Each party hereby agrees that a final, non-appealable judgment in any such Proceedings shall be conclusive and may be enforced in other jurisdictions otherwise having jurisdiction over it by suit on such final judgment or in any other mamer provided by law. Supersedes Prior Agreements. The parlies agree that this Contract shall supersede and replace all prior agreements between the parties hereto with respect to the purchase and sale of natural gas and that all ttansactions under any such prior agreements are, effective as of the date of this Contract, now governed solely by the terms of this Contract and shall be Transactions hereunder and a part of the single integrated agreement between the parties. IN WITNESS WHEREOF, the parlies hereto have executed these Special Provisions in duplicate. Noble A City of Vernon By:By: Narne:Name: Title:Title: Corp. J0( Trading noblegroup GUARANTEE GUARANTEE, dated as of July 3, 2014, of Noble Group Limited, whose regrstered ofEce is located at clarendon House, church sfe€t, Hamilton HM ll, Bermuda (the "Guarantor"), in favor of City of Vemon. l. Guarantee h consideration of City of Vernon entering into a tading retationship by entering into NAESB form contracts with Special Provisions for the purchase and sale of natural gas ("Gas Contacts") with Noble Americas Gas & power Corp. (,'Guaranteed party,'), Guarantor guarantees to City of Vemon, its successors and assigns, the prompt paymeflt as and when due of all liabilities of Guaranteed party to City of Vemon (the "obligations"). Notwithstanding anything to the contrary herein, the liability of the Guarantor under this Guarantee is limited to, and shall il no event or under circumstances, exceed Ten Million United States Dollars (tIS$10,000,000) (inclusive of all interest, charges whatsoever thereon) (..Maximum Liability-) and subject to termination under the provisions of clause 12 shall expire either on the Effective Termination Date or upon termination of the agreements, whichever ealier. Expiry of this Guarantee shall not reduce or diminish the liability of the Guarantor to Beneficiary in respect of any Obligation incurred before the Effective Termination Date. Y"_ali_-diQ.; lemantls Guarantor's obligations herzunder shall be subject to the genuineness, validity, regularity, or enforceability of the Obligations or of any inshument evidencing the obligations. Guarantor's obligations under this Guarantee colstitute a guarantie of payment, but not of collection. If the Guaranteed Party fails to pay any obligations under the Gas contracts, the city of vemon may enforce rhe Guarantor's liability without first proceeding against the Guaranteed Party and before attempting to execute against any other security, collateral or other guaranty posted by the Guaranteed Party or any other remedy. The notice of demand shall be sent pursuant to section 11 of ttris Guarantee. The notice shall state that a failure to pay has occuned and the total amount then owing. No firther detail shall be required in the notice and the Guarantor shall look to the Guaranteed partv for any and all relevant information relating to the Guaranreed party's failure to pay, within five business days of receipt of the notice of demand, the Gurantor shall pay Noble Group Limiled llr@pdoled ln E€.rnudo wfh lhliod tiobTtly lSlh Floor, MossMutuotTow€r, 38 Gloucester Rood, Hong Kong Iel+&52 2861 3511 Fox+852 X27 0Zg2 wwvy.lh'6isnoble.com f.. 3. 5. 4. noblegroup the City of Vemon all amounts due by using a wire transfer or by delivering a cashier,s check drawn on a bank with offices in Califomia. esss€nte",w-arye$-eadBqely-als Guarantor agrees that City of Vernon may at any time and from time to time, either before or after the maturity thereof, without notice to or further consent of Guarantor, extend the time of payment of any of the Obligations, and may also make any agreement with Guaranteed Party on any of the Obligations, for the exte,nsion, renewal, paynei:t, compromise, discharge, or release tlereof, in whole or in part, or for any modification of the terms thereof or of any agreernent between City of Vemoa and Guaranteed Party, without in any way impairing or affecting 0ris Guarantee. Continuing GuanUtee Subject to clause 2, this Guarantee shall remain in flrll force and effect and be binding upon Guarantor until ail ofthe Obligations have been satisfied in full. No Waiver: Cumulative Rifits No failure on the part of City of Vemon to exercise, and no delay in e:rercising, any right, remedy, or power hereunder shall op€rate as a waiver thereof, nor shall any single or partial exeroise by City ofVernon of any righg rernedy, or power hercunder preclude any other or future exercise of any riglrt, remedy, or power. Representations ELd_ltgrreEdps The Guarantor represents and warrants that: (a) it is duly organised, validly existing, and in good standing under the law ofthe jurisdiction of its incorporation urd has firll corporate power and authority to execute, and perform this Guarantee; O) the orecution, delivery, and performance of this Guarantee have been and remains duly authorised and does not conhavene any provisioa of Guarantor's certificate ofincorporation or byJaws, as amended to date; (c) this guaranty constitutes a valid and legally binding agreernent of Guarantor enforceable against Guarantor in accordance with its terms; (d) there is not pending or, to its knowledge, threatened against it or any of its affiliates any action, sui! proceeding at law or in equity or before any coo.t, tribunai, government body, agency, or official or any arbitator that is likely to 6. 7. noblegroup affect the legality, validity, or enforceability against it of this Guarantee or its ability to perform its obligations under this Guarantee; and (d) at all times during the terrn of this Guarantee, Guarantor will continuously include and mainlain as part of ib official wftten books and records this Guarantee, all other exhibits, supplements, and attachments hereto and documents incorporated by reference herein, and widence of all necessary authorisations. Assimment Neither Guarantor nor City of Vemon may assigr its righs or delegate its obligations mder this Guarantee, in whole or in par! without the prior written consent of the otherprty h€reto, such cons€nt not to be unreasonably wittrheld. Govemim laty This Guarantee shall be governed by and conshued in accordance with laws of the State of California without regard to conflict oflaw doctrines. Jtrisdiction With respect to any claim, suit, action, or proceedings relating to this Guaranteg both parties irrevocably submit to the exclusive jurisdiction of the courts of the State of California located in los Angeles County. Each party hereby agrees that a final, non-appealable judgnent in any such Proceedings shall be conclusive and may be enforced in other jurisdictions otherwise having jurisdiction over it by suit on such final judgnent or in any other maffrer provided by 1aw. Eartial"luvalidih, In the event that any provision of this Guarantee is declared to be illegal, invalid, or otherwise unenforceable by a court of competent jurisdiction or regulatory authoriry tho rerrainder of this Guarantee shall not be alrected o(c€pt to the extent necessary to delete such illegal, invalid, or unenforceable provision unless the deletion of such provision would substantially impair the respoctive benefits of the remaining portions of this Guarantee. Notices Any communication, danand or notice to be given hereunder will be duly given when delivered in writing or sent by tested facsimile to Guarantor or city of vernon as ap,plicable, at their addresses indicated below. 9. 10. 11. noblegroup A mmmunicafio4 demand or notice given pursuant to this clause 1 I shall be addressed: If to the Guarantor, at: Address:Noble Group Limited I 8/F., MasslVlutual Tower 38 Gloucester Road Hong Kong Group Treasurer i Asst. General Counsel (8s2) 2861 4sM / (852)28614s98 (8s2)286s 2Lt8 t (8s2)2529 6129 City of Vernon 4305 Santa Fe Ave. Venron, CA 90058 Treasury Departnent (323) 583-8811 Ext.36s (323) 826-1491 Attention: Telephone: Facsimile: If to: At: Attention: Telqrhone: Facsimile: 12. Terminalion Guarantor shall be permitted to terminate this Guarantee by written notice (by facsimile followed by a confirmation letter sent by registered mail with acknowledgernent of receipt) to city of vemon. Such written notice shall state the date it is being sent and shall be effective 10 days after such date (the "Effective Termination Date"). Termination shall not reduce or diminish the liability of the Guarantor to city of vemon in respect of any obligation incurred before the Effective Termination Date. Alqmdment No term or provision of this Guarantee may be amended modified, altered, waived, or suppleme,lrted, except in writing signed by the Guarantor and the City of Vemon. Costs and EJpeDses Subject to and inclusive within the Maximum Liability specified in clause I, Guarantor shall pay all reasonable costs and expens€s, inctuaing attomeys' fees, incuned by the City of Vernon to enforce this Guarantee. 13. 74. noblegroup IN WITNESS WHEREOF, this Guarantee has been duly executed as a deed the day and year first above written. Wilhelmus Di€derik de Btunk Auftorised Signatory JUL 0 $ :014 Health andControl EnwironrrlentalDepartrnent RECEIVED JUL 0 I ZOt+ CIIY ADMINISIRAIION CN CLERKSOIIICE Memo To: MarkWhitworttu CityAdminisbator .,, h From: Leonard Grossberg, Director/Health Officer (l+ Daie: July 8,2014 Re: Transmittal of Health & Environmental Contol Departnent Monthly Report I am forwarding the attached subject report for June 2014 for submission to the City Council. I am requesting that the report be placed on the normal City Council agenda. Please let me know if you need additional information. Attachment 9cLg:lmydoclZlDlmonthly reports/City Admin Transmittal Mon$ly Report June 2014 HEALTH & ENVIRONMENTAL GONTROL DEPARTMENT Jrer2fn4 MONTHLYREPORT ,#3b"Fl1;i Leonard Grossberg, Director / Health Officer HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT MONTHLY REPORT June,2014 HAZARDOUS MATERIALS CONTROL Activity in June centered on preparation of annualHazardous Materials Establishment and Underground Tank Facility permit renewals, which are on a fiscal year invoicing basis. 2014 is the eighteenth year our department has acted as a Certified Unified Program Agency (CUPA), and the eleventh year we have issued a consolidated invoice to businesses. Hazardous Materials Establishment, Underground Tank, and State surcharge fees are all included on one invoice. A new State Surcharge of $26.00 was added in2014 for the Above Ground Storage Tank Program. The electronic reporting system will enable businesses to submit hazardous materials information to the State, and the State will forward the information to the respective CUPA's. The CUPA invoices included the following Hazardous Materials Business Plan information and certification forms: o Emergency contacts, their titles, and phone numbers. o A summary of a site's hazardous chemical inventory, chemical quantities, types of containers, and chemical locations. Almost 500 health permit renewal invoices were sent to hazardous materials establishments in Vernon. Emergency response activities included two hazardous materials spill investigations and two sewage discharge investigations. Other significant activities included the ongoing remediation planning and closure activities for the Pechiney facility on Fruitland Avenue, the Angelus Sanitary Can Corporation on Pacific, the former Kop Coat facility on District Boulevard, the Conway facility on 26th Street, the Osterbauer Compressor facility on Santa Fe Ave., the Heitz Trucking site on Ross, the former Kitty Queen site on Downey Road, and the Thermador facility on District Blvd. Director Leonard Grossberg hosted the LAC4 meeting in Vernon in June which represents the Los Angeles County CUPA Coordinating Commiuee members to discuss topics in the field of hazardous materials, hazardous wastes, and underground/above ground storage tanks. Senior Environmental Health Specialist Jenick Torres conducted an inspection of a new ammonia refrigeration system at Vie De France Bakery. UNDERGROUND TANK PROGRAM No underground tanks were removed in Vernon. Staff also continued to supervise work on underground tanks for compliance with AB 989 requirements and certification efforts. One UST was red-tagged for failing to meet permitting compliance issues, and will remain closed until all violations are corrected. FOOD PROGRAM In June, inspection staff focused on inspection of retail food facilities for compliance with food safety standards. Staff confirmed that the facilities were in substantial compliance. This month, fiscal year invoices were prepared for mailing to wholesale food vehicle operators. Senior Environmental Health Specialist Lyndon Ong Yiu worked on three new plan check reviews during the month of June. He also continues working with a regional committee on mobile food facility issues. ENVIRONMENTAL PROTECTION Sixteen water samples were collected from the three potable water supply systems within the City. All samples were analyzed negative for e-coli and total coliforms and met State standards for potability. Director Leonard Grossberg worked on the development of an application for the Used Oil Grant Program. The grant provides funds to conduct public outreach and awareness efforts to improve used oil and used oil filter recycling activities. Director Grossberg processed the application for the Local Enforcement Grant for FY 2013-2014. The grant provides funds for solid waste activities, equipment, office & safety supplies, computer and electronic equipment, and training. Director Grossberg processed the application for a "Hazardous Materials Emergency Plan" Grant for FY 2014-2015. The grant provides funds for staff to prepare and submit a City Area Emergency Plan which is coordinated with the Health & Fire Departments. If approved in October, we will use a part time employee to prepare the plan for review and submittal and use the grant funding provided to pay for his salary. Director Grossberg also processed the renewal of a one year contract with the South East Animal Area Control Association (SEAACA) to provide animal control services to the City of Vernon. Animal complaints were unusually high during the month. Health Department staff and Animal Control Offrcers from the South East Area Animal Control Association investigated over 15 complaints on loose and injured dogs, feral cats/kittens, and ducks! aaaa Senior Environmental Health Specialist Jerrick Torres reviewed several Storm Water Discharge Plans, including Whole Food's new facility on Pacific Blvd., Natures Produce on27th Street, and the new Vernon Village Apts. on 52'd Street. Senior Environmental Health Specialist Linda Johnson attended the Enforcement Advisory Council (EAC) in Sacramento. The EAC meets six times a year to discuss solid wastes policies and issues arising within the State. Staff continues to expand knowledge and expertise by attending training seminars, lectures, and continuing education classes. Special training in Tiered Permitting for Hazardous Wastes, McCoy's RCRA Hazardous Waste Training, and Pesticide Applicators Safety Exam. Senior Environmental Specialist Jerrick Torres conducted a Rodent Control Survey along the Furlong homes, and provided recommendations for preventing rodent harborage and attracting pests. aaaa 4 Chief Deputy Director David LeDuff coordinated a mosquito survey within the Los Angeles River to monitor the breeding of mosquitos, and found no activity present. Finally, Director Leonard Grossberg met with representatives interested in developing an alternative technologies facility in Vernon, by using "Gasification" as a source to eliminate solid waste from landfills, and producing electricity as a result. In addition, a second source of energy in the form of methane gas formed from "anaerobic digestion" is being discussed with several Vernon renderers. Governor Brown lssues Executive Order to Redouble State Drought Actions 4-25-2014 LOS ANGELES - With California's driest months ahead, Governor Edmund G. Brown Jr. today issued an executive order to strengthen the state's ability to manage water and habitat effectively in drought conditions and called on all Californians to redouble their efforts to conserve water. "The driest months are still to come in California and extreme drought conditions will get worse," said Governor Brown. "This order cuts red tape to help get water to farmers more quickly, ensure communities have safe drinking water, protect vulnerable species and prepare for an extreme fire season. I call on every city, every community, every Californian to conserve water in every way possible." In January, the Governor declared a drought state of emergency. Since then, state water officials say that reservoirs, rainfall totals and the snowpack remain critically low. Current electronic readings show the snowpack's statewide water content at just 16 percent of average. ln the order, Governor Brown directs the Department of Water Resources and the State Water Resources Control Board to expedite approvals of voluntary water transfers to assist farmers. He also directs the California Department of Fish and Wildlife to accelerate monitoring of drought impacts on winter-run Chinook salmon in the Sacramento River and its tributaries, and to execute habitat restoration projects that will help fish weather the on-going drought. To respond to the increased threat of wildfire season, the order streamlines contracting rules for the Governor's Office of Emergency Services and CALFIRE for equipment purchases and enables landowners to quickly clear brush and dead, dying or diseased trees that increase fire danger. The order also calls on Californians and California businesses to take specific actions to avoid wasting water, including limiting lawn watering and car washing; recommends that schools, parks and golf courses limit the use of potable water for irrigation; and asks that hotels and restaurants give customers options to conserve water by only serving water upon request and other measures. The order also prevents homeowner associations from fining residents that limit their lawn watering and take other conservation measures. The order provides a limited waiver of the California Environmental Quality Act for several actions that will limit harm from the drought. This waiver will enable these urgently needed actions to take place quickly and will remain in place through the end of 2014. Last December, the Governor formed a Drought Task Force to closely manage precious water supplies, to expand water conservation wherever possible and to quickly respond to emerging drought impacts throughout the state. ln May 2013, Governor Brown issued an Executive Order to direct state water officials to expedite the review and processing of voluntary transfers of water. Governor Brown has called on all Californians to reduce their water use by 20 percent - visit SaveOurH2O.org to find out how everyone can do their part, and visit Drought.CA.Gov to learn more about how California is dealing with the effects of the drought. 9cLG:MyDocs/Z/Health Dept/Monthly Reports/June 20 l4.doc UJ n RECEIVED rut 0 2 201{ CITY ADNIINISTRAII()N POLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323)587-5171 Fax (323) 826-1487 July 1,2014 Honorable City Council City of Vernon Vernon, California Honorable Members: Attached are copies of the Vernon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 &.ffi., June 16,2014 up to and including midnight of June 30, 2014. Respectfully submitted, VERNON POLICE DEPARTMENT ,L rr.,.-t (fuli*- DAI\IEL CALLEROS CHIEF OF POLICE DC/dr , tuCpfusivety Infiutriat VERNON POLICE DEPARTMEIYT Dep artment Activity Report furisdiction' vERNoN First Date: 06/16/2014 Last Date: 06/30/2014 Deparlment Complaint Type Description All Units Primary Unit VPD 10-6 't0-96M 140 20002R 21 1S 242 273.5 415 422R 459A 459R 459S 459VR 484R 487R 503R 586 594 594R 602 647F 901 9017 901TR 9027 902TR 909E 9097 91 1A 91 7A 925 AB109 AR LOG ASTVFD BOSIG BOVEH CITCK CIVIL CODE5 coP DET DETAIL DPTAST DUI FILING FOUND FU GTAR oFFtcER ts'10-6 c7,961.962.10-10, WASH, EQUIPT\ 10.96 MARY (MAIL DETAIL) SUPPLEMENTAL REPORT NON-INJURY HIT AND RUN REPORT SILENT ROBBERY AI-ARM BATTERY DOMESTIC VIOLENCE DISTURBING THE PEACE TERRORIST THREATS REPORT AUDIBLE BURGI.ARY AI.ARM BURGI.ARY REPORT SILENT BURGI.ARY AI.ARM BURGLARY TO A VEHICLE REPORT PETTY THEFT REPORT GRAND THEFT REPORT EMBEZZLEMENT REPORT PARKING PROBLEM VANDALISM VANDALISM REPORT TRESPASS DRUNK IN PUBLIC UNKNOWN INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON-INJURY TMFFIC COLLISION NON-INJURY TRAFFIC COLLISION REPORT TRAFFIC ENFORCEMENT TRAFFIC HAZARD CONTACT THE REPORTING PARTY ABANDONED VEHICLE SUSPICIOUS CIRCUMSTANCES PROBATION / PAROLE COMPLIANCE CHECKS UPDATE THE AR LOG ASSIST VERNON FIRE DEPARTMENT BROKEN SIGNAL OR LIGHT BROKEN DOWN VEHICLE CITATION CHECK CIVIL MATTER SURVE I LI.ANCE/STAKE-OUT COP DETAIL DETECTIVE INVESTIGATION DETAIL DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE OFFICER IS 10-6 REPORT WRITING FOUND PROPERTY REPORT FOLLOW UP GMND THEFTAUTO REPORT 114 5 2 1 15 4 4 14 3 133 3 7I 3 1 1 15 12 12 5 2 3 5 3 43 1 3 6 11 6 20 2 2 16 4 7 23 7 4 1I 11 32 2 37 3 6 6 100 4 2 I 4 I I 7 J 69 I 5 5 2 I I l3 J l0 2 I I 2 I 22 I J 3 5 3 8 I 2 l0 2 ,7 l9 5 2 I 4 2 l0 I 37 I 5 6 07/01/2011 07:04:48 Page of VE RIYON POLI CE DE PARTME IVT D epartment Activity Report Jurisdiction' vERNoN First Date: 06t16t2014 Last Date: 06B012014 Deparlment Complaint Type Description All Units Primary Unit \rPD HBC HAILED BY A CITIZEN ID THEFT RPT IDENTITY THEFT REPORT ILLDPG RPT ILLEGAL DUMPING REPORT JAILPANIC TEST THE JAIL PANIC AI.ARM BUTTON LPR LICENSE PI-ATE READER PANIC AI.ARM PANIC AI.ARM/DURESS AI.ARM PAPD PUBLIC ASSIST-POLICE PATCK PATROLCHECK PDO PROPERTY DAMAGE ONLY PEDCK PEDESTRIAN CHECK PRSTMN PRISONER TRANSPORTED REC RECOVERED STOLEN VEHICLE RECKLESS DF RECKLESS DRIVING (23103) 10 1 1 6 4 3 10 32 1 31I 10 7 7 1 1 10 2 234 43 13 5 4 23 7 I I 6 I I 5 23 I t7 8 4 J 6 I I 5 I 180 28ll 5 J l6 REPO RR SEAACA SPEED SUBPOENA SUBPOENA SERVICE TRAFFIC STOI TRAFFIC STOP VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE WARMNT WARRANTARREST WELCK WELFARE CHECK WRNTSVC WARMNT SERVICE REPOSSESSION RAIL ROAD PROBLEM SEAACA ANIMAL CALLS SPEED CONTEST OR SPEEDING (23109) Department:I t05 73s Overall:I 105 735 07/01/2014 07:04:48 Page of VERNON POLICE DEPARTMENT Police Activity Report PeriodEnding: 06130114 TRAFFIC COLLEIONS TOTAL NON-INJTJRY INruRY Pedestrian Fatalities City Property Damage Hit & Run (Misdemeanor) Hit & Run (Felony) Persons Injured VEIIICLES STORED Unlicensed Driver Traffic Hazards Abandoned/Stored Vehicle CITATIONS Citations Iss (Prisoner Release) Citations Iss (Moving) Citations Iss (Parking) Citations Iss (Total) Hazardous Non-Hazardous Other Violations CASES CLEARED BY ARREST ARl4-199 CRl41r28 11350(4) HS ARl4-201 CRl4l r34 23103(A.) VC AR14-20s CRr4il54 10851(A) VC ARr4-21l CRl4l r90 273.5(A)PC PROPERTY RECOVERED VEHICLES: $10,200.00 PROPERTY RECOYERED FOR OTHER DEPARTMENTS VEHICLES: $2,200.00 NO. 1t l0 I 2 3 I 30 7 6 r25 23 148 76 47 2 VERNON POUCE DEPARTMENT NEFORT FOR PERSOilS ARRESTED PERIOD ENDING 06/30/14 !IALE FEI{ALE TOTAL 849(b) REL.D.A. RUECT MISD. FILED FELOI{Y FILED AGGRAVATED ASSAULT BURGTARY DO|'|ESTIC VIOT..ENCE 1 L EMBEZIfMENT GMND THEFT IDENTITY THEFT POSS. @NTROLI.fD SUBS.1 I POSS. STOtfN PROPERTY RAPE ROBBERY STALKING VEHICLE THEFT 1 1 TOTAL FELONY ARRETS 2 1 3 0 0 0 0 MALE FEMALE TOTAL 849(b) REL.REL TO OTHER l,lISD. FILED D.A. RE'ECT COIJRT ORDER VIOLATION DRMNG W STJSPENDED DL DRUNK DRMNG DRUNK IN PUBUC PETry THEFT POSS. MRC. PAMPHERNAUA POSS. SWITCHBLADE KNIFE RECKI.ESS DRMNG 1 I VANDAUSM IA'ARRANTS (BENCH/TRrc)a 1 9 TARMNTS (FOREIGN)3 3 3 TOTAI- MISD. ARRESTS 72 1 13 0 3 0 0 ,WENILES DETAII{ED -. FELOI{Y AND MISDEMEAT{OR IIALE FEI,IALE TOTAL HAl{DLED WITHII{REL. TO OTHER PETMOI{S FILED cuRFEw ryMq PETTY THEFT POSS. STOLEN PROPERTY VANDAUSM VEHICLE THEFT TOTAL JUVENII.fS DET.0 0 0 0 0 0 TOTAL FELONY ARRESTS (ADULI) TO DATE 7L TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE I37 TOTAL JUVENII FS DETAINED (FELONY AND MISDEMEANOR) TO DATE 4 TOTAL ARRESTS AND DETAINED JWENILES (FELONY AND MISDEMEANOR TO DATE 2I2 VERNON POLICE DEPARTMENT Call Log Report Type AA Unit Times and Location with OCA's furisdiction' vERNoN First Date: o6t16t2o't4 Last Date: ool16t2o14 Cull Number Disp Ten Code Caller Address Dep Officer Received Comoloint Unit Time 201406il034 RPT VI CITE 20140611038 RPT VI CITE 2014061 1040 RPT VI 20140611041 RPT 201406r1051 CITE VI 201406r1053 RPT 0611612014 10:19:06 594R Department VPD 07:59:31 08:05:16 Deparlment VPD 10:24:'lO 10:26:45 OCA Number cR20141 107 Remove RMS Juris cAo't97300 RMS Juris cAo1 97300 07:57:13 RMS Juris cAo1 97300 08:30:'18 08:20:10 RMS Juris cAo197300 RMS Juris cA0197300 RMS Juris cA0197300 10:26:49 OOl1612014 06:43:26 TMFFIC STOP DOWNEY RD // LEONIS BL. VERNON VPD GAYTAN,LORENZM,I OOl1612014 07:33:35 TRAFFIC STOP E SI.AUSON AV// DOWNEY RD. VERNON VPD GAYTAN,LORENZMl 0611612014 07:59:31 TMFFIC STOP E VERNON AV // FURLONG PL, VERNON VPD VILLEGAS.RICHA-2L12 VPD ZOZAYA.OSCAR 218 08:05:14 0611612014 08:05:46 TRAFFIC STOP E SI.AUSON AV // ALCOA AV, VERNON GAYTAN.LORENUMl 0611612014 09:56:04 TRAFFIC STOP Enroule OnScene Deparl Departmeru OCA NumbervPD CR20141102 06:43:26 Department OCA NumbervPD cR20141103 07:33:36 Depsilmeru OCA NumbervPD CR20141104 08:05:50 DeDartmeru OCA NumbervPD CR20141106 09:56:04 07:17:'lO 08:35:31 10:32.15 VPD VPD E SLAUSON AV // AIAMEDA, VERNON GAYTAN.LORENTMl LIFE GOOD 6116 I,IALBURG WY, VERNON ZOZAYA,OSCAR *2L8 'lO:22:32 MOSCOSO,CHRT9Ll l 06/17/2014 05:19:5i Page ol 11:04:37 VPD 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Firsl Date: olt16t2o14 Iurisdiction' vERNoN Lasl Dale: oal16l2o'14 Call Number Disp Ten Received Code Complaint Caller Address Ilnit Time Dep Oflicer Unil Disoatch Enroute OnScene Deoart Anive Remove Como 20140611056 RpT 06116120'14 11:30:24 MtL TREX 594R 4265 EXCHANGEAV. VERNON vPD MOSCOSO CHRlg2Ll l 11:32:07 11:32:32 11:38:37 2014061r07ERpT O6!162OU 17113120 NEW CHEF FASHTN GTAR 3223 E 4tiTH. vERNoN Degodtie (rcA Nut'tbe' RMS Ja'isvPo cR20141109 C40197300 vPD ZOZAYA.OSCAR '218 17:45:30 17:45:53 t7:51:14 18:23:45 DeDqrlmeru OCA Number RMS JurisvPD CR20141108 CA0'197300 DeDarlmem OCA Number RMS JurisvPD CR20141110 cA0197300 18:58:16 12:21:O3 19:05:36 20140611079 RPT OGl16120'14 18:53:20 REPO 5023 EVERETTAV. VERNON VPD MARTINEZ,GABR-5D31 VPD RECORDS BURE/RECD '18:54:37 18:58:'14 06/17/2011 05:19:5i Page 2 of 2 VERNON POLIC E DEPARTMENT Call Log Report Type All Unil Times and Location with OCA's 06t17 t2014 06117t2011Jurisdiction: vERNoN Finl Dale: Lasl Dale: Call Number Disp Ten Code Received Comolainl Caller Address RPT REPO 20140611124 RPT OOl17l2O14 13108:57 BE COOL REPO 2055 E 5'ST, VERNON VPD RECORDS BURE.TRECD Enroule OnScene DeDarl DeDartment OCA NumbervPD CP2014',t11',1 13112.50 DeDarlmeru OCA NumbetvPD CR2014111213:3204 13:40:11 13:42 41 Anive Remove RMS Juris cAo197300 RMS lutis cAo'!97300 13:24:37 0611712014 13130132 9027 ART GONZALEZ E VERNON AV // SOTO ST VERNON VPD NEWTON.TODD 'M2 VPD VILLEGAS,RICHA2Ll O 13:31i39 14:14 56 1414:56 20140611122 06nBnU1 U:55:2i Page of V'ERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: vERNoN Firct Date: Last Dale: 06t1u2014 06/ru20l4 Call Number Disp Ten Code Received Comolaint Caller Address 2014061I155 RPT CITE 101 5 06/18120'14 06:35:08 TRAFFIC STOP E SLAUSON AV // ALCOA AV, VERNON VPD GAYTAN,LORENZMl VPD 2L11 Deoafirient VPD 06:35:'13 06:45:36 06:56:48 OCA Number cR20141113 RMS Juris cAo197300 RI9IS Juris cAo197300 RMS Ju?is cAo'197300 20140611158 RPT CITE VI 201406t I | 59 RPT VI CITE 2014061I160 VREC o6l1al2014 07:17:47 TRAFFIC STOP E SLAUSON AV // BOYLE AV. VERNON VPD GAYTAN.LORENZMl DeDarlment OCA NumbervPD CR20141114 07 17:49 Deosrlmen OCA NumbervPD cR20141115 07 5't 56 DeDartmem OCA NumbervPD CR20'i41116 08:16:57 DeDo men OCA NumbetvPo c?20141117 07:17:48 07:30:41 RMS Jurk cAo't97300 07:44:09 RMS luris cAo197300 0611812014 07:51 56 TRAFFIC STOP PACIFIC BL // SANTA FE AV, VERNON VPD GAYTAN.LORENZM'1 201406t I l6l RPT 06/18/2014 08:03:35 LOCATE 06/18i2014 08:16:57 TMFFIC STOP 06/18/2014 09.50:02 TRAFFIC STOP SOUTH GATE PD 8943 STATE ST, SOUTHGATE PACIFIC BL // 45TH, VERNON VPD GAYTAN,LORENUMl 08:13 57 201406r r r66 RPT VI CITE 06/19n014 05:53:5i S ALAMEDA // SLAUSON AV, VERNON Page of 08:36:33 IInit Ti,,,o YERNON POLICE DEPARTMENT Call Log Report Type AA Unit Times and Location with OCA's First Date: o6t1lt2o14 Jurisdiction' vERNoN Last Date: 06t18t2014 Call Number Disp Ten Received Code Comolaint CaUer Address Unil Time Deo Officer Unit Disoatch Enroute OnScene Deparl Arrive Remove Comp VPD GAYTAN.LORENz*Ml Vt 061'1812014 10:36:00 ctTE TRAFFTC STOP S AI-AMEDA // 55TH. VERNON VPD GAYTAN,LORENZMl 20140611180 RpT 0611812014 '12:43:45 FANTASY ACTTVEWEAR 20140611166 RPT VI CITE 20t406ttt7t REPO REPO 20r40611185 VREC 06l'1812014 14:43:15 REC 5383 ALCOA AV. VERNON VPD RECORDS BURE/RECD OGl18l2O14 09:50:02 TRAFFIC STOP S ALAMEDA // SI.AUSON AV, VERNON DeDartmeru OCA Number RMS JurisvPD CR20141117 cA0197300 09:50:06 Departmen OCA Number RMS JurisvPD CR20141'r 18 CA0197300 10:36:00 Depurtmeil OCA Number RMS JurisvPD CR201411'19 CA0197300 12:46:07 '14:43:15 14:46:04 14:52:56 1O:12:43 11:00:02 12:59:36 15:30:47 '15:41 :01 '15:31:07 2947 E44TH, VERNON VPD HERNANDEZ.MIG-2111 VPD NEWTON,TODD M2 20140611188 Vt 0G11812014 15:17'.52 ctTE TMFFIC STOP CHAMBER // PACIFIC BL, VERNON VPD GAYTAN,LORENz*Ml 201406111E9 RPT 06118120'14 '15:17:52 ID THEFT RPT 2788 E VERNON AV. VERNON VPD RECORDS BURE/RECD 20140611195 DeDarlmeru OCA Number RMS JurisvPD CR20141121 CA0197300 1 5:17:56 DeDarlmeru OCA Number RMS JurisvPD CR20141120 CA0197300 15:1 8:30 06/19/2014 05:53:5i Page 2 of 3 i/ERNON POLICE DEPARTMENT Call Log Report Type All Unit Times ond Location with OCA's FirstDate: o6rtg2o14 Iurisdiction' vERNoN Last Date: o6t1gt2o14 Coll Number Disp Ten Received Code Comolaint Address Ilnit Time- Deo Officer Unit Disoatch Enroute OnScene Depart Arrive Remove Comp 20140611t95 RPT OOll8t2O14 16:27:44 M|A JEANS484R 4662 E 49TH. vERNoN Depaftne (rcA Nn rber RMS furisvPD CR20111'122 CA0197300 VPD HERNANDEZ.MIG2LII 16:29:33 16:29:34 16:42:8 17:09:50 06/19/2014 05:53:5i Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Dale: 06t19t2o14 Lasl Dale: ofit19l2o14Jurisdiction: vERNoN Call Number Disp Ten Code Received Comolainl Caller Address Unit Time 20140611222 RPT 20140611224 REPO RPT 20140611230 VOID 06/19/2014 09i58:g GTAR 05/19/20'14 10:,t4:15 REPO DeDartment VPD10:01:36 10:09.26 OCA Number cR20141123 OCA Number cR20141125 RMS furh cA0197300 12:17:O5 RMS lurls cA0197300 6119 MALBURG WY, VERNON VPo VASQUEZ,LUIS '212 '10:0'1:15 PROFESSIONAL PRODUCE 2570 E 25TH. VERNON VPD RECORDS BURE.TRECD 06/19/2014 15:26:09 FOUND 2545 24TH, VERNON VPD REYNA.JOSE S '218 VPD HERNANDEZ.MIG2Ll VPD PEREZ.NICK 252 OOl19l2O14 22:OA:44 OPTAST 3819 6OTH, HUNTINGTON PARK VPD '112 VPD STEVENSON.KEI.Kgl 06h912014 22:33:44 DPTAST 6333 ALMNY, HUNTINGTON PARK VPD OUINONES,ANA '112 VPD STEVENSON.KEIKgl DeDo ment OCA NumbervPD CR20141124 10:46:32 DeDartment VPD 15:26:09 15:29..54 '15:28:49 22'.39:41 22 36:11 RMS Jutis cAo197300 01:06:10 10 54:38 20t40611241 NCE ASST RPT 15:39 RMS .Iuris cAor97300 Deparlme OCA NumbervPD CR20'141126 22.15:57 16:03:08 '16:03:08 22129:23 22:29 23 20t406t1242 RPT 22:1415 22:14,18 22:35 28 22.35.31 06,/20n011 04:49:14 Page of 02:29 40 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: Last Date: 06/20/20t4 06/20/2074 Call Number Disp Ten Received Code Comolaint Caller Address AJ o CR.. Fdl 06/21/2014 05:01:2i lof VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times ond Location with OCA's Firsl Date: o6t2112014 furisdiction' vERNoN Last Dale: oll21t2o14 Call Number Disp Ten Received Code Comolaint Caller Address Ilnit Time Dep Officer Unit Dispatch Enroute Onscene Depart Arrive Remove ComD 20r405l12m RpT 06212014 06:35:00 JOE K S RESTAUMNT59aR 260l s soro. vERNoN Daaar M ocA Numbcr nMs rurkvPD CR?]0111127 C40197300 vPD LANDA.RAFAEL '1112 06:37:01 06:3713 06:41:46 06:55:29 201406112921015 O5t21t2o14 07:27:23 LAPD 77 DIV- JAILER FIELDS RPT WARMNT 7600 S BROADWAY. LOS ANGELES VPD VASQUEZ,LUIS *2L2 07:42:46 08:30:47 06/22/2014 05:05:1t Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unil Times and Location with OCA's First Date: 06t22t2o14 furisdiction' vERNoN Last Dale: 06t22t2014 Call Number Disp Ten Received Code Complaint Caller Address Unil Time Deo Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20r106rr357RpT OOt22t2O11 13t50til ANNS TRJqDTNG594R 44G, s $qNTA FE Av, vERNoN Deoaflrn OCA Nt ber RMs IatuvPo ct120r41129 c40197300 VPD n OSCOSO.CHRI!2L1? 13:51:17 '13:51J8 14102:U 14i39i59 20110611365 C;TE 0612212014 15:59:15 TRAFFIC STOP 45OO S SANTA FE AV, VERNON Departmeru OCA Number RMS JurisvPD CR20141 I30 CA0197300 15:59:19 16:03:32 16:12:37 Deparlmeru OCA Number RMS JurisvPD CR20141131 CA0197300 20:2315 20:23:19 20:59:12 20:47:50 VPD NEWTON,TODD 'M2 VPD ZOZAYA.OSCAR 211,1 20140611376RpT 0612212014 20.23'.13 1015 PEDCK LORENA // OLYMP|C, VERNON VPD VALENZUELA.FETlL3 VPD MMOS,JOSE 2211 20140611384 VI RPT CITE 20140611387 C;TE 0612212014 21:37:5'l OGl22l2O14 21'.23:37 TRAFFIC STOP E 49TH // PACIFIC BL, VERNON VPD VALENZUELA.FETlL3 VPD REYNA,JOSE S 1L1O VPD LANDA.MFAEL 118 VPD QUINONES.ANA 119 VPD ESTMDA.IGNAClSl VPD NEWTON,TODD M2 DeDarlmenr OCA Number RMS JurisvPD CR20141 1 32 CAo't 97300 22:02:55 2'l:50:37 2'l:35:58 2'l:29:15 21:30:02 21:28:43 16:20:29 16:2028 22:08:45 22:O8:44 21:23:39 21 :30:16 21:24:34 2'l:29:02 21:29:'12 21:28:55 21:24:25 TRAFFIC STOP SANTA FE II 15TH, VERNON VPD ESTRADA,IGNACTlSl VPD CERDA.EUGENIOlLl DeDartmeru OCA Number RMS JurisvPD CR20t41133 CA0'197300 2'l:37:56 2'l:38.23 06/23/2014 03:23:1t Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Firsl Dale: o6t22t2o14 Jurisdiction: vERNoN Losl Dale: oit2a2ou Call Number Disp Ten Received Code Comolaint Caller Address an Time Deo Officu Unit Disqatch Enroute OnScene Deparl Arrive Remove Comp 20140611399 RPT 1015 VI 201{t611408 CITE VI 20140611410 1015 RPT 1098 22.19..10 22:19:57 22:21:38 22:30128 22:20:10 22.21 40 22:19:52 OSl22l2O14 22119110 TRAFFIC STOP S SANTA FE AV // 28TH. VERNON VPD ESTMDA,IGMCFl S,l VPD CERDA.EUGENIOl Ll VPD REYM.JOSE S 1LlO VPO VALENZUELA,FEI1 L3 VPD LANDA,MFAEL 118 DeDortmen OCA Number RMS JutisvPD CR20't41134 CA0197300 22:42:59 23:08:34 22:29.18 22.25..OO 23:40:22 23:49:40 23:20 03 23,47:39 OO:22:27 OO|22DO14 23:08:56 TRAFFIC STOP S SANTA FE AV//28TH. VERNON VPD CERDA,PAUL.JR '112 VPD OUINONES,ANA 119 Depsrtment OCA Numbu RIIIS JurisvPD CR2014r135 CA0197300 23:08:56 23:O9:52 0612212014 23:23:32 TRAFFIC STOP s ArLANrc BL BL // wASHTNGToN BL. vERNc |S!oon^"ot \S{rilf$* Xf,,!r!tr VPD ESTMDA.IGNAC'1S1 VPD LANDA,MFAEL 118 23:23:35 00 02 11 06/23/2011 03:23:1a Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All (Init Times and Location with OCA's Jurisdiclion: vERNoN FiAl Date: Lasl Date: o6t2312014 06123t2014 Call Number Disp Ten Received Code Comolaint Caller Address Oflicer Remove 201406tt411 201406t 1429 RPT 0612312014 OO:13:35 TRAFFIC STOP 06/2312014 07:10127 487R oG12312014 10143:45 DPTAST 06t2312O14 12.3A:Og TRAFFIC STOP E 37TH // SOTO. VERNON ESTRAOA.IGMCTlSl QUINONES,ANA 119 HOLLIDAY ROCK 2822 S SOTO. VERNON '212 6542 MILES. VERNON GRAY,BRANDON'3S3 3A'l ENCIMS,ANTHO3A2 348 314 VASOUEZ,LUIS 318 STEVENSON.KEIKgl Enroute OnScene DeDsrlment VPD 00:13i35 00:13:46 00:14i51 DeDaflmenl VPO 07113:23 07.21:.11 OCA Numbet cP2014',t137 OCA Number CR201,rl l38 Arrive CITE RPT RMS Jutis cAo197300 RMS Jurb cAo197300 RMS Juris cAo197300 00:44 21 0O44:21 VPD VPD 07 1252 Deparlment VPD 10143:47 10:45:05 '10:45:07 11:0'l:56 1'l:48:00 12:49:38 '10:45:'18 OCA Number cR20141142 RMS Jurk cA0197300 21:30:39 2'1:30:39 21t30:40 21i30.40 20 30:16 21"30:37 RMS Juris cAo197300 08:11:06 10:59:36 2'l:37t28 20140611439 RPT CITE VI 20140611441 RPT 201406tt446 CITE VI 20140611454 o6123t2014 10:20147 TMFFIC STOP E 37TH // SANTA FE AV. VERNON VPD GAYTAN,LORENZ2L2 DeDartmat OCA NumbervPD cR20141139 1O:20:47 VPO VPD VPD VPO VPD VPD VPD FRUITLAND AV // DOWNEY RD, VERNON VPD GAYIAN.LORENZ2L2 DeDnrtment OCA NumbervPD cR20141140 '12:38:08 06tuU2014 05:23:34 Page of 1 3.14:56 V ERNON POLICE DEPARTMENT Call Log Report Type All (Init Times and Location with OCA's Jurkdiction: vERNoN Firsl Date: Lasl Dale: o6t2312014 06t23t2014 Call Number Disp Ten Code Received Comolaint Caller Address llnit Time DisDatch Enroute OnScene Anive Remove 20140611454 RPT 2014061r466 CITE VS 0612312014 15:16:53 9027 0612312014 23:11.12 9174 EGUNICIO LOPEZ S SOTO // 26TH, VERNON VPD MOSCOSO.CHRIT'211 VPD HERMNDEZ,EO\213 DeDsrlmem OCA NumbervPD CR2014',1141 RMS Juris cAo197300 15137:09 RMS Jurls cAo197300 23:16 20 15:18.12 15:18'.47 15:18:45 15:24:35 1524:25 23121.27 23:21.32 1652:20 SPRtNT 866-398-3284 E WASHINGTON BL // SOUNDARY, VERNON DeDsrlme OCA NumbervPD CR20141143 VPD VALENZUELA.FETl LS VPD CERDA,EUGENIOl L3 2312124 23 12 48 00:02:45 O0:02..44 06/242011 05:23:34 Page of I/ERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Fircl Dale: oil24t2}14 Last Date: 06t24t2o14Jurisdiction: vERNoN Call Number Disp Ten Code Caller Addrcss Deo Oflicer Received ComDlainl Ilnit Time Enruute OnScene Depart Anive Remove 2014061147 6 RPT 20140611491 VI CITE 20140611492 1015 RPT 20t406tt494 RPT 0612412014 459R OOl24l2O14 11:11:45 TRAFFIC STOP 0012412014 11141:17 TRAFFIC STOP c6,12412014 11152t09 WARRANT o6124t2014 12:24:Og 484R DeDarlment VPO 07:39.54 08:03i36 08:24:52 OCA Number cP20141144 DeDsrlmem OCA NumbervPD CR20141145 08:33 49 08 33.59 08:34:01 Deoorlme OCA NumbervPD CR2014'1146 11 11.45 DeDorlment OCA NumbetvPD CR20141148 11:41:17 DeDartme OCA NumbervPD CR20141147 11:52 09 RMS Jutis c40197300 08:52 29 08:52 26 RMS Juris cAo197300 20140611479 't 015 RPT 20140611490 VI 07:28:35 CApRt CUCCTNA 3608 S SOTO. VERNON VPD ZOZAYA,OSCAR '218 VPD MOSCOSO,CHRI9L9 VPD ZAPIEN.DAVID 2S2 0612412014 08133149 WRNTSVC 6131 STAFFORD, VERNON VPD ONOPA,DANIEL '5D34 VPD MARTINEZ.GABR5D3l VPD ENCINAS.ANTHO5D35 07:30:30 OCA Number cR2014't 149 RMS Juris cAo197300 RMS Jurk cAo197300 RMS Juris cAo197300 RMS Juris c40197300 09.04:09 11 41102 '12:18:50 08:58.25 08:58:25 08:58:26 3375 E SLAUSON AV. VERNON GAYTAN,LORENZ2LlO ALCOA AV // SLAUSON AV. VERNON GAYTAN.LOREN7*2LlO 4305 S SANTA FE AV, VERNON VPD ENCINAS,ANTHO'5D35 LIFESTYLE 4940 E DISTRICT BL, VERNON vPD ZOZAYA.OSCAR '218 12.26.53 12 55 22 DeDarlment VPD12126:U 12140151 06/25nU4 05:21:0t Page of 14"48:49 YERNON POLICE DEPARTMENT Call Log Report Type AA Unit Times and Location with OCA's Firsl Dale: 06t24t2014 Iurisdiction' vERNoN Lasl Date: olt24t2o't4 Coll Number Disp Ten Received Code Comolaint Caller Address Unit Time Dep Officer Unit Disoatch Enroule OnScene Depart Anive Remove Como 201,()611500RpT 06n42011 14:34:32 v rneFFrc srop DowNEy RD // FRUTTLANDAV. vERNoN 9?;"*" Mlli$" #r"rl#56' CITE VPD G{YTAN.LOREN22LIO 14:3E:32 15:12:44 201{0611510 VPD GAYTAN.LORENZ2LlO Depailmeru OCA Number RMS JurisvPD CR20'14'1151 CA0197300 18:01 :58 DeDarlmem OCA Number RMS JurisvPD CR20'r 41 1s3 CA01 97300 19:06:50 '1 9:08:20 Vt OGl24l2O'14 18:01 :58 ctTE TRAFFTC STOP E SLAUSON AV // AI-AMEDA. VERNON 20140611513 RpT 0612412014 19:04:20 VERTZON WTRELESS B0O 4S't 5242 4 GTAR 2932E 54TH, VERNON t1 L9 20t4ffitt5t4vt 06n4z0l4 19:07:18 vERlzoN WIRELESS 800 451 52424 crrE REcKLEss DRV 2407 E 3BrH. vERNoN Depo.h.lt mlli$* Wr,/;# vPD CERDA.PAUL.JR '1L10 19:07:39 19:07:/t0 19:08:43 19:43:39 VPD VALENZUELA,FEhLI2 19iI1:35 19:43:39 20t106ttsl1 23:23:40 23:07:O2 18:24:57 19:45:26 00:01:34 00:01:35 RpT OGl24l2O14 20|10'26 VREC .tL1O REC 1015 2619 S SANTA FE AV. VERNON VPD VALENZUEI.A.FETlL.I2 VPD CERDA.PAUL.JR .IL,'O VPD CERDA,EUGENIOlL9 VPD SANTOS.DANIEL 1S1 Deparlment OCA Number RMS JurisvPD CR20141154 CA0197300 2010:26 22:18:52 22:22:09 22:22:11 06/25/2014 05:24:0t Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's .Iurisdietion: vERNoN Firsl Dale: Last Date: 06125t2014 o6t25t2014 Call Number Disp Ten Code Received ComDlainl Caller Address Enruute OnScene DeDa Anive Remove 20140611523 RPT 20140611526 RPT 1111 VS 20140611527 ASST RPT oG12512014 Oo:29151 VCK 06/25120i4 01:'16:09 VCK OOl25l2O14 03:11:49 DPTAST 0612512014 06:55:49 TRAFFIC STOP 0612512014 oa:14115 503R E 45TH // PACIFIC BL. VERNON VPD CERDA.PAUL,JR'1110 VPD CERDA,EUGENIOl L9 DeDartment OCA NumbetvPD CR20141155 00:29:51 00:29:58 VPD VPD VPD VPD S SOTO // FRUITLAND AV. VERNON CERDA,EUGENIEl L9 MMOS,JOSE 1111 6320 PACIFIC. HUNTINGTON PARK RAMOS,JOSE '1111 VALENZUEIA,FEIl Ll2 DeDartment VPD 01:16:16 01.17:42 DeDarlrnent VPD 03:17 01 03122141 03i17:03 03:22:38 WIS Jurk cA0197300 01:22:21 RMS Juris cAo't97300 OCA Number cR20141'156 OCA Number cR20141157 RMS Juris cAo197300 RMS Jutis cAo197300 01 59 24 01 01.47 01tO1 47 03:56:28 03:56:28 20140611536 RPT VI CITE 20140611539 RPT CITE VI 20140611543 RPT 5353 DOWNEY RD. VERNON VPD GAYTAN.LORENZMl 0012512014 07t37145 TRAFFIC STOP 3365 E SLAUSON AV. VERNON VPO GAYTAN.LOREN?M1 Deparlmem OCA NumbetvPD CR20141158 06 55 49 DeDarlmeru OCA NumbervPD cR20141',159 07 "37:45 DeDortmem OCA NumbervPD CR20141150 RMS luris cAo197300 07 27 47 RMS Juris cAo197300 CRYSTAL ART GALLERY 4950 S SANTA FE AV. VERNON 06/26/2014 02:40:1!Page of 08:02:09 VERNON POLICE DEPARTMENT Call Log Report Type AA Unit Times and Location with OCA's First Date: o6t2st2o14 Iurisdiclion' vERNoN Lost Dale: o6t2st2o14 Call Number Disp Ten Received Code Comolaint Caller Address Unit Time Deo Officer Unil Dispatch Enroule OnScene Depart Anive Remove Comp 20t106rr543RPI 06I'252014 08:14:15 GRYSTALART C.ALLERY5o3R 4950 s SANTA FE Av. vERNoN DeDorl .',t OCA Nurtet nMs 'l't'|lsvPo cR20141160 0q0197300 vPO HERMNDEZ.MIG"2LI2 0815:41 06:16117 0a:18:57 20110611549RpT 0625t2014 09i48:54 crrE rRAFFrc srop s sANrA FE Av // 57rH. vERNoN W"**t o.{{IiH* Wdi.tr 09:48:54 10:10:10 1O:32:1'l 'l0:02:52 11:09:04 12:06:01 16:40:50 VPD GAYTAN.LORENTMl 2014,J611552RpT 06t2512014 1O:1OtOgcrrE rneFFrc srop s aLAMEDA // 55rH. vERNoN !tr""* ffilli$* ffidrttr 10:1O:12VPD GAYTAN,LORENZMl 20r4061r555 VI 06125120'14 l0:36:38 C;TE TRAFFIC STOP S SANTA FE AV // 57TH. VERNON VPD GAYTAN.LORENTMl 20r406r1559 RPT 0612512014 '11:15.44 DPTAST 4O3O 54TH. VERNON VPD VANOVER,DONATK92 20140611574 Vt OOl25l2O14 15:44:52 C;TE TMFFIC STOP S ALAMEDA // SI-AUSON AV, VERNON 2014061 1588 DeDartmeru OCA Number RMS JurisvPD CR20141163 CA0197300 10:36:38 DeDartment OCA Number RMS JurisvPD CR20141164 C40197300 11:18:34 11:28:35 Deporlmeru OCA Number RMS JurisvPD CM0141165 CA0197300 15:44:52 06/26/2014 02:40:15 VPD GAYTAN.LORENZ-M1 Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times ond Location with OCA's furisdiction' vERNoN First Date: o6t2sl2o14 Last Date: o6t2g2o14 Call Number Disp Ten Received Code Complaint Caller Address Unit Time OnScene 06t2512014 18 PDO E VERNON AV // SOTO ST, VERNON VPD HERNANDEZ,MIG*2L12 06/26/2014 02:40:13 of 19:38:03 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: vERNoN First Date: o6t26t2o14 Last Dale: 05t26t2014 Call Number Disp Ten Code Caller Address Deo Oflicer Received Comolainl an Time Unil DisDalch Enroute OnScene Deoaa Anive Remove Comp 2014061t622 RPT 20140611635 10'15 RPT 20140611636 VREC 2014061 t 6t 9 RPT 2014061t63E 1015 RPT 20140611641 RPT 0612612014 09:47:52 9027 OGl26l2O14 11:16:20 484R DeDarlment VPD 09:47:52 09:47 55 09:51:30 DeDarlment VPO 11.21.52 11:25 20 11 23'.19 11:26 19 OCA Number cR20141167 OCA Numbet cR20141158 RMS Juris cAo197300 RMS Juris cA0197300 RMS Jurk cAo197300 VPD VPD VPD VPD LEONIS BL // ALCOA AV, VERNON HERNANDEZ,EDTf2LS HERNANDEZ,MI@1I'l 09:47:55 UNITED PACIFIC DIST, 4507 MAYWOOO AV. VERNON HERNANDEZ.MIG.2L11 1112'lt2o HERNANDEZ.ED\t218 1O:43127 1O:43..27 RMS Jutis cAo197300 1.1:38:30 0612612014 14135102 WRNTSVC 3124 MISSOURI. SOUTH GATE VPD MARTINEZ,GABR'5D31 VPD CHAVEZ,JERRY,JDSAM oG12612014 15116156 REC E 45TH // SAINT CHARLES. VERNON VASQUEZ,LUIS -2112 0612612014 15:55.45 WARRANT 4305 S SANTA FE AV, VERNON MARTINEZ.GABR'5D31 ,BD6DO14 17 02:10 OPTAST 8611 CALIFORNIA ST. SOUTHGATE VPD VANOVER,DONAPKg2 1,1:55:18 14:35:02 14'.55:12 14:35.14 DeDorlmen OCA NumbervPD CR20141169 15:16156 15:57:04 Deoarlment OCA NumbetvPD CR20141171 17:02:10 '15:45 03 15:45i03 12:05:55 1542.57 16:30:05 06842014 05:01:21 Page ol 18:12:43 I/ERNON POLICE DE PARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: vERNoN First Dole: 06,1261201,4. LaslDale: o$t26t2o11 Call Number Disp Ten Code Caller Addrcss Deo Officer Received Complaint Unit Time Unit Dkoatch Enroule OnScene Deoafl Arrive Remove ComD 201406t1646 RPT O6DG|2O14 '17t35119 9027 0612612014 18:18122 9027 0012612014 18:25:11 WRNTSVC OEl26l2O14 23108t54 REPO VPD VPD VPD E VERNON AV // SANTA FE AV. VERNON HERMNDEZ,ED\T218 HERMNDEZ,MI@111 VASOUEZ.LUIS 2112 VERIZON WRELESS 8OO 451 5242 4 1925 E VERNON AV. VERNON DeDarlment VPD i7:35.22 17"47:O9 17:35.32 17:38:56 DeDaftment VPD 18:19.33 1820:32 '18:21:41 18:19i57 18i31:07 OCA Number cR20141170 OCA Number cR20141173 RMS Jurk cAo197300 RMS Juris c40197300 RI9IS Juris cAo197300 18:'19.52 '18:19:52 18:'19:52 1Ei56:48 18:56:47 19:26:31 19:26:32 2014061l65l RPT CITE 20140611652 1015 RPT 20140611663 REPO RPT VPD VASQUEZ.LUIS '2112 VPD HERNANDEZ.MIG2L1 l VPD HERNANDEZ.EDV2LE VPD VPD 18:42:45 RMS Juris cAo197300 18:19:32 2618 ILLINOIS. SOUTHGATE MARTINEZ,GABR-5D31 CHAVEZ.JERRY.JDSAM VANS INTERNATIOML 3285 E VERNON AV, VERNON DISPATCH 'DISP DeDortmen OCA NumbetvPD CR20141172 18 25 11 18 33:17 DeDa ment OCA NumbervPD CR20141174 23111142 23:33:15 06/3U2014 05:01:21 Page of T/ERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Dale: o6t2zt2o14 Jurisdiction' vERNoN Lasl Date: o6tz7t2o14 Call Number Disp Ten Received Code Complaint Caller Address Unil Time Deo Officer Unit Disoalch Enroule OnScene Deoarl Arrive Remove Comp 2014061t66s VS RPT clry 2014061 1708 RPT 20140611685C|TE 0612712014 10:13:51u rRAFFrc srop DowNEy RD // sLAUsoN Av, vERNoN WY^"^ g{Al[i$* ffirlrtff VPD NEWTON,TODO'U2 10:13:52 10:39:49 VPD ERMNDEZ.EDIT2LI 10.16:18 '10:18:s2 vPD ERMNDEZ.MIG2L2 10:15:15 10ri5:33 10:22:14 ,0:16:13 10:39:49 20t40611699RpT 0612712014 12:'19:10 CtTy 902T 3351 E SI-AUSON AV, VERNON VPD HERNANDEZ,MIG-212 VPD HERNANDEZ,EDV2Ll VPD NEWTON.TODD M2 20140611701Vt 0012712014 13:15:19 clTE TRAFFTC STOP 2834 E 46TH, VERNON VPD NEWTON,TODD "M2 VPD VASQUEZ.LUIS 2L8 0612712014 15:05:48 CONTTNENTAL V|TAMtS 4510 S BOYLE AV. VERNON 19:02:35 20140611713 0612712014 03:19:34 9O2T 4717 E DISTRICT BL. VERNON VPD VALENZUELA.FET1Lll VPD STEVENSON.KET\K91 DeDartmeru OCA Namber RMS JurisvPD C?20141175 CA0197300 O3:2'l:25 03:26:07 03:21:29 03:26:42 DeDartmeru OCA Number RMS JurisvPD CR2014',t177 CA0197300 12:20:03 12:20:33 '12:34:42 12:31:O'l 13:19:15 12:34:50 04:20:46 04:2O:47 '13:23:03 13:44:03 13:44:03 DeDurtmeru OCA Number RMS JurisvPD CR20141178 CA0197300 1 3:1 5:1 9 13:1 5:40 13'.16:47 Depuilmen OCA Number RMS JurisvPD CR20141181 CA0197300 06/28/2014 05:04:4! 91 1A VPD VANOVER.DONATK92 15:08:40 15:09:36 15:21:07 Page 1 of 2 YERNON POLICE DEPARTMENT Call Log Report Type AA Unit Times and Locotion with OCA's First Date: 06t27t2o14 Jurisdiction' vERNoN Last Date: o6t2zt2o14 Call Number Disp Ten Received Code Comolaint Caller Address Unit Time Dep Officer Unit Disoalch Enroule OnScene Depart Arrive Remove Como 20140611713 RPT 20140611714 RPT 20t406tt7ts RPT 20140611724 RPT O6l27t2l't4 15:56:29 CORE SYSTEMS 4601 E sOTH, VERNON VPD GMY,BMNDON'2S2 16:04:51 16:04:51 VPD HERNANDEZ,MIG2L2 VPD DOCHERTY.MICH2L3 0612712014 15:58:52 MtA JEANS 459VR 4662 E 49TH. VERNON 16:05:14 0G12712014 '16:38:27 STACy MEDTCAL459VR 4580 PACIFIC BL. VERNON VPD HERNANDEZ,MIG-212 VPD DOCHERTY,MICH2L3 OOl27l2O'14 20:01 :01 GTAR 4305 S SANTA FE AV. VERNON VPD REYNA,JOSE S '111 VPD DOCHERTY.MICFT2L3 16:03:52 16:03:53 16:18:01 DeDartmeru OCA Number RMS JurisvPD CM0141180 C40197300 16:05:24 16:1 8: 1 'l '16:23.17 DeDarlmen OCA Number RMS JurisvPD CR20',141179 CA0197300 16:23:12 Deporlmeru OCA Number RMS JurisvPD CR20141182 CA0'197300 16:39:5"1 16:43:05 17:16:57 DeDarlment OCA Number RMS JurisvPD CR20'14'l '183 CA0'197300 20:03:34 20:21:44 16:52:53 18:15:12 18:15:12 21 :39:19 06/28/2014 05:(M:4!,Page 2 of 2 459VR VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Locotion with OCA's Firsl Dale: o6t2lt2o14 Iurisdiclion' vERNoN Last Dote: o6t2gt2o't4 Call Number Disp Ten Received Code Comolaint Caller Address Unit Time Deo Oflicer Unit Disoatch Enroule OnScene Deoart Anive Remove Comp 20140611740.t015 0612812014 01 :50:30 RPT WARMNT 20r40611750 REpO OOl28l2O14 09:17:28 REPO 2014061t762 RpT 0612812014 13:14:39 PATCK 20140611768 RPT VS 6326 PINE AVE, BELL VPD I}NDA,RAFAEL '112 3340 LEONIS BL, VERNON VPD RECORDS BURE/-RECD 5455 S BOYLE AV, VERNON VPD VILLEGAS,RICHA*2L12 VPD HERNANDEZ,EDV2Lll VPD HERNANDEZ.EDV2LIl VPD DOCHERTY,MICH2LS 0l:51:31 01:58:39 Depuilmeru OCA Number RMS JurisvPD CR20141184 CA0197300 09:22:28 13:14:39 13:27:57 '13:34:36 '14:1O:42 02:22:56 09:39:50 14:26:19 15:41:45 15:41 :45 15:41:45 OGl28l20'14 14:54:41 SpRtNT 866-398-3284golr PAC|F|CBL//FRUTTLANDAV,vERNoN DeDarlment oCANumbet RMSJurisvPD CR20141185 CA0197300 VPD VILLEGAS.RICHA-2LI2 14:55:58 14:55:58 14:59:48 14:56:15 '14:58:20 1 5:16:05 06/30/2014 05:01:43 Page 1 of I VERNON POLICE DEPARTMENT Csll Log Report Type All Unit Times and Location with OCA's Jurisdiction' vERNoN First Date: oll29t2o14 Lasl Date: oil29l2o14 Call Number Disp Ten Code Caller Address Deo Oflicer Received Comolaint Unit Time Unit Disoalch Enroute OnScene Deoart Arrive Remove Como 20140611796 RPT 20140611798 VI 20140611El1 RPT 20140611820 RPT 20140611831 RPT OOl29l2O14 00:15:09 901TR 0612912014 0'l :17:53 VCK 06129120'14 08:27:26 DPTAST OOl29l2O14 11:26:56 594R OOl29l2O14 16:55:17 273 5 DeDarlment VPD OO:15:24 OO:21:44 00:1 5:54 OO:21:14 00:31:25 09:27:52 09:27:50 DeDarlment VPD1'l:28:12 'l 1:30:37 OCA Number cR20141 186 OCA Number cR20141 188 RMS Juris cA01 97300 01:06:27 01 :06:29 RMS Juris cAo197300 RMS Juris cAo197300 '15:56:04 RMS Juris cAo197300 RMS Juris cAo1 97300 S ALAMEDA II27TH, VERNON VPD LANDA,RAFAEL -1 L1 VPD CERDA.EUGENIOlL2 VPD REYNA,JOSE S 113 VPD VPD VPD VPD VPD VPD VPD HERNANDEZ.MIG'218 VPD VILLEGAS,RICHA2L2 FRUITI-AND AVAV // CARMELITA. VERNON REYNA.JOSE S *1L3 HPPD COMMAND POST 6542 MILES AVE, HUNTINGTON PARK PEREZ,NICK *3S3 VASQUEZ,LUIS/C3411 DOCHERTY,MICI-8A12 NEWTON,TODD/I3A8 STEVENSON.KEhKgI VANOVER,DONAIKg2 BCBG 2761 FRUITI.AND AV, VERNON HERNANDEZ.ED\f2LI '11:27:58 AT&T MOBTLTTY 800 635 6840 4 S SANTA FE AV II 37TH, VERNON DeDartmeru OCA NumbervPD CR20141187 01 :17:53 Depurtment OCA NumbervPD CR20'141189 08:27:26 08:27:29 08:27:30 08:27:32 09:55:27 09:49:33 01 :35:06 02:01:30 16:19:02 16:19:03 16:19:03 16:19:02 16:19:01 'l 1:48:36 18:46:01 18:45:0'l Deparlmeru OCA NumbervPD CR20'141190 16:57:35 16:58:06 0il30/2014 05:02:1( 16:55:58 Page of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's lurisdiction' vERNoN First Date: Lasl Date: 06t29t2014 o6t29t2014 Call Number Disp Ten Received Code Comolaint Caller Address Oflicer AT&T MOBILITY 800 635 6840 4 S SANTA FE AV // 37TH, VERNON ZOZAYA.OSCAR 213 SANTOS,DANIEL 2S2 Disoatch Enroute OnScene Depart Arrive Deparlmem OCA NumbervPD cR20141190 16:58:02 16:59:02 16:58:16 Remove Como 20r4061183r RPT OG12912014 16:55:17 273.5 RMS Juris cAo't97300 17:49:15VPD VPD 18:46:01 0il30/2014 05:02:1(Page Ilnit Time VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's FirslDale: oil3ol2o'14 furisdiction' vERNoN Last Date: o6tsot2o14 Call Number Disp Ten Received Code Comolaint Caller Address Unit Time Dep Officer Unil Disoatch Enroute OnScene Depart Arrive Remove Como 20140611854Rpr O6r'30t20fi Ut43t12 GTAR s SANTA FE Av // 53D, vERNoN DeDatlDt tt OCA Nu,ib.r nMlS 'hrisvPD CR20t41r91 C401973@ VPD CERDA.EUGENIC|ILI2 Ut17:4o 0,1: 8:19 05:31:27 2014061t85EC|TE 0680/2014 06:39:46v rRAFFrc srop E sLAUsoN AV // DowNEy RD. vERNoN !#'**t ffiili$* Yf.,"liiltrvPD AYTAN.LOREN?MI 06:39:49 07111134 VPD SANTOS.DANIEL 2S2 06:51,17 06:52:16 2014061186] C;TE OGl3Ol2O14 07:18:26 vt TRAFFTC STOP DOWNEY RD // 50TH, VERNON VPD GAYTAN.LORENZ*M1 DeDqrtmem OCA Number RMS JurisvPD CR20'141 193 CA01 97300 07:18:26 DeDartmeru OCA Number RMS JurisvPD CR20'141194 CA0197300 20140611892 SRVD 0613012014 17'.'18:14 VI CITE RPT 20t40611897 201406r1903 RPT 1015 WARRANT VPD GAYTAN.LORENZ2Ll VREC 0613012014 18:38:33 REC 57TH II PACIFIC BL. VERNON VPD VILLEGAS.RICHA'2L2 VPD GAYTAN,LORENZ2Ll VPD MOSCOSO,CHRI9L3 TRAFFIC STOP PACIFIC BL // SANTA FE AV, VERNON OG13012014 21:33:03 BUENA pARK pD 6640 BEACH BL, BUENA PARK VPD VALENZUEI.A.FETlLl2 17:18:14 '18:38:33 18:39:34 18:57:23 18:39:40 17:49:39 19:02:26 '18:58:21 18:47:07 07:44:47 23:17:21 07/01nU4 07:04:14 21:36:05 22:08:44 Page 1 of A REEEEVED JUL 0I 2014 RECEIVED JUL 0 I 20ltr CITY ADMINISTRATION CITY CLERK'S OFfl CESTAFF REPORT PI]BLIC WORKS, WATER & DEVELOPMENT SERVICES DEPARTMENT DATE: July7,20l4 TO: Honorable Mayor and City Council PREPAREDBY: AnthonyZarate,PermitTechnician APPROVED BY:Samuel Kevin Wilson,%irector of Public Wor , Water & Development Services Department JUNE 2014 BUILDING DEPARTMENT REPORT Enclosed herewith is the Monthly Building Report for June 2014. Thank you. City of Vernon Building Department Monthly Report - Prior Year Comparison - June, 2014 Type Value # of Permits Electrical Grading Industrial - Remodel Mechanical Miscellaneous Permit Plumbing Roofing $276,653.00 $482,500.00 $337,500.00 $630.300.00 $514,434.00 $229,850.00 $46.000.00 r8 1 7 9 9 9 2 June 2014 TOTALS PREVIOUS MONTHS TOTAL YEAR TO DATE TOTAL June 2013 TOTALS PREVIOUS MONTHS TOTAL PRIOR YEAR TO DATE TOTAL $2,517,237.00 $34,899,006.00 55 288 $37,416,243.00 $8,500,207.00 $1t,266,466.00 343 55 266 919,766,673.00 321 Director of Public Works, Water & Development Svcs. Project Address Tenant City of Vernon Building Department Major Projects for the Month of June 2014 Description Job Value Grading 3305 Bandini BlvdAPN 6303-001-005 I Record(s) Vacant Crading - Drainage site development for proposed building 482,500.00 sJti2,500.00 Industrial - Remodel 3480 26th StAPN 6303-001-004 4820 Everett AveAPN 6304-025-008 2575 Santa Fe AveAPN 6302-008-010 3 Record(s) M-Textile ED Produce Circle K Wall framing, drywall, drop ceiling, insulation wood stairs. shell posts and beams T.l- new partition walls TI work for circle k 240,000.00 28,000,00 25,000.00 $293,000.00 Miscellaneous Permit 6ll6 Malburg WayAPN 6310-027-051 3463 26th StAPN 5169-034-008 61 52 Boyle AveAPN 6310-02'7-03'7 3222 Washington BlvdAPN 5169-023-0t8 451 I Everett AveAPN 6304-022-036 4900 Soto StAPN 6303-023-008 6 Record(s) Live Goods Llc Sterling Ruby Disorderly Kids Garmentline Ocean Queen Sprint Storage racks - sprinkler system desigrr is .80/2000 286 - single and double row racks - Class I-lV commodity - 8'aisles Removal and replacement of damaged structure hit by truck. Pallet Rack installation - Sprinkler system design is .65/2000 286 - single and double row racks - class IV Storage rack installation - sprinkler system design is ESFR K25.2 at 25psi - single and double row racks - class paving work Install I fiber optic cable, 3 new panel antennae,3 RRH units,8 new batteries 35,000.00 25,000.00 300,000.00 85,000.00 29,000.00 20.000 00 $494,000.00 Roofing 4700 District BlvdAPN 6304-0t5-00t I Record(s) Prologis Lp Reroof with fluid applied roof sYstem./change out l0 skYlight 46,000.00 $46,000.00 I I Permits Total Valuation:$l ,315,500.00 Director of Public Works, Water & Development Svcs. Page 'l of 1 CITY OF VERNON BUILDING DEPARTMENT STATUS OF CERTIFICATES OF OCCUPANCY REQUESTS MONTH OF JUNE 2014 REQUEST FOR INSPECTION APPROVED PENDING TEMPORARY OCCUPANCIES 18 20 220 26 Samuel Ke{in \Ms Director of Public Works, Water & Development Services CITY OF VERNON BUILDING DEPARTMENT CERTIFICATES OF OCCUPANCY (NEW BLDGS.) MONTH OF JUNE 2014 NONE Samuel KevrrvwilYon Director of Public Works, Water & Development Services CITY OF VERNON BUILDING DEPARTMENT DEMOLITION PERMlTS MONTH OF JUNE 2014 NONE Samuel Works, Water & Development Services City of Vernon Certificate of Occupancy - Applications June 2014 lssued Permit No. Project Address Tenant Description Fees Paid Square Feet Certifi cate of Occupancy COO-oo3-649 4810 EverettAve Pacafic Ocean Moving lnc APN 6304-025-002 coo-003-650 3100 44th st APN 6303-016-005 Lola Apparel COO-Oo3-651 3355 Slauson Ave Raschella Home Decor, lnc APN 6310-004-010 COO-OO3-652 3031 Bandini Blvd WEI lnc APN 6303-002-014 COO-OO3-653 4720 DistrictAve Denim Empire lnc APN 63'14-019-012 COO-003654 6'152 Boyle Ave Just ln Time Apparel lnc. APN 6310-027-022 COO-003-655 3653 Siena Pine Ave Lucy Paris lnc APN 6303-002-012 COO-003656 3828 Santa Fe Ave Lumi Co, Llc APN 6302-018-014 COO-003657 4901 BoyleAve Vazquez Foods lnc. APN 6303-024-020 COO-003658 2820 Leonis Blvd Tradecal Llc APN 6303-02&002 Distributon of goods Clothing Manufacturer Mfg- of frame art and mirrors Warehousing houseware Products Sewing contractor Construction of garments Warehousing of women's clothing Mfg. and wraehouse Cold storage distr. and processing Wholesale and storage 345 00 164,797 200 00 6,395 205 00 10,887 205.00 16,186 260.00 22,OOO 280 00 25,055 420.OO 11,500 200 00 4,200 200 00 5,075 415.00 52jvcoo-003659 4611 48th St APN 6304-019-010 Rebecca lntemational lnc Dba Lafeinier Embroidery printing O7lO3l2O14 2127 pm O:VemonPemitsVERN_lstPmits-Cofo rpt Page 1 ot 2 7,000 lssued Permit No. Project Address Tenant Description Fees Paid Square Feet COO-003-660 5320 Santa Fe Ave Dutch Llc Dba Jore Equipment APN 6309-003-006 COO-oo3-661 4724 Boyle Ave Price Pwer lnt'l lnc APN 6303-020-002 coo-003-662 2516 49th st APN 6308-010-037 Spam Llc Dba Ever COO-003-663 4383 Fruitland Ave Maverick Abrasives APN 6304-026-002 coo-003-664 4584 50th st APN 6304-013-020 Seaweed Factory lnc COO-003-665 6047 Malburg Way K-Technology Usa APN 6310-027-044 COO-oo3-666 33Ol Fruitland Ave Cline Holdings, lnc. APN 6303-027-002 Green energy and show room power generator 200 00 10,000 Plastic manufacturing 395.00 48,092 Totals for Certificate of Occupancy: $4,865.00 492'105 Garment design Warehouse gaft items and showroom Design and distr. men/women's clothing Cutting sand paper Processing seaweed 4't5.00 52,'134 200 00 240.00 4,765 7,500 17,685 285 00 26,700 18 Record(s) 18 Permits Total Fees Paid: $4,865.00 TotalValuation:$0.00 O7lO3l2O14 2:27 9m Q :\V6monP6mitsvERN_lstPemits_Cof O rpt Page 2 ol 2 City of Vernon Certificate of Occupancy - lssued June 2014 lssued Permit No. Project Address Tenant Description Fees Paid Square Feet Certificate of Occupancy 0610212014 COO-003-239 2900 Santa Fe Ave T-Republic Clothing Co APN 6302-005-003 Manufacturing of garments/design studio Caribbean Blues, lnc Dba EKB Te)dile Warehousing of textile Manufacturing of garments/cutting Warehousing of general merchandise Accessory warehouse to a manufacturer Warehousing of garments Warehousing of corrugaled cartons Warehousing of general merchandise Manufacturing of garments Warehousing of food items/cooler & freezer Accessory warehouse to a manufacturer 1,100 300 00 29,428 800 00 129,269 210 00 12,000 425 00 55,000 9.000 0610212014 coo-003-636 2438 27th st APN 6302-004-023 0011012014 COO-003-268 5008 Boyle Ave YN Apparel lnc. APN 6303-028-015 o6t10t2014 coo-003-510 2458 28th st APN 6s02-005-006 A & C Trading 0611012014 COO-003-536 2705 Leonis Blvd Flowserve lnc APN 6308-002-013 0611112014 COO-003-542 4732 26th St APN 6332-001-004 National Corset Supply 0611112014 COO-003-385 6170 Boyle Ave Del-Tho lndustries, lnc APN 6310-027-037 0611112014 COO-003-500 2856 Leonis Blvd Sarang Trading, lnc APN 6303-023-007 OGl11l2O14 COO-003-506 4575-2 Maywood Ave Sublitex lnc. APN ootl'llzo14 COO-OO3-560 4988 CoronaAve Ocean Green Seafood lnc. APN 6304-016-015 0611112014 COO-003-599 3155 Leonis Blvd Fantasy Dyeing & Finishing, lnc APN 6303-020-009 525 00 75,000 9,600 255 00 20,772 200.00 17,400 640 00 33,575 O7lO3l2O14 2:29 pm Q:\VemonPemiisvERN_lstPermits_Cofo rpt Page 1 ot 2 200 00 200 00 lssued Permit No" Project Address Tenant Description Fees Paid Square Feet 0f,11'l12014 COO-003628 2939 Sunol Ave APN 6304-004-020 OOll1l2O'14 COO-003-629 2605 Santa Fe Ave APN 6302-008-013 0611112014 COO-003-634 5034 Hampton St APN 6308-010-029 OGl12l2O14 COO-003637 4920 Soto St APN 6303-023-009 06t12t2014 COO-003-639 2454271h5t APN 6302-002-027 Ool12l2o14 COO-003-555 3624 Soto St APN 6303-004-031 0611712014 COO-003-351 4731 Fruitland Ave APN 6304-013-024 OGl24l2O14 COO-003-374 2900 Santa FeAve APN 6302-005-003 0612412014 COO-003-554 4900CoronaAve APN 6304-015-007 20 Record(s) Osramii National Corporation Crover, lnc Millenium Products, lnc Cara USA, lnc Joy-U lnternational lnc. Alexandels Greek Kitchen Catwalk To Sidewalk lnc. Oba Robin K Spirit Clothing Co. Mung Chi lnc. Warehousing of food itemycooler & freezer Warehousang of home linense Accessory warehousing to a manufacturer Warehouse general merchandise Warehousing general merchandise Restaurant Warehousing of garments and garment designing Manufacluring of garments Warehousing of garments and mfg. of garment heat transfer Totals for Certificate of Occupancy: 390.00 200 00 210.00 200 00 400 00 200 00 535 00 200.00 415.00 47,813 I,O22 1 I,500 9,000 54,340 800 76,560 3,850 52,090 $6,705.00 657,119 20 Permits TotalFees Paid: TotalValuation: $6,705.00 $0.00 OllO3l2O14 2:299m O:\VEmonPemitsVERN_lstPemits_Cofo rpt Page 2 ot 2 RECEIVED JUL 0I 2014 CITY CLERK'S OFFICE STAFF RE,PORT DEPARTMENT OF PUBLIC WORKS, WATER AND DEVELOPMENT SERIVES RECEIVED JUL 0 3 Z[ttt CIIY ADII4INISIRATION A-6 DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council Samuel Kevin Wilson,%irector of Public Works, Water and Development Services Amendment No. I to the existing Services Agreement between the City of Vernon and Interwest Consulting Group for On Call Building Plan Check and Inspection Services Recommendation It is recommended thatthe City Council: l. Find that Amendment No. I renewing the existing Services Agreement between the City of Vernon and Interwest Consulting Group, for a period of one year, for On Call Building Plan Check and Inspection Services, is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) CEQA Guidelines Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment and (b) CEQA Guidelines Section 15268, because the proposed Amendment No.1 involves the issuance of building permits which is a ministerial action; and 2. Approve Amendment No. I renewing the existing Services Agreement between the City of Vernon and Interwest Consulting Group, for a period of one year, for On Call Building Plan Check and Inspection Services. As revised, the contract would expire, effective July 1 , 201 5. Background The City has an existing contract with Interwest Consulting Group for On Call Building Plan Check and Inspection Services. The current contract allows the City to renew the contract for two additional one year periods. City staff is seeking approval to renew the contract for a one year period. Interwest Consulting Group was initially selected through a competitive selection process. The then-Community Services and Water Department (current Department of Public Works, Water, and Development Services) issued a Request for Proposal for On Call Building Plan Check and Inspection Services. Six firms submitted proposals and ultimately JAS Pacific and Interwest Consulting Group were selected for the subject work. During the course of the year, Interwest Consulting Group has performed well and it is recommended that the contract be renewed for a one year period. The fee for these services will remain unchanged. Fiscal Impact The total cost for services for the renewal period shall not exceed $50,000.00. The amount of work varies greatly from month to month, but it is anticipated that the actual costs of services will be much less than the not to exceed amount. The total amount of work performed during the 20 1 3 - 1 4 year was approximately $12,500.00, and this included Interwest Consulting Group providing a full time electrical inspector for a little over a month while the City recruited a new individual to fill this position. It is not anticipated that this service will be required during the proposed renewal term. The Department budgeted funds for this service in the 2014-2015 fiscal year budget. AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND INTERWEST CONSULTING GROUP FOR ON-CALL BUILDING PLAN CHECK AND INSPECTION SERVICES This Amendment ("Amendment No. l") to that certain Agreement for on-call building plan check and inspection services dated July 1,2013, (the "Agreement"), is made as of July 1, 2014, by and between the City of Vernon, a California charter city and municipal corporation (the "City"), and Interwest Consulting Group ("Contractor"), a California corporation. WHEREAS, the City and Contractor are parties to a written Agreement dated July I ,2013, under which Contractor provides on-call building plan check and inspection services ("the Agreement"); and WHEREAS, the City and Contractor desire to amend the Agreement to renew the Agreement effective July 1 ,2014, through June 30, 2015, for a total amount not to exceed $50,000.00 for this renewal term. NOW, THEREFORE, the parties to this Amendment No. I agree as follows: 1. The Agreement has been renewed for an additional one (1) year period, and the Termination Date listed on the Cover Page is amended to June 30,2015. There is one additional, and final one-year renewal term which the City may elect to exercise according to the terms of the Agreement; there are no further renewal terms beyond that one additional and final one-year renewal term. 2. Except as expressly modified by this Amendment No. l, all provisions of the Agreement shall remain in fullforce and effect. 3. The provisions of this Amendment No. 1 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. I and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. l. 4. The person or persons executing this Amendment No. I on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. I on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. I as of the date stated in the introductory clause. ISTGNATURES FOLLOW ON NEXT PAGEI -l- CITY OF VERNON a Califomia charter city Interwest Consulting Group, a California and municipal corporation corporation Mark Whitworth, City Administrator ATTEST: Ana Barcia, Deputy City Clerk APPROVED AS TO FORM: ZaynahN. Moussa, Deputy City Attorney By: Name: Title: By: Name: Title: .| RECEIVED JUL 0 3 zoh CIIYADMITll'SIRAREGEiVED JUL 0 I 2014 STAFF REPORT ARTMENT OF PUBLIC WORKS, WATER AND CITY CLERK'S DEYELOPMENT SERIVES A-6 DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council,il Samuel Kevin Wilson, Director of Public Works, Water and Development Services Amendment No. I to the existing Services Agreement between the City of Vernon and Jason Addison Smith Consulting Services dba JAS Pacific for On Call Building Plan Check and Inspection Services Recommendation It is recommended thatthe City Council: 1. Find that Amendment No. I renewing the existing Services Agreement between the City of Vernon and Jason Addison Smith Consulting Services dba JAS Pacific, for a period of one year, for On Call Building Plan Check and Inspection Services, is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) CEQA Guidelines Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment and (b) Guidelines Section 15268, because the proposed Amendment No.1 involves the issuance of building permits which is a ministerial action; and 2. Approve Amendment No. 1 renewing the existing Services Agreement between the City of Vernon and Jason Addison Smith Consulting Services dba JAS Pacific, for a period of one year, for On Call Building Plan Check and Inspection Services. As revised, the contract would expire, effective July 1,2015. Backsround The City has an existing contract with Jason Addison Smith Consulting Services dba JAS Pacific for On Call Building Plan Check and Inspection Services. The current contract allows the City to renew the contract for two additional one year periods. City staffis seeking approval to renew the contract for a one year period. JAS Pacific was initially selected through a competitive selection process. The then-Community Services and Water Department (current Department of Public Works, Water and Development Services) issued a Request for Proposal for On Call Building Plan Check and Inspection Services. Six firms submitted proposals and ultimately JAS Pacific and Interwest Consulting Group were selected for the subject work. During the course of the year, JAS Pacific has performed well and it is recommended that the contract be renewed for a one year period. All fees for services will remain the same. Fiscal Impact The total cost of services shall not exceed $50,000.00 for the duration of this renewal period. The amount of work varies greatly from month to month, but it is anticipated that the actual costs of services will be much less than the not to exceed amount. The total amount of work performed during the 2013-14 year was approximately $l1,000.00 and this includes one major project that will not be duplicated in the upcoming year. The Department budgeted funds for this service in the 2014-2015 fiscal year budget. AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JASON ADDISON SMITH CONSULTING SERVICES, INC., DBA JAS PACIFIC FOR ON-CALL BUILDING PLAN CHECK AND INSPECTION SERVICES This Amendment ("Amendment No. 1") to that certain Agreement for on-call building plan check and inspection services dated July 1,2013, (the "Agreement"), is made as of July l, 2014,by and between the City of Vernon, a California charter city and municipal corporation (the "City"), and Jason Addison Smith Consulting Services, Inc., dba JAS Pacific ("Contractor"), a California corporation. WHEREAS, the City and Contractor are parties to a written Agreement dated July I ,2013, under which Contractor provides on-call building plan check and inspection services ("the Agreement"); and WHEREAS, the City and Contractor desire to amend the Agreement to renew the Agreement effective July 1, 2014, through June 30,2015, for a total amount not to exceed $50,000.00 for this renewal term. NOW, THEREFORE, the parties to this Amendment No. I agree as follows: 1. The Agreement has been renewed for an additional one (l) year period, and the Termination Date listed on the Cover Page is amended to June 30,2015. There is one additional, and final one-year renewal term which the City may elect to exercise according to the terms of the Agreement; there are no further renewal terms beyond that one additional and final one-year renewal term. 2. Except as expressly modified by this Amendment No. l, all provisions of the Agreement shall remain in full force and effect. 3. The provisions of this Amendment No. I shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. I and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. l. 4. The person or persons executing this Amendment No. 1 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. I on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. I as of the date stated in the introductory clause. ISIGNATURES FOLLOW ON NEXT PAGEI -l- CITY OF VERNON a Califomia charter city Jason Addison Smith Consulting Services Inc., dba and municipal corporation JAS Pacific, a Califomia corporation Mark Whitworth, City Administrator ATTEST: Ana Barcia, Deputy City Clerk APPROVED AS TO FORM: ZaynahN. Moussa, Deputy City Attorney By: Name: Title: By: Name: Title: RECEE\fEry STAFF REPORT CITY ADMINISTRATION'JUL I o 2ot4 DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council Mark C. Whitworth, City Administrato A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPOINTING HEMA P. PATEL TO SERVE AS THE CITY ATTORNEY OF THE CITY OF VERNON AI\D APPROVING AND AUTHORIZING THE EXECUTION OF A RELATED EMPLOYMENT AGREEMENT Recommendations It is recommended that the City Council: l) Find that the approval of the resolution proposed in this staff report is exempt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment. 2) Adopt the attached resolution appointing Hema P. Patel to serve as the City Attomey of the City of Vernon effective July 21,2014, and approving and authorizing the execution of an at-will employment agreement. Backsround On March 18,2014 the City Council of the City of Vernon authorized the Director of Human Resources to conduct the recruitment process to fill the vacant City Attorney position. The City Attorney position has been vacant since early December 2013, when the former City Attomey retired. Analvsis For the sake of efficiency and cost effectiveness, the Director of Human Resources was authorized to conduct the recruitment for the vacant City Attorney position rather than utilizing an outside search firm. Said recruitment was conducted in accordance with HR Policy I-2, Requesting and Recruitment for Personnel and HR Policy I-3, Testing, Certification and Eligibility List. A broad outreach to potential candidates was conducted resulting in over forty-one (41) applications being received. Thirty-three (33) applicants met the City's minimum qualifications for the position. Those applications were reviewed with Human Resowces staff and seven (7) candidates were invited to participate in an outside interview screening-panel. The outside interview panel consisted of subject matter experts from the City of Long Beach, City of Glendale and City of Anaheim, in addition to the City Administrator and Director of Human Resources. The four (4) highest-ranking candidates were referred to the final interview selection with the City Council. The City Council conducted interviews with the four highest-ranking candidates at a special City Council meeting held on June 12, 2014. After thorough consideration and deliberation, the City Council unanimously determined Hema P. Patel to be the best qualified candidate to meet the needs of the City and the City Attomey's Offrce. As such, the City Council directed the Human Resources Director to pursue the employment of Hema P. Patel as the City Attorney for City of Vernon, subject to approval of an At-Will Employment Agreement. The At-Will Employment Agreement for City Auorney has been executed by Ms. Patel and is attached hereto as Exhibit B of the resolution for City Council's approval. The Agreement is consistent with other City of Vernon executive employment contracts, with the exception of two modifications. The first modification relates to the term. Most of the existing executive employment contracts provide a three-year term. However, because the Agreement is for at-will employment and expressly sets forth the provisions for termination by the City or resignation by the employee, a specified term is unnecessary. As such, only the effective date is included in the Agreement with Ms. Patel. The second modification relates to the removal of the provision regarding exclusive employment. Exclusive employment provisions were used more regularly in the past, but are typically no longer part of City Attorney employment agreements. This section has been replaced with a "Conflict of Interest" provision in accordance with the Government Code, FPPC regulations and rules of professional conduct. The Agreement establishes a starting salary of $246,000 per year, plus all benefits provided to executive personnel. As a senior associate, Ms. Patel has experience both with private and public sector clients in the areas of transactional and litigation issues in municipal and environmental law, government investigations, and professional liability matters. She has accumulated broad experience in labor and employment, real estate, and regulatory and legislative issues at the state and federal level. Ms. Patel possesses strong analytical skills common to a litigator and transactional afiorney, well as the understanding of municipal issues that are important, especially to the City Vernon. Of note, Ms. Patel represented the City of Vernon during during the State's efforts to dis- incorporate the City. During that time, she became intimately familiar with the City of Vernon's organization, operations, policies and procedures, and personnel. She has worked closely with the City of Vernon's executive team and elected officials to further Vernon's efforts to become a model of good governance. Ms. Patel also assisted the City with regard to several major state as of agency audits concerning the management and finances of the City and its Gas & Electric Department, as well as employment and contracting practices. Given Ms. Patel's qualifications, work experience, and familiarity with many of the City's recent issues and challenges, she is well suited to meet the legal needs of the City and assist with the furtherance of the City's good govemance reforms. Ms. Patel's professionalism and positive attitude will be a valuable addition to the Vernon team and the City Afforney's Office. Fiscal Impact The approximate cost to approve the hiring of a City Attorney is $246,000, plus fringe benefits, and has been included in the budget for FY 2014-2105. RESOLUTION NO. A RESOLUT]ON OF THE C]TY COUNCIL OF THE CITY OF VERNON APPOINT]NG HEMA P. PATEL TO SERVE AS THE CITY ATTORNEY OE THE C]TY OF VERNON AND APPROVING AND AUTHORTZING THE EXECUT]ON OF A RELATED EMPLOYMENT AGREEMENT WHEREAS, the City Attorney position has been vacant since December 20t3; and WHEREAST oD March 18, 2014, the city councir of the city of Vernon authorized the Director of Human Resources to conduct the recruitment process to fill the vacant city Attorney; and WHEREAS, the Human Resources Department created an executive recruitment brochure for the positj-on (attached hereto as Exhibit A) and conducted a broad and extensive recruitment that included multiple screenings and interviews of numerous applicants; and WHEREAS, the City Council conducted final- interviews of the four highest ranking candidates at a special City Council meeting on June !2, 2014; and WHEREAS, the City Council- of the City of Vernon has determined Hema P. Patel- ("Pate1") to be the most qualified candidate for the position and desires to appoint Patel to serve as the City Attorney, effective July 21, 2074, subject to the execution of an At-Will Executive Employment Agreement, consistent with the form of Agreement adopted by the City Council for non-safety executives. NOW, THEREEORE, BE TT RESOLVED BY THE CITY COUNCIL OF THE C]TY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determi-nes that the above recitals are true and correct. SECTION 2: The City Counci1 of the City of Vernon finds that this action is exempt under the Cal-ifornia Environmental Quality Act (CEQA) , in accordance with Section 15051 (b) (3) , the general rule that CEQA onry applies to projects that may have an effect on the environment. SECTION 3: The City Council- of the City of Vernon hereby appoints Hema P. Patel to serve as the City Attorney of the City of Vernon, effective July 21-, 20L4. SECTION 4: The Deputy City C1erk, or any authorized officer, sharl administer the oath of office prescribed in the Constitution of the State of Cal-ifornia to Patel- and shall have her subscribe to it and file it with the Human Resources Department. SECTION 5: The City Administrator is authorized to enter into an At-wirl Executive Employment Agreement with patel-, in substantially the same form as attached hereto as Exhibit B, and at the salary and benefit level approved by the Cj_ty Council. SECTION 6: The City Council- of the City of Vernon hereby directs the city c1erk, or the city cl-erk's designee, to give a fu1Iy executed Agreement to Pate1. -2 SECTION 7: The City Clerk, or Deputy City Clerk, of the City of Vernon shall- certify to the passage, approval and adoption of this resolution, and the city c1erk, or Deputy city clerk, of the city of Vernon shall- cause this resol-ution and the City Clerk's, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 15th day of JuIy, 2014. Name: Title: Mayor / Mayor Pro-Tem ATTEST: City Cl-erk / Deputy City Cl-erk APPROVED AS TO EORM: Joung H. Yim, Esq. Li-ebert Cassidy Whltmore Special Counsel to City 3- STATE OE CALIFORNIA )) ss couNTY oF LOS ANGELES ) t,, City Cl-erk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resorution No was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meetj-ng of the City Council duly held on Tuesday, July 15, 2014, and thereafter was duJ-y signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of July, 2014, dt Vernon, California. City Clerk / Deputy City Cl-erk ( SEAL) 4- EXHIBIT A CITYOFVERNON 4305 Santa Fe Ave. Vernon, CA 90058 INVITES YOUR INTEREST IN THE POSITION OF CITYATTORNEY EXCLUSIVELY INDUS TRIAL ,,'g & ? THE COMMUNITY The City of Vernon is an industrial city of 5.2 square miles located about five miles to the southeast of downtown Los Angeles. Founded in 1905 as the first exclusively industrial city in the Southwestern United States, its residential population is I15. Vernon currently houses more than 1,800 businesses that employ approximately 50,000 people, serving as a vital economic engine for the region. Vernon offers an environment uniquely friendly to business and is home to many Fortune 500 companies in industries that include food and agriculture, apparel, steel, plastics, logistics and home furnishings. Vernon maintains strong philanthropic ties with the neighboring communities where much of its workforce lives, providing significant support for public services such as recreation and education. Over the years, Vernon's city government has grown into one of the most effcient and business friendly in the region. This is due to several factors including: . Vernon offers an array of municipal serrrices tailored to meet the needs of the business community. . Vernon is one of 6l cities in the United States with a Class I rated fue department and one of four cities in California wit}r its own health department, specializing in industrial issues. . Low tax levels ' City-owned and operated utilities, offering low rates for water, electricity, gas and fiber optics. . In 2008, Vernon was named bythe Los Angeles County Economic Development Corporation as the County's "Most Business Friendly City'for cities with less than 50,000 residents. THE: ORGANIZATION The five members of the City Council are elected at large, on a non-partisan basis, for five year staggered terms and, as a result of 201I Charter amendments, no person may serve more than two terms of office (terms that began before the effective date of the amendment do not apply to the two term limit). The Mayor is selected by the Council. The City's total budget for FY 2013-14 is almost $337 million (the General Fund budget is almost $55 million) with approximately 250 employees. Vernon continues on the path towards creating greater accountability and transparanry with the goal to create a model government. In )anuary 2012, former California State Attorney General )ohn Van de Kamp was appointed as the Independent Reform Monitor to: 1. Report on Vernon's compliance with laws governing conflicts of interest and/ or transparency in government. 2. Make recommendations to improve and enhance the City's existing practices, procedures and policies. 3. Review the City's governance reform measures and initiatives and recommend measures and initiatives in the best interest of the City. KEY CHALLENGES AND OPPORTUNITIES Key challenges and opportunities facing the City Attorney include: . Ensuring the development and implementation of best municipal practices. . Working collaboratively with the City's executive team and elected officials to further the City's efforts to become a model city. . Overseeing and controlling costs related to outside counsel services. I /tt THEPOSITION The City Attorney's role is to provide the Ciry Council and City Administrator witl the legal advice and legal documents necessary to ensure that policy objectives are achieved in a manner consistent with City, State, Federal and other applicable law. The City Attorney is considered to be an extremely important member n ofthe team - the City Council, City Administrator, Department Heads and staff - that has been assembled to successfully address and respond to the myriad of issues that Vernon faces on a daily basis. The City Attorney is expected to develop a working knowledge of the legal issues related to the special and unique services that Vernon provides to the businesses and employees in the community and serve as a resource to help manage outside counsel retained to address those issues. The Ciry Attorney will work closely with, and receive overall poliry direction from, the City Council. The City Attorney firnctions as the legal advisor and legai counsel for the City Council, City Boards and Commissions, City Administrator and City Departments. Directly or through outside counsel, he/she represents the City in litigation. The City Attorney will provide legal advice regarding compliance with the law, including the Brown Act and Political Reform Act; prepare and/or approve contracts, ordinances and resolutions; and attend meetings of the City Council and other City Boards and Commissions. Under the general direction of the City Council, the City Attorney will oversee the work of outside counsel on matters related to the City of Vernon power generating and transmission facilities, public financing, personnel and labor relations, land use (e.g., the City has considerable land holdings in Kern County), and other specialized issues. The City Attorney is responsible for planning, organizing and directing the activities of the Office, including supervision of staff, effective communication with other City Departments, and preparing and implementing a budget for legal servrces. The City Attorney is appointed by and serves at the pleasure of the City Council. He/She will receive poliry direction from the City Council. This person supervises professional and clerical staff. Currently within the City Attomey's Office are two Deputy City Attorneys and a Legal Secretary. The FY 2013-2014 budget for the Office of the City Attorney is approximately $1.17 million. In addition, the City s enterprise departments allocate funds for needed outside counsel. ESSENTIAL JOB FUNCTIONS The City Attorney will perform the following duties and such other tasls commonly performed by a municipal attomey that may be assigned by the City Council: . Manages the City Attorney's Office through effective planning and fiscal maxagement; provides leadership, direction and guidance in Iegal strategies and priorities. . Provides legal counsel and services to City Boards, Commissions, the Ciry Council and City Departments. . Plans, organizes, administers, reviews and evaluates the activities of professional staffin managing the operation and legal services of the City Attorney's office; participates as a member of the City's executive team; assists the Council and staffto achieve their objectives. . Reviews the legal sufiiciency of all documents in the City, including ordinances, resolutions, contracts and other legal documents as to form. . Monitors developments, including proposed legislation and court decisions related to municipal law and activities, and evaluates their impact upon City operations. . Confers r.t ith and/or supervises outside counsel as needed. . Attends City Council and other Commission meetings as required. . Appears before courts and administrative proceedings to represent the City's interest as required. . Directs the selection, supervision and work evaluation of department personnel; provides for staff training and professional development. . Develops a workhg knowledge of the specialized work performed by outside counsel on matters such as electrical power generation and transmission. . Ensures absolute confidentiality of work-related issues, and City information; assures compliance with the standards of the Public Records Act. . Evaluates and analyzes issues, and recommends and implements solutions regarding the legal implications of the City's operations. . Monitors and assures legal documents, activities and procedures are compliant with all laws, ordinances, policies, and regulations. THE IDEAL CANDIDATE The ideal candidate is someone who can properly prioritize his/ her woikload, follows through, d who is detail oriented;rryell organized, decisive and has a senSe of urgenry. He/She should be a team plaver who is open and approachable; able to identifi, select and motivate subordinate staff; and can handle ambiguity. This peAon should be proact;ne:':badvising the City Couneil. Furthermore, he/she should be responsive, in a timely manner, to requests from the Council, City Administrator and Department Heads. He/She must be politically astute, hardwsrking, energg\tc and confi.dent, with a 'can do" attrtud,e. Finally, the City Attdmey needs to be trustworthy, ethical and articulate, and have good people skills. d seven years of increasingly responsible professional experience in municipal or other government law, including trial ce with utilities, land use, public sonnel and labor reletions. License and Certification Requirements: . A Srate Driver's r icense is required. . A p in the California State Bar Association. Knowledge: know and understand the City , policies and procedures. He/She must have thorough knowledge of California municipal and This person should be very deral statutes, rules, codes knowledge in legal, ethical and professional rules of conduct for public sector employees. This person should also be knowledgable in judicial procedures and of the pleading and practice of effeclrive pres of s. In adfition, he/she should have sound knowledge of principles and methods of legal research and investigations. . Interpieting and applying local state and federal laws and constitutional provisions affecting muaicipal operations. . Presenting legal issues and analysis in a manner tlat can be understopd and used,by non-lawye4. . Comriiunicating effect'ively, both orally and in writing. . Assuring the City's compliance with all laws, regulations, and rules. : '" . Managing staff, delegating tasks and authority, and coaching to improve staff performzrnce. . Assessing and prioritizing multiple tasks, projects and demands- . Defining issues, performing legal research, and analyzing problems. Compensation: Filing Deadline: Monday, April 21,2074 EXHIBIT B AT-WILL EMPLOYMENT AGREEMENT BETWEEN THE CITY OF VERNON AND HEMA P. PATEL THIS AGREEMENT is between the City of Vernon ("City') and Hema P. Patel ("Employee"). Recitals City desires to employ Employee as an afwill employee in the position of City Attorney. Employee desires to be the City Attorney and acknowledges that such employment is at-will. The City Council, pursuant to the authority granted by the City of Vernon Charter and City Council, agrees to hire employee, as an at-will employee, subject to the terms and conditions identified below. AGREEMENT Section 1 : The effective date of this Agreement shall be July 21, 2014. Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, and with or without notice, at any time by the City Council. Employee may resign with thirty (30) days advance notice as set forth in Section g below. . Section 2: DUTIES A. City engages Employee as the City Attorney to perform the functions and duties specified in the job description for the position (Attachment "A", incorporated here by this reference), as the same may be modified by the City Council, from time to time, and to perform such other legally permissible and proper duties and functions as the City Council shall, from time to time, assign. B. Employee agrees that to the best of her ability and experience that she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Council, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of her duties, she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that she will not disclose such confidential information other than to officers and employees of the City who have been authorized to have access to such information. Employee further agrees that if she has a question as to the confidentlality of information obtained in the course of her employment, she will contact the City Council. Section 3: CONFLICTS OF INTEREST Employee agrees to focus her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in other professional pursuits, preventing her from fulfilling her obligations under this Agreement. Employee will comply with all applicable conflict of interest laws and regulations. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $246,000 per year, payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. lncreases, if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Council's based upon the City Council's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council- Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: PERFORMANCE REVIEWS AND MERIT ADJUSTMENTS Annually, or more frequently at the discretion of the City Council, the City Council will define goals and performance objectives for Employee. Said goals and objectives will be placed in writing and used to evaluate the performance of Employee. Employee will receive an evaluation six months from the hire date established in this Agreement and annual reviews thereafter by the City Council. The City Council may conduct more frequent evaluations in their discretion. Based on these performance evaluations, the Employee may, at the discretion of the City Council, receive a salary adjustment (Merit increase) based on the Employee's performance, as evaluated by the City Council. Section 6: BENEFITS A. Retirement As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes lhe 2.0% @ 62 benefit formula for miscellaneous employees. The employee pays 6.75% for the employee contribution to PERS. B. Other Executive Management benefits Employee shall receive all benefits specified by the then current Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation. 2 Section 7: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Council and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section. B. ln the event that Employee is terminated by the City Council for reasons other than physical or mental incapacity, and other than those reasons noted in paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary, C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Attachment "B" to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City.E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordination, incapacity, dereliction of duty, addiction to a controlled substance or alcohol, conviction of a crime involvrng moral turpitude or involving personal gain to her or abuse of her office or position or any felony or for a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of her office or position. F. At termination, Employee shall be paid for all eamed, but unused, vacation time. Section8: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of her office or position. lf Employee is provided funds for any legal criminal defense during her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of her office or position. lf this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of her office or position. Section 9: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 7, paragraph B, above. 3 Section 10: DISABILITY lf Employee is permanently disabled or otherurise unable to perform her duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retirement System ('PERS). However, an employee terminated underthis section is not eligible for severance pay, as delineated in Section 7 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section '1 'l: GENERAL PROVISIONS A. Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, retum receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY: City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TO EMPLOYEE: Hema P. Patel '1 19 S. Mohler Drive Anaheim Hills, CA 92808 B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the Mayor and approved as to form. C Assignment This Agreement is not assignable by either the City or Employee. 4 D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date This Agreement shall not become effective until it has been signed by Employee, and approved by the City Council. [Signatures Begin on Next Page]. 5 lN WITNESS WHEREOF, the Cig of Vernon has ceused this Agreementto be aigned and oxecuted in ite behalf by ih Mayor, and e)GcuEd by the Emploype. City of Vemon, a Califomia chartorCl$ and Califomh municipal corporation Dated: William Mc0ormick, Mayor ATTEST: Ana Barcia, Deputy City Clerk By: By: -6- zooo/roooEI ,lt6 t r6il l ,/l6LU6rLl XVJ r{VS9 0t nl0Z/60/10 ln signing this Agreement, Employee understands and agr€ee that her employment status is that of an et-wlll cmployee and that her fights to employment wi[r the City are governed by the terms and conditions of thie Agreement rsther than the ordinEncee. teeolWons. and policies of the Gty of Vernon which mlght otherwise apply to employees of the Clty, Employee further acknowledges thet shc was girren the opportunity to consult with an Ettomey prior to sbning this Agreement, Dated;ilqlrt 7 zooo t zooo0 ,ll6rr6il,l ,lt6r16rrl xvJ v{v99:0r rr0z/80/10 ATTACHMENT A Job Description 8 JOB DESCRIPTION Gity Attorney Date Prepared: March 2014 Class Code: 1 'l 10 SUMMARY: Under policy direction, directs and administers the operations of the City Attomey's Office; acts as the legal representative for all elected and appointed officials and City departments; provides the City Council and City Administrator with the legal advice and legal documents necessary to ensure that policy and objectives are compliant with State, Local and Federal law. CLASS CHARACTERISTICS This single position class is appointed by and serves at the pleasure of the City Council. The City Attomey manages all City legal activities, including civil litigation, whether performed by in-house staff or outside counsel. The incumbent is responsible for personally handling sensitive and complex legal matters and rendering advice and options to the City Council, Boards and Commissions, the City Administrator and others. ESSENTIAL FUNCTIONS: - Essenfia/ tu ctiors , as defined under the Aneicans with Disabilities Act, may include any of the following representative duties, knowledge, ard ski{s. Ihls is not a comprehensive liding of all functions and duties peiormed by incumbents ofti,S c/ass; employees nay be ass/gned dut es wf,ic, are not listed below; reasonable accommodations will be nade as rcquired. The kb desciption does not constitute an empbynent agreenent and is subject to change at any tine by the enployer. Essential duties and /esponsibin es may include, but arc not fimrted to, the following: . Manages the City Attorney's Office through effective planning and leadership, direction and guidance in legal strategies and priorities. . Evaluates and analyzes issues, and recommends and implements fiscal management; provides solutions regarding the legal implications of all City operations.o Monitors and assures legal documents, activities and procedures are compliant with all laws, ordinances, policies, and regulations.. Provides legal counsel and services to City boards, commissions, the City Council and City departments.o Plans, organizes, administers, reviews and evaluates the activities of professional staff in managing the operation and legal services of the City Attomey's office, participates as a member of the City's executive team; assists the Council and staffto achieve their objectives.. Reviews the legal sufficiency of all documents in the City, including ordinances, resolutions, contracts and other legal documents as to form. o Directs the selection, supervision and work evaluation of department personnel; provides for staff training and professional development.o Monitors developments, including proposed legislation and court decisions related to municipal law and activities; and evaluates their impact upon City operations.o Confers with and/or supervises special counsel as needed.o Attends City Council and other commission meetings as required.. Coordinate City Attorney functions with other departments and outside agencies and organizations.. Appear before courts and administrative proceedings to represent the City's interest as required.. Develops a working knowledge of the specialized work performed by outside counsel on matters such as electrical power generation and transmission.o Ensures absolute confidentiality of work-related issues, and City information; assures compliance with the standards of the Public Records Act. City Attorney Vernon CA 1 ol2 . Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUTUI QUALIFICATIONS : Education, Training and Experience Guidelines: Juris Doctorate Degree from an accredited law school, and seven years of increasingly responsible professional experience in municipal or other government law, including trial experience and experience with utilities, land use, public financing, contracts, personnel and labor relations. Knowledge of:. City organization, operations, policies and procedures.o Thorough knowledge of California municipal and administrative law and procedures.. Applicable state and federal statutes, rules, codes and regulations.o Principles and methods of legal research and investigations.o Legal, ethical and professional rules of conduct for public sector employees. Judicial procedures and the rules of evidence; the pleading and practice of effective presentation of court cases. Skill in:. lnterpreting and applying local, state and federal laws and constitutional provisions affecting municipal operations.. Presenting legal issues and analysis in a mannerthat can be understood and used by non-lawyers.. Communicating effectively, both orally and in writing.- Assuring the City's compliance with all laws, regulations, and rules.- Managing staff, delegating tasks and authority, and coaching to improve staff performance.- Assessing and prioritizing multiple tasks, projects and demands.- Establishing and maintaining effective working relationships with other City employees, public officials, govemment agency representatives, and the public-. Defining issues, performing legal research, and analyzing problems.o Evaluating alternatives and making sound recommendations; present statements of fact, law and argument clearly and logically,. Exercising sound judgment within general policy guidelines and legal parameters.. Representing the City effectively in hearings, cou(s of law and in meetings with others.. lnvestigating, analyzing and resolving complex and sensitive issues and complaints.o Exercising controlled discretion and mediating difficult situations. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. Active membership in the Califomia State Bar Association. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment. City Attorney Vernon CA 2of2 ATTACHIIIIENT B ACKNOWLEDGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, I am releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the Gity, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, to the fullest eltent permissible under the law. I fu(her acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code 91542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected her settlement with the debtor. I have had the oppo(unity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Dated: Employee 9 RECtri JUL I u 20i1 CITY CLIK(5 I)IFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council Mark C. Whitworth, City Administratori (1) A RESOLUTTON OF THE CITY COIINCIL OF THE CITY OF VERNON APPROVING THE MEMORANDUM OF I]NDERSTANDINGBY AI\D BETWEEN THE CITY OF VERNON AI\ID THE INTERNATIONAL BROTHERIIOOD OF ELECTRICAL WORKERS LOCAL 47 FOR THE PERTOD OF JULY 1,2014 THROUGH JUNE 30, 2016 (2) A RESOLUTION OF THE CrrY COUNCIL OF THE CITY OF VERNON AMENDING EXHIBIT A OF RESOLUTION NO. 2013.57, REGARDING THE COMPENSATION, COSTS AI\D BENEFITS OF ITS EMPLOYEES ("CITYWTDE PERSOIUYEL AND SALARY RESOLUTION") (AMENDMENT NO. 10) Recommendations It is recommended that the City Council: 1) Find that approval of the resolutions proposed in this staff report are 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. 2) Adopt the attached resolution approving the Memorandum of Understanding by and between the City of Vernon and the International Brotherhood of Electrical Workers Local 47 ("IBEW") for the period of July 1,2014 through June 30, 2016. 3) Adopt the attached resolution amending Exhibit A of the Citywide Personnel and Salary Resolution effective June 29, 2014, implementing the changes set forth in the 2014-2016 Memorandum of Understanding between the City of Vemon and IBEW. Background On June 17,2013, pursuant to the City of Vernon Employer-Employee Relations Resolution (Resolution No. 4027), the City formally recognized IBEW as an employee organization for purposes of collective bargaining. On June 18,2014, the City and IBEW Local 47 concluded labor negotiations regarding wages, benefits and working conditions for the 2014-2016 Memorandum of Understanding ("MOU"). This report recommends City Council approval of the benefits and contract language incorporated into an agreement with IBEW Local 47. Attached as Exhibit A to the Resolution is the MOU for employees in classifications represented by IBEW, which incorporates mutually agreed upon provisions. The MOU covers the period of July 1,2014 through June 30, 2016. Members of City staff and representatives of IBEW met and conferred in good faith, and reached agreement on the proposed contract language, subject to the approval of the City Council. Key provisions of the proposed MOU are: o Effective June 29, 2014, (the beginning of the pay period including July 1, 2014), establish new salary ranges for employees represented by IBEW based upon the results of the City wide classification and compensation study at the 75h percentile, and consistent with the proposed 5x5 grade and step pay plan. o Effective June 29, 2014, (the beginning of the pay period including July 1, 2014), employees represented by IBEW shall be placed at the new grade and step that is closest to, but not lower than their current salaries.o Effective the beginning of the pay period including January 1,2015, the base salaries for employees represented by IBEW shall be increased by 1.5%. o Effective the beginning of the pay period including July 1,2015, the base salaries for employees represented by IBEW shall be increased by 1.5%. o Effective the beginning of the pay period including July l, 2015, employees represented by IBEW who, in the discretion of the Director of Gas & Electric and in accordance with the City's Performance Evaluation Policy, have attained one year of satisfactory service shall receive a one-time 5% merit increase. Future merit increases after June 30, 2016 shall remain atthe sole discretion of the City Council. The July 1,2015 merit increase date shall not alter an employee's classification anniversary date. o Effective July l, 2014, sick leave shall not count toward time worked for purposes of calculating overtime.o Effective July 1,2014, the $35.00 per month Auto lnsurance benefit paid to employees shall be discontinued.o Discontinuation of longevity benefits for employees hired after December 31, 2013. o Christmas Eve and New Year's Eve shall be granted as additional recognized holidays, subject to the limitation that holidays are not recognized if they fall on a Friday or Saturday.o Effective January l, 2015,IBEW employees enrolled in an Employee plus Spouse or Employee plus Children tiered medical plan shall receive an additional employer contribution of $50.00 per month. Employees enrolled in an Employee plus Family tiered medical plan shall receive an additional employer contribution of 5100.00 per month. o Establishment of employee grievance and disciplinary appeal procedrues. 29.2014 In order to implement the salary pay changes set forth above, staff recommends that City Council approve and adopt the attached resolution amending Exhibit A of the Citywide Personnel and Salary Resolution effective June 29, 2014. Fiscal Impact The total additional estimated cost to adopt the 2014-2016 Memorandum of Understanding between the City and IBEW is approximately $656,000. The approximate cost for fiscal year 2014-2015 is $458,500, and has been included in the City budget for FY 2014-2105. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OE THE CITY OF VERNON APPROVING THE MEMORANDUM OE UNDERSTANDING BY AND BETWEEN THE CITY OF VERNON AND THE ]NTERNATIONAL BROTHERHOOD OE ELECTRICAL WORKERS LOCAL 41 EOR THE PERTOD OF JULY L, 2074 THROUGH JUNE 30, 2076 WHEREAS, the International Brotherhood of Electrical- Workers Local 47 ("fBEW") has been recognized as an employee organization pursuant to the City of Vernon Employer-Employee Relati-ons Resolution (Resol-ution No. 4027); and WHEREAS, the City and IBEW have concluded labor negotiations regarding wages, benefits and working conditions for period of July 1, 2014 through June 30, 20L6; and WHEREAS, representative members of the IBEW and the City have agreed to execute a Memorandum of Understanding ("MOU") setting forth certain terms and conditions for employment of City of Vernon employees j-n cl-assifications represented by the IBEW, for the period of July l, 2014 through June 30, 2016; and WHEREAS, the city council desires to approve the MoU. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS EOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental euality 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. SECTION 3: The City Councj-l of the City of Vernon hereby approves the Memorandum of Understanding between the City of Vernon and the International Brotherhood of El-ectrical Workers Local 41, in substantially the same form as attached hereto as Exhibit A. SECTION 4: The City Council- of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever action is deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authori-zed, including but not limited to, any nonsubstantive changes to the MOU attached herein. SECTION 5: The City Council of the City of Vernon hereby directs the City C1erk, or the City Cl-erk's designee, to send a fu1ly executed MOU to Stan Stosel, IBEW Local- 41 Seni-or Assistant Busj-ness Manager. 2- SECTION 6: The City Clerk, or Deputy City Clerk, of the City of Vernon shall- certify to the passage, approval and adoption of this resolution, and the city cJ-erk, or Deputy city cIerk, of the city of Vernon sha1l cause this resol-ution and the City C1erk, s, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 15th day of Ju1y, 20t4. Name: Title:Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO EORM: ssa, Deputy City Attorney 3- STATE OF CALIFORNIA ))ss COUNTY OF LOS ANGELES ) I,, City Cl-erk / Deputy City Cterk of the City of vernon, do hereby certify that the foregoing Resolution, being Resorution No was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, JuIy 15, 2014, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of Ju1y, 20L4, dt Vernon, California. City Clerk / Deputy City Cterk ( sEAL ) 4- EXHIBIT A MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF VERNON ANI) INTERNATIONAL BROTHERI{OOD OF ELECTRICAL WORKERS LOCAL 47 July 1,2014 through June 30,2016 o llffe)::lfg8lllLJ.7ttr,ll ,tlry,J o TABLE OF CONTENTS MEMORANDUM OF' UNDERSTAIIDING Preamble ...................6 Section 1: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section l: Section 2: Section 3: Section 4: Section 5: Section 1: Section 2: Section 1: Section 2: Section 3: ARTICLE TWO: LEGAL LIMITATIONS, SAVINGS CLAUSE& TERM ARTICLE ONE: IINDAMENTALS Recognition .............. ...........7 No Discrimination...... ..........7 No Strikes or Lockouts................ ...........7 City AJnion Meetings ..........7 Union Business ....................7 Management Rights ..............9 Employee Rights .................... l0 Legal Limitations and Savings Clause.. .................. . 1l Term......... .......... .11 Maintenance of Existing Conditions............ ............. l1 Modification and Waiver ......l2 Severability ..........12 ARTICLE THREE: ORGANIZATIONAL SECURITY Organizational Security ........ 13 Contracting Out Provision............ .......... 14 ARTICLE FOUR: COMPENSATION Salaries .................15 Merit Steps ....... ....................15 Temporary Upgrade Pay - Special Assignment ..... 15 2 Section 4: Section 5: Section 6: Section 7: Section 1: Section 2: Section 3: Section 4: Section 1: Section 2: Section 1: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section 1: Section 2: ARTICLE SIX: I]NIFORMS, ALLOWANCE AND SAFETY EQUIPMENT ARTICLE EIGHT: RETIREMENT P.E.R.S. ............... 25 P.E.R.S. Supplemental Plans ...................25 Section 3: Retiree Medical.... ..................25 ARTICLE NINE: HOLIDAYS Section 1: Holidays... ...........27 Section 2: In-Lieu Holidays... .................28 ARTICLE TEN: VACATION Section l: Vacation Leave. .... 29 Section 2: Vacation Accumulation............ ..................29 Section 3: Scheduling of Vacation ............29 ARTICLE ELEVEN: SICK LEAYE Section 1: Sick Leave .............. 3l Section 2: Family Sick Leave ....................32 ARTICLE TWELVE: LEAVE BENEFITS Section 1: Jury Duty .............. 33 Section 2: Military Leave of Absence .......33 Section 3: Bereavement Leave ..................33 ARTICLE THIRTEEN: WORK SCHEDULE ATID WORKING CONDITIONS Section 1: Provisions .............. 35 Section 2: 4/10 Work Schedule .................35 Section 3: DuPont Schedule ...................... 35 Section 4: Standby Policy....... ................... 36 Section 5: Performance Evaluations........... .................37 ARTICLE FOURTEEN: GRIEVANCE PROCEDURE Grievance Procedure.. ...................... 3g 4 ARTICLE FIFTEEN: DISCPLINE PROCEDURE Discipline Procedure. ......................40 ARTICLE SIXTEEN: JOINT LABOR MANAGEMENT COMMITTEE Joint Labor Management Committee.............. ...................44 SIGNATURE PAGE Signatures ................. 45 5 MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF VERNON AI\D INTERNATIONAL BROTHERIIOOD OF ELECTRICAL WORKERS (IBEW) PREAMBLE This Memorandum of Understanding ("MOU") is entered into with reference to the following facts: A. Representatives of management for the City of Vemon (hereafter "City") and representatives of the International Brotherhood of Electrical Workers, Local # 47 (hereafter "Union") have met on a number of occasions and have conferred in good faith exchanging proposals concerning wages, hours, fringe benefits and other terms and conditions of employment of employee/members represented by the Union in the Utility Unit. B. The management representatives and the representatives of the Union have reached an understanding as to certain recommendations to be made to the City Council for the City of Vernon and have agreed that the parties hereto will jointly urge said Council to adopt one or more resolutions which will establish the provisions regarding wages, hours, fringe benefits and other terms and conditions of employment contained in these joint recommendations. C. This MOU incorporates, contains and represents all of the terms and conditions agreed upon by both parties as of July 1, 2014. Any previous agreements/practices which are contrary to the language in this MOU shall be null and void. THEREFORE, the representatives of the city and the Union agree as follows: The parties hereto have jointly recommended to the City Council of the City of Vernon that one or more salary resolutions be adopted effectuating the following provisions related to salaries, fringe benefits and other terms of employment for IBEW Union members. . 6 ARTICLE ONE FI.]NDAMENTALS Section 1: Recognition The City recognizes the International Brotherhood of Electrical Workers, Local 47 ("Union") as the certified majority representative of the employees, comprised of Addendum A, as the exclusive representative of the employees for purposes of collective bargaining for all terms and conditions within this Memorandum of Understanding. Section 2: No Discrimination The provisions of this Memorandum of Understanding shall be applied equally to all employees covered hereby. Neither the City nor the Union shall discriminate against any individual, or employee with respect to hisftrer compensation, terms, condition, or privileges of employment or because of an individual's race, color, sex, religion, national origin, age, marital status, disability, pregnancy, sexual orientation, political or religious opinions or affiliations, or membership or non-membership in the Union. Section 3: No Strikes or Lockouts Both the City and the Union recognize the continuing obligation to provide electrical and water service to the City of Vernon. Accordingly, during the term of this agreement, the Union, its officers, agents, representative and./or members agree they will not cause, condone or participate in any strike, walk out, work stoppage, job action, slowdown or sickout, including compliance with a request of other labor organizations to engage in any or all of the preceding aciiritieJ. During the term of this agreement, the City agrees it will not lockout employees represented by the Union. Section 4: City/Union Meetines Representatives from the Union and the City shall meet as needed to discuss issues of mutual concern. Section 5: Union Business A. Access to Facilities Except as specifically identified in Section C below, all Union business will be conducted by employees and union representatives outside of established work hours. Nothing herein shall be construed to prevent a Union representative or an employee from contacting the Human Resources Director or other management representatives regarding personnel related matters during work hours. The authorized Union Business Agent shall be given access to work locations during working hours provided that prior to visiting any work location the Union representative shall: Obtain authorization for the visit from the Human Resources Director or designee. In the event the requested time and./or location of such visit by the Union Business Agent is denied because it would interfere with the operations of the department, the Human Resources Director or designee shall consult with the Union Business Agent regarding availability and set an alternative time and/or location for such visit within seventy-two (72) hours of the request. The Union may schedule meetings in the City facilities at such times these facilities are not in use by submitting a written request to the Human Resources Director or designee, which shall include the date, time, and number of people expected. Approval will be granted in the same manner as it is granted to other organizations. B. Shop Stewards The City agrees to recognize up to three (3) Stewards appointed by the Union. The Union shall notify the City in writing of the names of each Steward . C. Union Business The Stewards shall be allowed release time during their regular work hours to conduct Union related business as necessary provided it does not unreasonably interfere with the Stewards' and/or employees' regular work duties. If a Steward must leave hisftrer work location to conduct Union related business, he/she shall first obtain authorization from hisftrer supervisor to do so. Authorization to leave will be granted unless such absence would be unreasonable. If such authorization carrnot be granted promptly, the Steward will be informed when time can be made available. To the extent reasonable and compatible with City operational needs, such time will not be more than forty-eight 48 hours, excluding scheduled days off and/or legal holidays, after the time of the Steward's request unless otherwise mutually agreed upon. For purposes of this section, "IJnion Business" shall include grievance investigations, meetings with management called by management or the Steward, investigatory meetings where an employee has requested a Steward, contract/MOU negotiations, meetings with Human Resources involving personnel or labor relations matters, council meetings, health insurance committee meetings, and meetings of any other committees established by the City that involve matters directly pertaining to the bargaining unit with regard to said committees. Any Steward seeking leave time for Union business for tasks not listed in this section shall obtain authorization from the Human Resources Director or designee. The City agrees to allow all employees of the bargaining unit paid release time to attend a Union meeting on site at the city up to twice per year, up to one t hour per meeting. The City agrees to provide a total of 3 days (up to 36 hours) of paid release time per year for employees selected by the Union to attend a Union-sponsored Steward seminar or t.ainirg located in Southern California. The Union shall provide the City at least ten (10) calendar days prior written notice of the request to release the selected employees for the seminar. Such request shall include the date and start/end time of the seminar. City vehicles may be made available upon request subject to availability and the City's vehicle use policy. Release time as provided for in any of the above sections shall not result in the City incuning any overtime. Section 6: Manasement Riehts The City retains all of its exclusive rights and authority under Federal and State Law and the City Code, and expressly and exclusively retains its management rights, which include, but are not limited to:r The exclusive right to determine the mission of its constituent departments, commissions, and boards; Set standards and levels of service; and to expand or diminish services; Determine the procedures and standards of selection of employment and promotions; Direct its employees; Establish and enforce dress and grooming standards; Relieve its employees from duty because of lack of work or other lawful reasons subject to the layoff procedure set forth in this memorandum of understanding; Maintain the efficiency of govemment operations; Determine the methods, means numbers, and kinds of personnel by which government operations are to be conducted; Determine the content and intent ofjob classifications; Determine methods of financing; Determine style and/or types of City issued wearing apparel, equipment, or technology to be used; Determine and/or change facilities, methods, technology, means, organizational structure, size, and composition of the work by which the City operations are to be conducted; Determine and change the number of locations and types of operations, processes and materials to be used in carrying out all City firnctions including, but not limited to, theright to contract for or subcontract any work or operations of the City subject to the contracting Provision set forth in this memorandum of understanding; I I I I I I r To assign work to and schedule employees in accordance with requirements as determined by the City and to establish and change work schedules and assignments upon reasonable notice; ! Establish and modifr productivity and performance programs and standards; r Discharge, suspend, demote, reprimand, withhold salary increases and benefits, or otherwise discipline employees for cause in accordance with applicable laws and with the provisions of this MOU, and in accordance with Article XV - Discipline Procedure. I Take all necessary actions to carry out its mission in emergencies; and r Exercise complete control and discretion over its organization and the technology ofperforming its work. The Union expressly and specifically agrees that except to the extent that the City's rights are expressly limited by the terms of this Agreement, the Union waives any and all of its rlghts to meet and confer on any of the City's rights; provided, however, that if the exercise of thesJrights impacts wages, hours, or terms and conditions of employment, the City will meet and confer onthe effect of its actions. This will occur prior to implementatiln except in emergency circumstances as defined in law. The agreement to meet and confer over the effect of tfr"exercising of a City right shall not in any way impair the right of the City to exercise andimplement any of its rights. Section 7: Emplovee Riehts The City and Union mutually recognize and agree to fully protect the rights of all employeescovered by this MOU to join and participate in the activities of the Union and conesporriirrgrights of covered employees to refrain from joining and participating in the activities of theUnion. The City agrees that no employee shall be interfered with, intimated, restrained coerced ordiscriminated against because of the exercise of these rights. 10 ARTICLE TWO LEGAL LIMITATIONS, SAVINGS CLAUSE, AND TERM Section 1: Leeal Limitations and Savines Clause It is understood and agreed that this Memorandum of Understanding (including, but not limited to, the provisions of the Fair Labor Standards Act) and any and all Resolutions or Ordinances adopted in implementation thereof are and shall be subject to all present and future applicable federal and state laws and regulations and shall be effective and implemented only to the extent permiued by such laws and regulations. If any part of this Memorandum of Understanding or of any Resolution or Ordinance adopted in implementation thereof is in conflict or inconsistent with any such applicable provisions ofiederal and state laws or regulations or otherwise held to be invalid or unenforceable by any tribunal of competent jtrisdiction, such part or provision shall be suspended and superseded, and such applicable laws and regulations and the remainder of this Memorandum of Understanding shall not be affected thereby and shall remain in full force and effect. The parties further agree to meet and confer for purposes of negotiating an alternative to any provision declared invalid or unenforceable. Section 2: Term (a) Except as otherwise provided herein, this Memorandum of Understanding shall be in full force and effect from July l,2Ol4, and shall remain in fulI force and iff".t up to and including midnight, the 30th day of June 2016, or until the next Memorandum of Understanding becomes effective. (b) This Memorandum of Understanding shall be binding on the City and the Union when approved and adopted by the City Council. Except as otherwise provided in Article IV, Section F, herein, the City and the Union agreeto submit proposals for any changes related to wages, benefits and/or other terms of anaconditions of employment affecting this Memorandum of Understanding between February 1, 2016 and March 1,2016. Section 3: Maintenance of Existins Conditions Any employment policy, practices and./or benefits, including the alternative workweek scheduleand overtime compensation are incorporated into this Memorandum of Understanding,unless otherwise stated herein. In the event of a conflict between the Memorandum ofUnderstanding and an existing policy and/or practice, this Memorandum of Understanding shall govern. 11 Section 4: Modification and Waiver The City reserves the right to add to, delete from, amend or modifu the Administrative rules, the City Municipal Code, and the City's Personnel Policies and Procedures Manual during the term of the Memorandum of Understanding, subject to the requirements of the Meyers-Milias-Brown Act. Section 5: Severability In the event that a court finds any provision(s) of this Memorandum of Understanding to be invalid or unenforceable, the parties intend that the remaining provisions remain in effect. The parties further agree to meet and confer for purposes of negotiating an alternative to any provision declared invalid or unenforceable. t2 ARTICLE THREE ORGANIZATIONAL SECURITY Sectionl: OrsanizationalSecurity Upon the voluntary written authorization of bargaining unit employees, the City shall deduct and remit to the Union the Union's initiation fee and periodic dues for members of the Union. Any unit member who is not a member of the Union, or who does not make application for membership within thirty (30) days following the effective date of this paragraph, or, for those hired after the effective date of this paragraph, within thirty (30) days from the commencement of duties, shall become a member of the Union or pay to the union a fee in an amount equal to the Union's periodic dues: provided, however, that the unit member may authorize payroll deductions for such fee in the same manner as provided in the paragraph above. Dues withheld by the City shall be transmitted to the Union Offrcer designated in writing by the Union as a person authorized to receive such funds, at the address specified. The parties agree that the obligations herein are a condition of continued employment for unit members. The parties fuither agree that the failure of any unit member to remain a member in good standing of the Union or to pay the equivalent of Union dues during the term of this agreement shall constitute, generally, just and reasonable cause for termination. The City shall not be obligated to put into effect any new, changed or discontinued deduction until a pay period commences fifteen (15) working days or more after such submission. No unit member shall be required to join the Union or to make an agency fee payment if the unit member is an actual verified member of a bona fide religion, body, or sect which has historically held conscientious objections to joining or financially supporting employee organizations; this exemption shall not be granted unless and until such unit member has verified the specific circumstances. Such employee must, instead, arrange with the Union to satisfu hislher obligation by donating the equivalent amount to a non-labor, non-religion charitable filnd, tax exempt under section 501(c)(3) of the Internal Revenue Code, chosen by the employee. Whenever a unit member becomes delinquent in the payment of dues or fees, the Union shall give the unit member written notice thereof and fifteen (15) days to cure the delinquency; a copy of said notice shall be forwarded to the Human Resources Department.. In the event the unit mernber fails to cure said delinquency, the Union shall request, in writing, that the City initiate termination proceedings. The termination proceedings shall be governed by applicable state laws and are specifically excluded from the Grievance/AppealiArbitration procedures. The City shall not deduct money specifically earmarked for a PAC or other political activities unless such deduction is affirmatively, separately and specifically authorized in writing by the unit member. The Union shall keep an adequate itemized record of its financial transactions and shall make ala,ilable annually to the City and, upon request, to the employees who are members of the unit,wfthin sixty (60) days after the end of its fiscal year, a detailed written financial report in the formof a balance sheet and an operating statement, certified as to accuracy by iti president and 13 treasurer or principal officer, or by a certified public accountant. A copy of financial reports required under the Labor-Management Disclosure Act of 1959, or Government Code section 3546.5, shall satisff this requirement. The Union will defend, indemnifo and hold harmless the City of Vemon from any loss, claim, liability or cause of action arising out of the operation of this article. Upon commencement of any such legal action, the Union shall have the right to decide and determine litigation, settlement, and./or appeal strategy. Any such decision on the part of the Union shall not compromise or diminish the Union's indemnification obligations under this agreement. The City, immediately upon receipt of notice of such legal action shall inform the Union of such actions, provide the Union with all information, documents, and assistance necessary for the Union's defense or settlement of such action and fully cooperate with the Union in providing all necessary witnesses, experts and assistance necessary for such defense. The Union, upon compromise or settlement of such action, shall immediately pay the parties to such action all sums due under such settlement of compromise. The Union, upon final order and judgment of a court or administrative body of competent jurisdiction awarding damages to any prevailing party, shall pay to such party all sums owing under such order and judgment. Section 2: Contractine Out Provision The City and the Union share a common interest in maintaining the stability and the security of the City's workforce. As such, the City agrees to notifu the Union prior to any decision to contract with an outside parry if such contracting out will have a significant, long-term impact on work performed by employees in classifications represented by the Union. Such notification will be given before a decision to contract out is made, and the Union will have an opportunity to comment prior to a determination by the City to enter into contracting arrangements. If such contracting out will result in potential layoff of any unit member(s), the City shall meet and confer over the impact and effect such contracting out will have on the membership. This provision shall not apply to contracts already established at the time this MOU is adopted. l4 B. ARTICLE FOTJR COMPENSATION Section 1: Salaries Effective June 29, 2014, (the beginning of the pay period including July 1, 2014),each employee represented in the IBEW Union shall be placed within the proposed grade and step pay plan as a result of the City wide classification and compensation study based upon the 75ft percentile (Attachment Aj, at the grade and step that is closest to but not less than his/her current base salary. Employees who are above the maximum recommended grade and step plan shall be Y- rated and their respective salaries frozen during the term of this contract. Effective the beginning of the pay period including January 1, 2015, employees represented in the IBEW Union (excluding Y-rated employees, subject to the exception set forth in subsection (E)) shall receive a l.5o/o cost of living increase. Effective the beginning of the pay period including July l, 2015, employees represented in the IBEW Union (excluding Y-rated employees, subject to the exception set forth in subsection (E)) shall receive a l.5Yo cost of living increase. As of July l, 2014, employees who are Y-rated at 4Yo or less above the maximum recommended grade and step plan shall be eligible to receive the cost of living increases set forth in in subsections (C) and (D) above. The City and the Union agree to a reopener no later than April l, 2Ol5 regarding the classification and compensation study of the Substation Technician classification pursuant to the annual review process of the application and maintenance of the classificition and compensation plan. Section 2: Merit Steps Effective the beginning of the pay period containing July 1, 2015, employees who in the discretion of the Director of Gas and Electric and in accordance with the- City's Performance Evaluation Policy, have attained one year of satisfactory service as of their immediately preceding classification anniversary date shall receive a one-time 5% merit increase during the ierm of ttriscontract. Future salary increases to any said grade shall remain the sole discretion of the CityCotrncil. The July I, 2015 merit increase shall not alter the employee's actual classification anniversary date. The 5Yo merit increase shall not exceed the maximum salary or step of thepay grade' Future merit increases to any said grade shall remain at the sole discretion of theCity Council. Section 3: Temoorary Uperade Pav - Special Assienment D. F. 15 C. Employees assigned to the Electric Operations Group who in the discretion of the Department Head or his/her designee, are authorized to assume the duties of a higher level position and who are temporarily assigned by the Department Head or his/trer designee to perform the duties of said higher level position shall receive a temporary Utilities Systems Operation Premium (USOP) increase of five percent (5%) after a total of three (3) hours worked in the higher class within an assigned shift, retroactive to the first hour for those hours worked in the higher classification. An employee will not be reassigned for the purpose of avoiding the USOP within an assigned shift. The department head shall post a list of employees who are determined to be qualified for temporary upgrade. The list shall contain the title of each classification in which the employee is deemed eligible to perform at the higher level position. The employee shall have the option to decline the temporary upgrade. Section 4: Bilineual Pay An employee may be eligible to be compensated for bilingual pay if hislher regular job duties as described in hislher job description provide for interaction with the public on a regular basis. Employee must demonstrate proficiency in speaking Spanish (the ability to read and write in Spanish may also be tested if necessary). Proficiency would be determined by successful completion of a proficiency test administered by an agency or vendor approved by the Human Resources Department. Those employees who successfully demonstrate this skill would be eligible to receive an additional $125.00 per month for bilingual pay. Section 5: Longevity Pav A. Employees Hired on or Before June 30. 1994 Five (S)Years of Service All eligible employees who have five (5) years of consecutive unintemrpted service on or before July l, 1986, shall receive an additional five percent (S%)per montl oftheir base salary effective July l, 1986, and every year thereafter until reaching the next step. Employees upon reaching their 5th anniversary date after July 1, 1986, shall be entitled io said five percent (S%)per month upon said anniversary date. Ten (l0)Years of Service All eligible employees who have ten (10) years of consecutive unintemrpted service on or before July l, 1987, shall receive an additional ten percent (I}%)permonth of their base salary effective July 1, 1987, and every year thereafter until reaching the next step. Employees upon reaching their 10th anniversary date after July 1, 1987, shall beentitled to said ten percent (10%)per month upon said anniversary date. t6 Fifteen (l5)Years of Service All eligible employees who have fifteen (15) years of consecutive unintemrpted service on or before July l, 1988, shall receive an additional fifteen percent (15%)per month of their base salary effective July 1, 1988, and every year thereafter until reachingthenext step.Employees upon reaching their 15th anniversary date after July 1, 1988, shall be entitled to said fifteen percent (I|%)per month upon said anniversary date. Twenty (20)Years of Service All eligible employees who have twenty (20) years of consecutive unintemrpted service on or before July l, 1989, shall receive an additional twenty percent (20%) per month of their base salary effective July 1, 1989, and every year thereafter. Employees upon reaching their 20th anniversary date after July 1, 1989, shall be entitled to said twenty percent (20%)per month upon said anniversary date. B. Employees Employed OnorAfter July l. 1994 and before December 3 l. 2013. The longevity program described in this Section will apply to all employees employed on or after July l,1994 and before December 31,2013. Five (S)Years of Service All eligible employees who are employed on or after July l, Igg4 and before December 31, 2013, who attain five (5) years of consecutive unintemrpted service shall receive an additional five percent (5%)per month of their base salary. Such employees uponreaching their 5th anniversary date shall be entitled to receive said five percent (5%) per month upon said anniversary date. Further, such employees will not be entitlid to receive'any additional percentage increase to their base salary for further service. This subsection shail only apply to employees hired on or after July l, 1994 and before December 3I,2013. Section 6: Promotions Upon promotion, employees will be placed at the step within the grade for the position which results in at least a five percent (5) increase, except that such increase cannot eitend beyond the top step of the range. Please refer to Personnel Policy II-3, Salary Plan Administration for specific terms and policy. Section 7: Reclassification In any case where a position is reclassified to a class with a salary grade having a higher maximum salary rate, and the incumbent meets the minimum qualffications foithe riew class, and l7 is in fact performing the full range of duties and responsibilities of the new classification, the incumbent shall be placed at the step within the new salary grade that is closest to his/her current salary and that would provide a minimum of a 5o/o increase, not to exceed the maximum of the grade. Consideration of the reclassification recommendation shall be based on competitive conditions and the City's ability to pay and shall be subject to approval by the City Coturcil. Please refer to Personnel Policy Ii-2, Reclassification Plan for specific terms and policy. 18 ARTICLE FIVE OYERTIME Section 1: Overtime Authorization All overtime requests must have prior written authorization of a supervisor prior to the corlmencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written a.uthorization must be obtained as soon thereafter as practicable. Section 2: Overtime Compensation Employees will be paid overtime at time and a half (1.5) of their regular hourly rate for all eligible hours worked in excess of forty (40) hours in a single workweek. Time worked after four consecutive overtime hours of the employee's regular shift, shall be paid at the double time rate. Holidays (regular, in-lieu and floating), vacation time, compensatory time, paid jury duty leave, and bereavement leave shall count as time worked for the purposes of computing overtime. Sick leave, union leave, unpaid jury leave, disciplinary suspensions, and administrative leave shall not count as time worked for the purpose of computing overtime. Section 3: Compensatorv Time In lieu of cash payment, an employee may request compensatory time for overtime worked. Accrual of compensatory time shall be limited at any point in time to a maximum of sixty (60) normal working hours. Compensatory time shall be calculated by multiplying the number of overtime hours worked by the appropriate factor of 1.5 or 2 times the regular hourly rate. Planned overtime shall be compensated as mutually agreed upon in advance by employee and employer. Scheduling of compensatory time requires prior management approval and must be preceded by a ten (10) day notice of intended use from the employee. Management may waive the ten (10) day notice in cases of emergency. Compensatory time off may be taken only in 15 minute increments. The ten (10) day notice requirement shall not apply to attendance at funerals; the employee will notifu management as soon as the need to be absent for a funeral is known. A. B. t9 Section 4: CalI Backs Emergency call back duty occurs when an employee is requested to report to duty on a non- regularly scheduled work shift. Emergency call back policy is applicable when an employee is requested to return to work after the employee's work day is completed and/or prior to when the employee is scheduled to begin his/her shift. Emergency call back does not occur when an employee is held over from hislher prior shift or is working planned overtime. An employee called back to duty shall be credited with a minimum of four hours of work at the applicable overtime rate. Any hours worked in excess of four hours shall be credited for actual time worked at the applicable rate. During emergency call back, any paid sick leave hours taken during that week shall be counted as hours worked for the purpose of computing overtime. If the employee is called back to duty, his/trer work time shall be credited commencing when the employee reports to work and shall conclude when the employee leaves work. 20 ARTICLE SIX UNIFORMS, ALLOWANCE AND SAFETY EQUIPMENT Section 1: Uniforms The City shall provide uniforms in accordance with departmental policy to all personnel who are required to wear uniforms while on duty. Uniforms issued by the City are considered as compensation and the value of such is reported to the Public Employees' Retirement System annually as special compensation. Section 2: Safety Boot/Shoe Allowance The City will provide a safety booUshoe allowance of $150.00 payable in January of each year of the contract for those employees required to wear safety boots/shoes. The boots/shoes purchased must be appropriate to the employee's job classification and must meet applicable CAL-OSHA regulations and City/Departmental policies. Employees receiving the booVshoe allowance are required to wear the prescribed boots/shoes at all times while on duty. Employees must maintain boots/shoes in proper condition to ensure employee safety. The City reserves the right to determine if the boot or shoe is appropriate to job classification in conformance with applicable CAL-OSHA regulations and City/Departmental policies. 2l ARTICLE SEVEN HEALTH AND WELFARE, BEI\-EFITS Section 1: Medical The City offers various medical plans to employees. The City reserves the right to select, administer, or fund any fringe benefit programs involving insurance that now exist or may exist in the future. The City shall meet with the Union prior to any change of insurance carrier or method funding coverage for any fringe benefits listed in this article. Section 2: Cafeteria Plan The City and Union agree to a section 125 cafeteria plan (non-cashout), for this bargaining unit effective January 1,2015. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. The City shall provide to each employee in this bargaining unit a monthly allowance toward the cost of his/her medical plan as outlined in Subsection A through C below. In the event an employee does not exhaust nor exceed his/trer monthly medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of dental, vision, supplemental or ancillary plans offered through the City and approved by the Director of Human Resources. For employees enrolled in either the HMO or PPO (non-HSA) medical plans, the City shall pay up to $1,050 per month of the cost of the plan for employees and eligible dependents. The cost of any plan selected by the employee that exceeds $1,050 shall be paid by the employee through a pre-tax payroll deduction. Effective January l, 2015 the City shall provide the Union an additional lump sum employer health benefit contribution in the amount of $56,500 to be applied toward monthly employee allowances during calendar year 2015 and 2016 only. 1. For calendar year 2015, employees enrolled in an Employee plus spouse, or Employee plus Children tiered plan shall receive an additional employer contribution of $50.00 per month. For calendar year 2015, employees enrolled in an Employee plus Family tiered plan shall receive an additional employer contribution of $100.00 per month. For calendar year 2016, prior to the City's open enrollment period for the 2016 calendar year medical plans, the City shall identifu the portion of the $56,500 lump B. 2. J. 22 sum contribution unused as of December 3I,2015, and shall increase or decrease the additional employer contribution amounts specified in Subsections 1 and 2 above accordingly. C. For Employees enrolled in the PPO/HSA plan, the City shall pay up to IOO% of the monthly cost of the plan for employees and eligible dependents, not to exceed $800 per month. In addition, for each employee enrolled in a PPO/HSA plan, annually the City shall make lump sum contributions to a health savings account (HSA) as follows: $1,500 in January, and $500 each in March, June and September. The cost of any PPO/HSA plan selected by the employee that exceeds $800 shall be paid by the employee through a pre- tax payroll deduction. Section 3: Dental: The City of Vernon provides a dental insurance plan to employees. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowei to apply any unused portion toward the purchase of dental insurance for himself/herself and eligible dependents. The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre-tax payroll deduction. Section 4: Vision The City of Vernon provides a vision care plan to employees. The City shatl pay l}}yoof the costof such a plan for employees only. Employees shall have the option of purchasing vision care for their dependents at a cost of $6.95 for one dependent or $ 13.95 for two or more dependents. Inthe event an employee does not exceed their monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for vision care. Section 5: Life Insurance The City provides a $20,000 life insurance plan to employees. The City shall pay 100% of thecost of such plan for employees. The City's agreement to pay full or partial costs of saidpremiums shall not create or ripen into a vested right for said employel. In the event an employee does not exceed hisftrer monthly employer medical allowanie, the employee shall beallowed to apply any unused portion towards the purchase of additional provided coverage for supplemental life insurance. Section 6: Deferred Compensation Employees are eligible to participate in the City's Deferred Compensation program. 23 Section 7: Other Citv Employee Proerams Employees are eligible to participate in all City sponsored programs adopted by City Council Resolutions that are intended to benefit all employees in the areas of, but not limited to the following: o Computer loan purchase plan o Corrective eye surgery plan o Flexible Spending Plan o Hearing aid devise plan o Tuition reimbursement plan 24 ARTICLE EIGHT RETIREMENT Section 1: Public Emplovee Retirement System ("PERS") The City shall maintain its contract with the California Employees Public Retirement System (PERS) that provides IBEW employees with2.7oh at 55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform AcI(PEPRA), new CaIPERS members hired on or after January 1,2013 who meet the definition of new member under PEPRA, shall be provided a2.0Yo at 62 PERS retirement benefit plan. IBEW members shall be responsible for paying 100% of their PERS employee's contributions. The City and Union agree to a reopener to discuss the impacts and effects if the applicable laws conceming PERS are amended during the term of this contract. Section 2: Suoplemental PERS Retirement Benefits The City agrees to provide additional supplemental retirement benefits to IBEW employees under PERS as follows: a o New employees hired on or after January 1,2013 who meet the definition of new member under PEPRA shall receive 3 Year Average Final Compensation . ice Credit as Public Service . Gov't Code Section: 21573 - Third Level of 1959 Survivor Benefits Section 3: Retiree Medical A. The City will pay up to the amount equivalent to the then current, lowest cost, employee only HMO insurance premium for the City's m edical and/or dental insurance premium(s) for all full-time regular employees who retire at age sixty (60)or later, with at least twenty (20)years of continuous unintemrpted service. Retired employees will be permitted to enroll in a higher-cost plan and pay the amount in excess of the HMO equivalent. B. All full-time regular employees with at least thirty (30) years of continuous uninterrupted service who retire before the age of sixty (60) years wilt be permitted topay their medical and/or dental insurance premiums, and, upon reaching the age of 25 C. sixty (60), the City will pay up to the amount equivalent to the then current lowest cost, employee only HMO medical and/or dental insurance premium(s). All full-time regular employees, who retire with aminimum of ten (10)years of continuous unintem;pted service with the City may pay the premium(s) for medical and/or dental insurance. All retiree medical and/or dental insurance benefits provided pursuant to subsections A, B, and C above, shall be for retired employees only and shall not include their spouses or other dependents. All retired employees who receive medical and/or dental insurance benefits pursuant to subsections A, B, or C above and who reach the age of sixty-five (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. The City's obligation to make any payment under the retiree medical benefits program shall automatically terminate and cease upon the death of the retired employee. The offer of the retiree medical benefits is not a vested right for future years. D. E. F. G. 26 ARTICLE NINE HOLIDAYS Section 1: Holidays A. All full-time employees, excluding employees assigned to the 12-hour rotating shift (Dupont Schedule) or any Resource Scheduler on the Tuesday through Friday schedule , shall be provided with the following holidays with pay subject to the provisions below. January ltt - New Year's Day The 3'd Monday in January - Martin Luther Krg, Jr. Day The 3'o Monday in February - Presidents Day March 3ltt - Cesar Chavez Day The last Monday in May - Memorial Day July 4th - Independence Day The first Monday in September - Labor Day olumbus Day anksgiving Day December 25th -Christmas Day December 31't -New Year's Eve Such other days as may be designated as holidays by the city council of the City of Vemon B. If an authorized holiday falls on a Sunday, the following Monday shall be treated as the holiday. Holidays falling on a Friday or Saturday, shall not be granted as an authorized holiday to employees. c. Temporary, and part-time employees are not eligible for paid holidays. D. An employee whose regular 4/10 shift assignment falls on an authorized holiday and who is required to work on that day shall be paid at hisftrer regular hourly rate of pay for the holiday, plus 2X (two times) his/her regular hourly rate of pay for the actual hours he/she was required to work on the authorized holiday. E. If New Year's Day or Christmas Day falls on a Friday or Saturday, and the 4/10 employee is required to work on that day, he/she shall not receive holiday pay (as set forth in subsectionB above), but shall be paid 2X (two times) hisftrer regular hourly rate of pay for the actual hours he/she was required to work on that day. F' Employees assigned to the l2-hour DuPont Schedule and the Tuesday through Friday Resource Scheduler schedule shall not be eligible for Holiday pay, but shall insteid receivl forty-eight (48) hours of In-Lieu Holiday time subject to the provisions below. 27 Section 2: In-Lieu Holidav Time A. An employee regularly assigned to the l2-hour rotating shift (DuPont Schedule) whose duties are such that he/she does not receive the benefits of regular legal holidays, shall be granted 4S-hours of In-Lieu Holiday time effective July 1't of each fiscal year. B. An employee regularly assigned to the classification of Resource Scheduler whose regular work schedule of Tuesday through Friday is such that he/she shall not receive the benefits of regular legal holiday: of the City of Vernon shall be granted 120-hours of In-Lieu Holiday time effective July I't of each calendar year. C. Such In-Lieu Holiday time shall only be granted so long as said employee is on the active payroll of the Department. D. In-Lieu Holidays must be taken prior to June 30th of the fiscal year in which they are provided. Holidays may be taken as days off on dates desired by the employee subject to the approval of the Department Head or designee. E. Such In-Lieu Holidays not taken within the prescribed timeline, shall not be paid for unless the employee was continuously denied the opportunity to utilize them during the fiscal year for which such In-Lieu Holidays were granted. In that case only, the employee shall be paid for said In-Lieu Holidays not taken with his or her first payroll check on or after June 30th of the year in which the in-lieu holidays were granted, at his or her then regularly hourly rate of pay, excluding all other compensation computed in accordance with the applicable salary. F. An employee who resigns, retires, transfers into a 4/10 work schedule or is terminated shall not be entitled to any compensation for In-Lieu Holidays not taken unless previously denied. 28 ARTICLE TEN VACATION Section 1: Vacation Leave All full-time employees shall accrue vacation according to the following schedule: Vacation Hours Eamed Bi-Weeklv Accrual 5th l-- year tnru 4-'year 5ft year thru 9th year l0h vear thru 14ft velOfivearthru l4ftvear 15th vear thru 24ft vear15th year thru 24ft vear 25th vear and mo.e 80 100 r20 160 190 3.08 3.85 4.62 6.16 7.31year and more le): t20 4.62 160 6.16 160 + one week's equivalent ' 6.16 salary on anniversary date and each anniversary date thereafter. Section 2: Vacation Accumulation A. Accumulation and carry-over of vacation leave shall be limited to a maximum of the number of hours the employee was eligible to accrue during the immediately preceding year. In or about January of each year, employees shall be compensated for unused accrued vacation benefit in excess of the allowed accumulated amount referenced above. B. No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence or non-work related disability leave. C. In the event one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. D- Upon separation from City employment, compensation shall be paid for vacation leave which has been earned but not taken. Section 3: Scheduline of Vacation A. Vacation leave shall be scheduled with the approval of the Department Director or his or her designee by submitting a Leave Request Form in writing, within ten business days before the beginning of the vacation. Vacation leave requests for extended times (3 weeks or 29 more), unless an unforeseen emergency exists, shall be submitted at least thirty (30) days in advance of the beginning of the vacation. Vacations shall be approved subject to the needs of the department. The employee's seniority and wishes will be factors that are considered during the scheduling process. Non-earned vacation leave shall not be allowed. B. Vacation leave requests shall not be in excess of such leave actually earned at the time it is requested or in excess of the regular scheduled workweek. 30 ARTICLE ELEVEN SICK LEAVE Section 1: Sick Leave Employees shall accrue up to 80 hours of sick leave per calendar year, at a rate of 3.08 of sick leave hours per pay period. If the employee works, or is on regular paid status, less than a full year, the hours of sick leave will accrue on a pro rata basis. Employee shall only receive sick leave accrual while they are in a paid status. A. The City shall allow annual carry-over of sick leave hours up to a maximum accrual cap of 960 hours. This bank of carry-over would provide a cushion for longer-term illnesses and injuries. B. Employees will continue to accrue sick leave hours at the 80 hours per year rate, and any sick leave hours exceeding 960 will be compensated for at the end of the year at 50% of the employee's hourly rate. C. Sick leave shall be allowed only for actual illness or injury not arising out of and in the course of employment. If sick leave on account of illness or injwy exceeds t'wo (2) working days, the employee, prior to retuming to work, shall submit a statement from a physician certifring that the employee's physical condition prevented the employee from performing the duties of said employee's position during the period of absence. All sick leave shall be approved by the department head. Notwithstanding the above, the City may require verification of sick leave use whenever it has reason to believe there is misuse, abuse or a pattern of abuse. D. Except as hereinafter provided, upon retirement or disability retirement pursuant to City Council approval, or under the State Employees' Retirement System or pursuant to the provisions of any applicable agreement between the City and a state retirement system, or upon death, accumulated and unused sick leave credit shall be paid on the following basis: a. Employees employed for a continuous period of five (5) years or more, but less than ten (10) years, immediately preceding said retirement or disability retirement shall receive payment comparable to twenty-five percent (25%) of accumulated and unused sick leave. Upon the death of such person so employed for said continuous period immediately preceding said employee's death, the estate or beneficiary of the deceased shall receive said payment. b. Employees employed for a continuous period of ten (10) years or more immediately preceding said retirement or disability retirement shall receive payment comparable to fifty percent (50%) of accumulated and unused sick leave. Upon the death of such person so employed for said continuous period immediately preceding his death, the estate or beneficiary of the deceased shall receive said payment. 31 Section 2: Familv Sick Leave (Kin Care) Employees may use in any calendar year the employee's accrued and available sick leave entitlement, in an amount not more than the sick leave that would be accrued during six months at the employee's then ctrrent rate of entitlement, for qualiffing family illness as follows: Sick leave for family illnesses will be allowed only for the sickness of the spouse of, or the children of, or mother or father of, the employee living within the same household. In the case of joint custody of a child, illness of the child occurring at the other custodial parent's house may also qualify. All family sick leave shall be approved by the department head and a statement establishing the need for sick leave from a physician may be required as a condition of payment while on such leave. 32 ARTICLE TWELYE LEAVE BENEFITS Section 1: Jurv Dutv A. All regular full-time employees summoned to serve on jury duty shall be provided "Jury Duty Pay" and there shall be no loss of compensation. An employee will be compensated up to two weeks at full pay for jury duty. The employee must provide notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 calendar days before the expected start date of the jury duty. B. An employee on call for jury duty is expected to report to work. An employee who is called in for jury duty does not have to report to work before or after appearing in court. All employees shall obtain verification of the hours of jury duty performed using verification forms as may be supplied by the court. C. Except as herein provided, employees shall remit to the City any compensation received for those days while on jury duty and shall receive regular pay for the time served. Employees shall be reimbursed by the City for the mileage portion of the jtry duty compensation.. Jury duty performed on an employee's regular day off shall not be compensated by the City and the employee shall be entitled only to the jury's compensation for duty performed on such employee's regular day off. Employees assigned to jury duty on a City authorized holiday will be considered to have taken such a holiday and will receive regular holiday pay, but the employee shall be entitled to the jury compensation for duty performed on such holiday. D. For those employees working graveyard and swing shift, or other shifts starting at an early and/or late hour (i.e., 5:00 a.m. or 9:00 p.m.); Management shall reschedule the employee to a day shift with a start time ranging between 7:00 a.m. to 9:00 a.m. Monday thru Friday. This temporary reassignment shall be only for the duration of the jury duty. Reassignment of duties may also be made so that the employee may have more productive time pri-or to, and following release from, jury duty. Section 2: Militarv Leave of Absence Military leave shall be granted in accordance with the provisions of applicable federal and statelaw. Every employee entitled to receive the benefits of military ieave shall give his/her Department Director the opportunity, within the limits of the law and military necessity, to determine when such leave shall be taken. Section 3: Bereavement Leave Permanent full-time employees, regardless of period of service, may in the event of death or if death appears imminent, of any "immediate family member" as defined below including the equivalent relatives of a registered domestic partner, be allowed up to the equivalent of fow 1+;work days (40 or 48 hours, based upon the employee's regular wbrk scheaute; of bereavement leave without loss of salary. 33 Relative All Reqular Employees Spouse 4 work days ch td 4 work davs Registered Domestic Partner 4 work days Step-Child 4 work days Parent 4 work days Step-Parent 4 work davs Mother-in-law 4 work davs Father-in-law 4 work days Grandchild 4 work davs Step-Grandchild 4 work davs Grandparent 4 work days Grandparent-in-law 4 work davs Brother 4 work days Sister 4 work days Step-Sister 4 work davs Step-Brother 4 work days Daughter-in-law 4 work davs Son-in-law 4 work davs Brother-in-law *See below Sister-in-law *See below The equivalent of four (4) work days will be provided for the death of a brother-in-law or sister-in-law of theemployee or sibling of the employee's spouse. Bereavement leave is paid over a maximum of seven (7) work days and is paid in thirry minute increments. The bereavement leave begins on the first regularly scheduled workday as requested by the employee. If the employee learns of the death while at work, he or she is entitled to leave work immediately; this partial day leave will not be counted towards the bereavement leave. Bereavement leave must be authorized by the Department Director and must be utilized within 15 days of employee learning of the death, or of the date of foreseen imminent death of the immediate family member, unless special circumstances require that the leave begin at a later date. Such requests to the Department Director shall be made within 15 days of the employee leaming of the death or of the date of foreseen imminent death and shall not be unreasonably denied. 34 ARTICLE THIRTEEN WORK SCHEDULE AI{D WORIilNG CONDITIONS Section 1: Provisions The seven (7) day work period shall begin on Sunday at l2:00 a.m. and end on Saturday at 1l:59:59 p.m. except as modified by management. In the event the City needs to adjust nay work schedule, the city agrees that no such modification wilt be conducted without first notiffing the effected employees a minimum of 10 days prior to the change unless agreed to by the effected employee(s) and the Director of Gas & Electric or designee. Section 2: 4/10 Work Schedule The City agrees to continue the 4/10 work schedule for employees assigned to work between Monday - Friday shifts. Section 3: DuPont Schedule The DuPont rotating shift plan provides 2417 coverage of critical operational positions. This type of schedule has been utilized successfully in several United States industries in order to enhance workplace safety, provide additional rest for staff, decrease calls backs and allow for more shift coverage. 24-hour operation staff shall work a twelve hour shift. o The DuPont schedule consists of 4 two-person crews rotating in 12 hour shifts day and night to provide 2417 coverage. The DuPont schedule consists of a 4-week cycle during which where each team works as follows: o 4 consecutive night shifts, followed by 3 consecutive days off duty;o 3 consecutive day shifts, followed by 1 day off duty;o 3 consecutive night shifts, followed by 3 consecutive days off duty;o 4 consecutive day shifts, followed by 7 consecutive days off duty. Day I typically begins on a Monday but it can be any day of the week. At the end of the cycle, the entire sequence starts over. o Crews are able to review schedules in advance for planning. o Vernon Gas & Electric Utilities Dispatchers & Electric Operators are assigned to these shifts. 35 Section 4: Standby Policv Stand-by time is that period of time other than the employee's regularly scheduled working hours when an employee, at the direction of his/her Department Head, is on standby duty. The Department Head shall post a list of employees who are determined to be qualified to perform stand-by-duty. The list shall contain the title of each classification in which the employee is deemed eligible to perform stand-by duty. The stand-by duty and period shall be defined by the Department Head. The stand-by list will be made available 72 hours, or as soon as practical, prior to the start of stand-by. 4/10 Schedule The stand-by rotation list for employees working the 4/10 work schedule will first be frlled through volunteers from the respective classification, and then from volunteers from other classifications who are deemed eligible for stand-by in that classification. If there are no volunteers available, employees shall be involuntarily placed on stand-by status pursuant to a rotational plan within the respective classification from the list of employees qualified to perform stand-by duties. DuPont Schedule The stand-by rotation list for employees working under the DuPont Schedule will be filled through a mandatory rotation list during the employees' 3 or 4-day off-cycle. Unless it is determined an emergency or voluntary basis, it is not the City's intent to place employees on stand-by during their scheduledT-day off cycle under the Dupont Schedule. Stand-by duty employees are free to engage in personal business and activities. However, in order to be eligible for stand-by duty and pay, employees must: A. Be ready to respond immediately. B. Be reachable by City-issued cell phone. C. Be able to report to work within one (1) hour of notification. D. Refrain from activities that might impair their ability to perform assignedduties. This includes, but is not limited to, abstaining from the consumption of any alcoholic beverage and the use of any illegal drug or incapacitating medication. E. Respond to any call back during the assigned standby duty. Employees on stand-by shall receive two (2) hours of regular straight timecompensation for each day that the employee is assigned stand-by. On City recognized Holidays, employees on stand-by will be compensated four (4) hours of straight time compensation. An employee assigned to stand-by who is not available to report may be subject to 36 appropriate disciplinary action, unless he/she provides sufficient notice to his/her immediate supervisor of incapacity to respond prior to the call back so that appropriate arrangements can be made so that the stand-by duty is covered. Section5: PerformanceEvaluations It is agreed that an employee is not required to sign hislher Performance Evaluation when first presented with it. The employee's signature is an acknowledgment that the performance appraisal was discussed. The signature does not necessarily mean that the employee agrees with evaluation content. If there is a refusal to sign a performance evaluation, the supervisor shall note on the performance evaluation the refusal of the employee to sign. The employee may enter remarks in the space provided or attach a separate written response specific to the evaluation within ten calendar days of the employee's receipt of the Performance Evaluation. An employee shall receive a copy of the performance evaluation and the department may place a copy in an internalfile' Please refer to Personnel Policy IV-l, Perfonnance Evaluations for detailed procedures and policy. 37 ARTICLE FOURTEEN GRIEVANCE PROCEDURE Definition A grievance shall be defined as an allegation by an employee or the Union of misinterpretation, misapplication or violation of a particular provision of this MOU, City policy, rule or past practice. Days Days shall be defined for the purposes of this Article as any day in which the City Hall is open to the public for the general conduct of business. Step One - Immediate Supervisor Within eight (8) days of the date the employee(s) knew or reasonably should have known of theincident giving rise to the grievance, the employee(s) or the Union shall initiate the grievance procedure by explaining the situation orally or in writing to the immediate supervisor of theaffected employee(s). The Union and/or employee(s) waives the right to proceed with thegrievance if the grievant does not initiate the procedure by this deadline. After tire presentation ofthe grievance to the supervisor, the supervisor shall make a decision and present his/her decision, in writing, to the Union and employee(s) within five (5) days. Step Two - Department Head If the Union or employee(s) is not satisfied with the decision of the immediate supervisor, thegrievant shall present the grievance, in writing, to the Department Director within nve 1Sy days ofthe decision of the immediate supervisor. The Union and/or employee(s) waives the'riglt toproceed with the grievance if the grievant(s) does not act by this deadiir,.. 'Within five (5idays, the Department Director, or the designee of the Department Director, shall meet with the Unio.or employee(s) to hear the grievance. Within five (5) days of hearing the grievance, the DepartmentDirector or designee shall present his/trer decision, in writing, to the Union and employ.ilrl *itf,copies to the Human Resource Director and the city Administrator. Step Three - City Administrator/Advisory Arbitration lf.the Union or employee(s) is not satisfied with the result of the meeting with the DepartmentDirector, the grievant may request that the matter be heard by the City Ad;inistrator or iesignee,or the Union may choose to have the matter heard by an impartial heaiing officer (arbitrator). Should the matter be submitted directly to the City Administrator or designee, he/she shall meetwith the Union and./or employee(s) within eight (8) days of receipt oith" grievant,s writtennotice. If the Union andTor employee(s) elects to have the matter heard by the Clty administratoror designee, the Union and./or employee(s) waives the right to have ihe mattlr heard by anarbitrator. Within eight (8) days of hearing the grievan..,1h" City Administrator shall prwidehis/trer decision, in writing, to the Union and employee(s). The deciiion of the City Administrator 38 shall be final and binding. If the Union elects arbitration, costs of the arbitration shall be shared equally between the Union and the City. A court reporter shall be retained only by mutual consent of the parties. The costs of the arbitration, including the court reporter, shall be divided in half (i.e. 50/50) by the parties. Attorney fees, staff time and witness fees shall not be shared between the parties and shail be paid by the party that incurred the cost. If the Union elects arbitration, the City shall request a list of seven (7) arbitrators registered with the American Arbitration Association, California State Conciliation Service or some other mutually agreed upon source within ten (10) days of the Union's request. Upon receipt of the list, the parties shall altemately strike names from the list until a final name is seiected as the hearing officer, with the Union striking first. The selected arbitrator shall serve as the hearing officer. Lll arbitration proceedings arising under the Grievance procedure shall be governed by the provisions of Title 9,Part 3, of the code of civil Procedure of the State of california. Within eight (8) days of receipt of the arbitrator's recommendation, the City Administrator shallprovide his/her decision, in writing, to the Union and employee(s). The recommendation of anarbitrator shall be advisory to the City Administrator or designee. The decision of the City Administrator shall be final and binding. In the event the City Administrator does not adopt the arbitrator's recommendation, the City shall bear the full cost of the arbitrator's fee. Attorney fees, staff time and witness fees are excluded and shall be paid by the party that incurred the cost. All time limits specified in the procedure may be waived by mutual written agreement. 39 ARTICLE FIFTEEN DISCPLINE PROCEDURE Definition Types of discipline include the following: suspension, demotion, reduction in pay or dismissal. For the purposes of this article, verbal counseling, written warning, written reprimand, voluntary demotions, and performance evaluations are not classified as discipline. The purpose of disciplinary actions are not intended to be punitive, but are defined as actions by management directed to the modification or cessation of employee conduct which is contrary to the best interests of the City and the public service. Disciplinary Actions The tenwe of every City employee shall be based on reasonable standards of personal conduct and job performance. Failure to meet such standards shall be grounds for appropiiate disciplinary action, which shall be commensurate with the seriousness of the offense and with consideraiion ofthe employee's work history file. Progressive discipline will be used; however, this does notpreclude the City from taking disciplinary action, up to and including termination, for an incidentfor which there is no prior documentation as long as the disciplinary action is warranted and is based onjust cause. The following procedures shall be followed when, in the judgment of the Department Director, an employee has committed an act or omission that justifies disiipline. The Department Director orhislher designee shall advise employees of contemplated disciplinary actions in writing and allowthe employee an opportunity to respond to such charges prior io taking final action. Disciplinary actions should be documented in the employee's official personnel file.Performance deficiencies documented in the employee's performance evaluation as ..does notmeet standards" may be the basis for disciplinary action if the employee fails to correct thoseperformance deficiencies within the time period designated by his/hir supervisor. To the extentpossible, perflormance deficiencies or other causes for disclplne will be documented in theemployee's personnel file. Upon the City receiving authorization from the employee, the City will provide the Union with allwritten notices of discipline given to employees represented by Union. The written notice ofdiscipline will also inform the employee that he/she has the right to consult with the Union withregard to the disciplinary action being taken. Disciplinary Procedure Plor to the suspension, demotion, reduction in pay or dismissal of any permanent employee fordisciplinary purposes, the following procedurershall be followed: 40 Written Notice of Proposed Action Written notice of the proposed disciplinary action shall be given to the employee. Such notice shall include the proposed effective date of the discipline, a statement of the reason(s) for the proposed action, including the rule or standard of conduct allegedly violated, the proposed discipline and the charge(s) being considered. Employee Review The employee shall be supplied with a copy of the documents or materials upon which the proposed disciplinary action is based. Emplovee Resnonse/Pre-Disciplinary Conference The notice of proposed action shall state the date by which the employee must exercise the right to respond orally, in writing or both orally and in writing. The employee will be provided a reasonable period of time to respond, which shall be no sooner than five (5) days after the notice of proposed action is provided, or additional time as may be reasonable. this represents the pre- disciplinary opportunity for the employee to state any reasons that he/she believis the proposed action to be inappropriate. The date the employee is scheduled to respond may be aaSustea ty mutual agreement. Failure to respond by the assigned date will constitute a waiver oith. right to respond. Any response will be fully considered before any final action is decided upon. The Pre-Disciplinary Conference does not need to be an evidentiary hearing. An employee has theright to have a representative of his or her own choosing at the conference. The City may conduct further investigation if the employee's version of the facts or new information raises doubts as to the accuracy of the city's information leading to the discipline proposal. Written Notice of Final Action After consideration of the employee's response, or in the absence of a response, written notice of the final disciplinary action shall be given to the employee. Such notice slall include essentially the same information contained in the notice of proposed action, except that the employee,s formal appeal rights shall be stated. Emergencies When, in the opinion of the City, immediate disciplinary action is required to protect the health, safety or welfare of the public, other employees or the employee himself, the employee may be suspended without pay for up to three (3) days pending the processing of the written notice ofproposed action as required in this article or may be suspended with pay pending the completionof such investigations or hearings as may be required to determine if disciplinary action is to be taken. If the charges and/or allegations are not sustained, the employee suipended without pay shall be entitled to reinstatement with full back pay and benefits. Ail back pay awards related tosuspension, demotions and discharges shall include interest as set by Civil -ode $$ 3287 et. seq.. 4I Appeal Procedures Major Discipline Any permanent employee in the classified service shall have the right to appeal any termination, suspension of thirty (30) hours or more, reduction in salary, or non-probationary demotion. The appeal process shall not be applicable to newly hired probationary employees. The appeal process shall not be applicable to performance evaluations, verbal and/or written reprimands. An employee desiring to appeal the discipline shall have ten (10) days after receipt of proposed notice of discipline. The employee's request for appeal must be addressed to the City Administrator and received in the Human Resotrces Division. The Human Resources Division shall date stamp the employee's appeal to verifu the timeliness of the appeal. If, within the l0 day appeal period, the employee does not file the appeal, unless good cause for the failure is shown, the discipline shall be considered conclusive and shall take effect asprescribed. If the employee files a timely appeal, an arbitration appeal hearing shall be established as follows: 1. The employee shall file a written request with the Human Resources Division for arbitration to the City Administrator or designee. The City and Union will share equally share (i.e. 50/50) the arbitration-related expenses, excluding attorney fees, expert witness(es) and staff time. 2' The City shall request a list of seven (7) arbitrators registered with the AmericanArbitration Association, California State Conciliation Servicl or some other agreed upon sowce within ten (10) days of the employee's request. Unless the parties agree to another method of selecting an arbitrator, the parties shall alternately strike one name from the list, with the employee striking first, until one name remains as the arbitrator. 3. The selected arbitrator shall serve as the hearing officer. 4. All time limits specified in the procedure may be waived by mutual written agreement. 5. At the conclusion of the hearing, the arbitrator will submit his/her findings to the City andthe employee. The opinion shall set forth findings of fact and conclusions. The decision of the Arbitrator will become final unless the City or the employee/union elects to pursuejudicial review under CCp $1094.5. Minor Discipline Any permanent employee shall have the right to appeal any suspension below the threshold ofmajor discipline. The appeal process shall not apply to probationary employees. 42 If the problem cannot be resolved between the employee and the supervisor, the employee may, within ten (10) days from receiving notice of the proposed discipline, request and be granted an interview with the Department Director or his/her designee in order to discuss the appeal. The Department Director or designee shall render his/her decision in writing within fifteen (15) days of receiving the appeal. If the Department Director and employee are unable to arrive at a satisfactory solution, the employee may, within fifteen (15) days from the date of the decision by the Department Director, submit a written appeal to the City Administrator or designee. The City Administrator or designee will respond or schedule a meeting within fifteen (15) days. The City Administrator or designee shall render his/trer judgment as soon after the conclusion of the hearing as possible and in no event later than thirty (30) days after conducting the hearing. His/trer decision shall set forth which charges, if any, are sustained and the reasons therefore. The opinion shall set forth findings of fact and conclusions. The decision of the City Administrator shall be final. 43 1. ARTICLE SIXTEEN JOINT LABOR MANAGEMENT COMMITTEE The City and the Union will maintain a Joint Labor Management (JLM) Committee comprised of at least eight (8) members. The City's team shall consist of representatives from the City Administrator's office, the Human Resources Department and the Gas and Electric Department. The Union shall provide four (4) members to sit on its committee, at least two of which must be employees of the City. Additional department and employee representatives may participate on the Committee to deal with departmental matters-which may be addressed. This committee shall meet at least semi-annually to discuss matters of concern to both management and the Union and a written sunmary of each meeting shall be prepared by the City. The committee shall be authorized to schedule meetings more frequently than the semi-annual ones required herein in order to expeditiously respond to concerns properly before the committee. The JLM shall be utilized to allow the parties to discuss matters affecting the workplace environment. The JLM shall not be a means for participating in the meet and confer process as provided for by Government Code Sections 3500 et. Seq. The JLM's meetings shall not be .,Meet and Confer" sessions as that term is used in Government Code Sections 3500 et. seq. JLM consideration of proposed changes in terms and conditions of employment shall not occw and is not a condition precedent to the exercise by the City of its rights. 2. J. 4. 44 SIGNATT]RE PAGE CITY OF VERNON Mark Whitworth City Administrator / "MERR" Teresa McAllister Director of Human Resowces Kristen Enomoto Deputy City Administrator Alex Kung Economic Development Manager APPROVED AS TO FORM: Zaynah Moussa, Deputy City Attorney APPROVED AND ADOPTED BY CITY COI.INCIL ON RESOLUTION NO. ATTEST: IBEW LOCAL 47 Pat Lavin Business Manager/Financial Secretary Stan Stosel Senior Assistant Business Manager John Baca IBEW Business Representative Willie Carram Committee Member Committee Member Michael Hendrickson Committee Member PER Ana Barcia, Deputy City Clerk 45 Dated: RESOLUTTON NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OE VERNON AMENDING EXHIBIT A OF RESOLUTION NO. 2OL3_57 REGARDING THE COMPENSATION, COSTS AND BENEFITS OEITS EMPLOYEES (*CITYVIIDE PERSONNEL AND SALARY RESOLUTION") (AMENDMENT NO. 10) WHEREAS, on June 18, 20L3, the city councir of the city of Vernon adopted Resolutj-on No. 2013-57, regarding the compensation, costs and benefits of its emproyees, which has subsequently been amended by Resolution Nos. 2073-66, 201,3-90, 2014-01, 20\4-12, 2074-74, 20L4-25, 20L4-21, 2014-33 and.2ol4-43 (the "citywide Personnel and Salary Resol-ution"); and WHEREAS, Exhibit A of the Citywide Personnel- and Salary Resolution provides for positions and salary scal-es of positions within the City Departments; and WHEREAS, by memorandum dated July 15, 20L4, the City Administrator has recommended that Exhibit A be amended to implement the changes set forth in the 2074-2016 Memorandum of Understanding between the City of Vernon and the International Brotherhood of El-ectrical Workers Local 47 ; and WHEREAS, the City Council of the City of Vernon desi-res to amend Exhibit A of the Citywide Personnel and Salary Resolution. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS EOLLOWS: SECTION 1: The City Council of the City of Vernon hereby the above reci-tals are true and correct. City Council of the City of Vernon finds under the California Environmental- euality with Section 15061 (b) (3) , the general rule finds and determines that SECTION 2: The that this acti-on is exempt Act (CEQA), in accordance that CEQA only applies to projects that may have an effect on the environment. SECTION 3: Effective June 29, 2014, Exhibit A of the Cltywide Personnel and SaIary Resolution is hereby amended to revise the Citywide personnel classifications and compensation, a copy of which is attached hereto as Exhibit A. SECTION 4: The provisions of Resolution No. 2013-5jr ds amended by Resolution Nos. 2073-66, 2013-90, 20L4-0i, 20L4-12, 2014-74, 2074-25, 2014-21, 2074-33, and 2014-43 not consistent with or in conflict with this resolution are hereby repealed; in all- other respects, Resorution Nos. 2073-51 , 20L3-66, 2013-90, 201,4-0'l , 2014-12, 20L4-74, 2074-25, 2014-21, 2074-33, and 2074-43 shal1 remain in fulr force and effect. -2 SECTION 5: The City C1erk, or Deputy City Clerk, of the City of Vernon shall- certify to the passdge, approval and adoption of this resolution, and the clty c1erk, or Deputy City clerk, of the city of Vernon shal-l- cause this resolution and the City Clerk's, or Deputy City Clerk's, certification to be entered in the File of Resolutlons of the Counci-l of this City. APPROVED AND ADOPTED this 15th day of JuIy, 20L4. Name: Title:Mayor / Mayor Pro-Tem ATTEST: City C1erk / Deputy City Clerk APPROVED AS TO FORM: Moussa, Deputy City Attorney 3- STATE OF CALTFORNTA ) )ss COUNTY OF LOS ANGELES ) I,, City Clerk / Deputy City Cl_erk of the City of vernon, do hereby certify that the foregoing Resolution, being Resorution No was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, July 15, 2014, and thereafter was duly signed by the Mayor or Mayor pro-Tem of the city of vernon. Executed this day of July, 2014, dt vernon, california. City Clerk / Deputy City Clerk ( sEAL ) EXHIBIT A City of Vernon 1 of19 Glassification and Compensation PIan Effective June 29,2014 1025 CouncilMember 1030 Mayor 1010 CityAdministrator 1015 Deputy City Administrator 1020 Economic Development Manager 1 1 10 City Attorney 1 1 15 Deputy City Attorney 1525 Legal Secretary E E 5000 5000 4001 M40 M36 M38 $24,996 $24,996 $267,000 $267,000 $143,856 $151,044 $158,604 $166,536 $174,864 $1 18,356 $124,272 $130,488 $1s7,004 $143,856 $2,083 $2,083 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $22,250 $22,250 $11,988 $12,587 $13,217 $13,878 $14,572 $9,863 $10,356 $10,874 $11,417 $11,988 $128.3654 $128.3654 $69.1 61 5 $72.6173 $76.2s19 $80.0654 $84.0692 $56.9019 $59.7462 $62.7346 $65.8673 $69.1 6 1 5 $10,269.23 $10,26e.23 $5,532.92 $s,809.38 $6,1 00.1 5 $6,405.23 $6,72s.54 $4,552.1s $4,779.69 $5,018.77 $5,269.38 $s,532.92 Min Max Min Max $202,572 $252,000 $130,488 $137,004 $143,856 $151,044 $158,604 $56,928 $59,772 $62,760 $6s,904 $69,192 $150,000 $150,000 $16,881 $21,000 $10,874 $11,417 $11,988 $12,587 $13,217 $4,744 $4,981 $5,230 $5,492 $5,766 $97.3904 $121.1s38 $62.7346 $65.8673 $69.'1615 $72.6173 $76.2519 $27.3692 $28.7365 $30.1 731 $31.6846 $33.2654 $7,791.23 $9,692.31 $5,019 $5,269 $5,533 $5,809 $6,100 $2,1 90 $2,299 $2,414 $2,535 $2,661 Min Max $12,500 $12,500 $72.11s4 $s,769.23 $72.1154 $5,769.23 1310 City Clerk 9851 E 9800 $961.38 $961.38 City of Vernon Classification and Compensation Plan Effective June 29,2014 2ot19 1320 Records Management Assistant 1530 Administrative Assistant 1 530 Administrative Assistant, (Confidential) 1 520 Administrative Assistant, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 $69,192 $72,660 $76,296 $80,1 00 $84,108 $54,216 $56,928 $59,772 $62,760 $65,904 $69,840 $5,766 $6,055 $6,358 $6,675 $7,009 $4,518 $4,744 $4,981 $s,230 $5,492 $s,820 $33.2654 $34.9327 $36.6808 $38.5096 $40.4365 $26.0654 $27.3692 $28.7365 $30.1 731 $31.6846 $33.s769 $2,661.23 $2,794.62 $2,934.46 $3,080.77 $3,234.92 $2,085.23 $2,189.54 $2,298.92 $2,413.85 $2,534.77 $2,686.15 C5 4280 c13 $48,012 $45,504 $43j28 $40,884 $38,748 $36,732 $34,812 $33,000 $31,284 $29,6s2 $38,532 $40,464 $42,480 $44,604 $46,836 $59,484 $56,388 $s3,448 $s0,664 $48,024 $45,516 $43,1 40 $40,896 $38,760 $4,001 $3,792 $3,5e4 $3,407 $3,229 $3,061 $2,901 $2,750 $2,607 $2,471 $3,211 $3,372 $3,s40 $3 717 $3,903 $4,957 $4,69s $4,4s4 $4,222 $4,002 $3,793 $3,595 $3,408 $3,230 $40.0000 $23.0827 $21.8769 $20.7346 $19.6558 $18.6288 $17.6596 $16.7365 $15.8654 $15.0404 $14.2558 $18.52s0 $19.4s38 $20.4231 $21.4442 $22,5173 $28.s981 $27.1 096 $2s.6962 $24.3577 $23.0885 $21.8827 $20.7404 $19.6615 $18.6346 $1,846.62 $1 ,750.15 $1,658.77 $1,572.46 $1,490.31 $1,412.77 $1,338.92 $'1,269.23 $1,203.23 $1,140.46 $1,482.00 $1,s56.31 $1,633.85 $1,715.54 $1,801.38 $2,287.85 $2,168.77 $2,0s5.69 $1,948.62 $1,847.08 $1,750.62 $1,659.2s $1,s72.92 $1,490.77 1505 Administrative Aide (parttime hourty) Step 1 a\t?a^ Occupational Job Families and Jirb Classes FLSA EtrV Code Annual Monthly Hourly Pay Period 'IBEW lmplementation 1315 NE C25 NE 4520 Gity of Vernon 3 of 19 Glassification and Compensation Plan Effective June 29,2014 1510 Administrative Secretary NE Step 1 Step 2 Step 3 Step 4 Step 5 Y1 1500 Executive Assistant to the City Administrator NE Step 1 Step 2 Step 3 Step 4 Step 5 1250 Account Clerk $54,216 $56,928 $59,772 $62,760 $6s,904 $66,216 $65,904 $69,1 92 $72,660 $76,296 $80,1 00 $50,412 $47,784 $45,288 $42,924 $40,692 $38,568 $36,s52 $34,644 $32,832 $31,116 $s9,244 $56,1 60 $53,232 $s0,460 $47,832 $45,336 $42,972 $40,728 $38,604 $36,588 $s9,772 $62,760 $65,904 $69,1 92 $72,660 $72,660 $76,296 $4,518 $4,744 $4,98'1 $5,230 $5,492 $5,518 $5,492 $5,766 $6,05s $6,358 $6,675 $4,201 $3,982 $3,774 $3,577 $3,391 $3,214 $3,046 $2,887 $2,736 $2,593 $4,937 $4,680 $4,436 $4,205 $3,e86 $3,778 $3,581 $3,394 $3,217 $3,049 $4,981 $5,230 $s,492 $s,766 $6,055 $6,0s5 $6,3s8 $26.0654 $27.3692 $28.7365 $30.1 731 $31.6846 $31.8346 $31.6846 $33.2654 $34.9327 $36.6808 $38.5096 $24.2365 $22.9731 $21.7731 $20.6365 $'19.s635 $18.5423 $17.5731 $16.6558 $15.7846 $14.9596 $28.4827 $27.0000 $2s.5923 $24.2596 $22.9962 $21.7962 $20.6596 $'t9.5808 $18.5596 $17.s904 $28.7365 $30.1 731 $31.6846 $33.2654 $34.9327 $34.9327 $36.6808 $2,085.23 $2,1 89.54 $2,298.92 $2,413.85 $2,534.77 $2,s46.77 $2,534.77 $2,661.23 $2,794.62 $2,934.46 $3,080.77 1247 Account Clerk, Senior '1240 Accountant Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 4230 4225 NE c22 $1,938.92 $1,837.85 $1,741.85 $1,650.92 $1,565.08 $1,483.38 $1,405.85 $1,332.46 $1,262.77 $1 ,196.77 $2,278.62 $2,160.00 $2,047.38 $1,940.77 $1,839.69 $1,743.69 $1,652.77 $1,566.46 $1,484.77 $1,407.23 $2,298.92 $2,413.85 $2,534.77 $2,661.23 $2,794.62 $2,794.62 $2,934.46 1230 Accountant, Senior Occupational Job Families and Job Classes FLSA PAY9ralis Code Annual Monthly Hourly;PayPedod 'IBEW Implementation City of Vernon Classification and Compensation Plan Effective June 29,2014 4of19 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 $80,1 00 $84,108 $88,320 $1 18,3s6 $124,272 $130,488 $137,004 $143,856 $107,352 $112,716 $1 18,356 $124,272 $130,488 $210,000 $210,000 $51,636 $54,216 $56,928 $59,772 $62,760 $44,604 $46,836 $49,176 $51,636 $54,216 $65,340 $61,932 $58,704 $55,644 $52,740 $49,992 $47,388 $44,916 $6,675 $7,009 $7,360 $38.5096 $3,080.77 $40.4365 $3,234.92 $42.4615 $3,396.92 1220 Assistant Finance Director 1225 Deputy Cig Treasurer 12'10 Director of Finance/City Treasurer 1245 Payroll Specialist 1248 Public Housing Property Coordinator 1235 Purchasing Assistant M36 Min Max 41 00 NE NE 4910 $9,863 $10,356 $10,874 $11,417 $11,988 $8,946 $9,393 $e,863 $10,356 $10,874 $17,500 $17,s00 $4,303 $4,s18 $4,744 $4,981 $5,230 $3,717 $3,903 $4,098 $4,303 $4,518 $s,445 $s,161 $4,892 $4,637 $4,395 $4,166 $3,949 $3,743 $56.9019 $s9.7462 $62.7346 $65.8673 $69.1 61 5 $51.61 1s $54.'1904 $56.9019 $59.7462 $62.7346 $100.9615 $100.9615 $24.8250 $26.0654 $27.3692 $28.7365 $30.1 731 $21.4442 $22.5173 $23.6423 $24.8250 $26.0654 $31.4135 $29.77s0 $28.2231 $26.7519 $25.3ss8 $24.0346 $22.7827 $21.5942 $4,552.15 $4,779.69 $5,018.77 $5,269.38 $5,s32.92 $4,128.92 $4,335.23 $4,552.15 $4,779.69 $5,018.77 $8,076.92 $8,076.92 $1,986.00 $2,085.23 $2,189.54 $2,298.92 $2,413.85 $1,715.54 $1,801.38 $1,891.38 $1,986.00 $2,08s.23 $2,513.08 $2,382.00 $2,2s7.85 $2, 1 40.1 5 $2,028.46 $1,922.77 $1,822.62 $1,727.54 c19 c16 1215 Risk Manager M34 Occupational Job Famili.es and;Job Classes FLSA PAY Annual Monthly 'Houtlyf Pay Pei'iod rIBEW lmplementation City of Vernon Classification and Gompensation Plan Effective June 29,2014 5 of 't9 5015 Assistant Fire Chief 5025 Fire Battalion Chief 5030 Fire Captain (P) 5010 Fire Chief 5050 Fire Code lnspector 5040 Fire Engineer (P) 5020 Fire Marshall Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 4 $107,352 $112,716 $1 18,356 $124,272 $130,488 $131,1 12 $133,020 $126,084 $119,520 $126,696 $120,072 $1 13,808 $10s,240 $99,756 $94,560 $20s,164 $205,164 $82,128 $77,844 $73,788 $69,936 $66,288 $88,3s6 $83,748 $79,392 $126,696 $120,072 $1 13,808 $75,348 $71,412 $67,692 $64,164 $8,946 $9,393 $9,863 $10,3s6 $10,874 $10,926 $51 .61 15 $54.1904 $56.9019 $59.7462 $62.7346 $63.0346 $4,128.92 $4,335.23 $4,552.15 $4,779.69 $5,018.77 $5,042.77 $5,1 1 6.1 5 $4,849.38 $4,596.92 $4,872.92 $4,618.15 $4,377.23 $4,048 $3,837 $3,637 $7,891 $7,891 $3,159 $2,994 $2,838 $2,690 $2,550 $3,398 $3,221 $3,054 $4,873 $4,618 $4,377 $2,898 $2,747 $2,604 $2,468 Min Max 1220 7120 7130 1 100 2150 7150 $11,08s $10,507 $9,960 $10,558 $10,006 $9,484 $8,770 $8,313 $7,880 $17,097 $17,097 $6,844 $6,487 $6,149 $5,828 $5,524 $7,363 $6,979 $6,616 $10,s58 $10,006 $9,484 $6,27e $5,9s1 $s,641 $5,347 $63.9519 $60.6173 $57.461s $60.91 15 $57.7269 $54.7154 $36.1401 $34.2569 $32.4725 $98.6365 $98.6365 $39.4846 $37.42s0 $35.4750 $33.6231 $3'1.8692 $30.3420 $28.7596 $27.2637 $60.91 15 $57.7269 $54.71s4 $25.8750 $24.5234 $23.2459 $22.0343 5060 Firefighter (P)7180 Occu6ational Joh Fimilies'and Job Classes FLSA PAY MonthlyAnnual Hourly Pay Period -IBEW lmplementation NE 7240 City of Vernon Classification and Compensation Plan Effective June 29,2014 6of19 5035 Firefighter/Paramedic Coordinator (P) 8010 Director of Gas and Electric 8710 Business and Account Supervisor Utilities Compliance Analyst 8610 Utilities Compliance Manager Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 4 Step 5 2101 G27 M35 $88,356 $83,748 $79,392 $92,784 $87,948 $83,364 $261,996 $240,000 $92,736 $97,368 $102,240 $107,352 $112,7',t6 $76,296 $80,1 00 $84,1 08 $88,320 $92,736 $112,716 $118,356 $124,272 $130,488 $137,004 $56,316 $s3,376 $50,592 $47,952 $45,456 $43,0e2 $40,848 $38,724 $7,363 $6,979 $6,616 $7,732 $7,329 $6,947 $21,833 $20,000 $7,728 $8,114 $8,520 $8,946 $9,393 $6,358 $6,675 $7,009 $7,360 $7,728 $9,3e3 $9,863 $10,356 $10,874 $11,417 $4,693 $4,448 $4,216 $3,996 $3,788 $3,591 $3,404 $3,227 $30.3420 $28.7s96 $27.2637 $31.8626 $30.2019 $28.6277 $44.5846 $46.81 15 $49.1538 $51.611s $54.1904 $36.6808 $38.5096 $40.436s $42.4615 $44.5846 $54.1904 $56.901 I $s9.7462 $62.7346 $65.8673 $3,3e8 $3,221 $3,054 $3,s69 $3,383 $3,206 $3,567 $3,74s $3,932 $4,129 $4,33s NE $125.9596 $10,077 $1 15.3846 $9,231 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $2,934 $3,081 $3,235 $3,397 $3,567 $4,33s $4,552 $4,780 $5,019 $5,269 Utilities Customer Service Representative Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 $27.0750 $25.661s $24.3231 $23.0538 $21.8538 $20.7173 $19.638s $18.6173 $2,1 66 $2,053 $1,946 $'t,844 $1,748 $1,657 $1,571 $1,48s NE 4111 Occuoational Job Families and Job Classes FLSA PAYr,tar55 Code Annual M-onthly .Hourly Pay Period 'IBEW lmplementation 5045 Firefighter/Paramedic (P) Step 1 Step 2 M31 City of Vernon Classification and Compensation Plan Effective June 29,2014 7 of '19 8510 Utilities Customer Service Supervisor 8040 ElectricOperations Supervisor 8035 Electric Operator Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 $36,708 $34,800 $69,192 $72,660 $76,296 $80,1 00 $84,108 $3,059 $2,900 $s,766 $6,055 $6,358 $6,675 $7,009 $17.6481 $16.7308 $33.2654 $34.9327 $36.6808 $38.5096 $40.4365 $54.1904 $56.9019 $59.7462 $62.7346 $65.8673 $1,412 $1,338 $2,661 $2,795 $2,934 $3,081 $3,235 $4,335 $4,552 $4,780 $s,019 $s,269 NE M25 M35 Step 1 Step 2 Step 3 Step 4 Step 5 $112,716 $118,356 $124,272 $130,488 $137,004 $88,320 $92,736 $97,368 $102,240 $107,352 $84,108 $88,320 $92,736 $97,368 $102,240 $80,1 00 $84,108 $88,320 $92,736 $s7,368 $84,108 $88,320 $92,736 $97,368 $102,240 $9,393 $9,863 $10,356 $10,874 $11,417 130 8050 MeteringTechnician Step 1 Step 2 Step 3 Step 4 Step 5 Step'1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $7,360 $7,728 $8,114 $8,520 $8,946 $7,009 $7,360 $7,728 $8,114 $8,s20 $6,675 $7,009 $7,360 $7,728 $8,114 $7,009 $7,360 $7,728 $8,114 $8,s20 NE NE $42.461s $3 397 $44.5846 $3,567 $46.81 15 $3,745$49.1538 $3,932 $51 .61 15 $4,12e $40.436s $3,235$42.4615 $3,397$44.s846 $3,567$46.811s $3,745$49.1538 $3,932 $38.s096 $3,081$40.4365 $3,235$42.4615 $3,397$44.s846 $3,567 $46.81 15 $3,745 $40.436s $3,235$42.4615 $3,397$44.5846 $3,567$46.8115 $3,745$49.1s38 $3,932 8045 Power Plant Operator 8055 SubstationTechnician 129 Glass Code Occuoational Job Families and Joh Classas FI SA PAY Annual Monthly Hourly Pay Period 'IBEW lmplementation City of Vernon Classification and Compensation Plan Effective June 29,2014 8of19 8030 UtilitiesDispatcher 8025 Utilities Dispatcher, Senior 8015 Utilities Operations Manager 8130 Associate Electrical Engineer 8140 ComputerAided Drafting Technician Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step't Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Y1 Step 1 Step 2 Step 3 Step 4 Step 5 $102,240 $107,352 $112,716 $1 18,3s6 $124,272 $107,352 $112,716 $1 18,356 $124,272 $130,488 $130,488 $137,004 $143,856 $1s1 ,044 $158,604 $8,520 $8,946 $9,393 $9,863 $10,356 $8,e46 $9,393 $9,863 $10,356 $10,874 $10,874 $11,417 $11,988 $12,s87 $13,217 NE $49.1 538 $s1.6115 $54.1904 $56.9019 $59.7462 $sl .61 15 $54.1904 $56.9019 $59.7462 $62.7346 $62.7346 $65.8673 $69.1615 $72.6173 $76.2519 $3,e32 $4,129 $4,335 $4,552 $4,780 $4,12e $4,s3s $4,552 $4,780 $5,01s $5,019 $5,269 $5,533 $5,809 $6,100 $40.436s $3,235 $42.4615 $3,397 $44.5846 $3,567$46.8115 $3,745$49.1538 $3,932 $30.1788 $2,414$28.6038 $2,288$27.1154 $2,169$25.7019 $2,056$24.3635 $1,949$23.0942 $1,848$21.8885 $1,751$20.7462 $1,660$19.6673 $1 ,573$34.0700 $2,725 $44.5846 $3,s67$46.8115 $3,74s$49.1538 $3,932$51.6115 $4,129$54.1904 $4,335 5305 $84,108 $88,320 $92,736 $97,368 $102,240 $62,772 $59,496 $56,400 $53,460 $s0,676 $48,036 $45,528 $43,152 $40,908 $70,860 $92,736 $97,368 $102,240 $107,352 $112,716 $7,009 $7,360 $7,728 $8,114 $8,s20 $5,231 $4,958 $4,700 $4,455 $4,223 $4,003 $3,794 $3,596 $3,409 $s,905 $7,728 $8,114 $8,520 $8,946 $9,3s3 8125 Electrical Engineer t31 Occupational Job Families City of Vernon Classification and Gompensation Plan Effective June 29,2014 9 of 19 8115 Supervising Electrical Engineer 81 10 Utilities Engineering Manager 8215 Gas Systems Specialist 8210 Gas Systems Superintendent 8220 Gas Systems Technician 1625 lnformation Technology Analyst Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE M33 $102,240 $107,352 $112,716 $118,356 $124,272 $143,856 $151,044 $158,604 $166,s36 $174,864 $8,520 $8,946 $9,393 $9,863 $10,356 $11,988 $12,587 $13,217 $13,878 $14,572 $49.1 538 $51.6115 $54.1 904 $56.9019 $59.7462 $69.1 61 5 $72.6173 $76.2s19 $80.0654 $84.0692 $3,932 $4,129 $4,33s $4,5s2 $4,780 $5,5s3 $5,809 $6,100 $6,405 $6,726 t30 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $88,320 $92,736 $97,368 $102,240 $107,352 $107,3s2 $112,716 $1 18,356 $124,272 $130,488 $72,660 $76,296 $80,'t00 $84,108 $88,320 $7,360 $7,728 $8,114 $8,520 $8,946 $8,946 $9,393 $9,863 $10,356 $10,874 $6,055 $6,3s8 $6,675 $7,009 $7,s60 $42.4615 $44.5846 $46.8115 $49.1 538 $51.611s $s1 .61 15 $54.1 904 $56.9019 $59.7462 $62.7346 $34.9327 $36.6808 $38.5096 $40.4365 $42.4615 $72,660 $76,296 $80,100 $84,1 08 $88,320 $84,1 08 $88,320 $92,736 $97,368 $102,240 $6,055 $6,358 $6,675 $7,009 $7,360 $7,009 $7,360 $7,728 $8,114 $8,520 $3,397 $3,s67 $3,74s $3,932 $4,1 29 $4,129 $4,335 $4,5s2 $4,780 $5,019 $2,79s $2,934 $3,081 $3,235 $3,397 $34.9327 $2,795 $36.6808 $2,934$38.5096 $3,081$40.4365 $3,235$42.4615 $3,397 $40.4365 $3,235$42.461s $3,397$44.5846 $3,567 $46.81 15 $3,745$49.1538 $3,932 1620 lnformation Technology Analyst, Senior c29 FLSA PAY Annual Monthly Hourly Pay PeriodCodeOncrnalinnal -lnh Fanriliac end -lah lllaeeac GRADE .IBEW lmplementation M34 126 City of Vernon Classification and Compensation Plan Effective June 29,2014 10 of 't9 1610 lnformation Technology Manager 1630 lnformation Technology Technician 1615 Programmer/Analyst 8435 Assistant Resource Scheduler Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 NE Step 1 Step 2 Step 3 Step 4 Step 5 NE Step 1 Step 2 Step 3 Step 4 Step 5 $124,272 $130,488 $137,004 $143,856 $151 ,044 $56,928 $59,772 $62,760 $65,904 $69,192 $88,320 $92,736 $97,368 $102,240 $107,352 $114,444 M37 c21 $10,3s6 $10,874 $11,417 $11,988 $12,587 $4,744 $4,981 $s,230 $5,492 $5,766 $7,360 $7,728 $8,114 $8,520 $8,946 $9,537 $59.7462 $62.7346 $65.8673 $69.1615 $72.6173 $27.3692 $28.7365 $30.1731 $31.6846 $33.2654 $42.4615 $44.5846 $46.8115 $49.1 538 $51.61 15 $55.0212 $4,780 $s,019 $5,269 $s,533 $5,809 $2,1 90 $2,299 $2,414 $2,53s $2,661 $3,397 $3,567 $3,745 $3,e32 $4,129 $4,402 $38.5096 $3,081 $40.436s $3,23s $42.461s $3,397 $44.5846 $3,567 $46.81 15 $3,745 $42.4615 $3,397 $44.5846 $3,s67 $46.81'15 $3,745$49.1538 $3,932$51,6115 $4,129 $72.6173 $5,809$76.2519 $6,100$80.0654 $6,405$84.0692 $6,726$88.2692 $7,062 $39 4846 $3,159 $37 4250 $2,994$s5.4750 $2,838$33.6231 $2,690$31.8692 $2,550 8430 Associate Resource Scheduler 8410 Electric Resources Planning & Dev. Mngr Step 1 Step 2 Step 3 Step 4 Step 5 8425 Electric Service Planner Step 1 Step 2 Step 3 Step 4 Step 5 t28 t30 M41 $80,100 $84,108 $88,320 $92,736 $97,368 $88,320 $92,7s6 $97,368 $102,240 $107,352 $151,044 $158,604 $166,536 $174,864 $183,600 $82,128 $77,844 $73,788 $69,936 $66,288 $6,675 $7,009 $7,360 $7,728 $8,114 $7,360 $7,728 $8,114 $8,520 $8,946 $12,587 $13,217 $13,878 $14,572 $15,300 $6,844 $6,487 $6,149 $5,828 $5,524 Class Code Occunafional .loh Familins and .lah Claqqac FI SA PAY Annual Monthly Hourly Pay Period(cl illt rl: 'IBEW lmplementation NE 5204 City of Vernon Classification and Compensation Plan Effective June 29,2014 11 of 19 8415 Resource Planner 8420 ResourceScheduler $30.2077 $2,417 $28.6327 $2,291 $27.1385 $2,171 $54.'1904 $4,335 $56 9019 $4,552 $59.7462 $4,780 $62.7346 $s,019 $65.8673 $5,269 $46.81 15 $3,745 $49.1538 $3,932 $51 .61 15 $4,129 $54.1904 $4,335$56.9019 $4,552 $38.4577 $36.4500 $34.5519 $32.7519 $31.0442 $29.4231 $27.888s $26.4346 $s1.9404 $49.2346 $46.6673 $44.2327 $41.9250 $39.7385 $37.6673 $35.7058 $3,077 $2,916 $2,764 $2,620 $2,484 $2,354 $2,231 $2,1 1 5 $4,155 $3,939 $3,733 $3,539 $3,354 $3,179 $3,013 $2,856 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE 132 $62,832 $59,5s6 $56,448 $112,716 $'118,356 $'t24,272 $130,488 $'r37,004 $97,368 $102,240 $107,352 $112,716 $1 18,356 $112,716 $1 18,356 $124,272 $130,488 $137,004 $193,440 $193,440 $5,236 $4,963 $4,704 $9,393 $9,863 $10,356 $10,874 $11,417 $8,114 $8,520 $8,946 $9,393 $9,863 831 5 Telecommunications Specialist Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step I 8310 Telecommunications Systems Engineer NE 2015 Deputy Dir. of Health & Environmental Control Step 1 Step 2 Step 3 Step 4 Step 5 2010 Directorof Health and Environmental Control Min Max $79,992 $75,816 $71,868 $68,124 $64,s72 $61,200 $58,008 $54,984 5330 $108,036 $102,408 $97,068 $92,004 $87,204 $82,656 $78,348 $74,268 $6,666 $6,318 $5,989 $5,677 $5,381 $5,100 $4,834 $4,582 $9,003 $8,534 $8,089 $7,667 $7,267 $6,888 $6,529 $6,189 $9,393 $9,863 $10,356 $10,874 $11,417 $16,120 $16,120 $54.1904 $56.9019 $59.7462 $62.7346 $6s.8673 $93.0000 $93.0000 $4,335 $4,552 $4,780 $5,019 $5,269 $7,440 $7,440 431 0 Class FLSA PAY ,Annual Monthly Hourly,Pay:'PeriodCode 'IBEW lmplementation reommunication"Gtoup --------l E M35 Effective June 29,2014 City of Vernon 12 of 19 Classification and Compensation plan 2030 Environmentalspecialist 2025 Environmental Specialist, Senior 1420 Human Resources Analyst 1415 Human Resources Analyst, Senior 1425 Human Resources Assistant NE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 $95,208 $90,240 $8s,536 $81,072 $76,848 $72,840 $69,048 $65,448 $112,632 $106,764 $1 01 ,1 96 $9s,916 $90,912 $86,1 72 $81,684 $195,996 $195,996 $72,660 $76,296 $80,100 $84,1 08 $88,320 $97,368 $102,240 $107,352 $112,716 $1 18,356 $46,836 $49,176 $s1,636 $54,216 $s6,928 $7,934 $7,520 $7,128 $6,756 $6,404 $6,070 $5,754 $5,4s4 $s,386 $8,897 $8,433 $7,9e3 $7,576 $7,1 81 $6,807 $16,3s3 $16,333 $6,055 $6,3s8 $6,675 $7,009 $7,360 $8,114 $8,520 $8,946 $9,393 $9,863 $3,903 $4,098 $4,303 $4,518 $4,744 $45.7731 $43.3846 $41.1231 $38.9769 $36.9462 $35.0192 $33.1 962 $31.46s4 $54.1 500 $5'1.3288 $48.6519 $46.1 1 35 $43.7077 $41.4288 $39.2712 $3,662 $3,471 $s,290 $3,1 1 8 $2,956 $2,802 $2,656 $2,s17 $4,332 $4,106 $s,892 $3,68e $3,497 $3,314 $3,1 42 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 4440 9852 c26 c17 $94.2288 $94.2288 $34.9327 $36.6808 $38.5096 $40.4365 $42.4615 $46.8115 $49.1 538 $s1 .61 15 $54.1904 $56.9019 $22.5173 $23.6423 $24.8250 $26.06s4 $27.3692 $7,538.31 $7,538.31 $2,794.62 $2,934.46 $3,080.77 $3,234.92 $3,396.92 $3,744.92 $3,932.31 $4,128.92 $4,335.23 $4,552. 1 s $1,801.38 $1,891.38 $1,986.00 $2,085.23 $2,189.s4 Min Max Step 1 31 80 $37,008 $3,084 $17.7923 $1,423 Families and loO Classes City of Vernon 13 of 19 Classification and Compensation plan Effective June 29,2014 4015 Police Captain 4010 Police Chief 4020 Police Lieutenant 4030 Police Officer 4025 Police Sergeant $16.863s $1,349$1s.9865 $1 ,279$15.1558 $1,212$14.3654 $1,149$13.6154 $1 ,089$12.9058 $1,032$12.2308 $978 $65.8673 $5,269$69.1615 $5,53s$72.6173 $s,80e$76.2s19 $6,100$80.0654 $6,405 $94.5404 $7,563$94.s404 $7,563 $56.9019 $4,552$59.7462 $4 780$62.7346 $5,01e$65.8673 $5,26e$69.1615 $5,533 $44.8327 $3,587$42.5019 $3,400$40.2808 $3,222$38.186s $3,055$36.1962 $2,8e6$34.3038 $2,744 $54.5885 $4,367$s1.7385 $4,139$49.0442 $3,924$46.4885 $3,719$44.0596 $3,525$41.7635 $3,341 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 PM39 31 00 3340 31 30 $35,076 $33,252 $3'1,524 $29,880 $28,320 $26,844 $25,440 $137,004 $143,856 $151,044 $1s8,604 $166,536 $196,644 $196,644 $118,356 $124,272 $130,488 $137,004 $143,856 $93,252 $88,404 $83,784 $79,428 $75,288 $71,352 $1 13,544 $1 07,616 $102,012 $96,6e6 $91,644 $86,868 $57,324 $54,336 $s1,504 $48,816 $46,272 $43,860 $2,923 $2,771 $2,627 $2,490 $2,360 $2,237 $2,120 $11,417 $11,988 $12,587 $13,217 $13,878 $16,387 $16,387 $e,863 $10,356 $10,874 $11,417 $11,988 $7,771 $7,367 $6,982 $6,61e $6,274 $5,946 $9,462 $8,968 $8,501 $8,058 $7,637 $7,23e Min Max NE $4,777 $4,528 $4,292 $4,068 $3,856 $3,655 $27.5s96 $26.1231 $24.761s $23.4692 $22.2462 $21.0865 $2,205 $2,090 $1,981 $1,878 $1,780 $1,687 NE 4370 City of Vernon Classification and Compensation plan Effective June 29,2014 14 ot 19 4130 Police Dispatcher 4115 Police Dispatcher, Lead 41 10 Police Records Manager 4135 Police Records Technician 4120 Police RecordsTechnician, Lead $24.7788 $1,982$23.4865 $1,879$22.2635 $1,7S1$21.1038 $1,688$20.0019 $1,600 $33.0462 $2,644$31.3212 $2,506$29.6885 $2,375$28.1423 $2,251$26.6769 $2,134 $36.6808 $2,934$38.5096 $3,081$40.4365 $3,235$42.4615 $3,397$44.5846 $3,567 $24.7788 $1,982$23.4865 $1,879$22.2635 $1,781 $21 .1038 $1 ,68S$20.0019 $1,600 $28.5981 $2,288$27.1096 $2,169$25.6962 $2,0s6$24.3577 $1,949$23.0885 $1,847$21.8827 $1,7s1$20.7404 $1,65e$19.6615 $1,s73$18.6346 $1,491 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 1,568 $39,396 $3,464 $3,283 $4,295 $4,071 $3,8s9 $3,658 $3,467 $5,728 $s,429 $5,1 46 $4,878 $4,624 $6,358 $6,67s $7,009 $7,360 $7,728 $4,295 $4,071 $3,859 $3,658 $3,467 $4,957 $4,699 $4,454 $4,222 $4,002 $3,7e3 $3,59s $3,408 $3,230 $19.9846 $18.9404 $1,599 $1,51sNE NE 4600 NE 31 60 NE 31 50 $51,540 $48,852 $46,308 $43,896 $41,604 $68,736 $65,148 $61,7s2 $s8,s36 $55,488 $76,296 $80,1 00 $84,1 08 $88,320 $92,736 $51,540 $48,852 $40,308 $43,896 $41,604 $59,484 $56,388 $53,448 $50,664 $48,024 $45,516 $43,140 $40,896 $38,760 7015 Deputy Director of PW, Water and Dev. Serv M38 Step 1 Step 2 Step 3 Step 4 Step 5 7010 Director of PW, Water and Development Serv $130,488 $137,004 $143,856 $151,044 $158,604 $10,874 $11,417 $11,988 $12,587 $13,217 $62.7346 $6s.8673 $69.1615 $72.6173 $76.2s19 $s,019 $5,269 $5,533 $5,809 $6,1 00 2100 Occupational Job Families and Job Ctasses City of Vernon Classification and Compensation ptan Effective June 29,2014 15 of 19 $220j28 $220,128 $96,612 $91,572 $86,796 $82,272 $77,988 $82,128 $77,844 $73,788 $69,936 $66,288 $48,012 $45,504 $43,1 28 $40,884 $38,748 $36,732 $34,812 $33,000 $31,284 $29,652 $73,704 $69,864 $66,216 $62,760 $59,484 $82,128 $77,844 $73,788 $69,936 $66,288 $18,344 $18,344 $8,051 $7,631 $7,233 $6,856 $6,499 $6,844 $6,487 $6,149 $5,828 $5,524 $4,001 $3,792 $3,594 $3,407 $3,229 $3,061 $2,901 $2,750 $2,607 $2,471 $6,142 $s,822 $5,s18 $5,230 $4,957 $6,844 $6,487 $6,1 49 $s,828 $5,524 $105.8308 $105.8308 $8,466 $8,466 7225 Electrical lnspector 7250 Permit Technician 7220 Assistant Planner 7235 Plumbing and Mechanical lnspector $46.4481 $3,716$44.0250 $3,522$41.7288 $3,338$39.5s38 $3,164$37.4942 $3,000 $39.4846 $3,159$37.4250 $2,994$35.4750 $2,838$33.6231 $2,690$31.8692 $2,5s0 $23.0827 $1,847$21.8769 $1,750$20.7346 $1,659$19.6558 $1 ,s72$18.6288 $1,490$17.6596 $1,413$16.7365 $1 ,3s9$15.8654 $1,26e$15.0404 $1,203$14.2558 $1,140 $35.4346 $2,835$33.5885 $2,687$31.8346 $2,547$30.1731 $2,414$28.5981 $2,288 $39.4846 $3,159$37.4250 $2,994$35.4750 $2,838$33.6231 $2,690$31.8692 $2,550 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE 2190 4280 2330 $79,056 $74,940 $71,028 $67,320 $63,816 $6,588 $6,24s $5,919 $5,610 $s,318 $38.0077 $3,041$36.0288 $2,882$34.1481 $2,732$32.36s4 $2,589$30.6808 $2,454 2180 NE 2900 City of Vernon Classification and Compensation Plan Effective June 29,2014 16 of 19 71 18 Civil Engineer 7145 Engineering Aide 7115 Principal Civil Engineer 7120 Project Engineer Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 2120 M32 2130 $92,088 $87,288 $82,740 $78,432 $74,340 $97,368 $102,240 $107,352 $112,716 $118,356 $59,484 $56,388 $53,448 $s0,664 $48,024 $1 18,356 $124,272 $130,488 $137,004 $143,856 $96,612 $91,s72 $86,796 $82,272 $77,988 $96,612 $91,s72 $86,796 $82,272 $77,988 $38,772 $36,756 $34,836 $33,024 $31,308 $7,674 $7,274 $6,89s $6,s36 $6,1 95 $8,114 $8,s20 $8,946 $9,393 $9,863 $4,9s7 $4,699 $4,4s4 $4,222 $4,002 $9,863 $10,356 $10,874 $11,417 $11,988 $8,051 $7,631 $7,233 $6,8s6 $6,499 $8,051 $7,631 $7,233 $6,856 $6,499 NE $44.2731 $3,542$41.9654 $3,357$39.7788 $3,182$37.7077 $3,017$35.7404 $2,859 $46.8115 $3,74s$49.1538 $3,932$s1.6115 $4,129$54.1904 $4,335$56.9019 $4,552 $28.5981 $2,288$27.1096 $2,169$2s.6962 $2,056$24.3s77 $1,949 $23.0885 $1,847 $56.9019 $4,552$59.7462 $4,780$62.7346 $5,019 $65.8673 $5,269 $69.1615 $s,533 $46.4481 $3,716 $44.0250 $3,522$41.7288 $3,338$39.5538 $3,164$37.4942 $3,000 $46.4481 $3,716$44.0250 $3,522$41.7288 $3,338$39.55s8 $3,164$37.4942 $3,000 7125 Stormwater and Special Projects Analyst NE 2130 $3,231 $3,063 $2,903 $2,752 $2,609 $18.6404 $17.6712 $16.7481 $15.8769 $15.0s19 $1,491 $1,414 $1,340 $1,270 $1,204 7 120 F acilities Maintenance Worker NE 2380 City of Vernon Classification and Compensation Plan Effective June 29,2014 17 ot 19 7735 Facilities Maintenance Worker, Lead 7730 Facilities Maintenance Worker, Senior 7530 Mechanic 7520 Mechanic, Lead 7525 Mechanic, Senior Meter Reader $18.6404 $1,4s1$17.6712 $1,414$16.7481 $1,340$15.8769 $1,270 $1 5.0519 $1,204 $35.4346 $2,835$33.5885 $2,687$31.8346 $2,547$30.1731 $2,414$28.5981 $2,288 $28.5981 $2,288$27.1096 $2,169$2s.6962 $2,0s6$24.3577 $1,949$23.0885 $1,847 $26.4577 $2,117$25.0788 $2,006$23.7692 $1,902$22.5288 $1,802$21.3519 $'1 ,708 $28.5635 $2,285$27.07s0 $2,166$25.6615 $2,053$24.3231 $1,946 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 2290 2310 2290 NE 2310 $73,704 $69,864 $66,216 $62,760 $59,484 $59,484 $56,388 $53,448 $50,664 $48,024 $6,142 $5,822 $5,518 $5,230 $4,957 $4,9s7 $4,699 $4,454 $4,222 $4,002 $3s.4346 $33.5885 $31.8346 $30.1731 $28.5981 $28.5981 $27.1 096 $25.6962 $24.3s77 $23.0885 $2,835 $2,687 $2,547 $2,414 $2,288 $2,288 $2,1 69 $2,056 $1,94e $1,847 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $38,772 $36,7s6 $34,836 $33,024 $31,308 $73,704 $6s,864 $66,216 $62,760 $59,484 $59,484 $56,388 $53,448 $50,664 $48,024 $s5,032 $52,1 64 $49,440 $46,860 $44,412 $s9,412 $56,316 $53,376 $50,592 $3,231 $3,063 $2,903 $2,752 $2,609 $6,142 $5,822 $5,518 $5,230 $4,9s7 $4,957 $4,699 $4,454 $4,222 $4,002 $4,586 $4,347 $4,120 $3,905 $3,701 $4,951 $4,693 $4,448 $4,216 7820 Meter Reader, Lead 5206 Glass Code Occupational Job Families and Job Classes FLSA PAY Annual Monthly Hourly Pay Period *IBEW lmplementation NE 2380 City of Vernon Classification and Gompensation Plan Effective June 29,2014 18 of 19 $47,952 $3,996 $23.0s38 $1,844 7430 Street Maintenance Worker 7425 Street Maintenance Worker, Senior 7630 Warehouse Worker 7620 Warehouse Worker, Lead 7625 Warehouse Worker, Senior 7330 Public Works Foreman Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 NE 2380 2310 NE 2310 $38,772 $36,756 $34,836 $33,024 $31,308 $s9,484 $56,388 $53,448 $50,664 $48,024 $48,012 $45,504 $43,128 $40,884 $38,748 $73,704 $69,864 $66,216 $62,760 $59,484 $59,484 $s6,388 $53,448 $50,664 $48,024 $3,231 $3,063 $2,903 $2,7s2 $2,609 $4,957 $4,699 $4,454 $4,222 $4,002 $4,001 $3,792 $3,594 $3,407 $3,229 $6,142 $5,822 $s,518 $5,230 $4,957 $4,957 $4,699 $4,454 $4,222 $4,002 $18.6404 $17.6712 $16.7481 $15.8769 $15.0519 $28.5981 $27.1 096 $25.6962 $24.3577 $23.0885 $23.0827 $21.8769 $20.7346 $19.6558 $18.6288 $35.4346 $33.5885 $31.8346 $30.1 731 $28.5981 $28.5981 $27.1096 $25.6962 $24.3577 $23.0885 $1,491 $1,414 $1,340 $1,270 $1,204 $2,288 $2,169 $2,056 $1,949 $1,847 $1,847 $1,750 $1,6s9 $1,572 $1,490 $2,835 $2,687 $2,547 $2,414 $2,288 $2,288 $2,1 6e $2,0s6 $1,949 $1,847 NE $72,660 $76,296 $80,1 00 $84,1 08 $88,320 $80,1 00 $84,1 08 $6,05s $6,358 $6,675 $7,009 $7,360 $6,67s $7,009 $34.9327 $36.6808 $38.5096 $40.4365 $42.4615 $38.5096 $40.4365 $2,795 $2,934 $3,081 $3,235 $3,397 $3,081 $3,235 7320 Public Works and Water Foreman M28 Occuoational Job Families and Job Classes ,FLSA PAY'r,laSS Code Annual Monthly Hourly Pay Period 'IBEW lmplementation 5 NE 2340 NE 2290 City of Vernon Classification and Compensation Plan Effective June 29,2014 19 of 19 7310 Public Works and Water Superintendent 7130 Public Works Project Coordinator 7925 Water Maintenance Worker, Senior 7132 Public Works Water Project Coordinator NE 2130 7325 Street and Water Crew Leader 2290 7930 Water Maintenance Worker Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 M33 NE 2130 2310 $88,320 $92,736 $97,368 $102,240 $107,352 $112,716 $1 18,356 $124,272 $96,612 $91,572 $86,7s6 $82,272 $77,988 $96,612 $91,572 $86,796 $82,272 $77,988 $73,704 $69,864 $66,216 $62,760 $59,484 $38,772 $36,756 $34,836 $33,024 $31,308 $59,484 $56,388 $53,448 $s0,664 $48,024 $7,360 $7,728 $8,114 $8,520 $8,946 $9,393 $s,863 $10,356 $8,051 $7,631 $7,233 $6,8s6 $6,499 $8,051 $7,631 $7,233 $6,8s6 $6,4e9 $6,142 $s,822 $s,518 $5,230 $4,957 $42.4615 $44.5846 $46.81 15 $49.1538 $s1 .61 15 $54.1904 $56.9019 $59.7462 $46.4481 $44.0250 $41.7288 $39.5538 $37.4942 $46.4481 $44.0250 $41.7288 $39.5538 $37.4942 $35.4346 $33.5885 $31.8346 $30.1 731 $28.5981 $3,397 $3,567 $3,745 $3,932 $4,129 $4,335 $4,552 $4,780 $3,716 $3,522 $3,338 $3,1 64 $3,000 $3,716 $3,522 $3,338 $3,164 $3,000 $2,835 $2,687 $2,547 $2,414 $2,288 $3,231 $3,063 $2,903 $2,752 $2,609 $4,957 $4,699 $4,4s4 $4,222 $4,002 $18.6404 $17.6712 $16.7481 $15.8769 $15.0519 $28.5981 $27.1 096 $2s.6962 $24.3s77 $23.0885 $1,491 $1,414 $1,340 $1,270 $1,204 $2,288 $2,1 69 $2,056 $1,949 $1,847 OccuoationalJob Families and Job Classes FLSA PAYrJlaSS Code Annual Monthly Hourly Pay Period 'IBEW lmplementation NE 2380 REGEIVED JUL 10 2014 CIY CLERKS OTflCE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council Mark C. Whitworth, City Administrator (1) A RESOLUTTON OF THE CITY C@UNCIL OF THE CITY OF VERNON APPROVING THE MEMORANDUM OF T]NDERSTANDING BY ATID BETWEEN THE CITY OF VERNON AND THE VERNON FIRE MANAGEMENT ASSOCIATION FOR THE PERTOD OF JULY 1,2014 THROUGH JIINE 30,2016 (2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING EXHIBIT A OF RESOLUTION NO. 2OI3-57, REGARDING THE COMPENSATION, COSTS AI\[D BENEFITS OF ITS EMPLOYEES ('CITYWIDE PERSONNEL AI\D SALARY RESOLUTION") (AMENDMENT NO. 11) Recommendation It is recommended that the City Council: l) Find that approval of the resolutions proposed in this staff report are exempt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment. 2) Adopt the attached resolution approving the Memorandum of Understanding by and between the City of Vernon and the Vemon Fire Management Association ("VFMA") for the period of July 1,2014 through Jtrne 30, 2016 3) Adopt the attached resolution amending Exhibit A of the Citywide Personnel and Salary Resolution effective June 29, 2014, implementing the changes set forth in the 2014-2016 Memorandum of Understanding between the City of Vernon and VFMA. Background On September 26, 2012, pursuant to the City of Vemon Employer-Employee Relations Resolution (Resolution No. 4027), the City formally recognized VFMA as an employee organization for purposes of collective bargaining. On July 9, 2014, the City and VFMA concluded labor negotiations regarding wages, benefits and working conditions for the 2014- 2016 Memorandum of Understanding ("MOU"). This report recommends City Council approval of the benefits and contract language incorporated into an agreement with VFMA. Attached as Exhibit A to the Resolution is the MOU for employees in classifications represented by VFMA, which incorporates mutually agreed upon provisions. The MOU covers the period of July I,2014 through June 30, 2016. Members of City staff and representatives of VFMA met and conferred in good faith, and reached agreement on the proposed contract language, subject to the approval of the City Council. Key provisions of the proposed MOU are: o Effective June 29, 20t4, (the beginning of the pay period including July 1, 2014), establish new salary ranges for employees represented by VFMA based upon the results of the City wide classification and compansation study at the 75s percentile, and consistent with the proposed 5x5 grade and step pay plan. o Effective June 29, 2014, (the beginning of the pay period including July l, 2014), employees represented by VFMA shall be placed at the new grade and step that is closest to, but not lower than their current salaries. o Effective the beginning of the pay period including January 1,2015, the base salaries for employees represented by VFMA shall be increased by 15%. o Effective the beginning of the pay period including July l, 2015, the base salaries for employees represented by VFMA shall be increased by 15%. o Effective the beginning of the pay period including July 1, 2015, employees represented by VFMA who, in the discretion of the Fire Chief and in accordance with the City's Performance Evaluation Policy, have attained one year of satisfactory service shall receive a one-time 5%omeit increase. Future merit increases after Jure 30,2016 shall remain at the sole discretion of the City Council. The July 1,2015 merit increase date shall not alter an employee's classification anniversary date. o Effective July 1,2014, sick leave shall not count toward time worked in a workweek for purposes of calculating overtime. o Effective July 1,2014, the $35.00 per month Auto lnsurance benefit paid to employees shall be discontinued. o Effective July 1,2014 employees who hold a Chief Offrcer Certificate shall receive an annual education incentive stipend in the amount of $2,000 in two equal, semi-annual installments. o Should employees represented by the Vemon Firemen's Association amend their MOU contract language regarding Sick Leave, In-Lieu Holiday Time, Education lncentive Pay, HAZMAT Pay, USAR Pay, and./or health/welfare benefits between July 1, 2014 and June 30,2016, the City and the VFMA agree to amend the VFMA MOU to incorporate such changes.o An additional $275.00 annual Uniform Allowance.o Discontinuation of longevity benefits for employees hired after December 31, 2013.o Establishment of employee grievance and disciplinary appeal procedwes. 29.2014 In order to implement the salary pay changes set forth above, staff recommends that City Council approve and adopt the attached resolution amending Exhibit A of the Citywide Personnel and Salary Resolution effective Jure 29, 201 4. Fiscal Impact The total additional estimated cost to adopt the 2014-2016 Memorandum of Understanding between the City and VFMA is approximately $79,600. The approximate cost for fiscal year 2014-2015 is $29,500, and has been included in the City budget for FY 2014-2105. RESOLUTION NO. A RESOLUTION OE THE CITY COUNCIL OF THE CITY OF VERNON APPROVTNG THE MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CTTY OF VERNON AND THE VERNON EIRE MANAGEMENT ASSOCIATION FOR THE PERTOD OF JULY L, 2074 THROUGH JUNE 30, 2016 WHEREAS, the Vernon Fire Management Association ("VEI[4A,,) has been recognized as an employee organization pursuant to the City of Vernon Employer-Employee Relations Resolution (Resolution No. 4027); and WHEREAS, the City and VFMA have concluded l-abor negotj-ations regardi-ng wages, benefits and working conditions for the period of JuIy 1, 2014 through June 30, 2016; and WHEREAS, representative members of the VFMA and the City have agreed to execute a Memorandum of Understanding ("MOU") setting forth certain terms and conditions for employment of City of Vernon employees j-n crassifications represented by the vFMA, for the period of July L, 20L4 through June 30, 2016; and WHEREAS, the city council desires to approve the Mou. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OE THE CITY OF VERNON AS FOLLOWS: . SECTION 1: The City Councll of the City of Vernon hereby the above recitals are true and correct. City Council of the City of Vernon finds under the California Environmental euality with Section 15061 (b) (3), the general rul-e projects that may have an effect on the SECTION 3: The City Council of the City of Vernon hereby Understanding between the City of Vernon and finds and determines that SECTTON 2: The that this action is exempt Act (CEQA), in accordance that CEQA only applies to environment. approves the Memorandum of the Vernon Fire Management Association, in substantially the same form as attached hereto as Exhibit A. SECTION 4: The City Council of the City of Vernon hereby j-nstructs the City Adminj-strator, or his designee, to take whatever actj-on is deemed necessary or desirabl-e for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, incruding but not limited to, any nonsubstantive changes to the MOU attached herein. SECTION 5: The City Council- of the City of Vernon hereby directs the City Clerk, or the City Clerk's designee, to send a fully executed MOU to David Lazar, Vernon Fire Management Association President. 2- sECTroN 6: The city c1erk, or Deputy city clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City clerk, or Deputy city cIerk, of the city of Vernon shall cause this resolution and the City C1erk, s, or Deputy City Clerk's, certification to be entered in the Eile of Resolutions of the Council of thls City. APPROVED AND ADOPTED this 15th day of JuIy, 20-4. Name: TitIe:Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Ct_erk APPROVED AS TO FORM: ssa, Deputy City Attorney -3 STATE OF CALTFORNTA ))ss couNTY oE LOS ANGELES ) T,, City Clerk / Deputy City Clerk of the City of vernon, do hereby certify that the foregoing Resolution, being Resolutj-on No was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeti-ng of the City Council duly held on Tuesday, Julv 15, 2014, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the city of vernon. Executed this day of Ju1y, 2014, dt vernon, carifornia. City Clerk / Deputy City Clerk ( SEAL ) 4- EXHIBIT A MEMORANDTA{ OF UNDERSTANDING BETWEEN CITY OF VERNON AND VERNON FIRE MANAGEMENT AS SOCIATION July 1, 2014 through June 30,2016 FIRE TABLE OF CONTENTS MEMORANDUM OF I]I\DERSTAI\IDING Parties to the Memorandum of Understanding ..... .......... 5 ARTICLE ONE: FIINDA Section l: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: Section 9: Section l: Section 2: Section 3: Section 4: Section 1: Section 2: Recognition No Discrimination Mutual Cooperation Layoffs No Strikes or City / VFMA Associati ATIONS, SAVINGS CLAUSE & TERM ing Conditions..... . ... .....9 Modification and Waiver................. .......9 Severability .... ... l0 ARTICLE THREE: SALARIES Salaries...... ........ I I Assistant Fire Chief... .......... I I Battalion Chief/Fire Marshall... .......... 12 Fire Marshall. .. . .. ......12 Merit Steps ......... 13 Salary Adjustment lncrease 13 Bilingual Pay ... ......... 13 Educational lncentive Pay... 13 Chief Officer Certificate - Prior to July l, 20 Chief Officer Certificate - After July 1,t4 Hazardous Materials Specialist Urban Search and Rescue Speciali Physical FitnessAVel l5 TICLE 1994... Payment upon Termination.. . ...... 19 Usage of Compensatory Time Earned.. ...... 19 Leave lnclusion ........ 19 Training and Recertification. ...........20 Call Backs. .. ...20 Non-Compensable .....20 l7 t7 Section 1: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: l8 Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: Section 9: Section 10: Section 1l: Section l2: Section 13: Section 14: 2 Section 1: Section l: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: Section 9: Section l0: Section Section l: Section 2: ARTICLE SD(: IJNIFORMS Uniform Allowance ............22 ARTICLE SEVEN: BENEFITS Public Employees Retirement System ..... Supplemental PERS Benefits... Cafeteria Plan... Medical Dental Vision. Life Insurance.......... :VACATION ARTICLE NINE: HOLIDAYS "In Lieu" Holiday Time.. ........... 30 "fn Lieu" Holiday Time - Administrative personnel... .... ........ 30 25 26 26 26 26 28 Section l:Sick Leave. ARTICLE TEN: SICK LEAVE 32 ,,iliflilllllllllfiilillrl- 'qiliiltrilhm Education Section l: 23 24 24 25 25 3 Section 2:Sick Leave Conversion. ....... 33 Section 1: Section 2: Section 1: Section 2: Section 4: Section 5: ARTICLE ELEVEN _ LEAVE BENEFTTS Jury Duty. ...... .... 34 Bereavement Leave... ....... ... 34 ARTICLE TWELVE: WORK FLSA Work Period Work Schedules... Shift Trades Early Relief. Grievance Procedure PROCEDURE : MANAGEMENT RIGHTS SIGNATURE PAGE Signatures .,....46 44 36 36 36 37 SC PROCEDURE Management 4 MEMORANDUM OF UI\IDERSTANDING BETWEEN CITY OF VERNON A}tD VERNON FIRE MANAGEMBNT ASSOCIATION Parties to the Memorandum of Understanding If approved, the terms agreed upon by this MOU shall take effect on July l, 2014, and, shall expire at midnight on June 30,2016. IN CONSIDERATION OF THE TERMS AND CONDITIONS FDREIN STATED, the VFMA and theCity of Vernon agree as follows: Pursuant to Chapter 10 (section 3500 et seq) of Resolution No. 4027, the Resolution for the within the scope of representation that are set Memorandum been discussed by and between representatives of Vernon Fire Management Associatioq :(hereinafter ,'.,,,,.,;.'l.l provided herein shall apply only to those regular Fire This MOU Employee Relations Representative ("MERR") and the :rnon for its determination and approval by one or fit and proper. The MERR ar have agreed that they will jointly urge the City Council of Vernon to or Ordinances reflecting the changes in wages, hours, and other conditions upon in this MOU. the Government Code and relations, the matters (MOU) have and the of the and except as otherwise specifically as "full-time sworn and employees," otherwise known 5 ARTICLE ONE FIII\DAMENTALS Section 1: Recosnition The City recognizes the Vernon Fire Management Association as the exclusive recognized employee organization on behalf of all full-time sworn, management personnel engaged in fire prevention, suppression, administration and paramedic services within the icity, including, but not limited to, employees occupying the job classifications of Assistant Fire Chiet, Battalion Chief, and Fire Marshall. Section 2: No Discrimination , " ' "' ' with respect to his compensation, terms, condition, or prii.ileges of employment or because of an individual's race, color, sex, religion, national ori$in;lage, marital stafus, disability, pregnancy, sexual''.'. iations, or membership or non-membership in the rrlrllltiil r "' iirilll',r' 'i The terms "th."y" and "theiff i,may be used in this agreement as substitutes for the terms "his,,, ,,her,,, "his/her," "he,' "she," or other terms which would indicate masculine or feminine gender. Whenever the r to both male and female employees. rms of this Memorandum of Understanding, the I rights, powers, authority, duties and responsibilities conferred on and vested in it by the laws and the Constitution of the State of California and/or the United States of America. The parties specifically agree that neither VFMA nor any VFMA representative or member shall be discriminated against, intimidated, coerced, disciplined or retaliated against because of the lawful exercise of its or his rights, including, but not limited to, the right to participate in VFMA activities, serve as a VFMA officer or director, or otherwise represent the interests of VFMA. The City and the Association are The provisions of this Memorandum equally to all employees covered hereby. Neither the City nor the VFMA individual, applicant or employee 6 Section 3: Mutual Cooperation The parties recognize the necessity of cooperating on matters of mutual concern and interest and agree to work together to maximize the effectiveness of the Fire Department and the City and to accomplish goals in their mutual interest. Section 4: Lavoffs ln accordance with the Meyers-Milias Brown Act, the City and : VFMA shall meet and confer on the effect of its actions to layoff any employee represented implementation except in emergency circumstances as over the effect of the exercising of a City right shall and implement any of its rights to layoff. shall be caused or sanctioned needed to discuss issues of mutual concern. the VFMA time to conduct their Association business as necessary during work the V shall have reasonable access to the work sites of unit employees at any tir not unreasonably in ing hours to conduct Association business as long as such visits do oonduct of the City's usual business and the employee's work. such meetings. Representatives of VFMA may use any Fire Department facilities free of charge for its Board of Directors and general membership meetings provided such facility is not otherwise booked. VFMA shall secure approval from the Fire Chief for the date and time it wishes to secure use of the facility. The granting of such approval will be made if the City facility is not otherwise scheduled to be used at the time of VFMA's request. lbe the During the life of this agreement no work sr by the VFMA, and no lockouts shall be Le VFMA. This will occur prior to law. The agreement to meet and confer 7 No unit employee shall engage in political activity while on duty or in uniform. Section 8: Association Leave The VFMA President will have available to him4rer a total of 240 hours of Association Leave Time at the beginning of each calendar year for conducting Association business off duty during time he and/or any of his Association board members would be regularly scheduled to work. A. The VFMA President will be responsible for assigning an ave Time to his board members. Unused hours may not be carried over from one year to thd without the written authorization of the Fire Chief or his designee. must'be in writing to the Fire Chief a unless tlie,minimum notice period is,,, D. In no case will overtime ";,1i!|UluU]u ,, authorized in must maintain at the minimum a Class C to this requirement must be approved in B. In each case where Leave Time is writing by the fees and other charges au1 effect a payroll deduction for membership dues, service fees and other charges authorized pursuant to an executed form signed by the employee permiuing such deductions. Any payroll deductions collected by the City shall be transmitted on a biweekly basis to the treasurer of the Association, or such other party designed in writing by the Association. The City shall not be obligated to put into effect any new, changed, or discontinued deduction until the first pay period commencing not more than thirty (30) days after receiving the request. This provision shall remain operative as long as VFMA is the exclusive recognized employee organization of unit employees. 8 Firefighters of all ranks implementation thereof are and shall be subject to al and regulations and shall be effective and impleme regulations. r,,,llil ,,1.,,,,,,,,If any part of this Memorandum of Understandi ARTICLE TWO LEGAL LIMITATIONS, SAVINGS CLAUSE, AND TERM Section 1: Lesal Limitations and Savines Clause It is understood and agreed that this Memorandum of Understanding (including, but not limited to, the provisions of the Fair Labor Standards Act) and any and all ReSolutions or Ordinances adopted in ", ,., ,The City reserves the right to add to, delete from, amend or modifo the Administrative rules, the City Municipal Code, and the City's Personnel Policies and Procedures Manual during the term of the Memorandum of Understanding, subject to the requirements of the Meyers-Milias-Brown Act and the Firefighters Procedural Bill of Rights Act. Any the alternative workweek schedule and into this Memorandum of Understanding, unless otherwise of a conflict between the Memorandum of Understanding and an existing this Memorandum of Understanding shall govern. 9 Section 4: Severabilitv. In the event that a court finds any provision(s) of this Memorandum of Understanding to be invalid or unenforceable, the parties intend that the remaining provisions remain in effect. The parties further agree to meet and confer for purposes of negotiating an alternative to any provision declared invalid or unenforceable. 10 ARTICLE THREE SALARIES Section 1: Salaries Effective the beginning of the pay period containing July 1, 20l4,the fotlowing salary ranges are established for employees represented by the VFMA based upon the rpsults of the City wide classification and compensation study at the 75ft percentile, and consistent wi grade and step pay plan. Effective July 1,2014, VFMA employees shall be placed at and step that is closest to, but not lower than their current base salary. Section 2: Assistant Fire Chief Effective June 29, 2014, (the beginning of the pay Step I Step 2 Step 3 Step 4 Step 5 $12,597 $13,217 $13,878 $14,572 $15,300 Effective the beginning Assistant Fire Chief shall Step I Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 $12,968 $13,616 $14,297 $ 15,013 $15,764 1,2015 the base monthly salary of an iod including July l, 2015 the base monthly salary of an Assistant as follows: $13,415 $14,086 Effective the beginning Fire Chief shall be 7L -*fiilil11ffiililm,,, rrlffilfi1n,, "'''uWlil[ffi16,*,, '"fllliiliffilil,,,,lm ")ff{ilfl11il1flfim,,,, ''rqfllffilillltlh Section 3: Battalion Chief Effective June 29, 2014 (the beginning of the pay period including July 1, 2014) Effective the beginning of the pay period including January l, 20 Chief shall be increased by 1.5% as follows: monthly salary of a Battalion base monthly salary of a BattalionEffective the beginning of the pay Chief shall be increased by 1.5% as fol Step I Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 $10,874 $11,417 $11,988 $12,587 $13,217 $l1,037 $l1,588 $ 12,168 $12,776 $13,415 $11,203 $11,762 $12,3 $l $13,61 $e. $e $10,356 $8,648 $9,080 $9,534 $10,011 $10,51I pay period including July 1, 2014) Effective the beginning of the pay period including January l,2Ol5,the base monthly salary of a Fire Marshall shall be increased by 1.5% as follows: 29,2014 ( L2 Effective the beginning of the pay period including July l, 2015, the base monthly salary of a Fire Marshall shall be increased by 1.5% as follows: Step I Step 2 Step 3 Step 4 Step 5 $8,778 $9,216 $9,677 $ 10,1 61 $10,669 time 5%o merit increase during the term of this the employee's actual classification ann per month for bilingual pay and shall not be considered to be part of the employee's base monthly salary when computing incentive pay. Section 8: Education Incentive Pay A unit employee who has completed hislher initial hire probationary period and who holds a fire science certificate or has completed course equivalent thereto (i.e., 30 units of fire science related courses) shall 13 Section 5: Merit Stens Effective the beginning of the pay period including who in the discretion of the Fire Chief and in accordance with the City's Evaluation have attained one year of satisfactory service as of their immediately shall receive a one- to any said grade shall remain the sole discretion shall not alter within the Department, the Fire Chief, with approval of the City implement a service adjustment increase up to A unit employee may be skills after the employee demonstrates proficiency in receive an additional three percent (3%) per month his/her evaluation period. A unit employee who holds an AA or AS Degree in five (5) years of unintemrpted service with the Fire (3%) per month of his/trer base salary. of their base salary after satisfactory completion of Fire Science or Fire Technology with completion of Department shall receive an additional three percent The above education incentive pay is cumulative for a maximum of 6Yo. Said payment shall not be considered to be part of the employee's base monthly salary whll,,lornnuting education incentives. Should employees represented by the Vernon Firemen's e.so.iati6rr(VFA) receive across-the board enhancements to the existing Education lncentive Pay between July l, 20 enhancement will be provided to employees annual installments.nent of $1,000 shall be paid with the first paycheck in January, and the second installment o be paid with the first paycheck in July. Section 1l: Hazardous Materials Snecialist Pav A unit employee certified as aHazardous Materials Specialist shall receive special compensation of one hundred and twenty-five dollars ($125.00) per month above their base pay. The City shall, as expeditiously as possible, send each unit employee to all training necessary to achieve accreditation as a Hazardous Materials Specialist. Said payment shall not be considered to be part of the employee,s base monthly salary when computing incentive pay. t4 June 30,2016, a like Effective July l, 2014, VFMA a Fire management position prior to July l, 2014 and hold a Chi equivalent thereto (i.e., shall receive an annual installments. The first California State Fire installment of $1,000 $1,000 shall be paid w in January, and the second installment of education incentive Effective were promoted on or after July 1, 2014 and, hold a Chief education stipend in the amount of $2,000, in two equal, semi- Should employees represented by the Vemon Firemen's Association (VFA) receive across-the board enhancements to the existing Hazardous Materials Specialist Pay between July l, 2Ol4 and June 30, 2016, a like increase will be provided to employees represented by the VFMA. Section 12: Urban Search and Rescue (USAR) Pav A unit employee certified as a USAR Specialist shall receive special compensation of one hundred and Section 14: Comnutation of Pav i, A. Unit employees assigned to a 40-hour work week shall be paid on an hourly basis. The hourly rate shall be the pr#uct of dividing the monthly salary by l73.3.Upon being assigned to a 40- hour schedule an employee's accrued leave shall be reduced by a factor of 1.4 and paid to the employee upon use or separation at the employee's 40-hour regular rate of pay. Upon being reassigned to a 56-hour schedule, all such accrued leave shall be increased by a factor of 1.4. B. 56-hour platoon personnel Unit employees assigned to a fifty-six (56) hour work week would be paid a widely fluctuating amount each pay period if they were paid for hours actually worked; therefore, such employees 15 twenty-five dollars ($125.00) per month above their base pay.as expeditiously as possible, send each unit employee to all USAR Specialist. Said payment shall not be considered to be part of the salary when computing incentive pay. Should employees represented by the Vernon enhancements to the existing USAR Pay between July provided This program is participation has annual fitness Any individual who after one (1) year of minimum participation requirements, bi- Fire Chief will receive two hundred fifty is attached hereto as Attachment "A", anddollars shall be paid for the average number of hours in a two (2) week period, one hundred and twelve (l 12) hours. Exceptions for leave without pay hours shall be reported and deducted from the average when pay is computed. The "Exception Report" shall be in a form approved by the City Administrator. 16 ARTICLE FOT]R LONGEYITY Section 1: Employees Hired On or Before June 30r 1994 Upon attaining 5 years of service with the City of Vernon... ... ..5%o above base pay Upon attaining l0 years of service with the City of Vemon...........10% above base pay Upon attaining I 5 years of service with the City of Vernon. . . .'.. . . . . ... l50% above base pay Upon attaining 20 years of service with the City of V,..20% above base pay Upon attaining 30 years of service with the City an Assistant Fire Chief Battalion Chiel or Fire base pay Section 2: Employees llired After ber 31,2013 Upon attaining 5 years of service with the 77 ARTICLE FIVE OVERTIME Section l: Overtime Authorization All overtime requests must have prior written authorization of a supervisor prior to the commencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Dispatched calls extending beyond the end of duty time are considered as authorized. A. Policy ,,t,r,,' '' It shall be the policy of the Vernon Fire when possible, and distribute overtime o members. It shall be the Department's ,p arranging coverage. , ',,, ,,,,,:,..:. B. Order of Filling Vacancies lrrffiilllfiilmm,, -.flilflilffi -'l|ililililffiIJy presently working uni ',t u, is of the same rank as the vacancy with the least mandated overtime worked that calendar year shall be mandated to work the overtime shift. C. What Overtime Vacancies Will Be Filled a. Any vacancy in the Battalion Chief rank that is the result of an employee using vacation leave shall be filled first by a Battalion Chief. tf a Battalion Chief is unable to fill the position then an Acting Battalion Chief from the established Acting List will fill the position. 18 b. A vacancy that is the result of an employee using sick leave may be filled at the discretion of the Fire Chief. Section 2: Compensatorv Overtime A. For fire suppression employees having an average work week of 56 hours, compensatory time shall accumulate at the premium rate of one and one-half hours of compensatory time for each one (1) hour of overtime actually worked in the employee's regular scheduled working hours for a24 day work cycle. B.For employees having an average work time shall be time for each week up to a accumulated at the premium rate of one one (l) hour of overtime actually worked 's regu maximum accrual of 480 Employees shall termination. time upon their in the same manner as vacation time A.ln determini eligibility for overtime compensation in a work period, paid leaves of absence will in the total number of hours worked. Paid leaves of absence include, but are not limited to,following: 1. Vacation 2. Holiday Leave / In-Lieu Leave 4. Administrative Leave 5. Compensatory Leave 6. Workers' Compensation Leave (4850 time) 7. Jury Duty forty (a0) hod .lf (l Yr) hours of 19 the 8. Bereavement Leave 9. Military Leave B. Sick Leave - ln determining an employee's eligibility for overtime compensation, sick leave shall not be included in calculating the total number of overtime hours worked in a 7-day work week. At the time of MOU ratification, the implementation of this provision was still being analyzed. If the City confirms that calculation based on a 7-day work week is enforceable under the Fair Labor Standards AcL this provision will be implemented after the City provides the VFMA written notice of its confirmation, and a date certain o,ri wtrictr this provision will take effect. tf discuss the exclusion of sick leave counting Training time that is required is compensable. loyee's job will be compensable if completed during ,; ;rFre Chief. to duty on a non-regularly scheduled work ',over from his/her prior shift or is working prior be credited commencing upon the time the Section 8:Non-Comoensable City Vehicle Use-Unit employees who are provided with a City vehicle to travel to and from work shall not be compensated in any manner whatsoever for travel time to and from work. A. 20 agree to a re-opener to a work week. Recertification time that is directly assigned shift. Call An employee back to b."3liEtin"o with a minimum of four (4) hours work. Any hours worked in excess (4)be credited on an hour-for-hour basis (at time and one-half compensation) for B. ClothesAJniform Changing Time-Unit employees are not authorized to wear their uniforms or any part thereof that is distinguishable as such unless on duty. Each employee is provided with a locker for his/her personal convenience. Any employee may utilize or not utilize the locker for storage and changing purposes at his/her own discretion. Nothing herein prevents an employee from wearing residence to work as long as the badge and insignia are as a windbreaker. Time spent changing clothes before or compensable in any manner whatsoever. An employee shall be allowed upon the approval of the Fire uniform to and/or from his/her in a non-unit issue garment such hours worked and is not ion in uniform 27 ARTICLE SD( I]NIFORM ALLOWAI\TCE Section 1: Uniform Allowance On the first pay check in August of each year, each unit employee shall be paid the sum of One Thousand issue of uniforms. Uniform allowance is special compensation be deemed earned when paid and shall be reported to CaIPERS as compensation earnable. The City shall provide all unit employees all work boots. but not limited to, 22 {RTICLE SEVEN BENEFITS Section 1: Public Employee Retirement Svstem (6.pERS") The City shall maintain its contract with the California Employees Public Retirement System (CalpERS) that provides VFMA unit employees with the three percent (3%) at50 safety retirement benefit plan. As a result of the recent passage of AB 340 public CaIPERS members hired on or after January l,2Ol3 ion Reform Act definition of new (PEPRA), new member under PEPRA shall be provided a2.7%o at 57 CaIPERS reti Unit members identified as CaIPERS "Classic nine percent (9%) employee's contribution. Unit CaIPERS definition as a result of pEpRA shall be employee's contribution. The City agrees to VFMA unit employees under CaIPERS as follows: rfull-time ly pay rate for the highest twelve (12) Employees up to four (4) years of service credit. Provides surviving spouse fifty percent (50%) of the amount of retirement allowance, dependent on option choices, that is in effect at the time of death of retiree. be responsible for paying their CaIPERS dentified as "New Members" under the paying their applicable CaIPERS 23 l,|liflilfu, ,r,lflfli|lm|| . Gov't Code Section:20965-Credit for Unused Sick Leave Section 3: Cafeteria Plan The City and Association agree to a section 125 cafeteria plan (non-cashout), effective January 1, 2015. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to use any unused monthly allowance toward the purchase of supplemental or ancillary plans offered through the City and by the Director of Human Resources. Section 4: Medical: The City of[ers various medical plans to City reserves to select, administer, or fund any fringe benefit programs involving insu The City shall meet with the Associ coverage for any fringe benefits listed in A. For unit emp pay monthly contributions to either the ) medical plans, the City shall eligible dependents, not to exceed $1,100 per month.plan by the employee that exceeds $1,100 shall be PPO plan, the City shall pay monthly 100% of the cost of the eligible dependents, not to exceed S850 per month. In addition, for each emp HSA PPO plan, annually the City shall make lump sum account (HSA) as follows: $1,500 in January and $500 each in March, June and . The cost of any HSA PPO plan selected by the employee that exceeds $850 shall be paid by the employee through a pre-tax payroll deduction C. Should employees represented by the Vernon Firemen's Association (VFA) receive across-the board enhancements to the existing medical benefit program between July l, 2014 and June 30, 2016, a like increase will be provided to employees represented by the VFMA. ,,t.t.t: gr may exist ir{the future. lnsurance carrier or method funding Section 5: Dental The City of Vernon offers a dental insurance plan to employees. Employees may apply any unused portion of their monthly medical allowance toward the purchase of dental insurance for themselves and eligible dependents. The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre-tax payroll deduction. across-the board 30, 2016, a like increase will be provided to employees represented Section 6: Vision: iation (VFA) receive across-the board ision benefit program Section 7: Life Insurance: t!., repriisented by the VFMA .ti; .l, li . 'ti The City provides a life insurance plan to employees. The City shall pay 100%of the cost of such plan for employees. ri ' The City's agreement to pay full or partial costs of said premiums shall not create or ripen into a vested right for said employee; however, the City shall be obligated to pay the cost or provide said medical, dental, vision, and life insurance benefits as described so long as this MOU remains in effect. 25 Should employees represented by the Vernon Firemen's enhancements to the existing dental benefit progam iliilillflillHfltiltilmr The City of Vernon provides a vision a plan for employees only. Employees at a cost of $6.95 for dependent coverage the City's pay 100% of the cost of such care for their dependents or more Employees may purchase applying any unused portion of Section 8: Deferred Compensation The City shall continue to administer the existing 457 defened compensation program for all unit employees. Section 9: Education Reimbursement The educational reimbursement program is a financial assistance program that offers reimbursements for 30. Employees are eligible for this assistance after 12 months of employment with the City of Vernon. A grade of "C" or better (or "pass" if on a pass/fail imbursement. A request for reimbursement must be made within 60 days of grades and shou the following: a copy of the final grade report, a copy of expenses for tuition reimbursement form. fees, and books;and signed VFMA unit employees passed by City Council Resolutions that are i not limited to, the following: . Buy of mi 't Code 21024 a 20tt-65 t-66 Family Flexible S Section 11: Retiree's Medical Employees must retire from the City of Vernon under a CaIPERS Benefit Formula (i.e. Age 50 or 57 Formula) to be eligible for Retiree Medical/Dental Benefits. The City shall pay up to $1,100 per month towards the employee's HMO medical and dental insurance premium for the employee and his/her eligible spouse in the classifications represented by the Vernon Firemen's Association who have been employed for a minimum of twenty (20) years of continuous 26 service with the City of Vernon. The maximum $1,100 City contribution shall be applied only toward a city provided HMO medical and dental premium plan payment and shall have no cash surrender value. The City will pay the cost of the HMO medical and dental premiums for those retired employees with qualifuing years of service and age requirements, and offer the PPO as a "buy-up" option, for which qualiffing retired employees shall be responsible for the difference in premium cost. The City's contribution toward the Retiree HMO Medical/Dental Benefit plan shall continue for said retired employee and eligible spouse up to the age of sixty-five (65 reaching the age of sixty-five (65), the retiree and/or eligible spouse shall apply for Medicare whereupon the City's insurance shall become supplemental coverage. The City shall pay u supplemental medical and dental insurance plan month. The City will not be the primary insu age of sixty-five (65). If the retiree or eligiblel coverage, the City shall not be required to provide' coverage is obtained and maintained. The maximum premium plan payment and shall have no cash surrender value. for any reason -payment, then the City's obligation to maintain the retiree's medical/dental benefit ically terminate without the need for further notice. rlto 1007o gf the cost to provide any Medicare the City of Vernon, not to exceed $1,100 per once the retiree and/or employee reaches the 'liii.l' ;:il' !::lilrl'l l' "1:l l' ,, Should,the rel ,::0,:r": ra[1|1i6g,n"v hi'dliJe. required cost of the insurance premium for the city,s medicaVdental oen'bf.t'Rlan for anythree (3) consecutive months or, should the coverage otherwise lapse 27 ental benefits until such Medicare,,i' contribution shall be applied only ARTICLE EIGHT VACATION Section 1: Vacation Time A. Annual Accrual For 56-Hour Personnel 9 years or less: 13 shifts (12 hours per pay period) l0 -24 years: l5 shits (13.85 hours per pay period) 25 or more: t6 shifts (14.77 hours per pay peri B.Annual Accrual for 40 Hour Personnel o 9 years or less: 120 hours (4.62 period) o l0 -24years:160 hours (6.16 hours . 25 or more: 170 hours (6. Policy A Maximum of 1 o a a on vacation leave. Carry Over o Employees are s annual accrual from calendar year to calendar who have accrued vacation hours in excess of rate ofpay ofall such excess hours. At the time an to the adminishative work schedule, his or her vacation leave balance shall be ion work schedule rate to the administrative work schedule rate by dividing the by 2.4 (example: 90 hours of suppression vacation time + 2.4 : 37.50 hours of administrative vacation time). Said converted balances shall be available for employee,s use while assigned to the administrative work schedule in accordance with applicable policies. At the time an employee is returned to the suppression work schedule, his or her vacation leave balance shall be converted back to suppression hours by multiplying the hours by 2.4 (example: 37.50 hours of administrative vacation time X 2.4 : 90 hours of suppression vacation time). Saidconverted balances 28 C. ,,,ililrflfliil1flmffiflfliltlr, shall be available for employee's use while assigned to the suppression work schedule in accordance with applicable policies. Should an employee separate during the time of their administrative assignment, the accrued balance shall be converted back to suppression hours by multiplying the administrative hours by 2.4 andpaid out at the suppression hourly rate. (example: 37.50 hours of administrative vacation time X 2.4 : g0 hours of s uppres s ion v acat i on time). 29 payroll of the Department in a classification represented by the and must be taken prior to the immediately following July l. In lieu" holidays may be taken on dates desired by the Department. Any accrued, unused hours shall be paid at the 's regular rate of pay, computed in accordance ARTICLE I\UI\[E HOLIDAYS Section l: In Lieu Holidavs Unit employees shall be credited with three (3) 24-hour holiday ,,in "ln lieu" holidays will be credited to each employee on each July the VFMA. At the lieu" shifts (72 hours total) per year. I in which he/she is on the active the needs of the Vemon Fire with the applicable Salary Resolution of Vernon, in period inclusive of June 30th. An employee "in lieu" holidays not taken unless previously denied. receive across-the board June 30, 2016, a like Time shall admin ive work schedule, his or her balance of ln-Lieu ilable or cash out. ..:. )1.: ,l:,.,',1 While an employee is, assigned to the administrative work schedule (40-hour work week): 1) His or her ln-Lieu iloliday Time balance shall remain unavailable for use or cash r time as he or she returns to the suppression work schedule (56-hour work week). 2) He or she shall not receive In-Lieu Holiday Time 3) He or she shall be entitled to the City's holiday pay for each holiday he or she is regularly scheduled to work as authorized by the City Council. employee is 30 who quits or is terminated shall not be entitled Should employees enhancements to the enhancement will At the time an employee is returned to the suppression work schedule, his or her suspended In-Lieu Holiday Time shall be reinstated for use or cash out in accordance with the memorandum of understanding. In accordance with Resolution No. 2012-212, Section 13: In Lieu Holidays, an employee who quits or is terminated shall not be entitled to any compensation for "in lieu" holidays not taken unless previously denied. If the City Council, during the fiscal year, provides one or holidays to the miscellaneous employees, that shall not affect the number of "in lieu"the employees represented by the VFMA. 31 ARTICLE TEN SICK LEAVE Section l: Sick Leave Unit employees only receive sick leave accrual while they are in a paid status. A. Platoon personnel accrue sick time at the rate of 5.54 hours per pay period (144 hours annually). Upon reaching the cap, employees will continue to acc leave provided, however, in the in excess of 1440 hours shall befinal pay period in December each year all accrued sfr cashed in at fifty percent (50%) of the employee's pay. B. Forty-hour (4O-hour) personnel accrue a rate of 3.96 pay period (103 hours annually). Upon reaching the cap, em will continue to sick leave provided, however, in the final pay period in sick leave in excess of 1029 hours shall be cashed in at fi (s0%) of 's regular rate C. If an employee separates or termi , they shall be compensated for any accrued sick at the Employees that separate from service with at 100%o of their cunent pay rate appli (480 hours for 4O-hour personnel) and 50% for with less than 20 years of service will be Employees shall have the option of obtaining hours instead of a cash payment pursuant to An on sick leave for more than two (2) consecutive shifts may be required by to provide a doctor's note in order to be paid for the sick leave. Should employees the vernon Firemen's Association (vFA) amend their Mou contract language regarding Sick Leave between July 1, 2014 andJune 30, 2016,the City and the VFMA agree to amend the VFMA MOU to incorporate such changes. D. 32 sick leave hours iilllil,,,, Section 2: Sick Leave Conversion At the time an employee is transferred to the administrative work schedule, his or her sick leave balance shall be converted from the suppression work schedule rate to the administrative work schedule rate by dividingtheaccruedbalancebyl.4(example: l12hoursofsuppressionsickleqve +1.4--S0hoursof administrative sick time). Said converted balances shall be available for employee's use while assigned to the administrative work schedule in accordance with applicable policies. At the time an employee is returned to the suppression work or her sick leave balance shall be converted back to suppression hours by multiplying the administrative sick time X 1.4 : 112 hours of suppression .4 (example: 80 hours of be available for employee's use while assigned to applicable policies. Should an employee separate during the time of their X 1.4 : I 12 hours of ton Said converted balances shall work in accordance with 33 be converted back to suppression by 1.4 and paid out at the suppression hourly rate. (example : suppression sick time). balance shall ARTICLE ELEVEN LEAVE BEI\IEFITS Section 1: Jurv Dutv A. All regular full-time employees summoned to serve on jury duty shall be provided ,,Jury Duty Pay" and there shall be no loss of compensation. An emp will be compensated up to two weeks at full pay for jury duty. The employee must ice ofthe expected jury duty to his or her supervisor as soon as possible, but in than 14 calendar days before the expected start date ofthe jury duty. An employee on call for jury duty is report to work.loyee who is called in for jury duty will be required to return to employees shall obtain verification of the B. soon as sed from jury duty. All using verification forms as may be supplied by the C. Except as herein provided,compensation received for those days while on j served. Employees shall be reimbursed of duty compensation. Jury duty performed on shall not be compensated by the city and the compensation for duty performed on such a jury for a period longer than two weeks, the employee to use any accrued leave time, other than sick time, jury service. The employee shall continue to receive all paid accrue eligible leave benefits. When an employee is compelled to be absent from duty by reason of death or critical illness (where death appears imminent) of a member of the employee's immediate family (father, mother, brother, sister, spouse, domestic partner, children, mother-in-law, father-in-law, grandmother, grandfather, grandmother- in-law, grandfather-in-law, grandchildren), such person will be permitted, subject to the Fire Chiefs approval, to a leave of absence with pay of up to forty-eight (48) hours over two shifts, which need not be 34 at the consecutive. An employee shall not be granted paid Bereavement Leave for more than 48 hours in any six-month period for the same family member. Employees will be allowed to utilize their vacation time, any compensatory time, or any "in lieu" holiday time that is due to the employee, in order to lengthen such bereavement time. The employee shall furnish satisfactory evidence of such death or critical illness to the Fire Chief, if requested. 35 ARTICLE TWELVE WORK SCI{EDI'LE Section 1: FLSA Work Period The FLSA work period for unit employees assigned to a daily work schedule of twenty four (24) hours shall be a fixed and regularly recurring work period of twenty-four days (576 hours). Section 2: Work Schedules A. Platoon Personnel Unit employees assigned to a 56-hour shall work a 48/96 schedule that consists of two consecutive 24-hour shifts followed ive hours a rotating three platoon basis (A, B & C schedule 56 hours a week and ll2 hours per pay period. Unit employees work a at 0700 hours and terminate at 0700 hours -hour B.40-IIour Person k shall be assigned to a 4ll0 schedule that (10) consecutive work hours each, inclusive of meal period, followed by three consecutive days off each week.shall be assigned to work Monday through Thursday between 1730 hours, unless an alternate schedule is approved in writing by the Fire Chief Section 3: Shift Trades The practice of shift trading shall be voluntary on behalf of each employee involved in the trade. The trade must be due to the employee's desire or need to attend to a personal matter and not due to the department's operations. The employee providing the trade shall not have his/her compensable hours increased as a result of the trade, nor shall the employee receiving the trade have his/her compensable hours decreased as a result ofthe trade. 36 If one individual fails to appear for the other (regardless of the reason), the person who was scheduled to work as a result of the shift trade will be listed as absent without leave and may be subject to discipline. Any premium pay or other extra compensation shall continue to accrue only to the person originally entitled to the premium pay or extra compensation. Any hours worked beyond the normal work day will be credited to the individual actually doing the work. "Paybacks" of shift trade are the obligation of the ilf of e4ch employee involved in the relief. The compensable hours increased as a result of the early relief; nor shall the etnplgyee relieVqd early have his/her compensable hours decreased as a result of ees, and under no circumstances will the Department r to any of the involved employees. The Department to employees by othgr employees who leave the 37 The practice of early employee ARTICLE THIRTEEN GRIEVANCE PROCEDURE Vernon has adopted a grievance procedure applicable to all Firefighters containing the following principles: A grievance shall be defined as an allegation by an employee or the Association of misinterpretation, misapplication or violation of a particular provision of this MOU, City policy, rule or past practice. The grievance procedu collective bargaining, nor with disciplinary exist under the Disicipline and Disciplinary DAYS 'l:"lr "Days" as used herein shall be defined for the purp the city of vernon is open to the public for the general'clonduct of business. . Li'''i'!ii'l/;r, |, ';illl Assoc iatib,iJi [q.gd employee(s Step Two - City Administrator/Advisory Arbitration ,1,,", .,,,,, ,,:,'lr If the Association or emploype(s) ib not satisfied with the result of the meeting with the Fire Chief, within five (5) days the grievant may r6quest the matter be heard by the City Administrator or designee, or the Association may choose to have the matter heard by an impartial hearing officer (arbitrator). Should the matter be submitted directly to the City Administrator or designee, he/she shall meet with the Association and/or employee(s) within ten (10) days of receipt of the grievant's written notice. If the Association and/or employee(s) elects to have the matter heard by the City Administrator or designee, the Association and/or employee(s) waives the right to have the matter heard by an arbitrator. Within five (5) 38 Stepl-DepartmentHead The aggrieved employee the Fire Chief within ten (10) days incident giving rise to the with the grievance if thegrievance. The grievant does not initiate Within ten days, the Fire Chief, or the designee to hear the grievance. Within five (5) shall present his/her decision, in writing, to the Director and the City Administrator. days of hearing the grievance, the City Administrator shall provide hisiher decision, in writing, to the Association and employee(s). The decision of the City Administrator shall be final and binding. If the Association elects arbitration, costs of the arbitration shall be shared equally between the Association and the City. A court reporter shall be retained only by mutual consent of the parties. The costs of the arbitration, including the court reporter, shall be divided in half (i.e. 50/50) by the parties. Attorney fees, stafftime and witness fees shall not be shared between the parties and shall be paid by the party that incurred the cost. If the Association elects arbitration, the City shall request arbitrators registered with the American Arbitration Association, California State other mutually agreed upon source within ten (10) days of the list, the parties shall alternately strike names from the list until a final ', with the shall officer. proceedings arising under the Griev re shall by the provisions of Title 9,Part3, of the Code of Civil Procedure of the Within ten (10) days of his/her decision, in ion of an arbitrator shall be advisory to the C decision of the City Administrator shall be final and All time may be waived only by mutual written agreement. Should emp the Vernon Firemen's Association (VFA) amend their MOU contract language Procedures between July 1, 2014 and June 30, 2016,the City and the VFMA nd the VFMA MOU to incorporate such changes. Upon selected as the 39 Association striking first. The selected ',,,"'r'i,, , I ,;Fe City Administrator shall provide ARTICLE TEN DISCIPLNIE PROCEDURE A. DISCIPLINARY ACTIONS l. The tenure ofevery City employee shall be based on reasonable standards ofpersonal conduct and job performance. Failure to meet such standards shall be grou appropriate disciplinary action, which shall be cofltmensurate with the seriousness of and with consideration of the employee's personnel file. Progressive discipline will be ', this does not preclude the City from taking disciplinary action, up to and including , for for which there is no prior documentation as long as the disciplinary action i and is based cause. 2. The following procedures shall be followed the i employee has committed an act or designee shall advise employees of in writing and allow the employee an opportunity to respond to such charges Disci employee's official personnel file.a. Performance evaluation as "does not meet standards" may be the employee fails to correct those perforrnance deficienci isor. To the extent possible, performance defici in the employee's personnel file. from the employee, the City will provide the f discipline given to employees represented by Association. The written notice of di inform the employee that helshe has the right to consult with the Association with regard inary action being taken. c. Nothing in this article shall preclude the Fire Chief or his/trer designee from ordering an employee to cooperate with other agencies involved in criminal investigations. If an employee fails to comply with such an order, the employee may be officially charged with insubordination. 40 nt of the Department Director, an ,11 Department Diiector or his/her b. Association B. PRE-DISCIPLINARYPROCEDT'RES Prior to the discipline of any permanent employee, the following procedures shall be followed. This process shall not be applicable to performance evaluations or verbal counseling/reprimands. Written Notice of Proposed Action Written notice of the proposed disciplinary action shall be given to pmployee. Such notice shall reason(s) for the proposed action,include the proposed effective date of the discipline, a including the rule or standard of conduct allegedly violated discipline and the charge(s) being considered. Emplovee Review The employee shall be supplied with a disciplinary action is based. upon wh proposed The notice of state must exercise the right to respond orally, in and in ts the pre-disciplinary opportunity for the employee to state he/she the proposed action to be inappropriate. The employee to iegpond, which shall not be fewer than five days. This to respond by the assigned date will constitute a walver be fully considered before any final action is decided upon. not need to be an evidentiary hearing. An employee has the right to have a representative own choosing at the conference. The City may conduct further investigation if the ion ofthe facts or new information raises doubts as to the accuracy of the City's information leading to the discipline proposal. Written Notice of Final Action After consideration of the employee's response, or in the absence of a response, written notice of the final disciplinary action shall be given to the employee. Such notice shall include essentially the same will 4L The information contained in the notice of proposed action, except that the employee's formal appeal rights shall be stated. Emerqencies When, in the opinion of the City, immediate disciplinary action is required to protect the health, safety or welfare of the public, other employees or the employee himself, the employee may be suspended without pay for up to five (5) days pending the processing of the notices required in Section B of this article or may be suspended with pay pending the completion of such investi or hearings as may be required to determine if disciplinary action is to be taken. If the c allegations are not sustained, the employee suspended without pay shall be entitled to with full back pay and benefits. All shall include interest as set by Civilback pay awards related to suspension, demotions Code $$ 3287 et. seq. The appeal process C. 42 The appeal process shall not shall not be applicable to e ,,,,1 An employee have ten ( 10) days after receipt of notice of discipline. City Administrator and received in the Human of the (ten)period, the employee does not file the appeal, unless good conclusive and the right ofappeal to have been waived.hearing shall be established as follows: the State Office of Administrative Hearings to appoint an Administrative Law Judge (ALJ) to hear the appeal and to render a decision advisory to the City Administrator. The City and Association will share equally share (i.e. 50/50) the hearing-related expenses such as ALJ fees and court reporter fees, but excluding attorney fees, expert witness(es) and staff time. All appeal proceedings arising under this procedure shall be governed by the provisions of Chapter 5 (commencing with Section 11500) of Part I of Division 3 of Title 2 of the California Government Code. All time limits specified in the procedure may be waived by mutual written agreement. At the conclusion of the hearing, the ALJ will submit his/her findings to the City and the employee. Within ten (10) days of receiving the ALJ's findings, the City Administrator shall provide his/trer decision, in writing, to the employee.Administrator's decisions shall set forth which charges, if any, are sustained and the therefor. The opinion shall set forth findings of fact and conclusions. The City Admi of the employee to bring a proceeding t094.6. Should employees represented by the Vernon Fi (vFA)MOU contract language regarding Discipline July and June 30,201 City and the VFMA agree to amend the VFMA such J. 4. Code of sections 1094.5 and 43 is final, subject to ttre option ARTICLE ELEVEN MANAGEMENT RIGHTS Except as limited by the specific and express terms of this Memorandum of Understanding, the City hereby retains and reserves unto itself all rights, powers, authority, duties and responsibilities conferred America; provided, however, if the City's decision to exercise powers, authority, duties and responsibilities impacts the wages, hours and other itions of employment of unit employees, the City shall be required to first meet and and effect of such decision. The City retains all its exclusive rights and under State and F expressly and exclusively retains its management rights, which inc A.The exclusive right to determine departments, commissions, and boards. B. Set standards for employment and promotions. standards. F.Determi to relieve its employees from duty for lawful reasons. Maintain the I operations. Determine the ; means and numbers and kinds of personnel by which government operations are to be conducted. Determine the content and intent of the job classifications. Determine methods of financing. Determine style and/or types of city-issued wearing apparel, equipment or technology to be used. law and C. D. E. I. J. K. 44 on and vested in it by the laws and the Constitution of the and/or the United States of G. N. o. P. L. Determine and/or change the facilities, methods, technology, means, organizational structure and size and composition of the work force and allocate and assign work by which the City operations are to be conducted. M. Determine and change the number of locations, relocations and type of operations processes and materials to be used in carrying out all city functions, including, but not limited to, the right to contract for or subcontract any work or operations of the City. Assign work to employees in accordance with requirements as determined by the City. Establish and modifu productivity and performance programs and standards. For just cause only, discharge, suspend,withhold salary increases and benefits, or otherwise discipline employees i state law. a.Establish employee performance ing, but not lim quality and quantity standards, and to require compliance Take all necessary actions to Exercise complete control and the technology of performing its work. R. S. 45 CITY OF VERNON Mark C. Whitworth City Administrator/'MERR" Teresa McAllister Director of Human Resources Kristen Enomoto Deputy City Administrator APPROVED AND ADOPTED BY CITY COUNCIL ON RESOLUTION NO. ATTEST: SIGNATURXS VERNON FIRE MANAGEMENT ASSOCIATION PER Zaynah Ana Barcia, Deputy City Clerk 46 Dated: David Lazar President Alex Kung Economic Deputy City Dated: RESOLUTION NO. A RESOLUTION OE THE CITY COUNCIL OF THE CITY OF VERNON AMENDING EXHIBIT A OF RESOLUTION NO. 2OI3_51 REGARDTNG THE COMPENSATION, COSTS AND BENEFITS OFITS EMPLOYEES (*CITYWIDE PERSONNEL AND SALARY RESOLUTION") (AMENDMENT NO. 11) WHEREAS, on June 18, 2073, the city councir of the city of Vernon adopted Resolution No. 20L3-51, regarding the compensation, costs and benefits of its employees, whlch has subsequentry been amended by Resorutj-on Nos. 2013-66, 20L3-90, 2014-oi, 2074-L2, 2074-74, 2074-25, 2074-21, 2014-33, 20L4-43 and (the "CJ-tywide Personnel and Salary Resolutiort"); and WHEREAS, Exhibit A of the Citywide Personnel and Salary Resolution provides for positions and salary scales of positions within the City Departments; and WHEREAS, by memorandum dated July 15, 2014, the City Administrator has recommended that Exhibit A be amended to implement the changes set fort-h in the 2074-20L6 Memorandum of Understanding between the City of Vernon and the Vernon Fire Management Association; and WHEREAS, the City Council of the City of Vernon desires to amend Exhibit A of the Citywide Personnel and Salary Resolution. NOW, THEREEORE, BE ]T RESOLVED BY THE CITY COUNCTL OE THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council- of the City of Vernon hereby the above reci-tals are true and correct. Clty Council of the City of Vernon finds under the California Environmental_ euality with Section 15061 (b) (3) , the general rut-e finds and determines that SECTION 2: The that this Act (CEQA) action is exempt , in accordance that CEQA only applies to projects that may have an effect on the environment. SECTION 3: Effective June 29, 2074, Exhibit A of the Citywide Personnel- and Salary Resolution is hereby amended to revise the Citywide personnel cl-assificatj-ons and compensation, a copy of which is attached hereto as Exhibit A. SECTION 4: The provlsj-ons of Resolution No. 2013-51 , as amended by Resolution Nos. 2013-66, 2073-90, 20t4-0i, 2ol4-12, 20r4-L4, 201,4-25, 2074-21 , 2074-33, 2014-43 and not consistent with or in conflict with this resolution are hereby repealed; in all- other respects, Resolution Nos . 20L3-5'1, 20L3-66, 2oL3-90, 2ol4-oj, 2074-12, 20L4-L4, 20L4-25, 2074-2'7, 20L4-33, 2OL4_43 and remain in ful-1 force and ef fect. shall 2 SECTION 5: The City C1erk, or Deputy City C1erk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy city C1erk, of the city of Vernon sha1l cause this resolution and the Ci-ty Clerk's, or Deputy City Clerk's, certification to be entered in the Eile of Resolutions of the Council of this City. APPROVED AND ADOPTED this 15th day of Ju1y, 2014. Name: Titl-e:Mayor / Nlayor Pro-Tem ATTEST: City Cl-erk / Deputy City Cl-erk APPROVED AS TO FORM: oussa, Deputy City Attorney 3- STATE OF CALIEORNIA )) ss couNTY oE LOS ANGELES ) t,, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resoluti-on No., was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly hel-d on Tuesday, JuIy 15, 2014, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of July, 20L4, dt Vernon, Callfornia. City Cl-erk / Deputy City Clerk ( SEAL ) 4- EXHIBIT A Gity of Vernon Classification and Compensation Plan Effective June 29,2014 1 of20 1030 Mayor 1015 Deputy City Administrator 1020 Economic Development Manager 1 1 10 City Attorney 1 1 15 Deputy City Attorney 1525 Legal Secretary Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 5000 5000 M40 9800 M38 NE c21 $24,996 $24,996 $267,000 $267,000 $143,856 $151,044 $158,604 $166,536 $174,864 $1 18,356 $124,272 $130,488 $137,004 $143,8s6 $2,083 $2,083 $22,250 $22,250 $11,988 $12,587 $13,217 $13,878 $14,572 $e,863 $10,356 $10,874 $11,417 $11,988 $128.3654 $128.36s4 $69.1615 $72.6173 $76.2519 $80.0654 $84.0692 $56.9019 $59.7462 $62.7346 $65.8673 $69.16'15 $961.38 $961.38 $10,269.23 $10,269.23 $5,532.92 $5,809.38 $6,1 00.1 5 $6,40s.23 $6,72s.54 $4,552.15 $4,779.69 $5,018.77 $5,269.38 $5,532.92 Min Max $202,s72 $252,000 $130,488 $137,004 $143,856 $151 ,044 $158,604 $s6,928 $59,772 $62,760 $6s,904 $69,1 92 $150,000 $150,000 $16,881 $21,000 $10,874 $11,417 $11,988 $12,587 $13,217 $4,744 $4,981 $5,230 $5,492 $5,766 $12,500 $12,500 $97.3904 $121.1s38 $62.7346 $65.8673 $69.161s $72.6173 $76.2s19 $27.3692 $28.7365 $30.1 731 $31.6846 $33.2654 $7,791.23 $e,692.31 $s,019 $5,269 $5,533 $5,809 $6,100 $2,1 90 $2,299 $2,414 $2,535 $2,661 Min Max $72.1154 $5,769.23 $72.1154 $s,769.23 Min Max 1310 City Clerk E Gity of Vernon 2of20 Classification and Compensation Plan Effective June 29,2014 1320 Records Management Assistant 1 530 Administrative Assistant 1530 Administrative Assistant, (Confidentiat) 1520 Administrative Assistant, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 $69,192 $72,660 $76,296 $80,100 $84,108 $54,216 $56,928 $59,772 $62,760 $65,904 $69,840 $5,766 $6,05s $6,358 $6,67s $7,009 $4,518 $4,744 $4,981 $5,230 $5,492 $5,820 $33.26s4 $34.9327 $36.6808 $38.5096 $40.4365 $26.0654 $27.3692 $28.736s $30.1 731 $31.6846 $33.5769 $2,661.23 $2,794.62 $2,934.46 $3,080.77 $3,234.92 $2,085.23 $2,189.54 $2,298.92 $2,413.85 $2,534.77 $2,686.15 NE c20 c13 c5 NE $48,012 $45,s04 $43,128 $40,884 $38,748 $36,732 $34,812 $33,000 $31,284 $29,652 $38,s32 $40,464 $42,480 $44,604 $46,836 $59,484 $56,388 $53,448 $50,664 $48,024 $45,516 $43,140 $40,896 $38,760 $4,001 $3,792 $3,594 $3,407 $3,229 $3,061 $2,901 $2,750 $2,607 $2,471 $3,211 $3,372 $3,540 $3,717 $3,90s $4,957 $4,699 $4,454 $4,222 $4,002 $3,793 $3,595 $3,408 $3,230 $40.0000 $23.0827 $21.8769 $20.7346 $19.6558 $18.6288 $17.6596 $16.7365 $15.8654 $15.0404 $14.2s58 $18.52s0 $19.4538 $20.4231 $21.4442 $22.5173 $28.5981 $27.1 096 $25.6962 $24.3577 $23.0885 $21.8827 $20.7404 $19.6615 $18.6346 $1,846.62 $1 ,750.1s $1,658.77 $1,572.46 $1,490.31 $1,412.77 $1,338.92 $1,269.23 $1,203.23 $1,140.46 $1,482.00 $1,5s6.31 $1,633.85 $1,715.54 $1,801.38 $2,287.85 $2,168.77 $2,055.69 $1,948.62 $1,847.08 $1,750.62 $1,659.23 $1,s72.92 $1,490.77 1505 Administrative Aide (parttime hourty) Step 1 Occupational Job Families and Job Classes FLSA PAY Code Annual Monthly Hourly Pay Period 'Fire Management MOU NE NE 4520 City of Vernon Glassification and Compensation Plan Effective June 29,2014 3of20 1510 Administrative Secretary NE Step 1 Step 2 Step 3 Step 4 Step 5 Y1 1500 Executive Assistant to the City Administrator NE Step 1 Step 2 Step 3 Step 4 Step 5 1250 Account Clerk Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 NE 4225 c22 $54,216 $56,928 $59,772 $62,760 $65,904 $66,216 $6s,904 $69,192 $72,660 $76,296 $80,100 $50,412 $47,784 $45,288 $42,924 $40,692 $38,s68 $36,5s2 $34,644 $32,832 $31,116 $59,244 $s6,1 60 $53,232 $s0,460 $47,832 $45,336 $42,972 $40,728 $38,604 $36,588 $59,772 $62,760 $6s,904 $69,192 $72,660 $72,660 $76,296 $4,518 $4,744 $4,981 $5,230 $5,492 $s,518 $5,492 $s,766 $6,055 $6,358 $6,675 $4,201 $3,982 $3,774 $3,577 $3,391 $3,214 $3,046 $2,887 $2,736 $2,s93 $4,937 $4,680 $4,436 $4,205 $3,986 $3,778 $3,581 $3,394 $3,217 $3,049 $4,981 $5,230 $5,492 $5,766 $6,05s $6,055 $6,358 $26.0654 $27.3692 $28.7365 $30.1731 $31.6846 $31.8346 $31.6846 $33.2654 $34.9327 $36.6808 $38.s096 $24.2365 $22.9731 $21.7731 $20.6365 $19.s635 $18.s423 $17.5731 $16.6558 $15.7846 $14.9596 $28.4827 $27.0000 $25.5923 $24.2596 $22.9962 $21.7962 $20.6596 $19.s808 $18.ss96 $17.5904 $28.7365 $30.1 731 $31.6846 $33.26s4 $34.9327 $34.9327 $36.6808 $2,085.23 $2,189.s4 $2,298.92 $2,413.8s $2,534.77 $2,546.77 $2,534.77 $2,661.23 $2,794.62 $2,934.46 $3,080.77 $1,938.92 $1,837.8s $1,741.8s $1,650.92 $1,565.08 $1,483.38 $1,405.85 $1,332.46 $1,262.77 $1,196.77 $2,278.62 $2,160.00 $2,047.38 $1,940.77 $1,839.69 $1,743.69 $1,652.77 $1,566.46 $1,484.77 $1,407.23 $2,298.92 $2,413.85 $2,534.77 $2,661.2s $2,794.62 $2,794.62 $2,934.46 1247 Account Clerk, Senior 1240 Accountant NE 1230 Accountant, Senior c26 Occuoationat Job FaiiihCC.ind Job Ctasses FLSA PAYL,ldDS Code Annual Monthly Hourly Pay Period 'Fire Management MOU NE 4230 City of Vernon Classification and Gompensation Plan Effective June 29, 2014 4o120 1220 Assistant Finance Director 1225 Deputy City Treasurer 1210 Director of Finance/City Treasurer 1245 Payroll Specialist 1248 Public Housing Property Coordinator 1235 Purchasing Assistant Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 M36 M34 4100 c19 NE c16 NE 491 0 ,100 $84,1 08 $88,320 $1 18,356 $124,272 $130,488 $137,004 $143,856 $107,352 $112,716 $118,356 $124,272 $130,488 $210,000 $210,000 $51,636 $54,216 $56,928 $s9,772 $62,760 $44,604 $46,836 $49,176 $51,636 $54,216 $65,340 $61,932 $58,704 $55,644 $52,740 $49,992 $47,388 $44,916 $6,675 $7,009 $7,360 $9,863 $10,3s6 $10,874 $11,417 $11,e88 $8,946 $9,393 $9,863 $10,356 $10,874 $17,500 $17,500 $4,303 $4,518 $4,744 $4,981 $s,230 $3,717 $3,903 $4,098 $4,303 $4,s18 $5,445 $5,161 $4,892 $4,637 $4,395 $4,166 $3,949 $3,743 $38.s096 $40.4365 $42.4615 $56.9019 $59.7462 $62.7346 $65.8673 $69.1 61 s $51 .6115 $54.1904 $56.9019 $s9.7462 $62.7346 $100.9615 $100.9615 $24.8250 $26.0654 $27.3692 $28.7365 $30.1 731 $21.4442 $22.5173 $23.6423 $24.8250 $26.0654 $31.4135 $29.7750 $28.2231 $26.7519 $25.3558 $24.0346 $22.7827 $21.5942 $3,080.77 $3,234.92 $3,396.92 $4,552.15 $4,779.69 $5,018.77 $5,269.38 $5,532.92 $4j28.92 $4,335.23 $4,5s2.15 $4,779.69 $5,018.77 $8,076.92 $8,076.92 $1,986.00 $2,085.23 $2,189.54 $2,298.92 $2,413.85 $1,71s.54 $1,801.38 $1,891.38 $1,986.00 $2,08s.23 $2,513.08 $2,382.00 $2,257.8s $2, 1 40.1 s $2,028.46 $1,922.77 $1,822.62 $1,727.54 Min Max 1215 Risk Manager M34 Occuoational Joh Families and -lnh Clascas FI SA PAY Code Annual Monthly l-.l9urly Pay PeriodGRADE 'Fire Management MOU City of Vernon 5of20 Glassification and Compensation Plan Effective June 29,2014 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 $107,352 $112,716 $1 18,356 $124,272 $130,488 $131 ,1 12 $8,946 $9,393 $9,863 $10,356 $10,874 $10,926 $51 .61 15 $54.1904 $56.9019 $59.7462 $62.7346 $63.0346 $72.6173 $76.2519 $80.06s4 $84.0692 $88.2692 $4128.92 $4,335.23 $4,552.15 $4,779.69 $5,0'r 8.77 $5,042.77 $5,809.38 $6,100.15 $6,405.23 $6,725.54 $7,061.54 Step 1 Step 2 Step 3 Step 4 Step 5 5015 Assistant Fire Chief 5025 Fire Battalion Chief (P) 5030 Fire Captain (P) 50'10 Fire Chief 5050 Fire Code lnspector 5040 Fire Engineer (P) NE FM41 7130 1100 2150 NE 7'150 $151,044 $158,604 $166,536 $174,864 $183,600 $130,488 $137,004 $143,856 $151 ,044 $158,604 $105,240 $99,756 $94,560 $205,'164 $205,164 $82,128 $77 ,844 $73,788 $69,936 $66,288 $88,356 $83,748 $79,392 $102,240 $107,352 $112,716 $118,356 $124,272 912,587 s13,217 $13,878 $14,572 $15,300 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 1 Step 2 Step 3 Step 4 Step 5 $10,874 $11,417 $1 1,988 $12,587 $ 13,217 $8,770 $8,313 $7,880 $17,097 $17,097 $6,844 $6,487 $6,149 $5,828 $5,s24 $7,363 $6,979 $6,616 $8,520 $8,946 $9,393 $9,863 $10,356 $,14.8104 $47.048'l $49.4011 $51.8695 $54.4657 $36 1401 $34 2569 $32.472s $98.6365 $98 6365 $39 4846 $37.4250 $35.4750 $33.6231 $31 8692 $30 3420 $28 7596 $27 2437 $49.1538 $51.61 15 $54.1904 $56.9019 $59.7462 $5,018.77 $5,269.38 $5,532.92 $5,809.38 $0,100.15 $4,048 $3,837 $3,637 $7,891 $7,891 $3,159 $2,994 $2,838 $2,690 $2,550 $3,398 $3,221 $3,054 $3,932 $4,129 $4,335 $4,552 $4,780 Min Max 5020 Fire Marshall City of Vernon Classification and Compensation Plan Effective June 29,2014 6of20 5045 Firefighter/Paramedic (P) 5035 Firefighter/Paramedic Coordinator (p) Director of Gas and Electric Business and Account Supervisor 8610 Utilities Compliance Manager Step 'l Step 2 Step 3 Step 4 Step 'l Step 2 Step 3 Step 1 Step 2 Step 3 Step 'l Step 2 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 7260 2',t01 $75,348 s71 ,412 $67,692 $64,164 $88,356 $83,748 $79,392 $92.784 $87,948 $83,364 $261 ,996 9240,000 $92,736 $97,368 $102,240 $107,352 $112,716 $76,296 $80,100 $84,108 $88,320 $92,736 $112,716 $1 18,356 $'t24,272 $130,488 $137,004 $56,316 $53,376 $6,279 $s,951 $5,641 $s,347 $7,363 $6,979 $6,616 $7 ,732 $7,329 $6,947 $21,833 $20,000 $7 ,728 $8,114 $8,520 $8,946 $9,393 $6,358 $6,675 $7,009 $7,360 $7 ,728 $9,393 $9,863 $10,356 $10,874 $11 ,417 $4,693 $4,448 $25.8750 $24.5234 $23.24s9 $22.0343 $30.3420 $28.7596 $27 .2A37 $31.8626 $30.2019 s28.6277 $44.5846 $46.8115 $49.1538 s5'1 .61 15 $54.1904 $36.6808 s38.5096 s40.4365 $42.4615 $44.5846 $54.1904 $56 9019 $59.7462 $62.7346 s65.8673 $27.0750 $25 6615 $2,898 $2,747 $2,604 $2,468 $3,398 $3,221 $3,054 $3,569 $3,383 $3,206 $2,166 $2,053 $3,567 $3,745 $3,932 $4,129 $4,335 $2,934 $3,081 $3,235 $3,397 $3,567 $4,335 $4,552 $4,780 $5,019 $5,269 $125.9596 $10,077 $115.3846 $9,231 Utilities Customer Service Representative Step 1 Step 2 411',| NE 7270 City of Vernon Classification and Compensation Plan Effective June 29,2014 7 of 20 8510 Utilities Customer Service Supervisor 8040 ElectricOperationsSupervisor 8035 Eleckic Operator 8050 MeteringTechnician 8045 Power Plant Operator Step 3 Step 4 Step 5 Step 6 Step 7 Step I Step I Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 $50,592 $47,952 $45,456 $43,092 $40,848 $38,724 $36,708 $34,800 $69,192 $72,660 $76,296 $80,100 $84,108 $4,216 $3,996 $3,788 $3,591 $3,404 $3,227 $3,059 $2,900 $5,766 $6,055 $6,358 $6,675 $7,009 $24.3231 $23.0538 $21.8538 $20.7173 $19.6385 $18.6173 $17.6481 $16.7308 $33.2654 $34.9327 $36.6808 $38.5096 $40.4365 $1,946 $1,844 $1 ,748 $1 ,657 $1,571 $1 ,489 $1 ,412 $1,338 $2,661 $2,795 $2,934 $3,081 $3,235 M35 130 $112,716 $1 18,356 $124,272 $130,488 $137,004 $9,393 $9,863 $'10,356 $10,874 $1 1,417 $54.1904 $56.9019 $59.7462 $62.7346 $65.8673 $4,335 $4,552 $4,780 $5,019 $s,269 $88,320 $92,736 $97,368 $102,240 $107,352 $84,108 $88,320 $92,736 $97,368 $'t02,240 $80,100 $84,108 $88,320 $92,736 $97,368 $84,108 $88,320 s92,736 $7,360 $7 ,728 $8,114 $8,520 $8,946 $7,009 $7,360 $7 ,728 $8,114 $8,520 $6,675 $7,009 $7,360 $7 ,728 $8,114 $7,009 $7,360 97 ,728 $42.4615 $44.5846 $46.81 15 $49.1s38 $51 .61 15 $40.4365 $42.4615 $44.5846 $46.81 15 $49.1538 s38.5096 $40.4365 $42.4615 $44 5846 $46.81 15 $40.4365 $42.4615 $44.5846 $3,397 $3,567 $3,745 $3,932 $4,129 $3,235 $3,397 $3,s67 $3,745 $3,932 $3,081 s3,235 $3,397 $3,567 $3,745 $3,23s $3,397 $3,567 8055 SubstationTechnician NE M25 City of Vernon Classification and Gompensation Plan Effective June 29,2014 8 of20 8030 Utilities Dispatcher 8025 Utilities Dispatcher, Senior 8015 Utilities Operations Manager 81 30 Associate Electrical Engineer 8140 Computer Aided Drafting Technician $40.4365 $3,23s$42.4615 $3,397$44.5846 $3,567 $46.81 15 $3,745$49.1538 $3,932 $30.1788 $2,414$28.6038 $2,288 $27 .11s4 $2,169$25.7019 $2,056$24.3635 $1,949$23.0942 $1,848$21.888s $1,751$20.7462 $1,660$19.6673 $1,573$34.0700 $2,725 $44.5846 $3,567 $46.81 15 $3,74s Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE NE $97,369 $102,240 $102,240 $107,3s2 $112,716 $1 18,356 $124,272 $107,352 $112,7',t6 $118,356 $124,272 $130,488 $130,488 $137,004 $143,856 $151,044 $158,604 $8,114 $8,520 $46.81 15 $49.1538 $49.1538 $51.61 15 $54.1904 $56.9019 $59.7462 $51.6115 $54.1904 $56.9019 $59.7462 $62.7346 $62.7346 $6s.8673 $69.1 61 5 $72.6173 $76.2s19 $3,745 $3,932 $3,932 $4,1 29 $4,335 $4,552 $4,780 $4,129 $4,335 $4,552 $4,780 $5,019 $5,019 $s,269 $5,533 $5,809 $6,100 $8,520 $8,946 $9,393 $e,863 $10,356 $8,946 $9,393 $9,863 $10,356 $10,874 $10,874 $11,417 $11,988 $12,s87 $13,217 t29 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Y1 Step 1 Step 2 5305 $84,108 $88,320 $92,736 $97,s68 $102,240 $62,772 $59,496 $s6,400 $53,460 $50,676 $48,036 $4s,528 $43,152 $40,908 $70,860 $92,736 $97,368 $7,009 $7,360 $7,728 $8,114 $8,520 $5,231 $4,958 $4,700 $4,455 $4,223 $4,003 $3,794 $3,596 $3,409 $s,905 $7,728 $8,114 8125 Electrical Engineer t31 lllaee Oit iiational Joh Families and -loh Clac.sae FLSA PAY Annual Monthly Pay PeriodCodeHourly 'Fire Management MOU Step 4 Step 5 Gity of Vernon Classification and Compensation PIan Effective June 29, 2014 9of20 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $107,352 $112,716 $102,240 $107,352 $112,716 $118,356 $124,272 $143,856 $151 ,044 $158,604 $166,536 $174,864 $72,660 $76,296 $80,100 $84,108 $88,320 $88,320 $92,736 $97,368 $102,240 $107,352 $107,352 $112,716 $1 18,356 $124.272 $130,488 $72,660 $76,296 $80,100 $84,108 $88,320 $8,520 $8,946 $9,393 $8,520 $8,946 $9,393 $9,863 $10,356 $11,988 $12,587 $13,217 $13,878 $14,572 $7,360 $7 ,728 $8,114 $8,520 $8,946 $8,946 s9,393 $9,863 $10,356 $10,874 $6,055 $6,358 $6,675 $7,009 $7,360 $49.1538 $51 .61 15 $54.1904 s49.1538 s51 .61 1s s54.1904 s56.9019 ss9.7462 $69.1615 $72.6173 $76.2519 $80.0654 $84.0692 $42.4615 $44.5846 $46.81 15 $49 1538 $51.61 15 $51 .61 15 $54.1904 $s6.9019 s59.7462 $62.7346 $34.9327 $36.6808 $38.5096 $40.4365 $42.4615 $4,'129 $4,33s $3,932 $4,129 $4,335 $4,552 $4,780 $s,s33 $5,809 $6,100 $6,405 $6,726 $3,397 $3,s67 $3,745 $3,932 $4,129 $4,129 $4,335 $4,552 $4,780 $5,019 $2,795 $2,934 $3,061 $3,23s $3,397 $2,795 $2,934 $3,081 $3,235 $3,397 02 240 81 15 Supervising Electrical Engineer 81 10 Utilities Engineering Manager 821 5 Gas Systems Specialist 8210 Gas Systems Superintendent 8220 Gas Systems Technician M33 r30 $6,055 $6,358 $6,675 $7,009 $7,360 s34.9327 $36.6808 $38.5090 $40.4365 $42.4615 1625 lnformation Technology Anatyst City of Vernon Classification and Compensation PIan Effective June 29,2014 10 of 20 1610 lnformation Technology Manager 1630 lnformation Technology Technician 1615 Programmer/Analyst 8430 Associate Resource Scheduler Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 M37 NE c21 c30 $84,1 08 $88,320 $92,736 $97,368 $102,240 $124,272 $130,488 $137,004 $143,8s6 $151 ,044 $56,928 $59,772 $62,760 $65,904 $69,1 92 $88,320 $92,736 $97,368 $102,240 $107,3s2 $114,444 $80,1 00 $84,1 08 $88,320 $92,736 $97,368 $88,320 $92,736 $97,368 $102,240 $107,352 $151,044 $158,604 $166,536 $174,864 $183,600 $7,009 $7,360 $7,728 $8,114 $8,520 $10,356 $10,874 $11,417 $11,988 $12,587 $4,744 $4,981 $5,230 $s,492 $5,766 $7,360 $7,728 $8,1 1 4 $8,s20 $8,e46 $9,537 $6,67s $7,009 $7,360 $7,728 $8,1 1 4 $7,360 $7,728 $8,114 $8,520 $8,946 $12,s87 $13,217 $13,878 $14,572 $15,300 $40.4365 $3,235$42.4615 $3,3e7$44.s846 $3,567$46.8115 $3,745$49.1s38 $3,932 $59.7462 $4,780$62.7346 $s,019$65.8673 $5,269$69.1615 $5,s33$72.6173 $5,809 $27.3692 $2,190$28.7365 $2,299$30.1731 $2,414$31.6846 $2,535$33.2654 $2,661 $42.4615 $3,397$44.5846 $3,s67 $46.81 15 $3,745$49.1538 $3,932$51.6115 $4,129$55.0212 $4,402 8410 Electric Resources Planning & Dev. Mngr Step 1 Step 2 Step 3 Step 4 Step 5 M41 $38.s096 $3,081$40.4365 $3,235$42.461s $3,397$44.s846 $3,567$46.8115 $3,745 $42.461s $3,397$44.5846 $3,567 $46.81 15 $3,745$49.1538 $3,932 $51.61 15 $4,129 $72.6173 $5,809$76.2s19 $6,100$80.0654 $6,40s$84.0692 $6,726$88.2692 $7,062 Claee Occupational Job Families and Job Classes FLSA PAY AnnualCode Monthly Hourly Pay Period 'Fire Management MOU lnformation Technology NE t30 City of Vernon Classification and Compensation PIan Effective June 29,2014 11 of 20 8415 Resource Planner 8420 ResourceScheduler 8310 Telecommunications Systems Engineer $39.4846 $37.4250 $35.4750 $33.6231 $31.8692 $30.2077 $28.6327 $27.1385 $54.1 904 $56.9019 $59.7462 $62.7346 $65.8673 $46.8115 $49.1538 $51.61 15 $s4.1904 $56.9019 $3,1 59 $2,994 $2,838 $2,690 $2,550 $2,417 $2,291 $2,171 $4,335 $4,s52 $4,780 $5,01e $5,269 $3,745 $3,932 $4,12e $4,335 $4,552 $38.4577 $3,077$36.4s00 $2,916$34.5519 $2,764$32.7519 $2,620$31.0442 $2,484$2s.4231 $2,354$27.8885 $2,231$26.4346 $2,115 $51.9404 $4,1s5$49.2346 $3,939$46.6673 $3,733$44.2327 $3,539$41.9250 $3,354$39.7385 $3,179$37.6673 $3,013$35.7058 $2,856 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 $82,128 $77,844 $73,788 $69,936 $66,288 $62,832 $59,s56 $56,448 $112,716 $1 18,356 $124,272 $130,488 $137,004 $97,368 $102,240 $107,352 $112,716 $1 18,356 $6,844 $6,487 $6,1 4e $5,828 $5,s24 $5,236 $4,963 $4,704 $e,39s $s,863 $10,356 $10,874 $11,417 $8,114 $8,520 $8,946 $9,393 $9,863 $6,666 $6,318 $5,989 $5,677 $5,381 $5,1 00 $4,834 $4,582 $9,003 $8,534 $8,089 $7,667 $7,267 $6,888 $6,52e $6,189 t35 5330 $79,992 $75,816 $71,868 $68,124 $64,572 $61,200 $58,008 $54,984 $108,036 $102,408 $97,068 $92,004 $87,204 $82,656 $78,348 $74,268 $112,716 $1 18,356 $124,272 $9,3e3 $9,863 $10,356 $54.1904 $4,335$56.9019 $4,552$59.7462 $4,780 Deputy Dir. of Health & Environmental Control OccupationalJob Families and Job Classes FLSA PAY Code Annual Monthly Hourly Pay Period 'Fire Management MOU 6425 NE NE 5320 City of Vernon Classification and Compensation Plan Effective June 29,2014 12 ol 20 2010 Director of Health and Environmental Control Min Max 2030 Environmental Specialist Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 2025 Environmental Specialist, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 NE 431 0 9852 c26 $130,488 $137,004 $193,440 $193,440 $10,874 $1',t,417 $1 6,1 20 $1 6,1 20 $62.7346 $65.8673 $93.0000 $93.0000 $94.2288 $94.2288 $34.9327 $36.6808 $38.5096 $40.4365 $42.4615 $46.811s $49.1 538 $s1.611s $54.1904 $56.9019 $22.5173 $23.6423 $24.8250 $5,019 $5,269 $7,440 $7,440 $95,208 $90,240 $8s,s36 $81,072 $76,848 $72,840 $69,048 $65,448 $112,632 $106,764 $101,196 $95,916 $s0,912 $86,172 $81,684 $7,934 $7,s20 $7,128 $6,756 $6,404 $6,070 $5,754 $5,454 $9,386 $8,897 $8,433 $7,993 $7,s76 $7,1 81 $6,807 $16,333 $16,333 $6,055 $6,358 $6,675 $7,009 $7,360 $8,114 $8,s20 $8,e46 $9,3s3 $9,863 $3,903 $4,0e8 $4,303 $4s.7731 $3,662$43.3846 $3,471$41.1231 $3,290$38.9769 $3,1 18 $36.9462 $2,956$35.0192 $2,802$33.1962 $2,656$31.4654 $2,s17 $54.1500 $4,332 $51 .3288 $4,106$48.6s19 $3,892 $46.1 135 $3,689$43.7077 $3,497$41.4288 $3,314$39.2712 $3,142 1410 Director of Human Resources 1420 Human Resources Analyst 1415 Human Resources Analyst, Senior Step'1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 $195,996 $19s,996 $72,660 $76,296 $80,1 00 $84,1 08 $88,320 $97,368 $102,240 $107,352 $112,716 $1 18,356 $46,836 $49,176 $51,636 $7,538.31 $7,s38.31 $2,794.62 $2,934.46 $3,080.77 $3,234.92 $3,396.92 $3,744.92 $3,932.31 $4,128.92 $4,33s.23 $4,552.15 $1,801.38 $1,891.38 $1,986.00 Min Max 1425 Human Resources Assistant c17 Flacc Occuoational Joh Famities and -lah Claecac PAY AEAhE Annual Pay PeriodCodeFI qA Monthly Hourly -Fire Management MOU Step 4 City of Vernon Glassification and Compensation Plan Effective June 29,2014 13 of20 4035 Police Cadet 4015 Police Captain 4010 Police Chief 4020 Police Lieutenant 4030 Police Officer 4025 Police Sergeant NE 31 80 PM39 3100 NE PM36 NE 31 30 $17.7923 $1,423$16.8635 $1,349$15.9865 $1,279$15.1558 $1,212$14.3654 $1,149$13.6154 $1 ,08e$12.90s8 $1 ,0s2$12.2308 $978 $65.8673 $5,269$69.1615 $5,533$72.6173 $5,809 $76.251 s $6,1 00 $80.0654 $6,405 $94.5404 $7,563$94.5404 $7,563 $56.9019 $4,552$59.7462 $4,780 $62.7346 $s,o1e$65.8673 $5,26e $69.1615 $5,533 $44.8327 $3,587$42.5019 $3,400$40.2808 $3,222$38.186s $3,05s$36.1962 $2,896$34.3038 $2,744 $s4.5885 $4,367$s1.7385 $4,139$49.0442 $3,924$46.488s $3,719$44.0s96 $3,525$41.7635 $3,341 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Min Max $54,216 $s6,928 $37,008 $35,076 $33,252 $31,524 $29,880 $28,320 $26,844 $25,440 $137,004 $143,856 $1sl,044 $158,604 $166,536 $196,644 $196,644 $118,356 $124,272 $130,488 $137,004 $143,856 $93,252 $88,404 $83,784 $79,428 $75,288 $71,3s2 $113,s44 $107,616 $102,012 $96,696 $91,644 $86,868 $4,518 $4,744 $3,084 $2,923 $2,771 $2,627 $2,490 $2,360 $2,237 $2,120 $11,417 $11,e88 $12,587 $13,217 $13,878 $16,387 $16,387 $9,863 $10,356 $10,874 $11,417 $11,988 $7,771 $7,367 $6,982 $6,61e $6,274 $5,946 $9,462 $8,968 $8,501 $8,058 $7,637 $7,239 $26.0654 $27.3692 $2,085.23 $2,189.54 4370 Occupational Job Famities and Job Classes FLSA PAY eiide Annual Monthly Hourly Pay'9ericirt "Fire Management MOU Step 4 Step 5 City of Vernon 14 of 20 Classification and Compensation Plan Effective June 29,2014 4130 Police Dispatcher 41 15 Police Dispatcher, Lead 41 10 Police Records Manager 4135 Police Records Technician 4120 Police Records Technician, Lead $27.5596 $2,205$26.1231 $2,090$24.7615 $1,981$23.4692 $1,878$22.2462 $1,780$21.0865 $1,687$19.e846 $1 ,599$18.9404 $1,515 $24.7788 $1,982$23.4865 $1,879$22.2635 $1,781$21.1038 $1,688$20.001e $1,600 $33.0462 $2,644$31.3212 $2,506$29.6885 $2,375$28.1423 $2,2s1$26.6769 $2,134 $36.6808 $2,934$38.5096 $3,081$40.4365 $3,23s$42.4615 $3,397$44.s846 $3,s67 $24.7788 $1,982$23.4865 $1,879$22.2635 $1,7S1$21.1038 $1,688$20.0019 $1 ,600 $28.s981 $2,288$27.1096 $2,169$25.6962 $2,0s6$24.3577 $1,949$23.0885 $1,847$21.8827 $1,751$20.7404 $1,6s9$19.6615 $1,s73$18.6346 $1,491 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 NE 3160 31 50 $57,324 $s4,336 $51,504 $48,816 $46,272 $43,860 $41,568 $39,396 $51,540 $48,852 $46,308 $43,896 $41,604 $68,736 $65,148 $61,752 $58,s36 $55,488 $76,296 $80,100 $84,108 $88,320 $92,736 $51,540 $48,852 $46,308 $43,896 $41,604 $59,484 $s6,388 $53,448 $s0,664 $48,024 $45,516 $43,140 $40,896 $38,760 $4,777 $4,s28 $4,292 $4,068 $3,856 $3,6ss $3,464 $3,283 $4,295 $4,071 $3,85e $3,6s8 $3,467 $s,728 $s,429 $5,1 46 $4,878 $4,624 $6,358 $6,675 $7,009 $7,360 $7,728 $4,29s $4,071 $3,85e $3,658 $3,467 $4,957 $4,699 $4,454 $4,222 $4,002 $3,793 $3,59s $3,408 $3,230 Deputy Director of PW, Water and Dev. Serv Step 1 $130,488 $10,874 $62.7346 $5,019 lllacc Occuoational Job Families and Joh Claqses FI SA PAY Annual Monthly HourlyCode Pay Period *Fire Management MOU E M38 City of Vernon 15 ot 20 Classification and Compensation Plan Effective June 29,2014 Step 2 Step 3 Step 4 Step 5 7010 Director of PW, Water and Development Serv E 21OO 2190 7225 Eleclrical lnspector 7250 Permit Technician 7220 Assistant Planner $65.8673 $5,269$69.1615 $5,533$72.6173 $5,809$76.2519 $6,100 $10s.8308 $8,466 $105.8308 $8,466 $46.4481 $3,716$44.0250 $3,522$41.7288 $3,338$39.5538 $3,164$37.4942 $3,000 $39.4846 $3,159$37.4250 $2,994$3s.4750 $2,838$33.6231 $2,690$31.8692 $2,550 $23.0827 $1,847$21.8769 $1,750$20.7346 $1,659$19.6s58 $1 ,572$18.6288 $1 ,490$17.6596 $1 ,413$16.7365 $1,339$15.8654 $1 ,269$15.0404 $1 ,203$14.2558 $1,140 $35.4346 $2,835$33.5885 $2,687$31.8346 $2,s47$30.1731 $2,414$28.5s81 $2,288 $39.4846 $3,1s9$37.42s0 $2,994$35.4750 $2,838$33.6231 $2,690$31.8692 $2,550 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 2900 $137,004 $143,856 $151,044 $158,604 $220,128 $220,128 $96,612 $91,572 $86,796 $82,272 $77,988 $82,128 $77,844 $73,788 $69,936 $66,288 $48,012 $45,504 $43,128 $40,884 $38,748 $36,732 $34,812 $33,000 $31,284 $29,652 $73,704 $69,864 $66,216 $62,760 $59,484 $82,128 $77,844 $73,788 $69,936 $66,288 $11,417 $1 1,988 $12,587 $13,217 $18,344 $18,344 $8,051 $7,631 $7,233 $6,856 $6,499 $6,844 $6,487 $6,14s $5,828 $s,524 $4,001 $3,7e2 $3,594 $3,407 $3,229 $3,061 $2,901 $2,750 $2,607 $2,471 $6,142 $5,822 $5,518 $s,230 $4,957 $6,844 $6,487 $6,149 $s,828 $5,524 NE 7235 Plumbing and Mechanical lnspector 2800 Occupational Job Families and Job Classes FLSA PAY Code Annual Monthly Haylly Pa_yt.Period .Fire Management MOIJ NE 2330 NE 2180 City of Vernon Glassification and Compensation Plan Effective June 29,2014 16 of 20 7135 Associate Engineer 7118 CivilEngineer 7145 Engineering Aide 7115 Principal Civil Engineer 7120 Project Engineer 7125 Stormwater and Special projects Analyst Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE 2120 M36 2130 $79,0s6 $74,940 $71,028 $67,320 $63,816 $92,088 $87,288 $82,740 $78,432 $74,340 $97,368 $102,240 $107,352 $112,716 $118,356 $59,484 $56,388 $s3,448 $50,664 $48,024 $1 18,356 $124,272 $130,488 $137,004 $143,8s6 $96,612 $91,572 $86,796 $82,272 $77,988 $96,612 $91,572 $86,796 $82,272 $77,988 $6,s88 $6,24s $s,919 $5,610 $5,318 $7,674 $7,274 $6,895 $6,536 $6,195 $8,114 $8,520 $8,946 $9,393 $9,863 $4,957 $4,699 $4,454 $4,222 $4,002 $9,863 $10,356 $10,874 $11,417 $11,988 $8,0s1 $7,631 $7,233 $6,856 $6,499 $8,051 $7,631 $7,233 $6,856 $6,499 NE $38.0077 $3,041$36.0288 $2,882 $34.1481 $2,732$32.3654 $2,58e$30.6808 $2,4s4 $44.2731 $3,542$41.96s4 $3,357$39.7788 $3,182$37.7077 $3,017$35.7404 $2,859 $46.8115 $3,745$4e.1538 $3,932$51.6115 $4,129$54.1904 $4,335$56.9019 $4,552 $28.5981 $2,28S $27. '1 096 $2, 1 69$25.6e62 $2,056$24.3577 $1,s49$23.0885 $1,847 $s6.9019 $4,552$59.7462 $4,780$62.7346 $5,019$65.8673 $5,269$69.1615 $5,533 $46.4481 $3,716$44.0250 $3,522$41.7288 $3,338$39.5s38 $3,164$37.4942 $3,000 $46.4481 $3,716$44.0250 $3,522$41.7288 $3,338$39.5538 $3,164$37.4942 $3,000 NE NE NE Facilities Maintenance Worker 2',t30 'l-'laec Occupational Job Families and Job Classes FLSA PAY AnnualCode Monthly Hourly Pay Period 'Fire Management MOU Gity of Vernon Glassifi cation and Compensation Plan Effective June 29,2014 17 of20 7735 Facilities Maintenance Worker, Lead 7730 Facilities Maintenance Worker, Senior 7520 Mechanic, Lead 7525 Mechanic, Senior $18.6404 $1,4e1$17.6712 $1,414$16.7481 $1 ,340$15.8769 $1,270$15.0519 $1,204 $35.4346 $2,835$33.588s $2,687$31.8346 $2,547$30.1731 $2,414$28.5981 $2,288 $28.5981 $2,288$27.1096 $2,169$25.6962 $2,056$24.3s77 $1,949$23.0885 $1,847 Step 1 Step 2 Step 3 Step 4 Step 5 $38,772 $36,756 $34,836 $33,024 $31,308 $73,704 $69,864 $66,216 $62,760 $s9,484 $59,484 $s6,388 $53,448 $50,664 $48,024 $3,231 $3,063 $2,903 $2,752 $2,60s $6,142 $s,822 $5,518 $5,230 $4,9s7 $4,957 $4,699 $4,454 $4,222 $4,002 $18.6404 $17.6712 $16.7481 $15.8769 $15.0519 $35.4346 $33.5885 $31.8346 $30.1731 $28.s981 $28.5981 $27.1 096 $2s.6962 $24.3577 $23.0885 $26.4577 $25.0788 $23.7692 $22.s288 $21 .3519 $1,491 $1,414 $1,340 $1,270 $1,204 $2,835 $2,687 $2,s47 $2,414 $2,288 $2,288 $2,1 6s $2,056 $1,949 $1,847 $2,117 $2,006 $1,902 $1,802 $1,708 NE Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE 2310 NE 2310 $38,772 $s6,756 $34,836 $33,024 $31,308 $73,704 $69,864 $66,216 $62,760 $59,484 $s9,484 $56,388 $53,448 $50,664 $48,024 $s5,032 $52,164 $49,440 $46,860 $44,412 $3,231 $3,063 $2,903 $2,752 $2,60e $6,142 $s,822 $5,s18 $5,230 $4,957 $4,957 $4,699 $4,454 $4,222 $4,002 $4,s86 $4,347 $4,120 $3,905 $3,701 7830 Meter Reader 5205 lllace Occuoational Job Families anrl -loh Clasqas FI SA PAY Code Annual Monthly Hourly Pay Period 'Fire Management MOIJ NE 2380 City of Vernon 18of20 Glassification and Compensation Plan Effective June 29,2014 7820 Meter Reader, Lead 7425 Street Maintenance Worker, Senior 7630 Warehouse Worker 7620 Warehouse Worker, Lead 7625 Warehouse Worker, Senior $23.0827 $1,847$21.8769 $1,750$20.7346 $1,65s$19.6558 $1,572$18.6288 $1,490 $35.4346 $2,83s$33.5885 $2,687$31.8346 $2,547$30.1731 $2,414$28.5981 $2,288 $28.5981 $2,288$27.1096 $2,169$25.6962 $2,056$24.3577 $1,949$23.0885 $1,847 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 2380 NE 2310 NE 2340 NE 2310 $s9,412 $56,316 $53,376 $50,592 $47,952 $38,772 $36,756 $34,836 $33,024 $31,308 $59,484 $56,388 $53,448 $50,664 $48,024 $4,9s1 $4,693 $4,448 $4,216 $3,996 $3,231 $3,063 $2,903 $2,752 $2,60e $4,9s7 $4,699 $4,4s4 $4,222 $4,002 $28.5635 $27.0750 $25.6615 $24.3231 $23.0538 $18.6404 $17.6712 $16.7481 $15.8769 $15.0519 $28.5981 $27.1 096 $25.6962 $24.3577 $23.0885 $34.9327 $36.6808 $38.5096 $2,28s $2,166 $2,053 $1,946 $1,844 $1,491 $1,414 $1,340 $1,270 $1,204 $2,288 $2,1 69 $2,056 $1,949 $1,847 $48,012 $45,504 $43,128 $40,884 $38,748 $73,704 $69,864 $66,216 $62,760 $s9,484 $59,484 $56,388 $53,448 $s0,664 $48,024 $4,001 $3,792 $3,594 $3,407 $3,229 $6,142 $5,822 $s,518 $5,230 $4,957 $4,9s7 $4,699 $4,454 $4,222 $4,002 $72,660 $76,296 $80,100 $6,055 $6,358 $6,675 $2,795 $2,934 $3,081 M26 Class Code Occtlnalional -lah Farnilias rnd -lah lllrecac EI QA PAY Annual Monthly Hourly Pay Period,lETAhE 'Fire Management MOU City of Vernon Classification and Compensation Plan Effective June 29, 2014 19 of 20 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Slep 5 Step 'l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 2130 2130 $84,108 $88,320 $80,100 $84,108 $88,320 $92,736 $97,368 $102,240 $107,352 $112,716 $1 18,356 $124,272 $96,612 $91 ,572 $86,796 $82,272 $77,988 $96,612 $91 ,572 $86,796 $82,272 $77,988 $73,704 $69,864 $66,216 $62,760 $59,484 $7,360 $6,67s $7,009 $7,360 $7 ,728 $8,1 14 $8,520 $8,946 $9,393 $9,863 $10,356 $8,051 $7,631 $7,233 $6,856 $6,499 $8,051 $7,631 $7,233 $6,8s6 $6,499 $6,142 $5,822 $5,518 $5,230 $4,957 $40.4365 $42.4615 $38.5096 $40.4365 $42.4615 $,14.5846 $46.81 15 $49.1538 $51 .61 15 $ .1904 $56.9019 s59.7462 546.,1481 $44.0250 $41 .7288 s39.5538 $37 .4942 $46.4481 $44.0250 $41 .7288 $39.5538 $37 .4942 $35.4346 $33.s885 $31.8346 $30.1731 $28.5981 $3,23s $3,397 $3,081 $3,235 $3,397 s3,567 $3,745 $3,932 $4,129 $4,335 $4,552 $4,780 $3,716 $3,522 $3,338 $3,164 $3,000 $3,716 $3,522 $3,338 93,164 $3,000 $2,835 $2,687 $2,547 $2,414 $2,288 $1,491 $1,414 $1,340 $1 ,270 $1 ,204 $2,288 $2,169 $2,056 ,009 7320 Public Works and Water Foreman 7310 Public Works and Water Superintendent 7130 Public Works Project Coordinator 7'132 Public Works Water Project Coordinator 7325 Street and Water Crew Leader 7930 Water Maintenance Worker $38,772 $36,756 $34,836 $33,024 $31,308 $59,484 $56,388 $53,448 $3,231 $3,063 $2,903 $2,752 $2,609 $4,957 $4,699 $4,454 $18.6404 $17 .67',12 $16.7481 $15.8769 s1 5.0519 $28.5981 $27.1096 $25.6962 7925 Water Maintenance Worker, Senior 2310 E M28 NE 2290 City of Vernon Glassification and Compensation Plan Effective June29,2O14 20 ot 20 $50 6M $48 024 $4222 $4,002 $24 3577 $23 0885 $1,949 $1 847 RECEIVED jul 10 2014 CW CLERKSOTflCE RECEIVED JUL I 0 20ltr STAFF REPORT FINANCE DEPARTMENT CITY ADMINISTRA DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council William Fox, Director of Finance N+ Amendment No. I to the existing services agreement between the City of Vernon and Vasquez & Company LLP for professional auditing services for fiscal years 2013 - 2015 Recommendation It is recommended that the City Council: l. Find the proposed Amendment No. 1is exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15061 (bX3), the general rule that CEQA only applies to projects that may have an effect on the environment: and 2. Approve Amendment No. I to the services agreement between the City of Vernon and Vasquez & Company LLP ("Vasquez") for professional auditing services for fiscal years 2Ol3 - 2015 (the "Agreement"), in substantially the same form as submitted herewith, for the purpose of performing an internal controls review that will assist in identifying potential fraud risks and mitigating controls that could impact City operations. This contract amendment will increase the compensation amount for fiscal year 2014-2015 by $20,000, for a grand total of $ I 1 8,1 59.00 for fiscal year 2014 - 2015. Backsround - The City issued a Request for Proposals in May 2013 for professional auditing services. The Agreement was ultimately awarded to Vasquez & Company LLP, effective August 6,2073, for a three year period. At the time the Agreement was entered into, the scope of the work included independent auditing services in order provide an opinion on the City's financial statements as required under Federal and State law. The current fiscal year is the third year of the three year agreement. The cost for independent audit services for fiscal year 2014-2015 is 598,159, as previously approved by City Council as part of the three year agreement. In addition to the independent audit services, staff has determined that a Fraud Risk Assessment for fiscal year 2014-2015 is also necessary. The Fraud Risk Assessment goes beyond the scope of the independent audit services provided for in the existing Agreement, and the proposed Amendment No. 1 would allow Vasquez to perform the additional work at an amount not to exceed $20,000. The additional funding being requested is necessary to determine that the City's internal controls to safeguard assets and mitigate potential fraudulent activities are in place and working as intended. Such a study minimizes the City's exposure to potential fraud conditions through the identification and recommendations made to address any potential areas of concern. In the January 31, 2074, management comment letter prepared by Vasquez, the following observation was made: "Management, along with the City Council, is responsible for designing and implementing systems and procedures for the prevention and detection of fraud. Although the City already has components of an antifraud program in place (e.g., code of conduct and ethics, background checl<s, etc.), its approach to fraud is informal. The City does not have a systematic and ongoing fraud risk assessment process which linl<s control activities to identified fraud risl<s." As such, Vasquez recommended, and staff concurs, that the City should formalize and expand its ongoing fraud risk assessment program. A risk assessment process will need to be conducted at significant account levels, and it should identify fraud risks that are more than remote and more than inconsequential in amount. Such a fraud risk assessment would be based on schemes and scenarios rather than on control risk or inherent risk, and consider vulnerability to management override and opportunities to circumvent internal control safeguards. After conducting and documenting this formal analysis, the City should identify processes, controls, and other procedures that are needed to mitigate any identified risks. The completion of this study will result in the City having an increased understanding of risks. Recommendations will be made to address any weaknesses that may be identified. Fiscal Impact The fiscal impact of performing the fraud risk assessment is an amount not to exceed $20,000. Approval of the proposed amendment would increase the total contract amount for fiscal year 2Ol4-15 to $ I 18,159, thereby increasing the grand total compensation for the three-year term of the agreement to $314,559. This increase of $20,000 is the only additional amount anticipated during fiscal year 2014-2015. Conclusion Conducting a fraud risk assessment will provide the City with an independent and professional examination of the internal controls, work processes, and procedures in place. Performing such an examination is a testimonial to the City Council, management, and the public of the commitment to good governance reforms and transparency. AMENDMENT NO. I TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERI\ION AI\D VASQUEZ & COMPAI\Y LLP FOR PROFESSIONAL AUDITING SERVICES FOR FISCAL YEARS 2013 - 2OI5 This Amendment ("Amendment No. l") to that certain Agreement for professional auditing services for fiscal years 2013 -2015 dated August 6,2013, (the "Agreement"), is made as of July 15. 2014, by and between the City of Vernon, a California charter city and municipal corporation (the "City"), and Vasquez & Company LLP, alimited liability partnership ("Contractor"). WHEREAS, the City and Contractor are parties to a written Agreement dated August 6,2013, under which Contractor provides professional auditing services ('the Agreement"); and WHEREAS, the City and Contractor desire to amend the Agreement for hscal year 2014- 2015, effective July 15,2014, to increase Contractor's compensation for fiscal year 2014-2015 by an amount not to exceed $20,000.00, in order to conduct a Fraud Risk Assessment. A copy ofthe correspondence dated June 23,2014, provided by Contractor is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this Amendment No. I agree as follows: l. The Agreement has been amended with respect to Contractor's compensation for fiscal year 2014-2015, effective July 15, 2014, for an additional amount not to exceed $20,000.00. 2. Contractor's grand total consideration for f,rscal year 2014 - 2015, from July 15, 2014,to August 6,2015, shall not exceed the amount of One Hundred Eighteen Thousand One Hundred and Fifty-Nine Dollars ($l18,159.00), without prior City Council approval and written amendment of the Agreement. 3. Subsection 5.2 of Section 5.0 is hereby amended to read, as follows: Contractor's compensation shall not exceed 595,300.00 for fiscal year 2013, $118,159.00 for fiscal year 2014, or $101,100.00 for fiscal year 2015, without the prior authorization of the City Council and written amendment of this Contract. Contractor's grand total compensation for the entire term of this Contract, including change orders, shall not exceed $314,559.00, without the prior authorization of the Ciry" Council and written amendment of this Conhact. 4. Except as expressly modihed by this Amendment No. l, all provisions of the Agreement shall remain in full force and effect. 5. The provisions of this Amendment No. I shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. I and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. l. -t- By: 6. The person or persons executing this Amendment No. I on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 1 on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. I as of the date stated in the introductory clause. CITY OF VERNON a Califomia charter city Vasquez & Company LLP, a limited liability and municipal corporation partnership Mark Whitworth, City Administrator Name: Title: ATTEST: Ana Barcia" Deputy City Clerk APPROVED AS TO FORM: By: Name: Title: Zaynah N. Moussa, Deputy City Attorney By: -2- EXHIBIT A vEyffiRlrf# gO I South 6rand .\venue. Sujt. 40O . Los Angeles, CA 90O t 7 -4446 . Ph. l2l3i] A73- | ?0O . Fax 12 | l) a73- t 777 . www.vasqucz€rJc.lonr June 23. 2014 t{r. William Fox Oircctoa of Finance Clty ot Vernon 4305 S Santa Fe Ave Vernon. CA 90058 Dear Mr. Fox: We look forward lo the opportunity to assist you in identifying specific fraud risks that would be detrimental to the City of Vernon in achieving its objectives. This letter outlines our understanding of the terms and objectives of our engagement. Periodic fraud risk exposure assessment is one of the key principles to identify potential s€hemes, threats and fraud indicators, and also to koep an organization's fraud risk management ftame$/ork up to datg with the appropriate mitigating controls. The mere act o, cooducting a fraud risk assessment may also act as a detorrent to potenthl perpetrato.s of fraud. Although complete elimination of all fraud rlsks ls most likely unachrevabl€ or uneconomical, a proactive approach to managing lraud risk is a positive and constructive step to reduce the City's exposure to fraudulent activities We plan to start the engagement on or about June 30, 20'14 and (unless unfo.eseeabte problems are encouniersd) complet€ the €ngagem€nt by July 31, 2014. Our sBrvic€s will be performed in a structured and syslematic manner, and \rJill foars on tho assels and transaction cycles that are of greatest significance, eilher due to dollar amount. volume, ot inhe(en y sensitive nature The engagement w,ll be structured in lhe following manner: Step 1 - Plannrng the engagement and updating our understanding ol the Cjty, its operations. resou,ces and signiticant transaction cycles Step 2 - ldentirying for further study those areas posing significant risk to the City Step 3 - For the identilied areas. considefing potential fraud schemes and scenarios Step 4 - Mapping those fraud schemes and scenarios to mitigating internal confols Step 5 - ldentifying those areas in which appropriale mitigating controls are not found to exist Step 6 - Preparing and presenting a r€port to the City Council and City Management setting lonh the results of the engagement, and highlighting any noted opportunities to strengthen controls and reduce the risk of fraud ln conJunction with the above activities, we wrll consider and evaluate tha Citys process for moniloring and controlling fraud risks. lo pedorming this service, we will begin by interviewing City personnel and reviewing available doclJmentation. An effective fraud risk ass€ssment requires consideration not onty of specifrc fraud schemes lhat cluld be perpetrated but also the pgople within the organizalion that couldcommit them. We may therefo.e interview various levels of management across the City,s business fu-nctions. We will also inspect and observe selected processing activiiies and facilities, and p€rIorm testsof individual bansaclpns to facrlitate our complet€ undsrstandi;g of lhe systems and procEsses. we wrlllhen identify opportunities (risks) for the commission ol fraud. cvaluate th; City,s processes ot mitjgating,controlling and monitoring those risks, and suggEsl ways in which lhe clty might improve its f.aud riskmanagement system. We will recommend the Cily dgvelop a remediation plan for those signifiCant fraudrisks that cannot be linked to the existing internal controls. The purpose of our engagement is to assist you in improving the process by which you monitor andmanage the fraud risks lhat face your city However, it is ultimately you. responsibiliiy to assess theadequacv of your nSk management system. Mcmbcr or Prtv.rc Compant.r Pr..rtc. Sc<flon !r Ccnt.. for puutc Comp.ny Audir tkmr \Ur8l tYlg Mr. William Fox June 23, 2014 Page2 We will document the results of our engagement in a formal report. The results of our engagement and our report are intended for internal use only and shqlld not be used tor any other purpose. ln performing our engagement, we will be relying on the accuracy and reliability of informaUon provided by City personnel. We will not audit, examine, or review the information. Please also note thal our engagement cannot be relied on to disclose enors, fraud, or other illegal acls that may exist. The procedures we perform in our engagement will be heavily influenced by lhe representations that we recelve from City personnel. Accordingly, false representations could cause inconect risks to b€ identified or could cause some risks to go unidentified. You, therefore, agree to indemnify and hold us harmless for any liability and all reasonable costs that we may incur in connection with claims based upon our failure to identify critical fraud risks or recommend appropriate risk management procedures resulting from known false representations made to us by any City personnel. Should any litigation or adverse action by lhird parties arise against the City or its officers subsequent to this engagement which results in the subpoena of documents from Vasquez & City LLP and/or requires additional assistance frorn us to provide information, depositions or testimony, City hereby agre€s to compensate Vasquez & City LLP at our standard hourly rates for additional time charges and olher costs (copies, travel, etc.), and to reimburse us for any attorney's fees to represenl Vasquez & City LLP. We estimate that our fees for these services will range from 518,000 to S20,000, inclusive of travel and other out-of-pocket costs such as report production, word processing, postage, etc. Our proposed timeframe for completion of this engagement and our fee estimate are based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the engagement. lf significant additional time is necessary, vve will discuss it with you and arrive at a new fee estimate before we incur the addiUonal costs. Our invoices for these fees will be rendered on a bi- weekly basis as work progr€sses and are payable on presentation. ln accordance with our firm policies, work may be suspended if your account becomes 30 days or more overdue and will not bs resumed until your account is paid in full. lf we elect to terminate our services for nonpayment, you will be obligated to compensate us for all time expended and to reimburse us for all outof-pocket expenditures through the date of termination. lf for any reason we are unable to complete our engagement, we will not issue a report as a result of this engagament. We appreciate the opportunity to be of service to you and believe that this letter accurately summarizes the significant terms of our engagement. lf you have any questions, please let us know. lf you agree with the terms of our engagement as described in this lener, please sign the enclosed copy to confirm your understanding, and return it to us. Sincerely, VASOUEZ & COMPANY LLP T7 William R. Vasquez Senior Partner RESPONSE: This letter correctly sets forth the understanding of The City of Vernon. Officer's Signature: Title: Date: RECEIVED JUL 0 9 20lttRECEI\f E[--"] JUL 09':il4 CIIY CLtnri c uitl0E rTl0N STAFF REPORT HUMAN RESOURGES DEPARTMENT DATE: TO: FROM: RE: July 15,2014 Honorable Mayor and City Council Teresa McAllister, Director of Human Resource Adoption of City of Vernon Personnel Policies and Procedures, Testing, Certification, and Eligibility Lists (I-3) (revised), Family and Medical Leave Policy V-4 (updated), and General Leave Policy V-5 (new) Recommendation It is recommended that the City Council: L Find that approval of the proposed personnel policy and procedures in this staff report is exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment. 2. Adopt the attached Personnel Policy and Procedures: Testing, Certification, and Eligibility Lists I-3 (revised), Family and Medical Leave Policy V-4 (updated) and General Leave Policy V-5 (new), and incorporate them into the Personnel Policies and Procedures Manual. 3. Authorize the City Administrator and the Director of Human Resources to execute and distribute the above-referenced policy to all employees. Background The Human Resources Department is responsible for maintaining and managing the City's Personnel Policies and Procedures. Prior to 2073, a comprehensive review of the Personnel Policies and Procedures had not been conducted in over twenty (20) years. In line with the City's good governance reforms, the City commenced and is continuing its comprehensive review of its policies and procedures, including the incorporation of new policies and programs designed to benefit the City, its employees, and surrounding communities. To ensure a more efficient and effective method in maintaining and managing the City's personnel policies and procedures, the City Council on November 20,2012, approved Resolution 2012-231 that incorporates all personnel policies into the Personnel Policies and Procedures Manual. The manual is designed to provide a uniform and consistent system for human resource administration throughout the City. In addition, the manual will provide employees with greater clarity with respect to personnel policies, and promote effective corlmunication zrmong managers, supervisors and employees. In accordance with the Meyers-Milias Brown Act, City staff has presented the below policies and procedures to each of the City's recognized labor organizations in order to meet in good faith on policies requiring a meet and confer process, and to receive employee comment regarding the adoption ofsuch policies and procedures. As of July 9, 2014, City staff received input and proposed revisions from each recognized employee labor organization, some of which have been incorporated into the below policies. As such, the following new and updated policies are hereby presented to the City Council for consideration and adoption into the Personnel Policies and Procedures Manual: o Family and Medical Leave Policy V-4 (Updated) - This policy has been updated to the new format. A key revision to the policy is the ability for employees to accrue sick leave while on a paid status. o General Leave Policy V-5 (new) by the City Council and adoption into the Personnel Policies and Procedures Manual: o Testing, Certification and Eligibility Lists Policy I-3 (revised) - The red-line policy attached reflects recommended revisions in accordance with the good governance reform efforts. Budset Impact: There is no budget impact. City of Vernon, California Human Resources Policies and Procedures Director of Human Resources City Administrator Effeclive Date Number: I-3 &El3triTE9-r!N9.cEBT!t]q4T!QN,4!!gEl!9!$LrrYuEr9@ PURPOSE: To provide a fair and equitable process to determine whether applicants possess the knowledge, skills, and abilities to perform the duties of the position for which they are applying and, if so, to provide a process consistent with merit principles so eligible candidates can be referred to departments based on their relative knowledge, skills and abilities. POLICY: 1. Testinq: The Human Resources Department shall be responsible for the administration of competitive examinations as necessary to determine applicants' qualifications and shall do so without regard to race, religion, color, national origin, ancestry, age, disability, medical condition, marital status, sex or sexual orientation. All tests shall be carried out in accordance with merit principles and in compliance with applicable State and Federal laws/regulations. All qualified applicants will undergo the same competitive examination process. The Human Resources Department shall, after consulting with affected departments, determine the appropriate means of examining applicants and shall administer and/or coordinate the process. All parts of any testing procedure shall be conducted in accordance with accepted merit principles, EEOC guidelines on employee selection, and applicable Federal and State law, and only as authorized by the Direaor of Human Resources. The Director of Human Resources shall have the authority to revoke, cancel or nullifo the results of any or all portions of any testing procedure which do not have such authorization or are not in accordance with the criteria set forth above. After consultation with the Department Head, the Human Resources Department shall determine the content and combinations of tests to be used, the weights assigned each test, and the passing point or qualifying score. Steps in the selection process may include any of the following: A. Screening of employment applications for minimum qualifications. 2 Nunber: -!:3- Effective Date l-!-/2-0/2012- B. Further screening of applications and/or supplemental questionnaires or documents for job- related qualifications Administration of a job related written examination. C. Administration of a job related oral examination. D. Administration of a job related performance examination. E. lnterview of candidates. F. Coordination of an appropriate medical screening or examination after a job offer has been made. G. lnvestigation ofreference and background information ofindividual candidates. (See Reference/Background Check Policy and/or Criminal Background and Live Scan Policy) The Human Resources Department may call upon subject matter experts from within or outside City employment for assistance in developing and/or administering any of the testing procedures. Consideration in determining the appropriate selection device shall include cost to the City and candidates, time restraints, legality of the process, and practicality. Each candidate in an examination shall be given written notice of the results thereof, and if successful, of the final earned score and/or band on the eligibility list. All candidates shall have the right to inspect their own test answer sheet within five(S) business days after the written notification of examination results have been sent by the Human Resources Department. Any error in computation shall be corrected, if called to the attention of the Human Resources Director within this period. Veteran's Creditl A veteran's credit of five points will be added to a candidate's passing score in an open competitive civil service examination if the candidate is either: A. A veteran who served in the armed forces of the United States during any of the following periods: WW ll - December 7 , t94L through December 31, 1945; Korean Conflict - June 27 , 1950 to January 31, 1955; Vietnam Era - February 28, 1951 through May 7, L975; Granada, October 25, 1983 to December 15, 1983; Panama, December 20, 1989 through January 31, L990, Operations Desert Shield/Storm - August 2, 1990 through, to date of final troop withdrawal. B. The spouse of such veteran who while engaged in such service was wounded, disabled, or crippled and thereby permanently prevented from engaging in any paid employment, or C. The widow or widower of any such person who died or was killed while in such service will also be entitled to Veteran's credit. Veteran's credit is not allowed in promotional examinations, and proof of eligibility must be presented at the time of application, if the applicant wishes to be considered for the veteran's credit. ElisibiliW Lists: The Human Resources Department shall determine, based upon the results of the testing process, 3 4 Number: I-3 Effective Date l-L2020J2_ which candidates shall be placed on the eligibility list. These lists shall also include: 1) the names of candidates qualifying for reinstatement rights; 2) candidates placed on the list by the Human Resources Department for purposes of rehabilitation 3) City employees who request the opportunity to voluntarily demote; 4) City employees desirous of a lateral transfer between departments and within the same classification and who are in good standing. (See Policy on Employee Transfers.) Eligibility lists other than those resulting from a continuous examination shall remain active for a period of one year, or until vacated by the Human Resources Director, whichever occurs first. Open competitive lists created as a result of continuous examinations shall remain in effect for not more than one year after the last administration of the examination, unless sooner vacated. An eligible list is exhausted when all the applicants in bands, l, and ll on the list have been interviewed or requested to appear for an interview. A list may be vacated by the Human resources Director at the request of the Director of the hiring department. A. Band 1 - Upon completion of the testing process, the Human Resources department will compile a certified list of successful candidates. Band 1 shall include only the name of the person receiving the highest overall score, along with the names of any other candidates who scores within ten (10) points of the highest score (92 points to 82 points, etc.) The names on the Band 1 list will be listed in alphabetical order. The Human Resources Department will forward copies of the Band 1 list to the appropriate department head. After a competitive interview process is conducted, the appropriate Department Head will in turn make a recommendation to the City Administrator. The City Administrator upon review of the Band 1 list shall consider the department head's recommendation and make the final selection and appointment. There is a minimum 7O%o correcl score required to pass the examinations in order for a job applicant to have his/her name placed on a certified list of successful candidates. . B. Band ll -_lf band I is exhausted, the department may request from the Human Resources Department the band ll list of successful candidates. Said list will consist of the names of those persons who scores fell into the next ten (10) point group (81 points to 71 points, etc.) These names will also be listed alphabetically, and no scores will be reported to the department. Appointments will then be made in the same manner as with the band 1 list. C. Police and Fire Deoartment Bandins - The Police and Fire Department banding of successful candidates shall be in accordance with approved Departmental policies and procedures outlined for each testing procedure. Selection: Based on the examination results, all successful full-time and part-time employees will have their names placed on a closed promotional list of eligible candidates. Also, based on the examination results, all successful temporary employees and all other applicants will have their names placed on an open competitive list of eligible candidates. The appointing department will be required to interview and select a promotional candidate if thereareatlastfive(5) namesinBandlofanyemploymentlistofeligiblecandidates. lfthereare fewer than five (5) names in Band 1 of the list, these names and band placement will be merged into the Open Competitive Eligibility List. Then the appointing department will only be required to interview and consider these candidates, and a selection will not be mandatory. Certification: Certification of eligible candidates shall be from the top candidates based on a review of rankings from the eligibility list. A screening of the training and experience qualifications of the affected J 5 Number: I-3 Effective Date L L2020J2_ candidates may be conducted by Human Resources to determine the best qualified. The candidates possessing the most suitable job qualifications and characteristics shall be referred. The names of candidates placed on the eligibility list as a result of reinstatement rights, rehabilitation ortransfer shall also be certified. The City of Vernon encourages promotion from within and recommends consideration of internal candidates first, as part of an open/outside recruitment process. The City will conduct open/outside recruitments whenever it is determined that such recruitment will enable the City to identify the most qualified candidate group. A. Selective Certification - ln the event a department desires candidates with specialized skills, they may request a selective certification of these candidates (e.g., bilingual skills, computer skills). These skills must be identified via job analysis information and prior to the initial certification. A written formal request to the Human Resources Department must be submitted for selective certification. B. Reiection of Certification - ln the event a department rejects a certification, a formal written request for additional certification must be made. lnclusive with the request, there must be specific reason(s) as to the rejection of each certified candidate. The Human Resources Director reserves the right to accept or reject this request. C. Removal of Names - Names shall be removed from the eligible list after appointment, or at the end of the eligibility period. Names shall be removed from the promotional eligible lists upon termination of the employee's services from City employment or upon granting a leave of absencewithoutrighttoreturntothejob. TheHumanResourcesDirectormayremove names of any person: 1) Who has been hired for the position for which they applied. (Employees accepting appointment for temporary and/or part-time positions may remain on the list until expiration.) 2l Who fails to appear without prior notice for any job interview for which they have been appropriately notifi ed. 3) Who has refused to be interviewed twice for openings they have previously indicated on their application that they wish to be considered for. 4l Who has failed to answer any availability inquiry or keep the Human Resources Department informed of a current address. 5) Who is unable to produce or obtain the required license or related special req uirement. 5) Who has falsified or omitted information from their application. 7) lf the eligible person requests in writing that their name be removed. 8) Unsatisfactory background or reference check. The Human Resources Director is authorized to modify this policy when it is in the best interest of the City to do so in accordance with accepted merit principles and Federal and State law, and with the concurrence and authorization of the City Administrator or City Attorney. 4 Number: l-3 Effective Date:_11/20/2012 6. EXECUTIVE AND KEY MANAGEMENT RECRUITMENTS: resources Deoartment. Formattedi Font: Bold Formatted: Indent: Left: 0.31", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: A, B, C, . + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.53',, Left Formatted: Indent: Left: 0.5" Formattedi Indent: Left: 0.63" Formatted: Font: Bold, Underline Formatted: Indent: Left: 0.25", Hanging: 0.38", Numbered + Level: 1 + Numbering Style: A, B, C, + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.53", Left Formatted: Indent: Left: 0.5" Formatted: Indent: Left: 0.63" PROCEDURE: Responsibility Action Human Resources Department 1. Reviews employment application to determine whether the applicant meets the minimum qualifications of the position. 2. Notifles unsuccessful applicants at each step of the pre-certification selection process. 3. Determines appropriate means of testing candidates. 4. Develops or procures appropriate exams as needed. 5. Administers and scores exams as needed. 6. Determines final cut-off scores for examination process. 7. Establishes an eligibility list and notifies candidates accordingly. 8. Certifies candidates. Forinternal promotional certifications a minimum of 5 candidates shall be certified. Employment 5 Requesting Department Human Resources Department 9 Number: l-3 Effective Dote:-11/20/2012 Applications and Certificate of Eligibles for each name certified shall be sent to the hiring department. Assists the Human Resources Department in reviewing applications, scheduling interviews, interviewing candidates, and conducting reference checks. Makes final selection from the list of names certified or requests additional names from Human Resources if all candidates are rejected or the department determines with the concurrence of the Human Resources Department that insufficient applicants have been certified in order to make a selection decision. Completes all forms (Certification of Eligibles, Personnel Requisition Form, Personnel Action Form, completed interview rating forms, submitted during certification process and returns them to the Human Resources Department. Makes conditional offer of employment at first step ofthe salary schedule. All employment offers that are above the first step of the salary schedule must be pre- approved by the City Administrator. Submits conditional letter of employment to candidate stating salary, work schedule, position and tentative hire date. Submits a copy of the conditional letter of employment to Human Resources along with the Personnel Action Form. lnitiates pre-employment processing and obtains all required new employee documents. Schedules pre-employment physical process in accordance with Human Resources policy and procedures. Confirms hire date with the department to ensure accuracy of personnel action form. Upon completion of all pre-employment processes and receipt of clearance, submits certification of eligibility to hiring department for candidate to begin employment with the City. No candidate may start work until all pre- employment and processing has been 1.0 11 t2 13 t4 15 L6 6 Number:-!;L Effective Dote:-77/20/2072 completed and certified by the Human Resources department. 17. Completes Personnel Action Form and submits to payroll for processing. 18. Notifies candidates not selected as to their current status on the eligibility list. lf requesting department notifies candidates not selected via mail, copies of those letters must be submitted to Human Resources along with other documentation as indicated under item 10 above. 7 City of Vernon, California Human Resources Policies and Procedures Director of Human Resources City Administrator Number: Pf Effective Date: SUBJECT: PURPOSE: FAMILY AND MEDICAL LEAVE POLICY To define the City of Vernon's policy and procedure with regard to family, medical, and pregnancy disability leave in accordance with State and Federal laws including the Family and Medical Leave Act (FMLA), California Family Rights Act (CFRA), and the Pregnancy Disability Leave (PDL) provisions of the California Fair Employment and Housing Act (FEHA).' DEFINITtONS:2 Soouse - A husband or wife, as defined or recognized under state law for purposes of marriage. Domestic Partners -Two adults in a domestic partnership registered with the State of California and pursuant to Family Code section 297. Child - A biological, adopted or foster child, a stepchild, a legal ward (guardianship or conservatorship), or a child of a person standing in loco parentis. A child must be under 18 years of age, or if over 18 incapable of self-care because of a mental or physical disability as defined under law Elioible Employee - An employee who has been employed by the City of Vernon for at least twelve months (consecutive or non-consecutive) and has worked a minimum of 1,250 hours during the 12-month period immediately preceding the effective date of a leave request. Although pregnancy disability is a serious health condition under the FMLA, FEHA separately provides for up to 4 months of unpaid leave for a pregnancy disability (PDL). FEHA pregnancy disability leave (PDL) runs concurrently with FMLA leave. This distinction shall apply if necessary to any determination of leave benefits under this policy. 2Words used in the policy will have the meaning as assigned to them by the FMLA (29 U.S.C. SS 2601-26541, the CFRA (California Government Code SS 12945.2 and 19702 3) and FEHA (California Government Code S 12945) Number [/ Effective Date: Parent - A biological, foster, or adoptive parent, a step-parent, a legal guardian, or other person who, stood in loco parentis to the employee when the employee was a child. Health Care Provider - An individual holding either a physician's or a surgeon's certificate issued pursuant to Business and Professions Code section 2080 et seq., an osteopathic physician's and surgeon's certificate issued pursuant to Business and Professions Code section 2080 et seq., an individual duly licensed as a physician, surgeon or osteopathic physician or surgeon in another state or jurisdiction, including another country, who directly treats or supervises the treatment of the serious health condition, or any other person who meets the definition of "others capable of providing health care services" under the FMLA. Serious Health Condition3 - an illness, injury, impairment, or physical or mental condition that involves: 1. lnpatient care (an overnight stay) in a hospital, hospice, or residential health care facility, including any period of incapacity or any subsequent treatment in connection with such inpatient care; or 2. Continuing treatment or continuing supervision by a health care provider for a serious health condition including: A. A period of incapacity of more than three consecutive calendar days and any subsequent treatment or period of incapacity relating to the same condition; or B. A period of incapacity or treatment for such incapacity due to a chronic serious health condition that requires periodic visits for treatment by a health care provider over an extended and/or episodic period (e.9. asthma, diabetes, epilepsy), or C. A period of incapacity which is permanent or long-term due to a condition for which treatment may not be effective (e.9. Alzheimer's, severe stroke, terminal cancer), or D. A period of absence to receive multiple treatments for an injury or condition which would result in incapacity of more than three days if not treated (e.9. chemotherapy or radiation for cancer, physical therapy for severe arthritis, or dialysis for kidney disease). Short term conditions requiring only brief treatment and recovery such as the common cold, the flu, earache, upset stomach, minor ulcers, headaches, routine dental or orthodontia are not "serious health conditions". Voluntary cosmetic treatments that are not medically necessary are not "serious health conditions" unless inpatient care is required or complications arise. POLICY: Employees who have been employed for at least one (1)year, and have worked a minimum of 1,250 hours during the preceding 12-month period are eligible forfamily and medical leave. For employees not eligible for family and medical leave, the City of Vernon General Leave Policy will 34lthough pregnancy disability is a serious health condition under the FMLA, the PDA already provides for 16 weeks of independent leave for pregnancy disability. Pregnancy disability taken as PDA will concurrently count as FMLA leave, but not as CFRA leave. Number:!11 Effective Dqte: _ take effect and based upon review of business considerations and the individual circumstances involved, determination will be made by the City Administrator. Except for those employees designated as "highly" compensated employees (as defined in Section 8, subsection 1, infra), employees will be returned to the same or to an equivalent position. Family or medical leave will consist of utilizing appropriate accrued paid leave and unpaid leave. For FMLA leaves of absence that are based on an employee's own serious health condition, employees are required to use their accrued leaves included but not limited to paid sick leave first, and then any other accrued leave, in the order of the employee's choosing. The remainderof the leave period will then consist of unpaid leave. 1. ELIGIBILITY & ENTITLEMENT - All employees who meet the applicable time of service requirements may be granted family or medical leave consisting of appropriate accrued paid leave and unpaid leave, for a period of up to twelve (12) weeks. The lowest time increment allowed for intermittent FMLA leaves is one (1) hour (during any 12-month period) for any of the following reasons: A. Familv and Medical Leave 1) The birth of the employee's child and in order to care for the child 2) The placement of a child with the employee for adoption or foster care. Foster care must be by a formal agreement between the foster parent and the State, County, or licensed foster care placement agency. 3) To care for a spouse, child or parent who has a serious health condition. 4) A serious health condition that renders the employee incapable of performing the functions of his or her job. 5) Any spouse, son, daughter, or parent of the employee serving in the regular Armed Forces (including the National Guard and Reserves) who has been notified of an impending call to active duty status in support of a contingency operation or deployment to a foreign country. 6) An eligible employee who is the spouse, son, daughter, parent, or next of kin of a Armed Forces service member who is undergoing medical treatment, recuperation or therapy for a serious injury or illness sustained in the line of duty while on active duty is entitled up to 26 weeks of leave in a single 12-month period to care forthe service member. The veteran must have been a member of the Armed Forces (including the National Guard or Reserves) at any time within five (5) years preceding his or her treatment for the serious injury or illness. An employee may also take this leave to care for an active service member or veteran who had a pre-existing injury that is aggravated while on active duty. Eligible employees who work less than full time (40 hours per week) are entitled to utilize accrued paid leave(s) and will be compensated atthe current rate of pay. Forexample, if Number: !1f Elfective Dqte: an employee works 25 hours perweek, his or her leave period will consist of 12 weeks of 25 hours (300 hours). lf both parents are employed by the City, the combined leave for both employees for the birth, adoption, foster care placement of their child, or for care of a sick parent, may not exceed 1 2 weeks. However, any unused portion of either employee's 12-week entitlement would still be available for other authorized leave purposes. B. California Preqnancv DisabiliW Leave (PDL) All female employees, regardless of service time, are eligible to take an unpaid leave on account of a disability caused or contributed to by pregnancy, childbirth, or recovery there from for a reasonable period of time not to exceed four (4) months or 88 days. Such leave may be taken intermittently or used for a reduced work schedule, when medically advisable. Pregnancy disability leave is separate from family and medical leave. For example, a female employee may qualify for up to four (4) months of pregnancy disability leave, and still be eligible for up to 12 weeks of family and medical leave to care for the newborn child or any other valid use of family and medical leave. The employee may request a transfer to a less hazardous or strenuous position if she is capable of working in such a position even though she is temporarily disabled due to pregnancy, childbirth, or a related medical condition. C. California Familv Riqhts Act (CFRA) Employees with at least one year of service are eligible for 12 weeks of job-protected leave to bond with a newborn. CFRA runs concurrently with FMLA for a non-pregnancy leave. For a pregnancy leave, CFRA begins after the pregnancy disability ends, and can be used solely to bond with a newborn. D. Other Employees not eligible for FMLA, PDL or CFRA may request leave under Human Resources General Leave Policy. 2. ENTITLEMENT PERIOD The 12-month period in which an eligible employee is entitled to family and medical leave will commence with the first day on which any such leave is taken. The balance of any such leave not taken shall be available for the remainder of the commenced 12-month period. Leaves for the birth, adoption, or placement of a child must conclude no later than twelve months after the date of the birth or placement of the child. 4 3. Number: !11 Effecti'te Date:_ REQUESTING/GRANTING LEAVE An employee is responsible to request family, medical and/or pregnancy disability leave. An employee requesting leave must complete an Employee Request for Family Leave Form and return it to Human Resources at least 30 days before the leave begins. ln the case of an unforeseen event or incapacitation, notification must be made by the employee or the employee's authorized representative to Human Resources as soon as the need arises and no later than two business days after leave has commenced. Failure to request leave under this policy may defer or even disqualify requests for leave depending on the circumstances. An application for leave based on pregnancy disability, or the serious health condition of the employee or the employee's spouse, domestic partner, child, or parent, must be accompanied by a Medical Certification Form completed bythe applicable health care provider, except in an emergency as provided below. request for leave and in conformance with law. An employee must sufficiently explain the purpose of the leave sothat Human Resources can determine whether it qualifies as family or medical leave or pregnancy disability leave. This explanation is necessary even if accrued paid leave (e.9. vacation orsick leave) shall be used concurrently with the othenruise unpaid leave under this policy. Employee will have 15 days to provide medical certification otherwise the FMLA leave may be denied. lf the employee is requesting injured service member leave, the employee must provide certification of serious injury or illness from Department of Defense or Department of Veterans Affairs. lf necessary, any taken leave may be retroactively designated as family and medical leave or pregnancy disability leave. Human Resources shall process the leave request in consultation with the relevant Department Head and, if necessary, the employee's supervisor. Employees are obligated to minimize disruption to the workplace as much as possible by, for example, coordinating any medical appointments with the Department's needs. Recertification must be provided within 3O-days upon request by the City. CONCURRENT USE OF PAID AND OTHER LEAVE For FMLA leaves of absence that are based on an employee's own serious health condition, an employee who has been granted leave underthis policy must use concurrently, during the otherwise unpaid leave granted by this policy, his or her accrued leaves, included but not limited to paid sick leave first, and then any other accrued leave, in the order of the employee's choosing. 4. 5 5. Nun b er' !1f El/e ct iv e Dat e : _ lf the FMLA leave is for one of the other qualifying events, employees are required to use accrued paid vacation time for any part of a family/medical leave taken for any reason. The accrued paid time runs concurrently with the family and medical leave. The remainder of the leave period will then consist of unpaid leave. Such concurrent use of paid leave may not contradict provisions of any applicable long or short term disability policies. Anv leave used cap on benefit entitlements discussed below. A leave of absence taken pursuant to workers' compensation law or a temporary disability benefit plan (ShorUlong Term Disability lnsurance or other) shall also be counted, to the extent that such leave of absence qualifies, as family and medical leave or pregnancy disability leave under this policy and related law. BENEFITS COVERAGE DURING LEAVE During authorized leave under this policy, an employee will be retained on the City's health plan under the same conditions that applied before leave commenced To continue health coverage, the employee must continue to make any contributions (if any) that they made to the plan before taking leave; failure to do so may result in loss of coverage. Additionally, employee will still be responsible for making any payments to the City of Vernon for any loans that are normally deducted from an employee's paycheck. An employee's hire date and job entry date will not be adjusted as a result of a paid leave. The review date for performance and merit salary increases shall be subject to adjustment pursuant to applicable policy. An employee on paid leave will continue to receive their regular rate of pay, and accrue sick leave, vacation leave, and holidays at their normal rate; There shall be no accumulation of seniority, or earning of supplemental benefits (such as vacation or sick leave) made to the employee during a period of unpaid leave of absence, except as otherwise provided by law. New accruals of sick leave, vacation and holiday credits will be available to the employee upon reinstatement from an unpaid leave. INTEGRATION WITH WORKERS COMPENSATION Although FMLA leaves of absence are generally unpaid, there are exceptions when an FMLA leave of absence overlaps with a leave of absence due to an injury on the job. A. Public Safety Employees Eligible public Safety employees who sustain a work-related injury or illness are entitled to full pay and full benefit accruals for one full year, if the claim has been accepted as industrial. Therefore, FMLA leaves of absence do not commence until after a public safety employee has completely utilized their 1-year statutory leave under Department of Labor Code Section 4850. Upon completion of the one full year of full pay and full benefit accruals, safety employees shall receive two-thirds of their average weekly earnings (up to the maximum of California's published temporary total disability (TTD) rates) during the period of such 6. 7. 8. Number: !-11 Effective Date:_ temporary total disability. Eligible public safety employees must use one-third of their accrued leaves per pay period, including but not limited to paid sick leave first, and then any other accrued leave, in the order of the employee's choosing, not to exceed 100% of the employee's regular weekly earnings to supplement temporary total disability benefits. Employees may be eligible for temporary total disability benefits up to 102 weeks (includes 4850 one year statutory leave) B. Miscellaneous Employees Miscellaneous employees who sustain a work-related injury or illness resulting in a serious health condition will receive a 90-day full salary continuance, and are placed on FMLA concurrently with workers' compensation benefits. Miscellaneous employees are entitled to accrue paid leaves such as sick and vacation benefits during this time period. Upon completion of the 90-day salary continuance, miscellaneous employees shall receive two- thirds of their average weekly earnings (up to the maximum of California's published temporary total disability (TTD) rates) during the period of such temporary total disability. Employees must use one-third of their accrued leaves per pay period, included but not limited to paid sick leave first, and then any other accrued leave, in the order of the employee's choosing, not to exceed 100% of the employee's regular weekly earnings to supplement temporary total disability benefits. Employees may be eligible for temporary total disability benefits up to 102 weeks (includes 90-day salary continuance). UNION/ASSOCIATION DUES The employee is responsible for maintaining dues to the employee association, if required. REINSTATEMENT With the exception of those employees designated as "key employees", an employee returning to work from leave will be restored to his or her former position or to a position with equivalent pay, benefits, and other terms and conditions if the employee's position ceases to exist because of legitimate business reasons unrelated to the leave. A determination as to whether a position is an "equivalent position" will be made by the City. The City of Vernon cannot guarantee that an employee will be returned to his or her original job The City may refuse to reinstate a "key employee" returning from family and/or medical leave (but not from pregnancy disability leave) to the same or a comparable position if all of the following apply: 1. The employee is an exempt employee who is among the highest paid 10% of the City's employees who are employed within 75 miles of the work site at which the employee is employed. 2. The refusal is necessary to prevent substantial and grievous economic injury to the employee and the operation of the City. Num ber : !11 Effective Dale ; _ 3. The City notifies the employee of the intent to refuse reinstatement at the time the City determines the refusal is necessary under subparagraph (2). 4. ln any case in which the leave has already commenced, the City shall give the employee a reasonable opportunity to return to work following the notice prescribed by subparagraph (3). The City may refuse to reinstate an employee for any other reasons permitted under Federal or State law. 9. RETURN FROM LEAVE An employee on leave is expected to return to work on the next work day following the last day of the approved leave period. lf an employee wishes to return to work prior to the expiration of a leave, notification must be given to Human Resources at least two (2) working days prior to the employee's revised return date. Before returning from a leave, the employee must submit to Human Resources a Return to Work Medical Leave Certification Form from the health care provider stating that the employee is able to return to work. Such release to return to work must be approved by the City before the employee may return to work. 10. ADDITIONAL LEAVE Employees who desire leave over and beyond CFRA, family, medical and/or pregnancy disability leave may request additional leave in accordance with the Human Resources , General Leave Policy. Unless authorized by the City Administrator, leave requests may not exceed a combined total of one year under the various leave policies. 11. FAILURE TO RETURN FROM LEAVE The failure of an employee to return to work upon the expiration of an authorized leave of absence may subject the employee to dismissal. PROCEDURES: Responsibility Action REQUESTING/GRANTING LEAVE Employee 1. Provides Human Resources with a completed Request for Leave Form at least 30 days prior to the beginning of the leave or in the case of an unforeseen event, as soon as possible. 8 2. Number: IlL Efective Dale: -Provides Human Resources with a completed Medical Certification Form for leave of pregnancy disability or the serious health condition of the employee, or the employee's spouse, child, or parent. Upon receipt of the request for leave, notifies the Department Head or designee that a request for leave for certain dates has been submitted by the employee Determines if the request for leave meets the entitlement criteria under this policy and law. Consults with the Department Head or designee about any scheduling or other issues related to the request for leave. Approves and designates the leave if the request complies with this policy and law. lf necessary, makes a preliminary approval and designation if any requested medical certification has not yet been received or confirmation is otherwise pending. Notifies the employee of the approval, preliminary approval, or non-approval of the requestfor leave and the underlying reasons. Notifies the supervisor and the Department Head or designee of the approval, preliminary approval, or lack of approval of the request for leave. Notifies the supervisor of the requirement that the employee concurrently use paid leave during the otherwise unpaid leave. Prepares a Personnel Action Form (PAF) indicating the effective date of the leave (first day of leave usage). Forwards PAF to Human Resources. Ensures that the employee's time card is coded with appropriate family, medical and/or pregnancy disability hour types (contact Payroll for specific code information). 9 Human Resources Supervisor 4. 5. b 7. 8. I 10. 11. 12. Employee RETURNING FROM LEAVE Employee Human Resources Number: !1f Effecttue Date: Prepares a Personnel Action Form (PAF) placing the employee on unpaid family and medical leave or pregnancy disability leave when all available paid leave has been exhausted. Forwards PAF form to Human Resources. Maintains the employee's share of any health benefit contributions under the same conditions that applied before leave commenced. Maintains union/association dues, if applicable. Remits any appropriate payments in response to billing advice from the City of Vernon. Notifies Human Resources that employee will be returning to work, but: a. When returning prior to expiration of a family and medical leave, provides Human Resources at least two (2) work days notice prior to the return date. 18. Provides Human Resources a Medical Certification Form from the health care provider stating that the employee is able to return to work, if leave was taken for the employee's own serious illness or for pregnancy disability. Determines, in consultation with the Department Head or designee, and the City Attorney's Office if necessary, if any required Medical Certification Form releasing the employee back to work is sufficient under this policy and law. Notifies the Department Head or designee of the date the employees is scheduled to return to duty. Prepares a PersonnelAction Form (PAF) returning the employee to regular status. Forwards PAF form to Human Resources. Reinstates the employee to their original assign- ment or an assignment substantially similar on the agreed upon date of return, unless the 10 13. 14. 15 16. 17. 19. 20. 21.Supervisor/Department Head 22. FAILURE TO RETURN Human Resources Department Head 23 24. Number:!11 Effective Ddte: _ employee's assignment ceased to exist because of legitimate business reasons unrelated to the leave. Notifies the employee, the Department Head or designee, and the City Attorney's Office if the employee fails to return to work after expiration of an authorized leave and any extensions thereto. ln consultation with Human Resources and the City Attorney's Office, considers action pursuant to Personnel Policy. 11 City of Vernon, California Human Resources Policies and Procedures Director of Human Resources City Administrator Nunber: !-! Efeclive Date: SUBJECT: GENERAL LEAVE OF ABSENCE PURPOSE: To provide uniform guidelines for management, supervisory, and other employees in requesting and approving/disapproving leaves of absences. POLICY: Based upon the needs of the City and at the discretion of the City, a personal leave of absence may be granted for good cause to an employee who has worked at least one year. The leave of absence shall not exceed one year (365 days). Nothing in this policy shall alter or replace language contained in the City's vacation and sick leave policies or respective Memorandum of Understandings. 1. REQUESTING/GRANTING LEAVE It is the policy of the City of Vernon to consider an employee's request for a leave of absence on an individual case-by-case basis. lt is the responsibility of the employee to request the leave in writing through their immediate supervisor. The request must sufficiently explain the reason for the leave, and the anticipated date of return to work. Absent such a request from the employee, the employee will be considered to have voluntarily resigned. The supervisor will then forward the written request to the Department Head for consideration. Approval of such a request for leave is discretionary (i.e., an employee is not entitled to such a leave of absence) unless entitled to under the law as part of a reasonable accommodation under the ADA, FEHA, FMLA, CFRA or other applicable law. Factors to be considered in the approval or denial of a request include, but are not limited to: A. An attending physician's medical appraisal concerning what restrictions, if any, apply to the employee's current employment and the employee's ability to return to work; B. The ability of the department to function without the employee; C. The employee's work history, including length of service. 2. D. The ability of the department to reasonably accommodate the employee's request by reassignment of duties or hiring of temporary or parttime employees; or E. Any other job-related factor or consideration that would substantially affect the City's ability to operate safely and efficiently. The following is the level of approval required for the granting of leaves of absence for general and safety employees: A. Department Head - May approve requests for up to 3o-consecutive calendar-days, which includes prior leaves under other policies taken for the same reason. B, City Administrator - May approve requests for up to one year. The one year period includes the prior leaves taken under other policies for the same reason. For example, a Department Head may grant an employee 30-consecutive calendar-days of leave, and the City Administrator may approve additional 335-consecutive calendar-days of leave, which would total 365 consecutive days of leave. The following is the level of approval required for the granting of leaves of absence for Department Heads: A. City Administrator - May approve requests for up to 3O-consecutive calendar-days, which includes prior leaves under other policies taken for the same reason. B. Citv Council - May approve requests for up to one year. The one year period includes the prior leaves taken for the same reason. For example, the City Administrator may grant an employee 3O-consecutive calendar-day leave; and the City Council may grant an employee an additional 33S-consecutive calendar-days of leave which would total 365-consecutive calendar-days of leave (i.e., one year). Leave taken under the Family and Medical Leave policy shall be counted as time allotted under this policy. CONCURRENT USE OF PAID AND OTHER LEAVE Employees are required to use applicable accrued leaves while on leave of absence, including but not limited to sick leave first, and then any other accrued leave, in the order of the employee's choosing. When an employee has exhausted applicable accrued leaves, the remainder of the leave period will then consist of unpaid leave. Such concurrent use of paid leave may not contradict provisions of any applicable long or short term disability policies. toward the leave time request as discussed above. BENEFITS COVERAGE DURING LEAVE During authorized leave under this policy, an employee will be retained on the City's health plan under the same conditions that applied before leave commenced To continue health coverage, the employee must continue to make any contributions (if any) that they made to the plan before taking leave; failure to do so may result in loss of coverage. 3. 2 3. 4. 5. 6. Number:!11 Effective Dqle: _ Additionally, employee will still be responsible for making any payments to the City of Vernon for any loans that are normally deducted from an employee's paycheck. An employee's hire date and job entry date will not be adjusted as a result of paid leave. The review date for performance and merit salary increases shall be subject to adjustment pursuant to applicable policy. An employee on paid leave will continue to receive his/her regular rate of pay, and accrue sick leave, vacation leave, and holidays at their normal rate. There shall be no accumulation of seniority, or earning of supplemental benefits (such as vacation or sick leave) made to the employee during a period of unpaid leave of absence, except as otherwise provided by law. New accruals of sick leave, vacation and holiday credits will be available to the employee upon reinstatement from an unpaid leave of absence. UNION DUES The employee is responsible for maintaining dues to the employee association, if required. REINSTATEMENT Employees returning from leave will be reinstated to the same or an equivalent position with equivalent pay, benefits, and other terms and conditions of employment, unless the position ceases to exist because of legitimate business reasons unrelated to the leave. An employee returning to work from leave has no greater right to reinstatement or to other benefits and conditions of employment than if the employee had been continuously employed during the leave period. The City cannot guarantee that an employee will be returned to their original assignment. A determination as to whether a position is an equivalent position will be made by the City. RETURN FROM LEAVE An employee on leave is expected to return to work on the next work day following the approved leave period. lf an employee wishes to return to work prior to the expiration of a leave, notification must be given to the employee's supervisor at least five (5) working days prior to the employee's revised return date. EXTENSION OF LEAVE Employees may request an extension of their leave request in the same manner as the initial request. Unless approved by the City Administrator leave requests may not exceed a combined total of one year under the various leave policies FAILURE TO RETURN FROM LEAVE The failure of an employee to return to work upon the expiration of an authorized leave of absence may subject the employee to disciplinary action up to and including termination for, among other things, job abandonment. J 7. Number: !-L Eflective Dale:_ PROCEDURE: ResponsibiliW Action Employee Supervisor 2. 1.lnforms the supervisor in writing as soon as it can be determined with reasonable certainty the duration of any intended request for a leave of absence. (No unpaid leaves of absence shall be processed without the receipt of a written request from the employee or, if incapacitated, by an authorized representative of the employee.) Remits any insurance premiums due to the City for maintaining health care or other benefits. Maintains union dues, if applicable. Returns to work on the next work day following the approved leave period. Provides supervisor with release to full duty from physician when the leave was taken for a medical reason. When returning prior to expiration of a leave, provides supervisor with at least five (5) work days' notice prior to the return date. Acts on requests for leave of absence in accordance with the factors listed under the policy guidelines. Recommends to the department head whether or not to grant the leave of absence. Prepares and sends to Human Resources a PAF for an approved leave and attaches appropriate documents. Monitors, if applicable, leave of absence. Ensures that the employee's time card is coded appropriately. Returns the employee to the same position, or substantially similar position, or documents why this is not possible and consults with the Human Resources Director, or designee. 10. Recommends, where appropriate and in 4 3. 4. ^ 6. 7. 8. 9. Department Head Human Resources Director 11. 12. Number ; !11 E{fective Dqte : conformance with this policy, a leave of absence beyond thirty (30) calendar days for approval/disapproval by the Human Resources Director, City Administrator, and/or City Cou ncil. lnforms the Human Resources Director when an employee does not return from leave of absence and no additional leave is requested from employee. Recommends appropriate action as necessary. 5 CIIYCLERI('SOFRCE STAFF REPORT CITY ADMINISTRATION DATE: TO: F'ROM: RE: July 1,2014 Honorable Mayor and City Council Mark C. Whitworth, City Administrator Ordinance to Establish the Vernon and Industry Commission and to Speciff the Membership and Duties of Said Commission Recommendations It is recommended that the City Council: 1) Find that approval and subsequent adoption of the proposed ordinance establishing the Vernon Business and Industry Commission 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. 2) Hold the first reading of, and subsequently adopt, the attached ordinance establishing the Vernon Business and Industry Commission and specifying the membership and duties of said Commission. Background In April 2}ll, during the early stages of the good govemance reform efforts, the City adopted Resolution No. 2011-69, which, among other things, called for the establishment of a six-member Ad Hoc Advisory Committee on Electric Rates (ERC) and a l0-member Ad Hoc Advisory Committee for Business Development (BDC). The ERC was directed to review current electric rate pricing and make recorrmendations to City Council within 60 days of its first meeting regarding adjustments to rates to reflect current operating costs, emission reduction requirements, and greenhouse gas regulations. The ERC held its first meeting on May 5, 20ll and fulfilled its directive on June 23, 2011, providing a joint recommendation with the Director of Vernon Gas & Electric to increase electric rates effective July l, 2Ol1 and January l, 2012. At the request of the Committee members and with the concurrence of City staff and the City Council, the ERC has continued to meet on a quarterly basis to review and discuss electric rate pricing and various elements impacting rates. The BDC was directed to explore ways to improve the business climate in the City and make the City more attractive to business and employees and make recommendations to the City Council within 180 days of its first meeting. In his January 2012 report the City's Independent Reform Monitor, John Van de Kamp, recommended that the BDC also be tasked with reviewing the City's financial situation and making recommendations to the City Council regarding new revenue possibilities. The BDC held its first meeting on January 25,2012 and, in attempts to formulate recommendations to the City Council, held discussions at subsequent meetings regarding amendments to the Comprehensive Zoning Ordinance, the City's financial challenges, possible new revenue sources, potential marketing strategies, a potential amendment to the Los Angeles County Sanitation Districts' connection fee ordinance, and the potential impacts of proposed transportation projects within the region. In the early part of 2013, the attendance of BDC members declined and the City was unable to get a quorum for several consecutive meetings. Recognizing a need to retool the composition and focus of the Committee, the BDC has been dark since 2013, while City staff worked to develop an alternative recorlmendation. Looking at the vitality of the ERC and other City boards established pursuant to the good governance reforms (i.e. Vernon Housing Commission and Green Vernon Commission), it is evident the 1O-member composition of the BDC was too large. It also stands to reason that any new board should be provided a more detailed set of duties, while keeping the overall framework sufficiently broad so as to allow appropriate flexibility for the board members, City Council, and City staff to address and assign mafiers as they arise. Proposed New Vernon Business and Industrv Commission In developing the new proposed ordinance, City staff reviewed similar commissions and commiffees in other jurisdictions, specifically looking at the composition and duties of each. City staff also received feedback from the heads of the various City departments that may be required to provide staff support services and participate in Commission meetings. City staff proposes to consolidate elements of the ERC and BDC into one new board titled, the Vemon Business and Industry Commission, which will replace the two existing Committees. The membership, duties, and overall structure align very closely to the Vernon Housing Commission, the recently renamed Green Vemon Commission, and the recently established Vemon Comm[INITY Fund Grant Committee, and are outlined below. 1. Pumose. The Vernon Business and lndustry Commission is intended to make the City more attractive to employees, businesses, and investors, while appropriately considering the needs and concerns of the residential communities within and in close proximity to Vernon. 2. Membership. The Commission shall consist of seven members who meet the following criteria and are appointed by the City Council: a. Three individuals, each of whom represents the owner or operator of a business located in Vernon; b. Two individuals, each of whom has knowledge of the Vernon real estate market;c. One individual who is employed by a business located in Vernon and who is a member of a labor union that represents workers at that same business; and d. One current member of the Vernon City Council. J. 4. 5. Terms. Each member shall serve a four-year term beginning July 1 and ending four years thereafter on June 30. No member shall serve more than two full consecutive terms. a. Staggered Terms. To provide for staggered terms, three of the initial seven members shall be assigned a two-year term ending June 30,2016. The other four members' terms would end June 30,2018. Chairperson. Vice Chairperson and Officers. The Chairperson and Vice Chairperson shall be from different appointing categories and shall be elected annually. The officers shall be the Secretary, Executive Director and Commission Counsel, which shall be filled by the City Clerk, City Administrator and City Attorney, respectively, or their respective designees. Duties. The Commission's primary duty shall be to advise, assist, and make recommendations to the City staff and City Council regarding ways to make the City more attractive to employees, businesses, and investors, while appropriately considering the needs and concems of the residential communities within and in close proximity to Vernon, and while focusing its efforts on the following areas: Long range land use planning. Retention and expansion of business and industrial base. Targeted recruitment and marketing to potential businesses. General marketing and public relations. e. Taxes, fees, and utility rates. f. Federal, state, and local incentive/rebate programs to foster business development and retention. g. Workforcedevelopment. h. Public/private partnerships.i. Long term stability of a positive business climate.j. Impact of business development on residential communities within and in close proximity to Vemon. The Commission shall also provide a forum for addressing public concerns related to the City's business and industrial development related costs, procedures, and activities, participate in annual independent audit report activities as directed, and perform other such duties as assigned by the City Council. Meetings. The Commission shall meet at least twice a year at City Hall. Compensation. With the exception of the Council member and City officers, Commission members shall receive $100 per meeting, up to a maximum of $200 in any calendar month, as well as any actual and necessary expenses incurred, consistent with the City's Expense Reimbursement Policy. Conflict of Interest Code. The Commission shall be subject to the disclosure requirements or a conflict of interest code adopted by the Commission, unless the City Council has already adopted a conflict of interest code that expressly applies to all Commission members, which the City staff intends to propose in the fall of 2014. a. b. c. d. 6. 7. 8. Next Steps Upon City Council adoption of the proposed ordinance creating the Vernon Business and Industry Commission, City staff would broadly solicit interest from individuals believed to meet the eligibility requirements of the aforementioned appointment categories. Staff would then present a compilation of interested and qualified individuals to City Council for appointment. Upon the appointment of all seven members, staff would seek hold the Commission's first meeting as soon as practicable, along with any orientation or training sessions that may be required or appropriate. Fiscal Impact As currently drafted, other than the $100 meeting stipends, there would be no fiscal impact associated with the proposed ordinance establishing the Vernon Business and Industry Commission. Attachment ORDINA\ICE NO. L223 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON ADDING ARTICLE XXI TO C}APTER 2 OF THE VERNON MUNICIPAL CODE TO ESTABLfSH THE VERNON BUSINESS AND INDUSTRY COMM]SSION AND TO SPECIFY THE MEMBERSHTP AND DUTIES OF SAID COMMISS]ON WHEREAS, the Cit.y of Vernon (the ',City,, ) is a municipal corporation and a chartered city of the State of California organized and exist.ing under its Charter and the Constitution of E.he State of California; and WHEREAS, Chapter 2 of the City Charter of the City of Vernon staEes: "The city sha1I have fu1l power arld authority t.o adopt, mal<e, exercise and enforce all legislation, laws, and regulations and to take all actions in respect to municipal affairs, without. limit.ation, which may lawfully be adopt.ed, made, exercised, taken or enforced. r:nder the Constitution of the StaEe of California subject only to such limit.ations as may be provided by Uhis Charter', ,. and WHEREAS, Chapt.er 7.5 of the City Charter of t.he City of Vernon aut.horizes the Cicy Council to establish by ordinance such boards or commissions as the City Cor:nci1 deems t.o be necessary and t.o provide for the method of seleccion, t.enure, duEies and any compensation of t.he boards and commissions so established; and WHEREAS, the City Council of the City of Vernon has determined t.hat creat.ing t.he vernon Business and Indust.ry Commission is within t.he power and aut.hority conferred on the City of Vernon by virEue of its CharEer and t.he Constitut.ion of the State of California; and WHEREAS, on April ]-9, 201L, the City Council- of Che CiEy of vernon adopted Resolution No. 2ol-1-59 establishing Ehe ,'Ad Hoc Advisory Commit.t.ee for Business Development,, and the '.Ad Hoc Advisory Committee on Electric Rates" (the "CommitEees,,); and WHEREAS, the Committ.ees, when initially created, \rere to exist on only a Eemporary basis; and WHEREAS, t.he City Council of the City of Vernon wishes t.o merge the advisory duties of E.he Committees into a single Commission t.o be known as the "Vernon Business and Industry Commission,,,. and WHEREAS, creating the Vernon Busihess and Indust.ry Commission, with the memlcership and duties specified 1n this Ordinance, will help t.o enhance the business cl-imate in the City and make the City more attractive t.o employees, busj-nesses, and investors; and V,IHEREAS, creating the Commission will serve the public interest and general welfare. THE CTTY COUNCIL OF THE CITY OF VERNON HEREBY ORDATNS: SECTION l-: The City Council of the City of Vernon hereby finds and determines that alf t.he foregoing recitals are true and correcE. Section 2: Article XXI of Chapter 2 of the Vernon Mr-rnicipal Code is hereby added t.o read as follows; ARTICLE XXI VERNON BUSI!{ESS A.}ID TNDUSTRY COMMISSION TABI,E OF COIITBITS Section 2.'L7 0 . Commission Est.ablished Section 2.]-71. Purpose and Legislative FindingsSection 2.L72. Good Governance principles Section 2.!73. Definitions Sect.ion 2.774. Appointment. of Members Sect.ion 2.1-75. Terms Section 2.L75.1. Creation of St.aggered TermsSection 2.176. Removal of Commission MembersSection 2.177 . Vacancies Section 2.]-78. Chairperson, Vice Chairperson, and Officers a Section 2.a79 . Section 2.1-80. Section 2 .l8l . Section 2.182. Dut.ies Scheduling Commission Meetings Staff and Support, Services Compensat. ion Sect.ion 2.170. Commiesion E8tablished The City Council of Ehe Citsy of Vernon hereby est.a-blishes t.he Vernon Business and Industry Commission. Sectsiolr 2.L71. Purpoae and Legislative Finding8 The Vernon Business and fndustry Commission is creat.ed to make the City of Vernon even more attractive to employees, businesses, and investors, while appropriately considering the needs and concerns of the residential communities within and in close proximity to Vernon. The Commission is intended Eo provide a special forum to address public concerns relat.ed tso Ehe City's business and industriaf development relat.ed costs, procedures, and activit.ies. The City Council finds t.hat. the creation of the Business and hdust.ry Commission is in the besE interests of the Cit.y of Vernon and iEs residents and businesses. Given the industrial character of the City of Vernon, a robust, responsible, and safe business climat.e is critical to the economj-c vitality of the Cit.y and the services it provides Eo its residenE.s and businesses. Section 2.L72. cood Governance principles As a commission of a public entit.y, Ehe Vernon Business and Industry Commission sha1] comply with all applj.ca-bIe open meet,ing and ethics laws, incLuding but not Limited to the Ralph M. Brown Act., the Political Reform Act, the Pu-b1ic Records Act, and Government Code Section 1090. Section 2.L73- Definitions For purposes of this Chapt.er, ..Commission,, means the Vernon 3 Bus j.ness alld Industry Commission. Section 2.L74. Appointment of MedberB (a) the Commission shaII consi-st of seven (7) members r^rho shall be appointed by Ehe City Council. When appointing members to the Commit.t,ee. Ehe CiEy Council shalf endeavor E.o appoint members who represent the broad specErum of inE.erests found within Vernon. The Commission members sha1I include: (l-) Three (3) individuals, each of whom represents the owner or operator of a business located in Vernon,. and (2) T$ro (2) individuals, each of whom has knowledge of the Vernon real estate market,. and (3) One (1) individual who is employed by a business located in Vernon and who is a member of a lalcor union that represents the workers at that same business,. and (4) One (1) current member of the Vernon City Council. (b) Notwithstanding subsection (a) (a), above, a majority of tshe City Cor:ncil may reappoinE a former Council-member to fill a vacant Councilmember position if: (1) the former Councifmember was serving on t.he Commission pursuant to subsection (d) aE Ehe time the Councifmemjcer lost his or her status as a Councilmember; and (2) t.he lerm of the Councilmember's reappointment would expire on or before the same date the Councilmember's t.erm on the Commission would have expired but for the loss of staE,us as a Councj-Imember. Such reappoinEmenE may be accomplished via motion, resolut.ion or ordinance. Section 2.175. Terms Each mernlcer shal1 serve a four (4) year term. Terms shal1 begin at l-2:00 a.m. on July l and end four years thereafter aE 11:59 p.m. on ,June 30. No mernber shall serve more than t.wo (2) fuII consecut.ive 4 terms . Section 2.775.L. Creation of Staggered TermE (a) To provide for staggered terms, at the incepti-on of the Commission, the City Council shall designaEe three of tshe seven mehbers referenced in sect.ion 2.174 Eo serve terms ending June 30, 2015, and four of the members t,o serve terms ending June 30, 2018. The three memlcers shaIl be one from each of the folfowing categories; the four other members shaff fifl the remaining posiEions: (1) one (l-) individual who represents the owner or operator of a business located in Vernon; (2) one (1) individual who has knowl-edge of the Vernon real- estate market; and (3) One (1) current member of the Vernon City Council-. (b) A person appoinEed to serve a term ending June 30, 2016 section 2.L75, and therefore may be reappointsed for up t.o t.wo fuII consecutive terms following the initial Jur]e 30, 201-5 term. Section 2.776. Removal of Commission Membera A Commission member may be removed by a majority vote of the City Council at a properly noticed regular meeting of the City Cor,rnc i 1 for any reason or no reason. Section 2.L77. Vacancies A. CreaCion of Vacancies. A Commission member shall be considered to have vacated his or her position on t.Lre Commission if he or she (i) misses four or more consecu! j-ve meetings or t\,/o or more consecutive regular meetings; and (ii) a majority of the City Council did not pass a motion excusing at least one of the relevant. absences within 30 days of the final meet.ing. 5 B. Filling Vacancies. If any Commission member resigns, no longer meets the criteria used as the basis for his or her selection pursuant. to section 2.L74, is removed pursuant to t,his Section. or is unable to serve for any reason, the posit.ion shall be considered vacant and the Mayor shafl, within t.hirE.y (30) days after the position becomes vacant, select for ratification by a majority of the City Council, a successor with the requisite qualifications to serve E.he unexpired term. Section 2.178. Chairlrreon, Viee ChairSrrson and Officere (a) Chairperson and Vice Chairperson. The Commission sha11 have a Chairperson and Vice Chairperson, who shal1 be from different appoint.ing cat.egories pursuant to section 2.1-74. The Chairperson shall- preside over al-I Commission meet.ings. The Vice Chairperson shall, in the absence of the Chairperson, perform the duties of the Chairperson. (b) El-ect.ion of Chairperson and Vice Chairperson. The Commission members shal1 eIect. the Chairperson and Vice Chairperson at it.s first meeting: and at its firsts meeting following ,Ju1y 1 each year. If the first. meet.ing after ,JuIy 1 is a special meeting, a chairperson shall only be elected wiEh an affirmative vote of at least four members of Ehe committee,. if Ehere are insufficient votes, then the existing Chairperson shaLl continue t.o serve until the first regular meeting t.hereafter. No Commission member may serve as Chairperson for more than two (2) consecutive years. (c) Officers. The officers of the Commission shall_ be t,he Secret.ary, Counsef and Executive Director. (d) Secretary. The Secretary shall keep and maintain the records of the Commission and the minutes of the Commission meet.ings and also sha11 perform all other duties incident to the position of Secretary of the Commission. The City C1erk, or his or her designee, 6 shaIl hold che position of Secret.ary of the Commission. (e) Executive DirecEor. The Commission Executive Director is charged with the administration, management and general supervision of tshe business and affairs of t.he Commission. The City Administ.rator, or his or her designee, shall hold the position of the Commission ExecuEive DirecEor. (f) Commission Counsel. The Commission Counsel shall be in charge of the 1ega1 affairs of Ehe Commission and shalf advise the Commission on matters within its jurisdiction, and regarding compliance with the California Political Reform Act (covernments Code Sections 81000, et seq.), the Ralph M. Brown Act. (Government. Code Section 54950 eE seq.). and California covernment Code Sectsion 1090 et seq. The City Attorney, or his or her designee, shalI hold the position of Commission Counsel. Section 2.L79. DutieB Within the limitations provided by 1aw, the Commission shal1 perform the following dut,ies: (a) Advise, assist. and make recommendat.ions to Ehe City Staff and City Council regarding ways t.o make the City of Vernon even more attractive t.o employees, businesses, and investors while appropriat.ely considering the needs and concerns of Ehe residential communities within and in close proximity t.o Vernon. The Commission sha11 focus iEs efforts on Ehe following areas: (1) Long range land use planning. (2) Retention and expansion of business and industrj-aI base . (3) Target.ed recruitment and marketing t.o potential businesses. 7 (4) General marketing and public relations. (5) Taxes, fees, and uEilitsy rates. (5) Federal , staEe, and local incent ive/ rebate programs to foster business development. and ret.ention. (7) Workforce deveLopment. . (8) Public/private partnerships . (9) Long term stabiliEy of a posit.ive business climate. (10) Impact of business development. on residential communities within and in close proximity to Vernon. (b) Provide a forum for addressing public concerns related to the Cit.y's business and industrial development relat.ed costs, procedures, and activities. (c) earticipate in annual independent audiE report activities as directed by the City St.af f or City Council-. (d) Perform ot.her such dut.ies as the City Council may assign or designat.e. Section 2.L80. Scheduling Commisgion Meetinga (a) Regular Meetings. The Commission shall have regular meetings aE least t.wice per year, on dates and aE times established by a resolution of t,he Commission. (b) rnitial and Special meet.ings. The daEe of the first meeting and any special meet.ing shall be set by tshe Executive Director. (c) Meet.ing location. Meetings sha1l be held at City HaII, unless the Executive Director sel-ects a different publicly accessible localion within the City of Vernon. Section 2.1A1- Staff and Support. Services The Cit.y Administrator shaIl assign appropriat.e staff and support services to E.he extent. necessary to assist t.he Commission in I fulfilling iEs purpose and accomplishing its duties. Section 2.L82. CompenEation Commission memlcers shall receive one hundred dolfars ($100) per meeting, up t.o a maximum of two hundred dollars ($200) in any calendar monEh, as wel-l- as t.heir actual and necessary expenses incurred in t.he discharge of tsheir duties. Travef related expenses are governed by the citlni.ride expense reimbursement policy. Travel expenses of Commission mernlcers for t.ravel ouEside the County of Los Angeles shall not be reimbursed withouE prior approval of the City Council. The City Councilmember, Secretary, Counsel and Executive Director shafl receive no compensaEion as Commission member or officers, other than compensation received from their primary employmenL. SECTION 3: Uncodified SecEion. A. The Ad Hoc Advisory Committee on ElecEric Rates and Ehe Ad Hoc Advisory Committee for Business Devefopment, which were both esEablished pursuant Eo ResoluEion No. 20ll-69, are hereby dissolved. B. within 30 days of iEs firsE meetsing, and no later t.han September l, 2014. the Commission is directed Eo adopt and submit to the City Council for approval a conflict. of interesE code in compliance with the California Political Reform Acts (GovernmenE Code SecEion 81000 et seq. ) . unless the City Council has already adopEed a conflict of interest code that expressly applies Eo all of the members of the Commission. SECTION 4: Severability. If any chapter, articl-e, secEion, subsection, subdivision, paragraph, sentence, clause, phrase, or word in Ehis Ordinance or any part thereof is for any reason held t,o be unconst itut. ional or invalid or ineffective by any court of competent. jurisdiction, such decision shal1 not. affect Che validity or 9 effectiveness of the remaining portions of this Ordinance or any part Ehereof. The Cit.y CounciL hereby declares Ehat it woul-d have adopted this Ordinance and each chapter, art.icIe, section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact t.hat any one or more chapEers, articles, sections, subsectsions, subdi-visions, paragraphs, sentences, clauses, phrases or words be declared unconst.it.ut ional, or invalid, or inef fect ive . SECTION 5: Book of Ordinances. The City Clerk, or Deputy City C1erk, shall attest and cert.ify tso the adoption of this Ordinance and sha11 cause this Ordinance and the City Clerk's, or DepuEy Cit.y Clerk's, cerEificat.ion to be entered in the Book of Ordinances of t.he Council- of Ehis CiE.y. The City Clerk, or Deputy City Cferk, shall cause this ordinance to be published or posted as required by law. - 10 - SECTION 5: Effective Date. This Ordinance shaI1 go into effect and be in full force and effect at 12:01- a.m. on the thirty- first (31st) day after its passage. APPROVED AND ADOPTED this 15th day of Ju1y, 201-4. Name: Title: Mayor / Wayor Pro-Tem ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: 9,*{rr*n, Scott E. Porter, Deputy City Attorney -11 STATE OF CALIFORNIA ))ss COUNTY OF LOS ANGELES ) I,, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1,223 was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, July 1, 2014, and thereafter adopted at a meeting of said City Council held on Tuesday, July 15, 2014, by the following vote: AYES: NOES: ABSENT: Councilmembers: Councilmembers: Councilmembers: And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of Ju1y, 2014, dt Vernon, California. City Cl-erk / Deputy City Clerk (SEAL) -12 RECEIVED JUL 08 mr CITY ADMINISTRATION DATE: PREPARED BY: APPROVED BY: RE: STAFF REPORT PUBLIC WORKS, WATER & DEVELOPMENT SERVICES July 15,2014 Honorable Mayor and City Council Lissette Melendez, Associate Engineer Oil Samuel Kevin Wilsoffifector of Pubtic Works, Water & Development Services Ordinance Approving City of Vernon Speed Limits Recommendation It is recommended that the City Council: l. Find that adoption of this Ordinance is exempt from the California Environmental Quality Act (CEQA) in accordance with Class I, Section 15301(c) of the CEQA Guidelines, California Code of Regulations, Title 14. Projects exempted under Class l, Section 15301(c), consist of the operation, repair, or minor alteration of existing highways, streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities involving negligible or no expansion of use. 2. Hold the first reading of, and subsequently adopt the proposed Ordinance amending Sections 16.15, 16.16 and 16.17 of Chapter 16, Law Enforcement, of the Vernon Municipal Code. Background In most cases, the statutory prima facie speed limit for non-local city streets is 25 miles per hour. (California Vehicle Code ["CVC"] Section 22352(b)). The City of Vernon has the authority to establish, by ordinance, prima facie speed limits that are lower or higher than the statutory speed limits if the limits would "would facilitate the orderly movement of vehicular traffic and would be reasonable and safe upon any street." CVC Section22357 specifies that the City may establish the revised prima facie speed limits upon the basis of an engineering and traffic survey (E&TS). The E&TS, as defined in CVC Section 627, must incorporate prevailing speeds, collision records, highway, traffic, and roadside conditions not readily apparent to the driver and residential density except in a business district. The accepted practice is to set piima-facie speed limits based on the 85th percentile speed, which is the speed that 85oh of the vehicles are traveling at or below unless unusual conditions not readily apparent to drivers are present. This is known as the critical speed. From experience, traffic engineers have determined that this critical speed is the most reliable speed to set an appropriate speed limit to allow orderly movement of traffic with the highest safety level taking into consideration unusual conditions not readily apparent to drivers, such as road conditions and the history of collisions of the roadway. However, CVC Section 40802 does not allow the creation of a "speed trap", which is a particular section of highway that has a prima facie speed limit that is not justified by an E&TS within five years prior to the date of the alleged violation. Per CVC Section 40802, an E&TS must be performed at least once every five (5) years (or less often in certain circumstances not applicable here) by local agencies to re-evaluate non-statutory speed limits on segments of their roadways. The City of Vernon last performed an E&TS in 2009. In March 2014,the City secured the traffic consulting services of Hartzog & Crabill, Inc. to re-evaluate the speed limits. As described in the attached E&TS, Hartzog& Crabill, Inc. measured the speeds of vehicles from 46 different roadway segments on22 different collectors and arterials in the City. The data was collected at free flowing points in the roadway segments on week days and off peak hours with fair weather conditions. An unmarked car with an inconspicuous speed meter was used. The speed meter was validated for accuracy before each use. As described in the E&TS, recent changes to the policy and procedure for setting speed limits in California require that E&TSs "must be performed with the use of radar or other approved electronic devices if the use of radar is to be employed to enforce speed limits." If such a survey is not performed within the statutory time period from the date of the preceding survey, then the new data and its use will constitute a speed trap and evidence using such would not be admissible in court. Based on the E&TS, the consultant recommends the following changes to the speed limits posted in the specified City roadways: Pennington Way from 26th Street to Bandini Boulevard Post speed limit at 35 mph. Note: This is not a change in speed limit in the ordinance but rather a notice to City staffthat the speed limit must be posted in order to be enforceable pursuant to CVC Section 22352. 38th Street from Santa Fe Avenue to BNSF Railroad tracks Recommended speed limit decrease from 40 to 35 mph Boyle Avenue from Vernon Avenue to Leonis Blvd Recommended speed limit decrease from 35 mph to 30 mph The Pennington Way segment was not included in the E&TS completed in2009. Additionally, the ordinance reflects minor changes and corrections to the roadway limits shown in the current City Code. Except when passing a school building or senior center, the revised prima facie speed limits shall be effective when appropriate signs giving notice thereof are erected upon the street. Fiscal Impact Adoption of this Ordinance will have no direct fiscal impact except for the minimal cost of posting new signage on the affected streets. Attachment: Engineering and Traff,rc Survey conducted by Hartzog & Crabill, Inc. dated June 2014. ENGINEERING AND TRAFFIC SURVEY FOR SPEED LIMITS CITY OF VERNON JUNE 2014 PREPARED FOR: CITY OF VERNON 4305 SANTA FE AVENUE VERNON, CALIFORNIA 90058 PREPARED BY: HARTZOG & CRABILL, INC. TRAFFIC ENGINEERS 17852 EAST 17TH STREET TUSTIN, CA 92780 (714) 731-9455 ii TABLE OF CONTENTS PAGE Table of Contents ........................................................................................................................... ii Traffic Engineer's Certification ..................................................................................................... iii Introduction ..................................................................................................................................... 1 Basic Speed Law ............................................................................................................................. 2 Prima Facie Speed Limits ............................................................................................................... 2 Establishment of Speed Zones ........................................................................................................ 2 Data Collection Procedures ............................................................................................................. 3 Speed Zoning Methodology ............................................................................................................ 3 Speed Zone Survey ......................................................................................................................... 4 Local Street Exemptions ................................................................................................................. 5 Other Considerations ...................................................................................................................... 5 Radar Collection Time-Frames ....................................................................................................... 5 Analysis Factors .............................................................................................................................. 6 Field Review ................................................................................................................................... 7 Accident History ............................................................................................................................. 7 Results and Recommendations ....................................................................................................... 7 Locations of No Speed Limit Changes ............................................................................... 8 Support Explanations for "No Speed Limit Changes" ........................................................ 9 Locations of New Speed Limit Postings ........................................................................... 10 Support Explanations for "New Speed Limit Postings" ................................................... 10 Locations of Speed Limit Reductions ............................................................................... 10 Support Explanations for "Speed Limit Reductions" ....................................................... 10 Summary of Recommendations .....................................................................................................11 Appendix A - For Each Street Segment in the Survey Data Summary Sheet.............................................................................................................. Radar Speed Distribution Sheet ............................................................................................. Survey Field Sheet ................................................................................................................. Appendix B – Certification Radar Gun Certification ......................................................................................................... Technician Certification ......................................................................................................... 1 CITY OF VERNON ENGINEERING AND TRAFFIC SURVEY FOR SPEED LIMITS In accordance with procedures established by the State of California, this Engineering and Traffic Survey has been developed for the City of Vernon as the basis for the establishment and enforcement of speed limits for selected streets within the City. The work provided herein was authorized by the City and was performed by the engineering consulting firm of Hartzog & Crabill, Inc. The goal of the review was to determine whether changes in pre-existing conditions have occurred where older speed limits should be modified. The requirement to perform Engineering and Traffic surveys for speed limits is based on the California Vehicle Code (CVC). CVC Section 40802 states that at least once every five (5), seven (7) or ten (10) years, States and local agencies should re-evaluate non-statuary speed limits on segments of their roadways. Recent changes to the CA. MUCTD changed the policy and procedure for setting speed limits in California. Engineering and Traffic Surveys must be performed with the use of radar or other approved electronic devices if the use of radar is to be employed to enforce speed limits. If such a survey is not performed within five years (or seven years, or ten years as stated previously) of the date of the preceding survey, then the new data and its use will constitute a speed trap. Hence, evidence using such would not be admissible in court. From the Vehicle Code, a "speed trap" is either of the following: (a) A particular section of a highway measured as to distance and with boundaries marked, designated, or otherwise determined in order that the speed of a vehicle may be calculated by securing the time it takes the vehicle to travel the known distance. (b) A particular section of a highway with a prima facie speed limit provided by this code or by local ordinance under sub-paragraph (A) of paragraph (2) of subdivision (a) of Section 22352, or established pursuant to Section 22354, 22357, 22358, or 22358.3 if that prima facie speed limit is not justified by an engineering and traffic survey conducted within five years prior to the date of the alleged violation, and where enforcement involves the use of radar or other electronic devices that measures the speed of moving objects. This paragraph does not apply to a local street, road, or school zone. The definition of a Traffic and Engineering Survey is contained in Section 627 of the Vehicle Code and is as follows: Engineering and Traffic survey, as used in this code, means a survey of highway and traffic conditions in accordance with methods determined by the California Department of Transportation (Caltrans) for use by State and local authorities. An engineering and traffic survey shall include, among other requirements deemed necessary by the department, consideration of the following: (a) Prevailing speeds as determined by traffic engineering measurements. (b) Accident records. (c) Highway, traffic and roadside conditions not readily apparent to the driver. 2 The California Vehicle code has set certain regulations regarding the posting and enforcement of speed zones. These regulations generally reflect the viewpoint that speed zoning should be based on traffic conditions and natural driver behavior and not because of an arbitrary response to a traffic event or occurrence. Therefore, it is important to have a general understanding of the "Basic Speed Law", "Prima Facie Speed Limits" and "Intermediate Speed Zones". Basic Speed Law (CVC 22350) All fifty states base their speed regulations on the Basic Speed Law. In California, CVC 22350 defines the basic speed law as: "No Person shall drive a vehicle upon a highway at a speed greater than is reasonable or prudent having due regard for weather, visibility, the traffic on, and the surface and width of the highway, and in no event at a speed which endangers the safety of persons or property." This law recognizes that driving conditions vary widely from time-to-time and place-to-place and, therefore, no set of fixed driving rules will adequately serve all conditions. The motorist will constantly adjust their driving behavior to fit the conditions encountered, and must learn to do this with a minimum of assistance from the police. The Basic Speed Law is founded on the belief that a majority of motorists are able to modify their driving behavior properly, as long as they are aware of the conditions around them. Prima Facie Speed Limits (CVC 22352) All other speed limits are prima facie limits which, "on the face of it", are reasonable and prudent under normal conditions. The opportunity given to the driver to exceed a prima facie speed limit when it is safe to do so recognizes the fact that any posted speed limit cannot adequately reflect the many different conditions of traffic, weather, visibility, etc., that may be found on the same highway at different times. Certain prima facie limits are automatically established by law (CVC 22352), including a 15 mph limit in alleys, blind intersections, blind railroad crossing, and the 25 mph limit in business and residence districts. There is also a part time 25 mph limit in school zones when children are present in route to or from school. Business and residence districts are defined in the Vehicle Code as specific areas meeting a specified minimum density of roadside development. CVC Sections 235 and 515 define these regulations. A count of houses or active businesses facing on a highway must be made to determine whether or not a valid business or residence district exists. The law does not require posting these prima facie limits that are readily apparent. Establishment of Speed Zones The reason that speed limit areas and their required postings are done is to guard reasonable drivers from the unreasonable behavior of reckless, unreliable, or otherwise dangerous drivers. As with other similar laws, the limits identified are based on the consensus of the majority of 3 those who drive the highway as to what speed is reasonable and safe. It is this type of information that is reflected in the analysis section of this report. Namely, posted speed limits are a reflection of that speed which most people deem to be safe as opposed to a minority of drivers who do not drive in a reasonable manner. Speed zones are also established to advise drivers of road conditions or hazards that may not be readily apparent to a reasonable driver. For that reason, a field review of related road/traffic variables is conducted which considers the analytical data and accident history of a particular roadway segment to determine a safe and reasonable speed limit. Data Collection Procedures Speed evaluation data was collected at 46 different survey segments on 21 different roadways in the City of Vernon. These areas and the number of segments on each are described as follows: 1. 25th St (1) 12. Downey Rd (3) 2. 26th St (4) 13. Fruitland Ave (4) 3. 37th St (2) 14. Leonis Blvd (2) 4. 38th St (2) 15. Pacific Blvd (1) 5. 55th St (1) 16. Pennington Way (1) 6. Alameda St (3) 17. Santa Fe Ave (3) 7. Alcoa Ave (2) 18. Slauson Ave (1) 8. Atlantic Ave (1) 19. Soto St (2) 9. Bandini Blvd (3) 20. Vernon Ave (3) 10. Boyle Ave (3) 21. Washington Blvd (1) 11. District Blvd (3) As described in various traffic engineering documents - including information provided by the State of California, the individual locations on which radar data collection procedures were used involved considerations for the following: a. Stop sign or traffic signal locations; b. Visibility issues; c. Traffic flow at intersections, cross-traffic, major driveways, crosswalks, railroad crossings and unusual turning movements; d. The influence of other traffic factors on the speed of cars: such as on street parking, roadway features, adjacent land uses, and lighting. Speed Zoning Methodology The California Manual on Uniform Traffic Control Devices (CA. MUTCD) specifies a “short method of determining speed limits on City and County through Highways, Arterial and Collector Roads Procedures. Introduction - This short method of speed zoning is based on the premise that the reasonable speed limit is one that conforms to the actual behavior of the majority of motorists, and that by measuring motorist’s speeds, one will be able to select a speed limit that is both reasonable and 4 effective. Other factors that need to be considered include, but are not limited to: the most recent three-year collision record, roadway design speed, safe stopping sight distance, superelevation, shoulder conditions, profile conditions, intersection spacing and offsets, commercial driveway characteristics, pedestrian traffic in the roadway without sidewalks. Speed Zone Survey - Only one person is required for the fieldwork. Speeds can be read directly from a radar speed meter. - A section of road should be selected with representative operating speeds. If speeds vary on a given road, additional surveys should be conducted. In this case, it may be necessary to establish additional speed zones with different speed limits. The section selected should be straight and should have no traffic signal, stop sign or intersection with a major cross street. - Speed measurements should be taken during off-peak hours on weekdays. The weather should be fair with no unusual conditions prevailing. It is important that the surveyor and his equipment be so inconspicuous as not to affect traffic speeds. For this reason, an unmarked car is recommended, with the radar speed meter located as inconspicuously as possible. It should be placed so as to be able to survey traffic in both directions, and should not make an angle greater than 15 degrees with the roadway centerline. - It is desirable to have a minimum sample of 100 automobiles in each survey. This may result in excessive survey periods for low-volume roads. Under these conditions, the survey should be conducted for a minimum of two hours, but in no case should the sample for any survey contain less than 50 automobiles. - The California MUTCD states that speed limits are established at or near the 85th percentile speed, which is defined as that speed at or below which 85 percent of the traffic is moving. This speed can be selected directly from the data sheet. However, roadway conditions not readily apparent to the motorist such as vertical or horizontal curves or other roadway conditions that may impact sight distance may result in a further reduction of 5 mph in the recommended speed limit. - As a check on the validity of the proposed speed limit, an analysis should be made of the two- year accident record for the section of roadway under consideration. If this record shows an abnormally high percentage of accidents normally associated with excessive speeds, the proposed speed limit should be further reduced. This is a judgment situation, and will not usually be a factor, - Short speed zones of less than half a mile should be avoided, except in transition areas. - Speed zone changes should be coordinated with changes in roadway conditions or roadway development. - Speed zoning in 5 mile per hour increments should be avoided if possible. A 10-mile per hour increment is preferable. - Speed zoning should be coordinated between adjacent jurisdictions. 5 Local Street Exemptions (CVC 40802) Many streets are designated as "Local" streets per CVC 40802. These streets are exempt from the radar study. Therefore, the speed limit for these streets does not require an Engineering and Traffic Survey. The code is as follows: "For the purpose of this section, local streets and roads shall be defined by the latest functional usage and federal aid system maps as submitted to the Federal Highway Administration. When these maps have not been submitted, the following definition shall be used: A local street or road primarily provides access to abutting residential property and shall meet the following three conditions: 1. Roadway width of not more than 40 feet. 2. Not more than one half mile of uninterrupted length. 3. Not more than one traffic lane in each direction. Other Considerations Every street should be inspected for unusual traffic, roadway and roadside conditions not readily apparent to a motorist. A check should be made of the adequacy of traffic control devices, roadway alignment, width surface conditions, accident history and any unique traffic hazards that may exist. Any of these conditions may warrant the selection of a speed lower than the 85th percentile speed for speed zoning. Radar Collection Time Frames The hours of radar operation were restricted to off-peak periods for heavily traveled streets and to uncongested peak periods on lightly traveled streets. All surveys were conducted in fair weather. The radar unit was mounted at the top of the front dash of an unmarked vehicle with the meter- reading unit sustained inside the vehicle. The radar unit's calibration was checked periodically using a tuning fork. The radar operator and assistant recorded the speed meter readings for each location on Radar Speed Survey Field Sheets included in the appendix of this report. A representative sampling of at least 100 vehicles were surveyed in each direction or a cumulative sample of 200 vehicles for both directions where possible. On low volume roads, where a total sample of 200 vehicles would result in an excessive time period, sampling was continued until a representative bell- shaped frequency distribution was attained. Analysis Factors Several factors were used as input to our recommendations for speed limits. These include the 85th Percentile, the 10 MPH Pace and others. These are described in detail below. 6 1. The CRITICAL SPEED, or the 85th percentile is defined as that speed at or below which 85 percent of the traffic is moving. From experience, traffic engineers have found that this is one of the most reliable factors in determining appropriate speed limits. Hence, the accepted practice, and one that has been used in this case is to set the speed limit at or near the critical speed. This recognizes that other factors could be present where the above may not be appropriate. When this procedure is used, it not only conforms to that required by the State but it also provides a strong base for law enforcement personnel to properly enforce speed limits. 2. The 10 MPH PACE is that continuous 10 mph incremental range of speeds in which the largest number of recorded vehicles is contained. It is a measure of the dispersion of speeds within the sample surveyed. For this element, the accepted practice to the greatest extent possible is to try and keep the recommended speed limit within the 10 mph pace after considering the critical speed and any factors requiring a speed lower than the critical speed. 3. The MEDIAN (MIDDLE) SPEED, or 50th percentile speed, represents the mid-point value within the range of recorded speeds for a particular roadway location. In other words, 50% of the vehicles travel faster, and 50% travel slower than the median speeds. This value is another measure of the central tendency of the vehicle speed distribution. 4. The 15th PERCENTILE SPEED is that speed at or below which 15% of the vehicles are traveling. This value is important in determining the minimum allowable speed limit, given that the vehicles traveling below this speed tend to obstruct the flow of traffic, thereby increasing the accident potential. 5. MODAL SPEED: The modal speed is the speed, which occurs most frequently in the distribution (the most). It serves as another useful measure in verifying the correct recommendation for speed limits. 6. STANDARD DEVIATION: This is a mathematical element, which relates to measures of dispersion of data. It is used to assist in describing the center of speed distribution information around the arithmetic mean or the time mean speed. It also is used in the overall review of recommended speed limits and serves to verify the level of confidence of data used in making recommendations. 7. The MEAN (AVERAGE) is the sum of the speeds of the samples divided by the number of samples. The numerical values of the above factors are derived from the speed distribution curves calculated for each survey location. These distribution curves represent a method of graphic analysis that compares the cumulative percentage of vehicles to the speed at which the vehicles are traveling. 7 Field Review In addition to the availability of the above statistical data, a significant aspect of speed limit recommendations is based on the field review. Its importance is that existing conditions may warrant a lower speed than is actually indicated by the application of survey data. Examples of the field data collected for the purposes of analyzing related roadway characteristics as they pertain to the determination of appropriate speed limits are listed below: 1. Segment length, width and alignment 2. Level of pedestrian activity 3. Traffic flow characteristics 4. Vertical and/or horizontal curves. 5. Driver sight distance constraints. 6. Adjacent residential/commercial/industrial etc. zoning. 7. Number of lanes and other channelization/striping factors 8. Frequency of intersections, driveways and on street parking; 9. Location of stop signs, traffic signals, and other regulatory traffic control devices; 10. Roadway conditions, bumps and dips; 11. Obstructions to pedestrian visibility; 12. Land use and proximity of schools; 13. Uniformity with existing speed zones to/with adjacent jurisdictions; 14. Any other unusual conditions not readily apparent to the driver. The results of the field review of related road/traffic variables are summarized on the Engineering and Traffic Survey forms found in the Appendix of this report. Accident History The Engineering and Traffic Survey forms summarize the available two-year accident information for the subject streets. The accident information includes the total number of accidents within each street segment and of those accidents, the number that are speed-related. This accident information was obtained from the Crossroads program by the City of Vernon. The annual accident rate figures represent the number of speed-related accidents divided by years of accident records. The evaluation of accidents is useful as a check on the accuracy of recommended or existing speed limits. Should this review show a high percentage of accidents associated with excessive speeds, consideration based on professional traffic engineering judgment should be directed toward reducing the posted or recommended speed limit. Results and Recommendations The following Summaries: No Speed Limit Changes, New Speed Limit Postings, and Summary of Recommendations present the results of the radar survey for the selected 44 locations. As shown, the Summary of Recommendations chart presents the necessary analysis elements that in addition to the field review of a registered traffic engineer led to the recommendations indicated. 8 Locations of “No Speed Limit Changes” The Summary indicates that 44 of the 46 segments studied are recommended for no speed limit changes. The reason centers mostly on the fact that the newly measured values of the 85th percentile and the 10 MPH pace are still within the parameters of the existing speed limits. Additional factors such as the presence of horizontal or vertical curves reducing sight distance form the basis for recommendation. Therefore, the current postings should remain. The segments recommended for “No Change” are listed below: 25th Street Alameda St to Santa Fe Ave Remain posted at 30 MPH 26th Street Santa Fe Ave to Soto St Remain posted at 30 MPH Soto St to Downey Rd Remain posted at 35 MPH Downey Rd to Bonnie Beach Pl Remain posted at 35 MPH Bonne Beach Pl to Pennington Way Remain posted at 35 MPH 37th Street Alameda St to Santa Fe Ave Remain posted at 30 MPH Santa Fe Ave to Soto St Remain posted at 40 MPH 38th Street Alameda St to Santa Fe Ave Remain posted at 35 MPH 55th Street Alameda St to Santa Fe Ave Remain posted at 35 MPH Alameda Street North City Limits to Vernon Ave Remain posted at 35 MPH Vernon Ave to Slauson Ave Remain posted at 35 MPH North City Limits to Slauson Ave (Westside) Remain posted at 40 MPH Alcoa Avenue Vernon Ave to Fruitland Ave Remain posted at 30 MPH Fruitland Ave to Slauson Ave Remain posted at 30 MPH Atlantic Boulevard North City Limits to District Blvd Remain posted at 35 MPH Bandini Boulevard Soto St to Downey Rd Remain posted at 45 MPH Downey Rd to Bonnie Beach Pl Remain posted at 45 MPH Bonnie Beach Pl to Pennington Way Remain posted at 45 MPH Boyle Avenue Vernon Ave to Leonis Blvd Remain posted at 30 MPH Leonis Blvd to Slauson Ave Remain posted at 35 MPH Slauson Ave to Randolph St Remain posted at 35 MPH 9 District Boulevard Downey Rd to Corona Ave Remain posted at 40 MPH Corona Ave to Atlantic Blvd Remain posted at 40 MPH Atlantic Blvd to East City Limits Remain Posted at 35 MPH Downey Road Washington Blvd to Vernon Ave Remain posted at 35 MPH Vernon Ave to Fruitland Ave Remain posted at 35 MPH Fruitland Ave to Slauson Ave Remain posted at 35 MPH Fruitland Avenue Santa Fe Ave to Soto St Remain posted at 35 MPH Soto St to Downey Rd Remain posted at 35 MPH Downey Rd to Corona Ave Remain posted at 25 MPH Corona Ave to District Blvd Remain posted at 30 MPH Leonis Boulevard Pacific Blvd to Boyle Ave Remain posted at 40 MPH Boyle Ave to Downey Rd Remain posted at 40 MPH Pacific Boulevard Santa Fe Ave to South City Limits Remain posted at 40 MPH Santa Fe Avenue North City Limits to 38th St Remain posted at 35 MPH 38th St to Fruitland Ave Remain posted at 35 MPH Fruitland Ave to South City Limits Remain posted at 35 MPH Slauson Avenue Boyle Ave to Downey Rd Remain posted at 35 MPH Soto Street North City Limits to Vernon Ave Remain posted at 35 MPH Vernon Ave to South City Limits Remain posted at 35 MPH Vernon Avenue Alameda St to Santa Fe Ave Remain posted at 40 MPH Santa Fe Ave to Soto St Remain posted at 30 MPH Soto St to Downey Rd Remain posted at 30 MPH Washington Boulevard Downey Rd to East City Limits Remain posted at 45 MPH Support Explanations for “No Speed Limit Changes” The following is a support explanation for the one roadway segment that the recommended speed limit is 5 mph or more lower than the newly measured 85th percentile speed. 10 Fruitland Avenue Downey Road to Corona Avenue This section of Fruitland Avenue is a two lane roadway. The adjacent land uses are industrial and business. The speed study resulted with an 85th percentile speed of 30.0 mph and a 10 mph pace range of 20 to 29 mph. Field notes state that the roadway has gradual horizontal bends at Carmelita Avenue and Corona Avenue and several blind driveways. The sight distance is limited at these curves and driveways. With those factors, it is recommended that the existing 25 mph speed limit be maintained. Locations of "New Speed Limit Postings" One of the forty-four roadway segments is currently not posted. Again, the newly measured values of the 85th percentile speeds and the 10 mph pace range were factors used to make these recommendations. It is noted that for each case, the recommendation to post is necessary to enhance the enforcement of the recommended safe speed limit. This segment is shown in the Summary of Recommendations beginning on page 11 and as follows: Pennington Way 26th Street to Bandini Boulevard Install New Posting of 35 mph Support Explanations for "New Speed Limit Postings" Pennington Way 26th Street to Bandini Boulevard Pennington Way is a two lane roadway. This is a newly developed roadway has no posted speed signs, moderate vertical and horizontal curves and provides access between Bandini Boulevard and 26th Street. With the 85th percentile speed of 35.4 mph and a 10 mph pace range of 27 to 36 mph, it is recommended that a 35 mph speed limit be posted for this roadway. Locations of Speed Limit Reductions At one location, the Engineering and Traffic survey data indicates a need for a speed limit reduction. This segment and reason for the recommendation is explained below: 38th Street Santa Fe Avenue to BNSF Railroad/37th Street Reduce from 40 mph to 35 mph Support Explanations for " Speed Limit Reductions " 38th Street Santa Fe Avenue to BNSF Railroad to 37th Street This section of 38th Street is a two lane roadway that travels one way eastbound. This roadway has a gradual "C" curve that merges onto and becomes 37th Street. The adjacent land use is solely industrial. With the speed data resulting with an 85th percentile speed of 36.8 mph and a median speed of 31.8 mph, it is recommended that the existing 40 mph speed limit be reduced to 35 mph. 11 SU M M A R Y O F R E C O M M E N D A T I O N S ST R E E T L O C A T I O N EX I S T I N G SP E E D LI M I T RE C O M M E N D E D S P E E D LI M I T 85 TH PE R C E N T I L E SP E E D AV E R A G E SP E E D 10 M P H PA C E RA N G E PE R C E N T OF V E H I C L E S IN P A C E R E C O M M E N D A T I O N - J U S T I F I C A T I O N 25 TH S T R E E T AL A M E D A S T T O SA N T A F E A V E 30 30 33 . 8 2 8 . 7 2 4 - 3 3 7 6 . 8 NO C H A N G E - 8 5 TH PE R C E N T I L E 26 TH S T R E E T SA N T A F E A V E T O SO T O S T 30 30 34 . 7 3 0 . 0 2 7 - 3 6 7 8 . 9 NO C H A N G E - 8 5 TH PE R C E N T I L E SO T O S T T O DO W N E Y R D 35 35 36 . 5 3 0 . 1 2 8 - 3 7 6 1 . 0 NO C H A N G E – 8 5 TH PE R C E N T I L E DO W N E Y R D T O BO N N I E B E A C H P L 35 35 38 . 3 3 4 . 0 3 1 - 4 0 6 9 . 4 NO C H A N G E - 8 5 TH PE R C E N T I L E BO N N I E B E A C H P L T O PE N N I N G T O N W A Y 35 35 39 . 4 3 4 . 9 3 0 - 3 9 7 6 . 7 NO C H A N G E - 8 5 TH PE R C E N T I L E 37 TH S T R E E T AL A M E D A S T T O SA N T A F E A V E 30 30 32 . 0 2 7 . 5 2 4 - 3 3 7 1 . 6 NO C H A N G E - 8 5 TH PE R C E N T I L E SA N T A F E A V E T O SO T O S T 40 40 41 . 7 3 7 . 5 3 3 - 4 2 6 2 . 7 NO C H A N G E - 8 5 TH PE R C E N T I L E 38 TH S T R E E T AL A M E D A S T T O SA N T A F E A V E 35 35 36 . 6 3 2 . 0 2 8 - 3 7 6 7 . 9 NO C H A N G E - 8 5 TH PE R C E N T I L E SA N T E F E A V E T O BN S F R A I L R O A D / 3 7 T H S T 40 35 36 . 8 3 1 . 8 2 7 - 3 6 6 9 . 4 RE D U C E - 8 5 TH PE R C E N T I L E 55 TH S T R E E T AL A M E D A S T T O SA N T A F E A V E 35 35 38 . 9 3 3 . 6 3 0 - 3 9 6 7 . 9 NO C H A N G E - 8 5 TH PE R C E N T I L E __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 12 SU M M A R Y O F R E C O M M E N D A T I O N S ST R E E T L O C A T I O N EX I S T I N G SP E E D LI M I T RE C O M M E N D E D S P E E D LI M I T 85 TH PE R C E N T I L E SP E E D AV E R A G E SP E E D 10 M P H PA C E RA N G E PE R C E N T OF V E H I C L E S IN P A C E R E C O M M E N D A T I O N - J U S T I F I C A T I O N AL A M E D A S T R E E T NO R T H C I T Y L I M I T S T O VE R N O N A V E 35 35 36 . 4 3 2 . 2 2 8 - 3 7 7 4 . 1 NO C H A N G E - 8 5 TH PE R C E N T I L E VE R N O N A V E T O SL A U S O N A V E 35 35 38 . 6 3 4 . 1 3 0 - 3 9 6 9 . 3 NO C H A N G E - 8 5 TH PE R C E N T I L E (W E S T S I D E ) NC L T O S L A U S O N A V E (N B O N L Y ) 40 40 41 . 9 3 6 . 3 3 2 - 4 1 6 5 . 4 NO C H A N G E - 8 5 TH PE R C E N T I L E AL C O A A V E N U E VE R N O N A V E T O FR U I T L A N D A V E 30 30 31 . 4 2 7 . 1 2 3 - 3 2 7 6 . 0 NO C H A N G E - 8 5 TH PE R C E N T I L E FR U I T L A N D A V E T O SL A U S O N A V E 30 30 34 . 9 2 9 . 6 2 7 - 3 6 7 3 . 6 NO C H A N G E - 8 5 TH PE R C E N T I L E AT L A N T I C B O U L E V A R D NO R T H C I T Y L I M I T S T O DI S T R I C T B L V D 35 35 37 . 7 3 3 . 1 2 9 - 3 8 5 7 . 0 NO C H A N G E - 8 5 TH PE R C E N T I L E BA N D I N I B O U L E V A R D SO T O S T T O DO W N E Y R D 45 45 45 . 2 3 9 . 0 3 6 - 4 5 5 5 . 0 NO C H A N G E - 8 5 TH PE R C E N T I L E DO W N E Y R D T O BO N N I E B E A C H P L 45 45 46 . 4 4 0 . 3 3 6 - 4 5 5 6 . 1 NO C H A N G E - 8 5 TH PE R C E N T I L E BO N N I E B E A C H P L T O PE N N I N G T O N W A Y 45 45 45 . 8 3 8 . 2 3 3 - 4 2 5 6 . 1 NO C H A N G E - 8 5 TH PE R C E N T I L E BO Y L E A V E N U E VE R N O N A V E T O LE O N I S B L V D 30 30 32 . 0 2 7 . 7 2 4 - 3 3 7 1 . 1 NO C H A N G E - 8 5 TH PE R C E N T I L E LE O N I S B L V D T O SL A U S O N A V E 35 35 39 . 4 3 5 . 0 3 1 - 4 0 7 6 . 8 NO C H A N G E - 8 5 TH PE R C E N T I L E SL A U S O N A V E T O RA N D O L P H S T ( N B O N L Y ) 35 35 37 . 4 3 2 . 9 2 9 - 3 8 7 4 . 7 NO C H A N G E - 8 5 TH PE R C E N T I L E __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 13 SU M M A R Y O F R E C O M M E N D A T I O N S ST R E E T L O C A T I O N EX I S T I N G SP E E D LI M I T RE C O M M E N D E D S P E E D LI M I T 85 TH PE R C E N T I L E SP E E D AV E R A G E SP E E D 10 M P H PA C E RA N G E PE R C E N T OF V E H I C L E S IN P A C E R E C O M M E N D A T I O N - J U S T I F I C A T I O N DI S T R I C T B O U L E V A R D DO W N E Y R D T O CO R O N A A V E 40 40 42 . 5 3 6 . 5 3 2 - 4 1 6 4 . 8 NO C H A N G E - 8 5 TH PE R C E N T I L E CO R O N A A V E T O ATL A N T I C B L V D 40 40 41 . 9 3 6 . 1 3 3 - 4 2 6 3 . 7 NO C H A N G E - 8 5 TH PE R C E N T I L E AT L A N T I C B L V D T O EA S T C I T Y L I M I T S 35 35 39 . 8 3 4 . 8 3 2 - 4 1 6 0 . 1 NO C H A N G E - 8 5 TH PE R C E N T I L E DO W N E Y R O A D WA S H I N G T O N B L V D T O VE R N O N A V E 35 35 37 . 9 3 3 . 3 3 0 - 3 9 6 8 . 5 NO C H A N G E - 8 5 TH PE R C E N T I L E VE R N O N A V E T O FR U I T L A N D A V E 35 35 38 . 5 3 2 . 5 2 7 - 3 6 6 4 . 5 NO C H A N G E - 8 5 TH PE R C E N T I L E FR U I T L A N D A V E T O SL A U S O N A V E ( S B O N L Y ) 35 35 39 . 9 3 4 . 7 3 2 - 4 1 7 4 . 4 NO C H A N G E - 8 5 TH PE R C E N T I L E FR U I T L A N D A V E N U E SA N T A F E A V E T O SO T O S T 35 35 36 . 2 3 0 . 6 2 6 - 3 5 7 6 . 6 NO C H A N G E - 8 5 TH PE R C E N T I L E SO T O S T T O DO W N E Y R D 35 35 35 . 8 3 1 . 3 2 6 - 3 5 7 3 . 8 NO C H A N G E - 8 5 TH PE R C E N T I L E DO W N E Y R D T O CO R O N A A V E 25 25 30 . 0 2 4 . 1 2 0 - 2 9 6 7 . 5 NO C H A N G E - L I M I T E D S I G H T D I S T A N C E CO R O N A A V E T O DI S T R I C T B L V D 30 30 34 . 5 2 9 . 3 2 6 - 3 5 6 9 . 8 NO C H A N G E - 8 5 TH PE R C E N T I L E LE O N I S B O U L E V A R D PA C I F I C B L V D T O BO Y L E A V E 40 40 40 . 9 3 5 . 7 3 4 - 4 1 6 4 . 6 NO C H A N G E - 8 5 TH PE R C E N T I L E BO Y L E A V E T O DO W N E Y R D 40 40 40 . 8 3 5 . 1 3 0 - 3 9 6 4 . 6 NO C H A N G E - 8 5 TH PE R C E N T I L E PA C I F I C B O U L E V A R D SA N T A F E A V E T O SO U T H C I T Y L I M I T S 40 40 42 . 0 3 6 . 5 3 2 - 4 1 7 1 . 1 NO C H A N G E - 8 5 TH PE R C E N T I L E 14 SU M M A R Y O F R E C O M M E N D A T I O N S ST R E E T L O C A T I O N EX I S T I N G SP E E D LI M I T RE C O M M E N D E D S P E E D LI M I T 85 TH PE R C E N T I L E SP E E D AV E R A G E SP E E D 10 M P H PA C E RA N G E PE R C E N T OF V E H I C L E S IN P A C E R E C O M M E N D A T I O N - J U S T I F I C A T I O N PE N N I N G T O N W A Y 26 T H S T T O BA N D I N I B L V D NP 35 35 . 4 2 9 . 1 2 7 - 3 6 5 6 . 2 PO S T - 8 5 TH PE R C E N T I L E SA N T A F E A V E N U E NO R T H C I T Y L I M I T S T O 38 TH S T 35 35 37 . 8 3 3 . 9 2 9 - 3 8 6 9 . 8 NO C H A N G E – 8 5 TH P E R C E N T I L E 38 TH S T T O FR U I T L A N D A V E 35 / * 2 5 35 / * 2 5 38 . 4 3 4 . 2 3 1 - 4 0 7 3 . 6 NO C H A N G E - 8 5 TH PE R C E N T I L E FR U I T L A N D A V E T O SO U T H C I T Y L I M I T S 35 35 39 . 0 3 4 . 8 3 1 - 4 0 8 3 . 1 NO C H A N G E - 8 5 TH P E R C E N T I L E SL A U S O N A V E N U E BO Y L E A V E T O DO W N E Y R D 35 35 38 . 7 3 3 . 1 3 1 - 4 0 7 1 . 7 NO C H A N G E - 8 5 TH P E R C E N T I L E SO T O S T R E E T NO R T H C I T Y L I M I T S T O VE R N O N A V E 35 35 38 . 5 3 1 . 8 2 8 - 3 7 5 8 . 3 NO C H A N G E – 8 5 TH P E R C E N T I L E VE R N O N A V E T O SO U T H C I T Y L I M I T S 35 35 37 . 9 3 3 . 3 2 7 - 3 6 6 7 . 1 NO C H A N G E – 8 5 TH P E R C E N T I L E VE R N O N A V E N U E AL A M E D A S T T O SA N T A F E A V E 40 / 2 5 * 40 / 2 5 * 40 . 7 3 6 . 6 3 3 - 4 2 7 3 . 6 NO C H A N G E – 8 5 TH P E R C E N T I L E SA N T A F E A V E T O SO T O S T 30 30 34 . 4 2 8 . 2 2 4 - 3 3 6 3 . 4 NO C H A N G E – 8 5 TH P E R C E N T I L E SO T O S T T O DO W N E Y R D 30 30 34 . 5 2 9 . 1 2 4 - 3 3 7 5 . 0 NO C H A N G E – 8 5 TH P E R C E N T I L E WA S H I N G T O N B O U L E V A R D DO W N E Y R D T O EA S T C I T Y L I M I T S 45 45 45 . 9 3 9 . 9 3 6 - 4 5 6 2 . 3 NO C H A N G E – 8 5 TH P E R C E N T I L E *2 5 = 2 5 M P H “ W H E N C H I L D R E N P R E S E N T ” ( S C H O O L Z O N E ) ORDINAI{CE NO. L224 AN ORDTNANCE OF THE CTTY COUNCIL OF THE CITY OF VERNON, CAIIFORNIA, AMENDING SECTIONS 15.15, 15.15 AND 15.].7 OF ARTICLE I, CHAPTER 15 OF THE VERNON MUNICIPAI CODE TO ASSTGN SPEED LIMITS ON CERTAIN STREETS AND TO REPEAI AIL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH 'WHEREAS, the CiEy of Vernon (the "City" ) is a municipal corporation and a charcered city of the st.at.e of California organized and existing under its Chart.er and the Constit.ution of the state of California; and WHEREAS, on May lL, 2009, the City Council of the City of Vernon adopEed Ordinance No. 1155 Eo establish speed limiEs on cerEain screets in accordance with an Engineering and Traffic Survey for Speed Limit.s daEed March 2009; and WHEREAS, Hartszog & Crabi11, Inc. prepared an Engineering and Traffic Survey for Speed Limits dated June 201-4 ("Engineering and Traffic Study") on behalf of the Public Works, wat.er and Development. Services DeparlmenE for Ehe purpose of evaluating existing speed limits on various streets wit,hin the Cit,y of Vernon; and WHEREAS, t.he Pub1ic Works, Water and Devel-opment, Services Department has recommended that. Ehe City Council accept and approve t.he recommendations contained in Ehe Engineering and Traffic SEudy and thac the Vernon City Code be amended by reEaining existing speed limiEs on some streets and amending and adding speed limits on oEher sEreeEs based on t.he Engineering and Traffic Study; and WHEREAS, Vehicle Code Section 22357 authorizes clties to determine and declare prima facie speed limiEs greater than t.he statutory prima facie speed limit of 25 miles per hour on t.he basis of an engineering and traffic survey; and WHEREAS, according to the Engineering and Traffic SEudy, t,he recommendations for prima facie speed limits of 30, 35, 40 and 45 miles per hour on certain streeEs will facilitate the orderl-y movement of vehicular traffic and will be reasonable and safe on Ehose stsreetss; and WHEREAS, said Engineering and Traffic Study supports the enforcement of the prima facie speed limit of 30, 35, 40 and 45 miles per hour on certain streets,' and WHEREAS, the California legislaEure has established various criteria for preparing an engineering and traffic survey and determining speed limits therein in order tso promoEe uniformity throughouts the SEat.e; and WHEREAS, Vehicle Code section 40802 provides that radar may noE be used as an enforcement toof if the posted limits are set without being justified in fact by an engineering and traffic survey; and WHEREAS, cercain sections of the Vernon Code need to be amended Eo establish the speed limits recommended in the Engineering and Traffic Study; and WHEREAS, Chapter 4.L(f) and (h) of Ehe charter of the CiEy of Vernon provides that an ordinance shall amend a code or repeal any ordinance or code previously adopted. NOW, THEREFORE, THE CITY COUNCII.,, OF THE CITY OF VERNON HEREBY ORDAfNS: SECTTON L: Findings. The City Council of the City of Vernon hereby finds and determines that all of Ehe foregoing recitaLs are true and correct, SECTIoN 2: Exempt from CEQA. The City Council finds EhaE t.he adoption of this ordinance is exempt from the California 2 Environment.al Quafit.y Act (CEQA) in accordance with CIass 1, section 15301(c) of lhe CEQA Guidelines, Cal-ifornia Code of Regulat.ions, TiEIe ]-4. ProjecEs exempEed under Class 1, Section 15301(c), consist. of Ehe operation, repair, or minor alteraEion of existing highways, streets, sidewalks, gutters, bicycLe and pedesErian trails, and similar facilit,ies involving negligible or no expansion of use. SECTION 3: Section 15.1-5 of ArticLe I, of Chapter 15, of tshe Vernon Municipal Code, is hereby amended to read as follows: Sec. 15.15. speed lirnitE on certain streetg - Forty mileg per hour. Pursuant to Vehicle Code SecEion 22357, the city council- hereby detsermines and declares that the prima facie speed limit. on the following sEreets shal1 be forty (40) mil-es per hour: AI,AMEDA STREET-WEST The north-bound lanes from the norEhern city boundary t.o the southern ciEy boundary From Downey Road t.o Atlantic Boulevard From Santa Fe Avenue Eo Soto Street From Pacific Boulevard to Boyle Avenue DISTRICT BOULEVARD 37TH STREET LEONIS BOULEVARD LEONIS BOULEVARD VERNON AVENUE PACIFIC BOULEVARD From From Boyle Avenue to Downey Road Alameda Street. tso Santa Fe Avenue From Sanca Fe Avenue to t.he southern city boundary 38TH SEREET FrerR santsa Fe +ve$ue Ee Ehe BNSF Ra++read Every violation of this section by propelling a vehicle in excess of che speed limit provided for herein is hereby declared tso be a public nuisance. 3 SECTION 4: SecEion 15.16 of Articl-e I, of Chapcer l-5, of the Vernon Municipal Code, is hereby amended to read as follows: Sec. 16.16. Speed limits on certain etreets - Thirty-five milee per hour. Pursuant to Vehicle Code Sectiol 22357, t.he citsy council hereby decermines and declares that the prima facie speed limit on t.he following streets shall be thirty-five (35) miles per hour: ALAMEDA STREET-EAST The t.wo-way slreeE on the east side ofthe railroad right.-of-way from the nort.hern city boundary Eo Ehe southern ciEy boundary ATLANTIC BOULEVARD From the nort.hern city boundary to the southern city boundary I aOvle AVENUE From veff€n-++enue-Le on.i s Boulevard t.o Sl-auson Avenue and the northbound lanes from Slauson Avenue to Randolph Street DISTRICT BOULEVARD From Atlantic Boulevard tso eastern city boundary DOWNEY ROAD From the northern city boundary toFruitland Avenue and wesE.ern-mosc south.bound lane from Fruit.fand Avenue to Slauson Avenue FRUITLAND AVENUE PENNINGTON WAY SANTA FE AVENUE From Santa Fe Avenue to Downey Road From 25th Street. Eo Bandini Boulevard From the nort.hern city boundary t.o the sout.hern city boundary SLAUSON AVENUE From Boyle Avenue Co Downey Road SOTO STREET From the northern city boundary t,o the sout.hern city boundary I zetu sfnufT From Sot.o St.reet. to A€+a+tj=e--Ber+M Penningt.on Way 4 38TH STREET 38TH STREET From Alameda Street to From Santa Fe Avenue to Santa Fe Avenue the BNSF Railroadtracks east of Santa Fe Avenue 55TH STREET From Alameda Street. Eo Santsa Fe Avenue Every violation of this seclion by propelling a vehicle in excess of the speed limit provided for herein is hereby declared Eo be a public nuisance. SECTION 5:Section 1-6.1-7 of Article I, of Chapt. er L5, of the Vernon Municipal Code, is hereby amended Eo read as follows: Sec. 16.17. Speed limits on certain streetB - Thirty nile6 per hour. Pursuant to Vehicle Code Section 22357, the city council hereby determines and declares that the prima facie speed timit on t.he following streets shal-I be Ehirty (30) miles per hour: ALCOA AVENUE BOYLE AVENUE From Vernon Avenue From Vernon Avenue Slauson Avenue Leonis Boulevard to to FRUITLAND AVENUE VERNON AVENUE 25TH STREET 25TH STREET 37TH STREET From Corona Avenue to Cudahy Avenue From Santa Fe Avenue to Downey Road From Alameda SEreet to Santa Fe Avenue From SanEa Fe Avenue to Soto Street From Alameda Street to Sanla Fe Avenue Every vioLation of this section by propelling a vehicle in excess of t.he speed limit provided for herein is hereby declared to be a public nuisance. SECTION 6:Any ordinance, part. of an ordinance, or code section in conflict wit.h this Ordinance is hereby repeal.ed. 5 SECTION 7: ff any chapter, article, section, subsection, subdivision, paragraphs, sentence, clause, phrase or word of this Ordinance or any part thereof is for any reason held to be unconst itutional- or invalid or ineffective by any court of compet.enE jurisdict.ion, such decision shalI not affect. t.he validity or effectiveness of the remaining port.ions of this Ordinance or any part thereof. The City Council declares that it would have adopted t.his Ordinance and each chapEer, articfe, sectsion, subsection, subdivision, paragraph, senEence, cl-ause or phrase thereof, irrespective of the fact that one or more chapters, articles, secEions, subsections, subdivisions, paragraphs, sentences, clauses, or phrases or words be declared unconstitutional, or invalid, or ineffect.ive. SECTION 8: Book of Ordinances. The City Clerk, or Deput,y City C1erk, sha1l atEest and cert.ify t.o the adoption of Ehis Ordinance and shal-I cause this Ordinance and the City Clerk's, or Deputy City Clerk's, certification t.o be enEered in the Book of Ordinances of the Council- of t.his Cit.y. The City C1erk, or Deput.y CiEy C1erk, shaI1 cause t.his ordinance Eo be published or post.ed as required by 1aw. 6 SECTION 9: Effective Date. This Ordinance shall go into effect and be in fuII force and effect at 12:01 a.m. on the thirty- first (3rst) day after its passage. APPROVED AND ADOPTED this _ day of 20L4. Name: Title: Mayor / tttayor Pro-Tem ATTEST: City Clerk / oeputy City Clerk APPROVED AS TO FORM: Scott Porter, Deputy City Attorney Christina R. Sansone, Esq. Sansone Law Firm Special Counsel to the City 7 STATE OF CALIFORNIA ))ss COUNTY OF LOS AIIGELES ) I-,, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1224 was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, July l-5, 2014, and thereafter adopted at a meeting of said City Council held on Tuesday, vote: , by the following AYES: NOES: ABSENT: the City of Vernon. Executed this _ day of (SEAL) Councilmembers: Councilmembers: Councilmembers: And thereafter was duly slgned by the Mayor or Mayor Pro-Tem of , 2014, dt Vernon, California. City Clerk / Deputy City Clerk -8