2015-05-05 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 Office of the City Clerk at Vernon City
Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City’s website at
www.cityofvernon.org.
Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to
participate in the meeting, please contact the Office of the City Clerk 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, May 5, 2015, 9:00 a.m.
Council Chamber
4305 Santa Fe Avenue
Vernon, California
W. Michael McCormick, Mayor
William J. Davis, Mayor Pro-Tem
Luz Martinez, Council Member
Melissa Ybarra, Council Member
Yvette Woodruff-Perez, 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. If you
would like to comment concerning a matter that is noticed for a public hearing today, please wait until that
hearing is formally opened before making your comment.
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 any member of the Council. Those items removed will be
considered immediately after the Consent Calendar.
Claims Against the City – Received and Filed
1. Claim for Damages received on April 20, 2015 from Matthew Gill in the amount of $282.02.
Regular City Council Meeting Agenda
May 5, 2015
Page 2 of 8
Minutes – To be Received and Filed
2. Minutes of the Regular City Council Meeting held April 21, 2015.
Warrant Registers
3. Ratification of the following City Warrant Registers to record the following voided checks:
A. City Warrant Register No. 1413 to record voided Check No. 345825 in the amount of $230.00;
and
B. City Warrant Register No. 1413 to record voided Check No. 345809 in the amount of $230.00;
and
C. City Warrant Register No. 1413 to record voided Check No. 345842 in the amount of $158.45;
and
D. City Warrant Register No. 1421 to record voided Check No. 346976 in the amount of $26.45;
and
E. City Warrant Register No. 1421 to record voided Check No. 347032 in the amount of
$12,999.83.
4. Ratification of the following Light and Power Warrant Registers to record the following voided
checks:
A. Light and Power Warrant Register No. 378 to record voided Check No. 511109 in the amount of
$164.00; and
B. Light and Power Warrant Register No. 383 to record voided Check No. 511231 in the amount of
$40.00; and
C. Light and Power Warrant Register No. 385 to record voided Check No. 511288 in the amount of
$211.33; and
5. Approval of City Warrant Register No. 1423, totaling $1,167,126.68, which covers the period of
April 14 through April 27, 2015 and consists of the following:
A. Ratification of wire transfers totaling $710,740.86; and
B. Ratification of the issuance of early checks totaling $228,563.91; and
C. Authorization to issue pending checks totaling $227,821.91.
6. Approval of Light & Power Warrant Register No. 388, totaling $6,036,085.52, which covers the
period of April 14 through April 27, 2015 and consists of the following:
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May 5, 2015
Page 3 of 8
A. Ratification of wire transfers totaling $5,993,026.70; and
B. Ratification of the issuance of early checks totaling $23,671.41; and
C. Authorization to issue pending checks totaling $19,387.41.
7. Approval of Gas Warrant Register No. 176, totaling $25,194.22, which covers the period of April
14 through April 27, 2015 and consists of the following:
A. Ratification of the issuance of early checks totaling $16,446.49; and
B. Authorization to issue pending checks totaling $8,747.73.
Fire Department
8. Activity Report for the period of April 1 through April 15, 2015, to be received and filed.
Police Department
9. Activity Log and Statistical Summary of Arrests and Activities for the period of April 1, through
April 15, 2015, to be received and filed.
NEW BUSINESS
City Clerk Department
10. A Resolution of the City Council of the City of Vernon updating City Council Members’
appointments to various agencies and/or committees.
Recommendation:
A. Find that approval of the proposed Resolution updating the City Council appointments does not
constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California
Environmental Quality Act (“CEQA”), because it constitutes an administrative activity; and even
if the adoption of the proposed resolution did constitute 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
B. Appoint Council members as delegate(s) and alternate(s) to the following boards of various
agencies and/or committees as follows (1-17):
1. California Contract Cities Association.
Appoint _______ as the delegate; and ________ as the alternate.
/ / /
/ / /
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May 5, 2015
Page 4 of 8
2. Central Basin Water Association.
Appoint ________ as the delegate; ________ as the alternate; and reaffirm the City of
Vernon’s Director of Public Works, Water and Development Services, or his/her
designee, to also serve as the City’s alternate.
3. County Sanitation District No. 1.
Appoint Mayor McCormick as the presiding officer of the City of Vernon to serve as the
City’s member on the Board of Directors of County Sanitation District No. 1; and
________ as the alternate.
4. County Sanitation District No. 2.
Appoint Mayor McCormick to serve as the City’s delegate to the Board of Directors of
County Sanitation District No. 2; and ________ as the alternate.
5. County Sanitation District No. 23.
Appoint current City Council (Michael McCormick, William Davis, Luz Martinez,
Yvette Woodruff-Perez, and Melissa Ybarra) to serve as the Board of Directors to County
Sanitation District No. 23.
6. Gateway Cities Council of Governments.
Appoint ________ as the delegate; and ________ as the alternate.
7. I-710 EIR/EIS Project Committee.
Appoint ________ as the delegate and ________ as the alternate.
8. Independent Cities Association of Los Angeles County.
Appoint _______ as the delegate; and ________ as the alternate.
9. Independent Cities Finance Authority.
Appoint ________ as the delegate; and ________ as the alternate.
10. League of California Cities.
Appoint _______ as the delegate; and ________ and ________ as the alternates.
11. Orangeline Development Authority.
Appoint ________ as the delegate and ________ as the alternate.
12. Pacific Electric Right-of-Way/ West Santa Ana Branch Corridor Alternative Analysis.
Appoint _______ as the representative on the Steering Committee; and reaffirm the
City’s appointment of the City’s Director of Public Works, Water and Development
Services, or his/her designee, to serve on the Technical Advisory Committee.
13. Southeast Cities Schools Coalition.
Appoint ________ as the delegate; and ________ as the alternate.
14. Southeast Community Development Corporation.
Appoint ________ as the delegate; and ________ as the alternate.
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May 5, 2015
Page 5 of 8
15. Southeast Water Coalition.
Appoint ________ as the delegate; and ________ as the alternate; and, reaffirm that said
appointed representatives shall also be the City’s representatives to attend board and
committee meetings held by the Replenishment District of Southern California, Central
Basin Municipal Water District and the Authority and any other water-related meeting
which affect the City of Vernon.
16. Southern California Association of Governments.
Appoint _______ as the delegate; and ________ as the alternate.
17. Vernon Solid Waste Hearing Panel.
Appoint ________, ________, and ________ to serve on the Hearing Panel for the Local
Enforcement Agency for Solid Waste Facilities.
C. Adopt a Resolution of the City Council of the City of Vernon designating and appointing its
representatives and alternates to the boards of various agencies and/or committees.
D. Authorize the City Clerk to complete California Form 806, Agency Report of: Public Official
Appointments, and post in accordance with state laws and/or regulations.
Fire Department
11. A Resolution of the City Council of the City of Vernon recognizing that the personnel of the
Vernon Fire Department are compensated on a portal to portal basis when assigned to
emergency incidents.
Recommendation:
A. Find that adoption 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
B. Adopt a Resolution of the City of the City Council of the City of Vernon Recognizing that the
personnel of the Vernon Fire Department are Compensated on a Portal-to-Portal Basis when
Assigned to Emergency Incidents.
Gas and Electric Department
12. Rejection of Competitive Bids Received for the Procurement and Installation of Allison Turbine
Control System Upgrade, and Authorization of a Rebid.
Recommendation:
A. Find that rejection of bid and approval of rebid are exempt under the California Environmental
Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule
that CEQA only applies to projects that may have an effect on the environment, because the
system upgrade referenced herewith merely augments the existing control system and improves
efficiency and reliability of energy produced in Vernon; and
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May 5, 2015
Page 6 of 8
B. Reject all bids received on April 9, 2015 per Contract LP-0242 for the “Turnkey Design,
Equipment, Fabrication, Testing, Operational and Ready-in-Service Control System Upgrade for
Two Existing Aero-Derivative Gas Turbines Used for Power Generation”; and
C. Authorize a rebidding on essentially the same terms and conditions as the original bid for the
Allison Turbine Control System Upgrade, with fine tuning of the bid documentation.
Health and Environmental Control Department
13. Additional Funds for FY 2015-2016 for On-Going Operations and Maintenance Costs,
Inspection and Repair Costs, and Air Sampling for the Former Thermador Electric Mfg.
Company, 5119-5309 District Blvd., Vernon, CA.
Recommendation:
A. Find that merely requesting approval of the proposal to extend the VCA is exem pt 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 a significant effect on the
environment; and
B. Grant Authority for expenditure of funds for the Operations and Maintenance Costs, Inspection
and Repair Costs, and Air Sampling for the Former Thermador Electric Mfg. Company, 5119-
5309 District Blvd., Vernon, CA.
14. A Resolution of the City Council of the City of Vernon approving a work plan and budget for
fiscal year 2015-2016 for the Green Vernon Commission of the City of Vernon.
Recommendation:
A. Find that merely recommending a work plan and proposed budget, and a possible scope of action
are not final actions subject to the California Environmental Quality Act (CEQA), and that even
if they were, they would be exempt from CEQA under Guidelines section 15061(b)(3), the
general rule that CEQA only applies to projects that may have an effect on the environment; and
B. Adopt a resolution approving the proposed work plan and request for budget authorization of
$20,000 for the Green Vernon Commission for fiscal year 2015-2016.
ORDINANCES AND RELATED
15. Proposed items related to the Industrial Development Division:
Ordinance No. 1228 - An Ordinance of the City Council of the City of Vernon, California,
amending Section 2.69-1(i) of Article X of Chapter 2 of the Vernon Municipal Code, and
repealing or amending all ordinances or parts of ordinances in conflict therewith . (first reading)
A Resolution of the City Council of the City of Vernon approving the reorganization of the
Industrial Development Department.
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May 5, 2015
Page 7 of 8
Recommendation:
A. Find that approval and adoption of the proposed ordinance 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
B. Approve the first reading of an ordinance to amend Section 2.69-1(i) of the Vernon Municipal
Code to correct the Industrial Development Division to Industrial Development Department; and
C. Contingent upon approval and effect of Recommendation B, adopt the resolution authorizing the
reorganization of the Industrial Development Department; and
D. Contingent upon approval of Recommendations B and C, direct staff to prepare and present a
separate budget for the Industrial Development Department for fiscal year 2015-2016, and
present the proposed budget, including staffing related recommendations and costs, at the
upcoming City Council budget study sessions.
DISCUSSION ITEM AND POSSIBLE DIRECTIVES TO STAFF
16. City Council discussion and direction to staff regarding Housing Development within the City of
Vernon.
PRESENTATIONS
17. Quarterly budget report by the Finance Director for the third quarter of fiscal year 2014-2015,
including updates on investments and bond funding.
BUDGET STUDY SESSION
18. Review of proposed budgets for fiscal year 2015-2016 for the following departments:
A. Overview
B. Police Department
C. Health and Environmental Control Department
D. Human Resources Department
E. Fire Department
F. Finance Department
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May 5, 2015
Page 8 of 8
ORAL REPORTS
19. City Administrator Reports – brief reports on activities and other brief announcements by the City
Administrator and Department Heads.
20. City Council Reports – brief report on activities, announcements, or directives to staff.
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 30th day of April 2015.
By: ________________________________
Maria E. Ayala
City Clerk
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, APRIL 21, 2015, IN THE
COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305
SANTA FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: McCormick, Davis, Maisano (outgoing Councilmember),
Martinez, Ybarra, Woodruff-Perez (newly elected Councilmember)
MEMBERS ABSENT: None
The meeting was called to order at 9:00 a.m. by Mayor McCormick. Mayor Pro-tem Davis led
the flag salute.
CHANGES TO THE AGENDA
Mayor McCormick announced that there are no changes to the agenda. City Clerk Maria Ayala
announced that a supplemental staff report for Agenda Item No. 3 is being provided to Council,
and that additional copies have been provided for the public.
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. The public will also be
given an opportunity to comment on matters on the posted agenda during Council deliberation.
No public comment provided.
PRESENTATIONS
1. Transfer of Jurisdiction Presentation – City Hall Substation Name Change to
Maisano Substation.
Recommendation:
A. Find that the item 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
B. Acknowledge the Transfer of Jurisdiction and the Substation name change from
“City Hall Substation” to “Maisano Substation”.
Director of Gas and Electric, Carlos Fandino, in coordination with city personnel via
teleconference officially conducted the transfer of jurisdiction and renamed the City Hall
Substation as the Maisano Substation.
2. A Proclamation of the Mayor and the City Council of the City of Vernon
commending Richard J. Maisano for his many years of service to the City of
Vernon.
Mayor McCormick read the proclamation being presented to outgoing Councilmember Maisano,
and thanked him for his service to the City of Vernon. Councilmember Maisano took a moment
to say a few words acknowledging and thanking the City staff and community.
ELECTION MATTERS
3. Resolution No. 2015-19 - A Resolution of the City Council of the City of Vernon,
California, reciting the fact of the General Municipal Election held on April 14,
2015, declaring the results and such other matters as provided by law.
Recommendation:
A. Find that the proposed approval is exempt under the California Environmental
Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule
Regular City Council Meeting Minutes
April 21, 2015
Page 2 of 9
that CEQA only applies to projects that may have an effect on the environment as
this is merely an administrative item; and
B. Accept the Certificate of Canvass; and
C. Adopt a Resolution declaring the results of the General Municipal Election held
April 14, 2015, declaring that Yvette Woodruff-Perez is elected to the office of
Member of the City Council and that Measures O and P are approved; and
D. Authorize the City Clerk to deliver the Certificate of Election and administer the
Oath of Office to Yvette Woodruff-Perez.
City Clerk, Maria Ayala, briefly reported on the election results, and explained that the
supplemental staff report had been updated to include final election counts.
It was moved by McCormick and seconded by Davis to approve Resolution No. 2015-19.
Motion carried, 5-0.
4. Oath (Affirmation) of Office.
Upon approval of Agenda Item No. 3 by the City Council, City Clerk Maria Ayala administered
the Oath of Office to new Councilmember Yvette Woodruff-Perez. Councilmember Woodruff-
Perez said a few words to thank the community for the support and looks forward to serving in
her new capacity as councilmember.
At this time in the meeting, outgoing Councilmember Maisano stepped down from his seat, with
incoming Councilmember Woodruff-Perez assuming her seat at the Council dais.
5. Election of Mayor and Mayor Pro Tempore.
Recommendation:
A. Find that the elections of the Mayor and the Mayor Pro Tempore 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 as this is merely an administrative item; and
B. Elect one of its members as Mayor; and
C. Elect one of its members as Mayor Pro Tempore.
It was moved by Ybarra and seconded by Davis to appoint Davis as Mayor. Motion rejected, 2
ayes (Ybarra, Davis) – 3 noes (McCormick, Martinez, and Woodruff-Perez).
It was moved by Martinez and seconded by Woodruff-Perez to reappoint McCormick as Mayor.
Motion carried, 4 ayes (McCormick, Davis, Martinez, Woodruff-Perez) – 1 no (Ybarra).
It was moved by Martinez and seconded by Woodruff-Perez to appoint Davis as the Mayor Pro-
Tem. Motion carried, 5-0.
PRESENTATIONS (CONT’D)
6. Personnel Matters - Service Pin Awards.
March 2015 Anniversary
Employee Name Job Title Years
Allen Castro Firefighter 15
Shahram “Shawn” Sharifzadeh Resource Scheduler 15
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April 21, 2015
Page 3 of 9
Director of Human Resources Teresa McAllister reported on the employees’ years of service.
Mayor McCormick presented the service pin to employee, Shahram “Shawn” Sharifzadeh. The
Council also recognized employee, Allen Castro, who was not in attendance, for his years of
service.
7. Commendation to Vernon Police Dispatcher Cerissa Diaz.
Police Chief Calleros briefly reported on Ms. Diaz’ commendable efforts during a recent 911
call, and presented her with a Commendation from the City.
8. A Proclamation of the Mayor and the City Council of the City of Vernon
commending David R. Zapien for his many years of service to the City of Vernon.
Mayor McCormick read the proclamation for retiring Sgt. Zapien, presented it to him and
thanked him for his years of service with the City.
9. City Clerk to administer the Oath of Office required by Article XX, Sectio n 3 of
the Constitution of the State of California for newly hired Police Officer, Carlos
Ourique.
City Clerk, Maria Ayala, administered the Oath of Office to new City of Vernon Police Officer
Ourique. Officer Ourique’s wife and children were also in attendance, with Mrs. Ourique
pinning Officer Ourique with his new Vernon Police Department badge.
Mayor McCormick announced at 9:35 a.m. that the meeting would take a brief recess. The
meeting reconvened at 9:51 a.m.
CONSENT CALENDAR
It was moved by Davis and seconded by Ybarra to approve all matters listed under the Consent
Calendar under one motion as presented. Motion carried, 5-0.
Claims Against the City – Received and Filed
10. None
Minutes – To be Received and Filed
11. Minutes of the Special City Council Meeting held April 7, 2015.
12. Minutes of the Regular City Council Meeting held April 7, 2015.
Warrant Registers
13. Approval of City Payroll Warrant Register No. 706, totaling $2,616,139.62, which
covers the period of March 1 through March 31, 2015 and consists of the
following:
A. Ratification of direct deposits, checks and taxes totaling $1,863,797.66; and
B. Checks and electronic fund transfers totaling $752,341.96.
14. Approval of City Warrant Register No. 1422, totaling $940,930.98, which covers
the period of April 2 through April 13, 2015 and consists of the following:
A. Ratification of wire transfers totaling $598,824.43; and
B. Ratification of the issuance of early checks totaling $196,679.41; and
C. Authorization to issue pending checks totaling $154,427.14.
Regular City Council Meeting Minutes
April 21, 2015
Page 4 of 9
15. Approval of Light & Power Warrant Register No. 387, totaling $619,511.59, which
covers the period of April 2 through April 13, 2015 and consists of the following:
A. Ratification of wire transfers totaling $496,840.35; and
B. Ratification of the issuance of early checks totaling $88,760.14; and
C. Authorization to issue pending checks totaling $33,911.10.
16. Approval of Gas Warrant Register No. 175, totaling $14,573.58, which covers the
period of April 2 through April 13, 2015 and consists of the following:
A. Ratification of the issuance of early checks totaling $14,573.58.
Fire Department
17. Activity Report for the period of March 16 through March 31, 2015, to be received
and filed.
Gas and Electric Department
18. Base Contract with Sequent Energy Management, L.P. for Sale and Purchase of
Natural Gas.
Recommendation:
A. Find that the requested approval is exempt under the California Environmental
Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3),
the general rule that CEQA only applies to projects that may have a significant
effect on the environment; and
B. 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 Sequent Energy Management, L.P. (“SEM”), for the purpose of
buying and selling natural gas to or from SEM, 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
19. Resolution No. 2015-20 - A Resolution of the City Council of the City of Vernon
approving and authorizing the execution of a grant application under the
California Beverage Container Recycling and Litter reduction act to the California
Department of Recycling Resources and Recovery (CalRecycle).
Recommendation:
A. Find that approval of the request for authority to receive and spend grant funds 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 a significant effect on the environment, and it can be seen with
certainty that there is no possibility that the activity in question may have such an
effect on the environment; and
B. Approve and issue authorization to receive and spend grant funds under the
Beverage Container Recycling and Litter Abatement Activities for FY2014-2015.
Regular City Council Meeting Minutes
April 21, 2015
Page 5 of 9
20. March 2015 Monthly Report, to be received and filed.
Police Department
21. Activity Log and Statistical Summary of Arrests and Activities for the period of
March 16, through March 31, 2015, to be received and filed.
22. A Proclamation of the Mayor and the City Council of the City of Vernon declaring
the week of April 5-11, 2015 as Safety Seat Checkup Week.
Public Works, Water and Development Services Department
23. 2014 Annual Report of the Public Works, Water and Development Services
Department, to be received and filed.
NEW BUSINESS
Fire Department
24. Bid Award for Fire Department Training Facility Contractor.
Recommendation:
A. Find that approval of the bid award for a Fire Department Training Facility
Contractor to construct the undeveloped parcel and operate the facility is within
the Initial Study and Negative Declaration prepared for this project pursuant to the
provisions under the California Environmental Quality Act (“CEQA”) in
accordance with Section 15063, which requires the lead agency to conduct an
initial study to determine if the project may have a significant effect on the
environment, and Section 15070, which governs the agency’s decision to prepare
a negative declaration, and authorize the Director of Public Works, Water and
Development Services to file a Notice of Determination finding that the project
will not have a significant impact on the environment; and
B. Accept the bid of Kirila Fire Training Facilities, Inc., as the lowest responsive and
responsible bidder, rejecting all other bids; and enter into a contract, with Kirila
Fire Training Facilities, Inc., for an amount not to exceed $747,777.00, for a Fire
Department Training Facility Contractor; further authorize a contingency of
$50,000.00, in the event of an unexpected changed condition in the project and
grant authority to the City Administrator to issue a change order for an amount up
to the contingency amount.
Fire Chief Mike Wilson briefly provided a report on the impending training facility.
It was moved by Davis and approved by Martinez to award the bid for the Fire Department
Training Facility Contractor to Kirila Fire Training Facilities, Inc. Motion carried, 5-0.
Human Resources Department
25. Adoption of City Of Vernon Personnel Policy and Procedure,
Reference/Background Checks I-12.
Recommendation:
A. Find that approval of the proposed personnel policy and procedure 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
B. Adopt Personnel Policy and Procedure, Reference/Background Check Policy I-12,
and incorporate it into the Personnel Policies and Procedures Manual; and
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April 21, 2015
Page 6 of 9
C. Authorize the City Administrator and the Director of Human Resources to
execute and distribute the above-referenced policy to all employees.
Human Resources Director Teresa McAllister, provided a brief report on the policy being
proposed.
It was moved by Ybarra and seconded by Martinez to adopt the City Of Vernon Personnel Policy
and Procedure, Reference/Background Checks I-12. Motion carried, 5-0.
Public Works, Water and Development Services Department
26. Bid Award for Contract CS-0541: Citywide Traffic Signal Maintenance Project.
Recommendation:
A. Find the awarding of a contract to Aegis ITS is categorically exempt under the
California Environmental Quality Act (“CEQA”) in accordance with CEQA
Guidelines Section 15301, because this project only consists of maintenance and
repair of the City’s traffic signals and does not involve any expansion of existing
facilities; and
B. Accept the bid from Aegis ITS, Inc.as the lowest responsive and responsible
bidder and reject all other bids; and
C. Approve a contract with Aegis ITS, Inc. not to exceed $110,000.00 per year for a
total of three years for the Citywide Traffic Signal Maintenance Project, Contract
No. CS-0541.
Public Works, Water and Development Services Director Kevin Wilson provided a brief report.
It was moved by Davis and seconded by Ybarra to award the bid for Contract CS-0541, Citywide
Traffic Signal Maintenance Project, to Aegis ITS. Motion carried, 5-0.
27. Approval of Two (2) Easements for Public Road Located at 5119 District
Boulevard.
Recommendation:
A. Find that the acceptance of the Easements for Public Road proposed are
categorically exempt under the California Environmental Quality Act (“CEQA”)
in accordance with CEQA Guidelines Section 15061(b) (3), the general rule that
CEQA only applies to projects that may have an effect on the environment; and
B. Accept the two (2) Easements for Public Road and authorize the Mayor to execute
easement forms with exhibits.
Mr. Wilson provided a brief report on the two easements; and addressed questions by the
Council.
It was moved by Ybarra and seconded by Davis to approve the two (2) Easements for Public
Road Located at 5119 District Boulevard. Motion carried, 5-0.
28. Approval of Electrical Easement on 5970 Alcoa Avenue.
Recommendation:
A. Find that the acceptance of the proposed Electrical Easement is categorically
exempt under the California Environmental Quality Act (“CEQA”) in accordance
with CEQA Guidelines Section 15061(b) (3), the general rule that CEQA only
applies to projects that may have an effect on the environment; and
B. Accept the Electrical Easement and authorize the Mayor to execute easement
form with exhibits.
Regular City Council Meeting Minutes
April 21, 2015
Page 7 of 9
Mr. Wilson provided a brief report on the electrical easement.
It was moved by Martinez and seconded by Davis to approve the Electrical Easement on 5970
Alcoa Avenue. Motion carried, 5-0.
OLD BUSINESS
29. Ordinance No. 1227 - An Ordinance of the City Council of the City of Vernon
adopting amendments to the comprehensive zoning ordinance of the City of
Vernon; establishing zoning districts in the City and regulating and restricting the
use, size, and the location of buildings and improvements on land; the use of land
and open space; adopting a map showing said zoning districts, defining the terms
used in the ordinance; providing for its adjustment, amendment and enforcement;
and repealing all ordinances or parts of ordinances in conflict therewith. (second
reading)
Recommendation:
A. In accordance with the California Environmental Quality Act, contained in Public
Resources Code commencing at Section 21000 and the California Code of
Regulations, Title 14, Chapter 3, certify the Supplemental Final Environmental
Impact Report dated March 2015, adopt Findings of Fact and Statement of
Overriding Considerations, and adopt Mitigation Measures and a Mitigation
Monitoring and Reporting Program for the City of Vernon General Plan and
Zoning Ordinance Update (State Clearinghouse No. 2007061031). It is further
recommended that the City Clerk of the City of Vernon shall be designated as the
custodian of all documents or other materials which constitute this record of
proceedings upon which this decision is made; and
B. Adopt the Ordinance adopting the Zoning Ordinance Amendment and Zoning
Map.
Mr. Wilson provided a brief report. Mayor McCormick read the ordinance by title and requested
a roll call vote. The City Clerk took a roll call vote:
Ayes: Mayor McCormick; Mayor Pro-Tem Davis; Councilmembers: Martinez, Woodruff-Perez,
and Ybarra.
Motion carried, 5-0.
ORAL REPORTS
30. City Administrator Reports – brief reports on activities and other brief announcements
by the City Administrator and Department Heads.
Police Chief Daniel Calleros reported on the following: a carjacking on April 8; a vehicle pursuit
on April 18; an update on the previously reported criminal threat and brandishing of a firearm
incident; an update on the commercial truck battery thefts.
Police Captain Michael Gillman reported on vandalism incidents and noted a few areas of
possible vandalism reported by the City Council.
Fire Chief Michael Wilson provided an update on the following: Pancake Breakfast scheduled
for April 25 at Fire Station No. 1; LA RICS is 99% completed at this time; attended the L.A.
Area Fire Chiefs’ (LAAFCA) Conference; reminded everybody about the MDA Fill the Boot
scheduled for May 5th, May 13th, and May 21st; Fire Department training on Firefighter Survival
Training; incident on April 17 Structure Fire; and two recent gas leaks.
Director of Public Works, Water and Development Services Kevin Wilson reported on the
following: update on the Vernon Village Park housing completion; and will provide an
informational update at the next City Council meeting on potential zoning for housing in Vernon.
Regular City Council Meeting Minutes
April 21, 2015
Page 8 of 9
Director of Gas and Electric Carlos Fandino reported on recent outages.
Finance Director William Fox provided a brief update on the following: conducting dry-run
budget presentations in preparation for the presentations to Council on May 5 and 19; working
with outside legal counsel on bond financing; and renewal of insurance policies.
Director of Health and Environmental Control Leonard Grossberg provided a brief update on the
following: attending a recent informational meeting regarding the Exide closure; upcoming E-
Event; and that two Green Vernon Commission members will be attending a training this
Thursday on odor recognition.
Director of Human Resources Teresa McAllister announced the following: April 28 citywide
“Performance Evaluation Training” session offered to employees; and the June 10 Employee
Appreciation BBQ.
Economic Development Manager and Successor Agency Staff Alex Kung announced that the
next Oversight Board meeting is scheduled for May 7; and the Department of Finance has denied
the City’s latest request for funds, due to the City’s amount in reserves.
City Clerk Maria Ayala reported the Office of the City Clerk conducted a citywide workshop on
the agenda process and will be working towards planning future workshops.
Senior Advisor to the City Administrator Fred MacFarlane reported on the Vernon
CommUNITY Fund Grant (ceremonial) check presentations (with several photos of the
presentations being displayed).
Deputy City Administrator Kristen Enomoto provided an update on the City moving forward
with the City Council’s directives on selling the Huntington Park housing units.
City Administrator Mark Whitworth reported on the following: recent meeting with the Vernon
Chamber of Commerce on April 8; announced the Chamber’s upcoming installation luncheon;
and having attended the recent Gateway City Managers Breakfast in South Gate. Mr. Whitworth
also congratulated Councilmember Woodruff-Perez on being elected.
31. City Council Reports – brief report on activities, announcements, or directives to staff.
Mayor McCormick welcomed Councilmember Woodruff-Perez.
Mayor Pro-tem congratulated Councilmember Woodruff-Perez, and announced the birth of his
new grandson.
Mayor McCormick announced at 10:46 a.m. that the meeting would take a brief recess. The
meeting reconvened at 10:53 a.m.
CLOSED SESSION
At 10:53 a.m. the City Council entered into closed session to discuss the following agendized
item:
32. CONFERENCE WITH REAL ESTATE NEGOTIATIONS
Government Code Section 54956.8
Property: 3200 Fruitland Avenue, Vernon, California
Agency Negotiator: Mark Whitworth, City Administrator / Alex Kung, Economic
Development Manager
Negotiating Party: PI Fruitland, LLC
Under Negotiation: Price and Terms of Assignment and Assumption of Purchase and
Sale Agreement.
Regular City Council Meeting Minutes
April 21, 2015
Page 9 of 9
At 11:16 a.m. the City Council exited closed session Deputy City Attorney Brian Byun
announced that there was no reportable action.
NEW BUSINESS (CONT’D)
City Administration Department
City Clerk Maria Ayala announced that supporting documentation on Agenda Item No. 33 was
provided to Council with additional copies available for the public.
33. Resolution No. 2015-21 – A Resolution of the City Council of the City of Vernon
approving and authorizing the execution of an Agreement regarding Assignment
and Assumption of Purchase and Sale Agreement by and between the City of
Vernon and PI Fruitland, LLC for property located at 3200 Fruitland Avenue.
It was moved by Martinez and seconded by Davis to approve Resolution No. 2015-21. Motion
carries, 5-0.
With no further business, at 11:17, Mayor McCormick adjourned the meeting.
________________________
W. Michael McCormick
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
REGEI ED
APR 2 I 2015
CW CLERKS OIFICE
TO:
FROM:
RE:
RECEIVED
APR 2 I 2015
CITY ADMINISTRATION
STAFF REPORT
FI NAN C E/TREASU RY D EPARTM E NT
April 28,2015
Honorable Mayor and Gity Council
William Fox, Finance Direc ,qNVf
Ratification of the City Warrant Registers for City Council Agenda of
May 5, 2015
It is recommended that the ratification of the following warrant registers to record the following voided checks be considered
at the City Council meeting of May 5, 2015.
'1. City Warrant Register No. 1413 to record voided Check No. 345825 in the amount of $230.00 issued 111181141o
Steven Froberg.
2. City Warrant Register No. '14'13 to remrd voided Check No.345809 in the amount of S230.00 issued 111131141o
Steven Froberg .
3. City Warrant Register No. 14'13to record voided Check No.345842 in the amount of $158.45 issued 11/20114to
Keith Whitworth.
4. City Warrant Register No. 1421 to record voided Check No. 346976 in the amount of $26.45 issued 03/17l15 to
Cerissa Diaz.
5. City Warrant Register No. 1421 to record voided Check No.347032 inthe amount of S12,999.83 issued 03/26/15 to
AFLAC.
CITY OF VERNON ACCOUNTS PAYABLE CHECK NO. 345825
INVOICE NUMBER DATE P O NUMBER DESCRIPTION DISCOUNT
1117 14
\lClD lt^
[bro Clu
11t1712014
3,t-,6
Uc nl
\
-t Ir r, [rS
IACVN
EXPENSE REIMBURSEMENT
r,l t1
Itt
000 230.00
fsrtO At t s tMt-At Du frY(230.00
FASF
City of Vernon
4305 Santa FeAve
Vernon, CA90058
(323) 583-8811
Two Hundred Thirty Dollars and No Cents
STEVEN FROBERG
3386 sOTH STREET
VERNON, CA 90058
PAYAELE THROUGH
EAST WEST EANK
2O9O I-iUNTINGTON OR . 2ND FLOOR
SAN MARINO. CAS'1108
TO THE
ORDER
OF
r.flt:vUUT I
11t1812014
COPY
16-7038
3220
COFY
CITY OF VERNON ACCOUNTS PAYABLE CHECK NO.
110614
!o rp rn
11tO612014
mr)b
EXPENSE REIMBURSEMENT
qltulrsFh^
0.00 230.00
l't]X) Oftr--l n^flr,t-f v)v Ptnrt 230.00
City of Vernon
4305 Santa Fe Ave
Vernon, CA90058
(s2s) s83-8811
Two Hundred Thirty Dollars and No Cents
STEVEN FROBERG
3386 sOTH STREET
VERNON, CA 90058
COPY
PAYABLE IHROUGH
EAST WEST BANK
2O9O HUNTINGTON DR . 2ND FLOOR
SAN MARINO, CA 91108
TO THE
ORDER
OF
COPY COPY COFY
CITY OF VERNON ACCOUNTS PAYABLE CHECK NO
111914
\ID ID tNl
11t1912014
ah,
REIMB/POSSESSORY INTEREST TAX
Q h r" ll5 Yh"ru^--
000 158 45
hoO DrL,r hno,rnf DL4 [hoA 158.45
PLEASE
City of Vernon
4305 Santa FeAve
Vernon, CA 90058
(323) 583-8811
One Hundred Fifty Eight Dollars and Forty Five Cents
KEITH WHITWORTH
3560 E. VERNON AVE.
VERNON, CA 90058
PAYSLE THROUGH
EAST WEST EANK
2O9O HUNTINGTON DR , 2ND FLOOR
SAN MARINO, CA 91,I08
COPY COPY COPY GCFY
CITY OF VERNON ACCOUNTS PAYABLE CHECK 346976
,JC'1t) C tu
02t23t2015
LIC cdem
EXPENSE ALLOWANCE
Ll I r"\ ts ftr-'-
0.00 26 45
mnm 1F1i)(2i,r+llulrf th.-\ 2Eo5
PLEASE OETACH BEFORE DEPOSITING
City of Vemon
4305 Sanla Fe Ave
Vernon, CA9@58
(323) s83-8811
PAY Twenty Six Dollars and For$ Five Cents
mYtrDaotEH
EASrS'Esr aAra(,o irxTDroTot{ B . zio tlmi
8Al{ UlF.€. CA 1116
TO THE
ORDER
of
CERISSA DIAZ
1331 CARMEI.AI-ANE
LAHABRA, CA90631
000741 103117t2015
IrO:lLE9?Err. t::l a eO?OIB Ir! BOlE p?8l[!
CITY OF VERNON
TO THE
ORDER
OF
AFIAC
1932 WYNNTON ROAD
CoLUMBUS, GA 31 999-0797
ACCOUNTS PAYABLE CHECK 347032
02t15120't5
i
ACCOUNT NO. FV764
It{zt
{
l,-'r'h,
000 12,999 83
vC.t> Otv ( K \r\ r;u.r,i\utlrrlrN@{12 999 83
pAy Twelve Thousand Nine Hundred Ninety
nY &.E ftnqrcH
EAST TEST BAiX
200 ]rr{tr€tt{ DR. 2io FLrn lB-703i
sAlt u^RrLo c^ n16 l?20
hrubfq OATE ,ffi | GHECKATOUNT
003143 louzarzotsl 347032 I
.t2,ese 83
f,.,nnlrrn,." cents
uro ilL ?o !l 2ur r: I 2 eo ?o t8 It: Bo lE 2 ?8 lnr
REEEi ED
APR 2 9 201s
CITY CLERl('S OFFICE
April 28,2015
STAFF REPORT
FI NAN C E/TREASU RY DE PARTM ENT
RECEIVED
APR 2 I 20t5
CITY ADMINISTRATIOII
TO:
FROM:
RE:
Honorable Mayor and City Council
William Fox, Finance Direc toril'T
Ratification of the Light and Power Warrant Registers for City Council Agenda of May 5, 2015
It is recommended that the ratification of the following warrant registers to record the following voided checks be considered
at the City Council meeting of May 5, 2015.
1. Light and Power Warrant Register No. 378 to record voided Check No. 5'11109 in the amount of $104.00 issued
1 1/'18/14 to Lisa Umeda.
2. Light and Power Warrant Register No. 383 to record voided Check No. 511231 in the amount of $40.00 issued
02105/'15 to Lisa Umeda.
3. Light and Power Warrant Register No. 385 to record voided Check No. 51 1288 in the amount of $211.33 issued
03/10/15 to Lisa Umeda.
CITY OF VERNON, LIGHT & POWER ACCOUNTS PAYABLE CHECK NO 511109
110614
\/rnrn Alu
11t06t2014
ik l(EDBU
EXPENSE REIMBURSEMENT
312
ll.1
,lanA fl urlr+{.A,\-
000 164.00
>TDO CituJrMo-tf t]DP> R}v1 164.00
PLEASE
City of Vernon - Light & Power
4305 Santa Fe Ave
Vernon, CA90058
(323) 583-8811
PAY One Hundred Sixty Four Dollars and No Cents
TO THE LISA UMEDA
oRDER *
OF
PAYABLE THROUGH
EAST VVEST AANK
2O9O HUNTINGTON OR . 2NO FLOOR
SAN MARINO. CA 9,1108
1111812014
COT]Y COFY
CITY OF VERNON, LIGHT & POWER ACCOUNTS PAYABLE CHECK NO. 511231
020215
\btD Arv-
o21o2t2015
;.LC im eclon I
EXPENSE REIMBURSEMENT
383
/rr
)nb +ttt lts 7b"^-
0.00 40.00
€T\\, oal, ) r..vtl,,,ff {r-il b Fw\40.00
PLEASE DETACH
Forty Dollars and No Cents
City of Vernon - Light & Power
4305 Santa FeAve
Vernon, CA90058
(323) s83-8811
PAYABLE THROUGH
EAST WEST BANK
2O9O HUNTINGTON DR , 2ND FLOOR
SAN MARINO, CA 9,I,I08
COT}Y
CITY OF VERNON, LIGHT & POWER ACCOUNTS PAYABLE CHECK NO. 511288
03021 5
\/o to U
03t02t2015
1a_tk \^ C)e
EXPENSE REIMBURSEMENT
\,il2+395
elnltS
^ la..n:,r -t ltoLs 'tk,-,
0.00 211.33
City of Vernon - Light & Power
4305 Santa Fe Ave
Vernon, CA90058
(323) s83-8811
Two Hundred Eleven Dollars and Thirty Three Cents
PAYABLE THROUGH
EAST WEST BANK
2O9O HUNTINGTON DR , 2NO FLOOR
SAN MARINO, CA S1108
LISA UMEDA
COPY
REGEIVED
APR 2I 2015
CITY CLERK'S OFRCE
TO:
FROM:
RE:
REGEIVED
APR 2 I 2015
CITY ADMINISTRATIONSTAFF REPORT
FI NANC E/TREAS U RY DE PARTM ENT
April 28,2015
Honorable Mayor and City Gouncit
William Fox, Finance Direc ,rrvlVf
City Warrant Register for City Council Agenda of May 5,2015
It is recommended that the attached City Warrant Register No. 1423 be approved at the City Council meeting of
May 5, 2015.
City Warrant Register No. 1423 lotals $1,167,126.68, and covers claims and demands presented during the
period of April 14 through Aprll 27 , 2015, drawn, or to be drawn, from East West Bank.
The following list details the components of City Warrant Register No. 1423:
1. Ratification of wire transfers totaling $710,740.86;
2. Ratification of the issuance of early checks totaling $228,563.91; and
3. Authorization to issue pending checks totaling $227,821.91.
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
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:
Printed: 4/28/201 5 4:19:41 PM Page 2 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
WIRES
VENDOR DISPLAY
EAST WEST BANK 011 '1033.520000
011.1033.596600
011.1033.520000
01'1.1033 520000
011.1001.596500
011.9019.520010
011.9019 520010
011.1041 596700
011 .1046 520000
0'1'1.1049.520000
011 1031 520000
011 1033.596700
011 '1033.520000
011 .1033 596700
011.1036 560000
01't 1033.520000
01't .'t 033.510000
0'11 .1060 596550
0't1 .1060 596700
011.1060.596550
011.1060 596600
011.'1024 596700
011.1024 596600
Supplies
Supplies
Supplies
Supplies
Membership: Staff
Supplies
Supplies
Registration; Staff
Supplies
Supplies
Supplies
Supplies
Supplies
Services
Subscription
Supplies
Supplies
Member Renewal
Registration: Statf
Registration; Staff
Supplies
Registration: Staff
Supplies
OATE WRE
ISSUEO NUMBER AMOUNT
'1165
'1165
'l'165
'l'165
1165
I l65
1165
'1165
1165
1165
1165
'1165
1165
1165
1't 65
1165
1165
1165
'1165
1'165
't165
1165
1'165
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
1,O82 37
240.O2
353.88
40.98
40.00
16.17
17.88
150.00
79.42
1,278.75
129.60
1,797 .55
1,904.'12
160.00
67.48
174.20
158.97
180.00
1,710 00
190.00
1,230.10
659.29
372.38
032015(B)
032015(B)
032015(B)
032015(C)
03201s(D)
032015(D)
032015(D)
032015(E)
032015(E)
032015(E)
032015(F)
032015(G)
032015(G)
032015(H)
032015(H)
032015(H)
032015(H)
032015(r)
032015(r)
032015(r)
032015(r)
032015(J)
032015(J)
Pmled 412812015 4 19 41PM Page 3 ol33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
WIRES
VENDOR OISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
EAST WEST BANK 011.1026.520000
011 .1026.520000
011 .'1026.596200
011 1026.520000
011 .1016.596550
01'1 .1031.596500
011 .103'1.596500
0'11 1031.540000
011 .1031 .520010
011 .1031.520000
011.4031.520000
011 1031.596700
011 1031.540000
01 '1 . 't 031 . 540000
o11.210220
0't1 210240
011 210240
011.210240
01'1.1004 502020
270.60
-272.17
114.43
319.31
260.00
230.20
688.04
50.09
49.01
'l,684.62
2,',t't1 .21
351.95
4U.73
103.55
30,750.95
343,951.91
238.08
1,608.48
-0.14
032015(K)
032015(K)
0320'15(K)
032015(L)
032015(M)
03201s(N)
03201s(N)
032015(N)
032015(N)
032015(N)
032015(N)
032015(N)
032015(N)
032015(N)
Ben180633
8en180635
8en180635
Ben'180635
8en180635
1165
1165
1165
'1165
1165
1165
'1165
1165
1165
1165
1165
1165
1165
1165
18,432.73
1166
30,750.95
1167
1167
1167
1167
345,798.33
Fraudulent Charges
Fraudulent Charges
Supplies
Office Furniture
Member Renewals
Airlare: Staff
Lodging: Stafi
Repairs
Supplies
Supplies
Supplies
Training
Uniforms
Uniforms
Deferred Compensation: Payment
PERS Contributions: Payment
PERS Survivor's Benefit: Paymenl
PERS Buy-back: Payment
PERS Contributions: Adjuslment
o4t't7 t20't5
0/.t1612015
ICMA RETIREMENT TRUST 457
CALPERS
Pnnted 412812015 419 4lPM
04t17n015
Page 4 ol33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
WIRES
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
DATE WIREINVOICE P.O.# ISSUED NUMBER AMOUNT
1168
1168
0411612015 809.61
CITYOF VERNON, FSAACCOUNT 011.100013 497.68 FSA- Dependent; Payment
011 100013 311.93 FSA - Medical: Payment
STATE DISBURSEMENT UNIT 0'11.210260 3,562.51 Child Support: Payment
ANTHEM BLUE CROSS 011.1026 502031 2,100.03 Coverage Period: 04/'15
011.1026.502031 38,684.53 CoveragePeriod:04/15
O'11.210221 254,783.76 CoveragePeriod:04/'15
AETNA HEALTH OF CALIFORNIA 011.1026.502031 8,461.07 Coverage Period: 04/15
011.1026 502031 2,957.34 Coveage Period: 04/15
I\4AYER BROWN LLP 011.1002.596200 4,400.00 lndependentReformMonitor
8en180639
8en180639
8en180641
1485839A
274213HOO4
495943B
30998967
30999850
34944546
o4t17t2015
1169
3,562.51
1171
1'171
11,418.4'l
1172
4,400.00
1170
1170
1170
o4t20t2015 295,568.32
04120t2015
0412112015
TOTAL WTRES $ 710,740.86
Pnnted: 4/28/201 5 4 19 41PM Page 5 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
ANGELCIry DATA, lNC. 01'1.9019.590110 10000 The vendor will provide remole support 13236
CANNON CORPORATION 020.1084.900000 3,546.25 Engineering & Design ofwell 21 - 58363
CDW GOVERNI\iIENT, INC 011 9019.520010 350 90 ITEM No 3007913-
011.9019.520010 33'1 50 ITEM No.2880809-
011.9019.520010 6'1.42 Sales Tax
lNC. CROSSPOINT NETWORK 011.9019520010 900.00 Mitel 5320 lP 10/100 List 250.00 11445
SOLUTI
0'11.9019.5200'10 648 00 Mivoice Enterprise User License List 11485
011.9019.520010 '10 08 Freight
011 9019.520010 139 32 Sales Tax
DANITA ROBERTSON 011.1031.596500 216.20 Record ofArresl and Prosecution 020315
01'1.1031.596700 30 00 Record ofArrest and Prosecution 020315
HERNDON RECOGNITION CO. 011.1026.596900 3,343.95 Service Pins
HUNTINGTON PARK RUBBER 011.1002.520000 13.20 Name Plateto read:-
STAMP
011 1002.520000 13.20 Name Plate to read:-
Printed: 4/26/201 5 4 19:41PM
DATE CHECK
INVOICE P.O.# ISSUEO NUMBER AMOUNT
0'11.0010028
01'l 0008022
TG63955/T864864 011.0010492
TG63955/T864864 01 1.0010492
TG63955/T864864
1'1485
11485
011 0010491
011 .001049't
01'1.0010491
2019356Rr
264590rN 011.00'1 0451
2645901N 011.0010451
347266
100.00
347267
3,546.25
347268
347268
347268
743 82
347269
3/.7269
347269
347269
1,697 40
3/.7270
347270
246.20
347271
3,343.95
347272
u7272
o4114t2015
o4l14DOl5
04t1412015
04t14t2015
o4t14t2015
04114t20',15
Page 6 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR OISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P.O.# ISSUED NUMBER AMOUNT
HUNTINGTON PARK RUBBER 011 1002.520000 2.38 Sales Tax
STAMP
LUCrry, tNC
264590tN
o4114t2015
347272
28.78
347273
347273
920.00
u7274
3,870.00
34727 5
3,755.76
347276
u7276
347276
347276
3,050.95
347277
745.19
3/'7278
1,015.00
3/.7279
I\iIERCER CONSUMER
MUTUAL OF OMAHA
MUTUAL OF OMAHA
617952 011.0010240
040915
48352
30474
35247
01'l.9019.595210 8OO.OO Remote Training & Consultation 617952 O11 OO1O24O
011.9019 595210 120.00 Project Management
011.1033.596200 3,870.00 MedicalProlessionalLiability
011.210230 3,755.76 Long Term Disability lnsurance 030115
o11 210230 520.76 Volunlary Lite lnsurance: Payment 8en17963'l
011.'1031.502030 3.85 Basic Life lns Not Thru PR Ben'179631
O1'l 21O23O 2,475 44 Volunlary Life lnsurance: Payment Ben'180018
01'1 1031.502030 50.90 Voluntary Life lns NotThru PR Ben180018
04t1412015
o4114t2015
o4t14t2015
04t',!412015
04t't4t2015
o4t1412015
SOUTHERN CALIFORNIA 011.1049.590000 745.19 Repairs & Maintenance
OVERHEAD
VCI TELCOM,INC.
AIR EXCHANGE, INC,,
Ptinl€,, 4l2an!15 4 19:41PM
057.1057.596200 1,015.00 Repairs&Maintenance
011.1033.590000 2,027.83 Maintenance&Repairs
Page 7 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
OATE CHECK
INVOICE P.O.# ISSUED NUMBER AMOUNT
ANA BARCIA 011.1003.596700 479.13 Technical Training for Clerks
CURRENT WHOLESALE ELECTRIC 011 '1049.520000 1 ,074.38 Electrical supplies-
0/.1315
234111t234005 011.0009961
o4t16t2015
04t1612015
04116t2015
04l't6t2015
04t't6t2015
2,027 A3
347280
479.13
347281
1,074.38
3/.7282
140.40
347283
150.00
347284
347284
't,020.32
347285
200.00
347286
3/.7286
347286
3/'7286
11,836.44
347287
53/'2
Ben180629
Ben'180629
1308'10
DANIEL CALLEROS
DDCC/DRIZEN-DOHS
FRANCHISE TAx BOARD O11.210260
o't1.210260
011.1031.520000 140.40 Plaque for Commendation Award 040915
011 1021 .797OOO 150.00 Digital Logo Banner
'180.00 Garnishment: Payment
840.32 Garnishment: Payment
IGOE & COMPANY INC,011 1026.594200 200.00 Administrative Fees
o411612015
04t16t2015
INSIGHT PUBLIC SECTOR, INC 011.9019.590110 2,373.56 Material: Z2XJWZF1-El1GS- '1100408439 011.0010364
011.9019.590'l'10 '1,817.96 Material: E3gFWZF1-El1GS- '1100408439 01'l.00'10364
011.9019.590110 3,63592 Material: E39FWZF1-E|1GS- 1100408543 011.0010365
011 9019.590110 4,009.00 Material: oETIOZZO-ER1GA - 1100408544 011.0010366
JOHN KRISTE
Prinled 4/2812015 4119:41PM
011 1048.5300'15 7'11.63 Reimb. Possessory lnterest Tax- 041415
04t16t20'15
Page 8 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.f
DATE CHECK
ISSUED NUMBER AMOUNT
REED ELECTRIC COMPANY
SANDRA D, BINGMAN
STAPLES ADVANTAGE
MIG HOGLE.IRELAND, INC,
MSW CONSULTANTS
TEAMSTERS LOCAL 911
01'1 .1041.595200
011 .1061.595200
011 1061.595200
020.1084.590000
011 210260
011 1060.520000
011 .1060.520000
011 .1002.520000
011.1002.520000
011.1026.520000
011.1026.520000
01'l 1033.510000
01't.1033.510000
o11 2',t0250
3,327.50 Provide the preparation of the General
12,053.75 Sustainability Services
1 3,465.00 Professional Services
6,850.00 Repairs & Maintenance
2,000.00 GARNISHMENTS: Payment
40049
VRN,I506
VRN,I5O7
RJ|L2417
Ben180625
032115VRS
03211sVRS
3254987590/91
3254987590/91
3260718227
3260718227
3260718235
3260718235
Ben180619
011.0007503
o411612015
o4l't612015
04t16t2015
o411612015
o4t16t2015
o411612015
o4t't6t2015
7'l'l.63
347288
3,327 .50
347289
347289
25,518.75
3/7290
6,850.00
347291
2,000.00
u7292
u7292
3/.7292
347292
347292
347292
3/.7292
347292
2,104.94
347293
2.235.00
189.40
17.05
59.90
5.39
300.06
27.O1
1,381.77
124.36
0't1.0010530
011.0010352
01'1.0010529
011.0010532
Ofiice Supplies-
Sales Tax
Offlce Supplies, -
Sales Tax
Office Supplies,-
Sales Tax
Sandusky Storage Cabinet, Putty-
Sales Tax
Printed 4/28/2015 4 19:41PI\.{
2,235.00 Teamsters Loc€l 9'l'l Dues: Payment
Page 9 ol33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P O# ISSUED NUMBER AMOUNT
UNIFIRST CORPORATION 011 1043.540000 189 89 Uniform Rental
011.1046.540000 83 70 Uniform Rental
011.1047.540000 44.55 Uniform Rental
01'l.1049.540000'193.35UniformRental
020.1084.540000 105 78 Uniform Rental
VERNON FIREI\iIEN'S
ASSOCIATION
033115VRS
033115VRS
033115VRS
0331'lsVRS
0331't5VRS
Ben180627
M1515
tN05'15201520037 057.0000053
44
382063
cr52711
3/.7294
3/.7294
3/.7294
3/.7294
347294
6't7.27
347295
3,215.00
3/.7296
'1,887.60
347297
12937 .29
347298
57.00
3/.7299
4,250.00
347300
269.60
3/.7301
AFLAC
MARIA AYALA
BROADBAND LLC
o411612015
o4116t2015
o4t16t2015
0/.t2112015
o4f21120',t5
MD1t2015
o4t21DO15
011.2'10250 3,215.00 Fire House Fund: Payment
ASSOCIATION VERNON POLICE 011.210250 '1,887.60 Police Association MemberDues: Ben'I80623
OFFI Payment
011.2'10223 12,937.29 Supplemental lns-March2015 403215
011.1003.520000 57 OO Pizza lo( Canvassing Board
057.1057.500173 4.250.00 lnternetAccessServices-
CAINE & WEINER COMPANY, INC 011.1033.467100 269.60 Collection Services
CALTECH COPIER, INC 011.9019.590110 125.00 Maintenance & Repairs
Ptinled: 4l2At2O15 4:19 41PM Page 10 of 33
CITY OF VERNON
WARMNT REGISTER NO. 1423
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O,# ISSUED NUMBER AMOUNT
347301
347301
347301
347301
347301
347301
u7301
3/.7301
6,261.46
3/.7302
4,912.94
347303
692.00
34730/
6,000.00
347305
400.00
347306
4,529.84
347307
CALTECH COPIER, lNC. 011.9019.590110 250.00 Maintenance & Repairs
011.9019.520010 2,269.05 Maintenance&Repairs
011.9019.590110 250.00 Maintenance & Repairs
011.9019.520010 598.36 Maintenance&Repairs
011.9019.590110 125.00 Maintenance & Repairs
011.9019.590110 250.00 Maintenance & Repairs
011.9019.520010 2,269.05 Maintenance&Repairs
011.9019.590110 125.00 Maintenance & Repairs
COLONIAL SUPPLEMENTAL INS O11.210223 4,912.94 Supplemental lns - 03/15
cr52932
cT52932
cT52933
cT52933
cT52959
cT52960
cT52960
cT53059
771 36470301 0'l I
0/,12112015
0412112015
o4t21t2015
o4t21t20't5
0412112015
o4t21tzo',t5
CSULB FOUNDATION 011 1031 596700 692.00 Field Evidence Technician Course 032315
EASTMONT COIVIIVIUNITY CENTER 011 1002.550000 6,000.00 22ndAnnual Lucille Roybal - Classical 041615
GEOSPATIALTECHNOLOGIES, 011.9019590110 400.00GSTCrimeMap
tNc.
15541
LEVEL 3 COMMUNICATIONS, LLC 057.1057.500173 4,529.84 Fiber Optic lnternetAccess Contract 38496197 057.0000051
LUIS VASOUEZ
Prinled: 4/28/201 5 4:19:41PM
011 1031.596500 9.78 2'los Honor Guard Conference 041615
Page 11 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P,O.f ISSUED NUMBER AMOUNT
MAYWOOD MUTUAL WATER CO. 011.1033.560000 157.50 Service Period: 03/'15
NO. 3
|\4ETLIFE - GROUP BENEFITS O11210222 27,479.04 Dental Premiums - 04/15
011.1026.502031 4,565.73 Dental Premiums - 04/15
0401't5
040115
040115
04'1315
8en180621
Ben180621
40115
EJH0990415
34172
0/.t2112015
04121t2015
9.78
347308
157.50
3/7309
347309
04t2112015 32,044.77
MUTUAL OF OMAHA
MUTUAL OF OMAHA
o11 210230 3,835.68 April 2015 Premiums
o4t21t2015
347310
3,835.68
u73't1
347311
347311
3/.7311
347311
3/.731',1
2,961.36
347312
857.00
347313
249.00
3/-7314
0'11.210230 533.32 Voluntary Life lnsurance: Payment Ben180375
011.1031.502030 -'1.80 Basic Life: Refund Potter with Aceves Ben180375
011.210230 2,453.44 Voluntary Life Insurance: Payment 8en180621
011.1031 502030 -88.60 VLT Life: Potter Refund and Aceves Ben'180621
011.1001.502030 16.00 VLT Life: Ybarra
011.1049.502030 49.00 VLT Life: Bustamanle
NIELSEN,MERKSAMER, 011.1002.596200 S5T,00ProfessionalServices:03/15
PARRINELLO
QQEST, INC.011.9019 590110 249.OO 12 month extended service
REED& DAVIDSON, LLP 011.1002.596200 2,765.00 Professional Services
Ptinted: 4t2at2o15 419 41PM
o4t21t2015
04121t2015
o4t21 t2015
Page 12 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
JOSE REYNA
STEPHANIE ACEVES
UPS
011 1031.596500 37670 Field Evidence Technician Course 032315
011.1031.596500 376.45 Public Safety Dispatcher, Basic 041415
933312135(B)
933312135(B)
933312145
042115
04121t20't5
Mt2',v2015
o4t21t2015
0412112015
o4t23t2015
04t23t2015
04t23DO1s
2,765.00
347315
376.70
3/.73'16
376.45
3/.7317
347317
347317
123.43
347318
100.00
3473'19
347319
347319
347319
347319
3U.48
3/.7320
2,285.O0
347321
0'll 1033.520000 22.'19 Service Period: 03/15
011.1041.520000 47.'13 Service Period; 03/'15
011.1041.520000 54.1'l Service Period; 04/15
BELLGARDENS POLICE DEPT 011.1031 596500 100.00 Patrol Rifle M4 Course
COASTLINE SUPPLIES 011.1043.520000 225.00 Crystal Black Frame/Iemple, Smoke 49066
011.1043.520000 35.88 Matt Black Frame/Temple. Yellow Safety 49066
011.1043.520000 35 88 Crystal Black Frame/Iemple, Smoke 49066
011 1043 520000 'l'l.01 Freight
011.1043 520000 26.71 Sales Tax
011.0010035
011.0010035
011.0010035
011.001003549066
49066
COUNTY CLERK, COUNTY OF L.A. 011 1041.550000 2,285.00 Notice of Determination/ Vernon Fire c42115
D & R OFFICE WORKS, lNC. 011.'1049.850000 '1,274.46 Office Furniture
Pt,,],led'. 412812015 4:19 41PM
96775rN
Page 13 oi 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O,# ISSUED NUMBER AMOUNT
DDCC/DRIZEN-DOHS O1'l 1021 797OOO 997.00 Production of Six Oversized Checks- 5548
O11.1O21 797OOO 98.00 Freight 5548
011.'1021.797000 89.73 Sales Tax 5548
011.5031.560000 43.00 Service Period: 04/15
011.1002.520000 17.81 Service Period: 04/15
011.1002.596200 13,000.00 StrategicCommunications
0'11 00'10583
0'l'l.0010583
04t23t2015 1,274.46
347322
347322
347322
1,184.73
347323
43.00
u7324
17 .81
3/7325
13,000.00
3/.7326
'175.00
347327
60.34
3/.7328
347324
347328
391.00
3/.7329
GOVERNMENTJOBS.COIVI, lNC., 011.1026 550000 175 00 Job Posting
011.1061.596500 60.34 Enforcement Advisory Council 042'115
DISH NETWORK
FEDEX
FRED MACFARLANE
LINDA JOHNSON
JOAQUIN LEON
MONICA RODRIGUEZ
Pdnted 4l2al20'15 4 1941PM
041115
298957707(B)
033115
tNV146,49
042015
042015(B)
042015(C)
o4123120't5
0412312015
04t23t2015
o4123t2015
o4t23t2015
o4123t2015
011.10'15.502030 191.00 MsionBenefits;Child
011 1015.502030 141.00 Vision Benetits: Child
011.1015.502030 59.00 Vision Benefits: Child
011.1048 530015 189.75 Reimb. possessory interest tax- 042115
04t23t2015
Pag€ 14 ol33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P.O # ISSUED NUMBER AMOUNT
LYNDON ONG YIU
CARLOS OURIQUE
THE GAS COMPANY
JERRICK TORRES
042't15
2795555
2796604
040815
933312155
933312155
cTs2903
o4123t2015
04t2312015
04t2312015
o4t23t2015
o4t2312015
0412312015
'189.75
347330
686.76
347331
.149 93
347332
3/.7332
451.57
347333
224.95
347334
1'18.90
347335
347335
3/.7335
470.90
347336
347336
01'1.1060.596500 686 76 CA Environmenlal Health Association o42O15
011.1031 596700 149.93 Patrol Rifle M4 Course
SOUTH COASTA.Q.M.O. 020.1084.596200 331.81 Operating Fees
020.1084.596200 119.76EmissionsFees
SOUTHERN CALIFORNIA EDISON 011.1042.560000 228.95 Service Period: 03/01 -04101
011.1033.560000 118.90 Service Period: 03/13/15- 04/10/15 0/''1415
011.'1060.596700 395.90 CAHazardousMaterialslnvestigators O42O15
011 1060.596500 25.00 CA Hazardous Materials lnvestigators O42O15
011.1060.596550 50.00 CA Hazardous Materials lnvestigators O42O15
UPS 011.1033.520000 34.33 Service Period: 04/15
011 1041.520000 58.39 Service Petiod: O4l'15
0412312015
CALTECH COPIER, lNC. 011.9019.590110 250.00 Repairs & Maintenanc€
Prinled 4/2812015 4:1941PM
92 7204n3t2015
347337
Page 15 of 33
CITY OF VERNON
WARMNT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUiJlBER AMOUNT DESCRIPTION INVOICE P.O #
DATE CHECK
ISSUED NUMBER AMOUNT
CAL TECH COPIER, INC,
CALIFORNIA BUILDING
STANOARDS
DEPARTMENT OF CONSERVATION
SANDRA DOLSON
GALLS/OUARTERMASTER
011 .9019.520010
011 .1041 .595200
011.1041.595200
011.1003.520000
011.4031.540000
011.4031.540000
011 .4031.540000
01'l .403'1.540000
011 .4031.540000
011 .4031.540000
011 .4031.540000
0'11.4031.540000
0'11.4031 .540000
0'11 .403'l .540000
011.403'l .540000
011 4031.540000
01'1.4031 .540000
cT52903
033115
033115
0420'15
8CO114842
8CO114842
8CO114842
8C0114842
8C0114842
8CO114842
BCOI'!4842
BCO114a42
BCO114A42
BCO',n4a42
BCO11.4A42
BCO114A42
8CO114842
o4128t2015
o4t28t2015
04t28t2015
Mt2Al2015
347337
1 ,606.98
347338
683.10
347339
5,110.'11
3473/.0
20.43
u7u1
u7u1
u7u1
u7u1
347341
u7u1
u7u1
347341
347341
3/7341
347341
347341
347341
1,356.98 Repairs & Maintenance
683.10 Building Standards Admin Fees
5,110.11 Seismic Hazard Mapping Fee
20.43
110.00
110.00
61.00
110.00
110.00
63 90
17.90
'17.90
8.95
27 .OO
27 .OO
54.00
31.00
011.0009859
011.0009859
011 0009859
01'l 0009859
011 0009859
011.0009859
0'11.0009859
0't1.0009859
011.0009859
011.0009859
011.0009859
011.0009859
011 .0009859
Food & Beverage for City Council
Meeting
Item No. TR077-
Item No. TR077-
Item No. TR077-
Item No. SHl07-
llem No. SH107-
Item No. SH 107-
Item No. HW202-
Item No. HW202-
Item No. HW202-
Item No. T5256-
Item No. T5256-
Item No. T5256-
llem No. T5256-
Pt;nled 1l2Bl2A15 4 19 41PM Page 16 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUIV]BER AMOUNT DESCRIPTION INVOICE P.O.fl
DATE CHECK
ISSUED NUMBER AMOUNT
GALLS/QUARTERMASTER
GRAINGER CO,
HI-DESERT COMMUNICATIONS
INSIGHT PUBLIC SECTOR, INC
JETRO
01'1.4031.540000
011.4031.540000
01'1 .4031 .540000
0'11.403',t.540000
011 403't.540000
01'1 403'l.540000
011 103't .520000
011 .1 03'l .520000
011.90'19.590110
01 1 .90 1 9. 5901 '1 0
01't.901L590110
011.9019.590110
011 9019.590110
011 9019.590110
011 .9019.590110
0'11 '1049.520000
011 '1049.520000
8CO114842
8CO114842
8CO114842
BCO114A42
8CO114842
8CO114842
9692246'169
9692246169
35848
110409015
110409015
110409015
1'104090'15
't'10409015
'l'10409015
181952
'r 81952
0't 'l .00098 59
011.0009859
01't 0009859
011 0009859
011.0009859
347341
3473/'1
347341
3/.7341
3/.7341
347341
1,969 99
347342
347342
419.66
3/.7343
600.00
347344
347344
347344
347344
347344
347344
3,O20.44
347345
347345
327.50 ltem No. 1E346-
247.50 ltem No. TE080-
352.50 ltem No. EW201-
124.75 ltem No. TE603-
6.95 Freighl
162.14 Sales Tax
385.00 ROLATAPE Measuring Wheel
34.66 Sales Tax
600.00 Repairs & Maintenance
752.00 Material: 1159657'l -
500.00 Material: KDWBWZZo-ER'l GH-
750.00 Material: 0E7lOZZo-ER'l GH-
169.74 Material: 0L3LWZZ1-ERlGS-
678.96 Material: LITGWZZI-ER1GS-
169 74 Material: LITGWZZ1-ERIGS-
326.88 Anowhead bottled water, screw on cap,
126.00 CRV
04t28t2015
011 .0010520
o4128t2015
o4t28t20't5
011.0010367
011.0010367
011.0010367
011.0010367
011.0010367
011.0010367
011.0010537
011.0010537
Prnted 412812015 4 19 41PM
04t28t2015
Page 17 of 33
CITY OF VERNON
WARRANT REGISTER NO. ,1423
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
IIUI/]BER AIUOUNT DE-SCPIPTION
DATE CHECK
ISSUED NUMBER AMOUNT
DAVID LEDUFF
MERRIMAC ENERGY GROUP
011.1060 596500
011.1060.596700
011.'120030
011.120030
011.120030
011.120030
011.120030
0't1.120030
011.120030
011.120030
011.120030
011.120030
011.120030
011.1031 .596700
01'1 1031.520000
01'1 1031.520000
64.69
210.00
11 ,187.99
17.14
13.U
1,752.84
4.87
5,522.O5
871
5.13
295.57
2.69
'1,08'1.96
0/2115
042115
2150881/2150880
2150881/2150880
21508812150880
215088'1/2150880
2150881/2150880
2150881/2150880
2150881/2150880
215088'l/2150880
215088'l /2150880
2150881/2150880
2150441t2150880
041315
32607 1A23213260
71822
3260718232t3260
71422
04t2812015
04128t20't5
452.88
347346
3473/,6
274.69
u7u7
347U7
3473/.7
u7347
u7347
3/7347
347347
347347
347347
3473/.7
3473/'7
19,892.49
3473/,8
40.00
3473/.9
u7u9
24th Annual UC Riverside Urban Pest
24th Annual UC Riverside Urban Pest
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
ll.tvotcE PO#
011.0010606
011.0010606
011.00'10606
011.0010606
011.0010606
01'l.0010606
011.0010606
011.0010606
011.0010606
0'1 1 .00'l 0606
40.00 Academy lnstructur Certificale Course
481.17 Ofiice Supplies-
43.30 Sales Tax
0412812015
04t2812015
ROBERTO SOUSA
STAPLES ADVANTAGE
Printed 4/2812015 4119 41PM
011.0010528
Page 18 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
EARLY CHEGKS
ACCOUNT
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P.O.# ISSUED NUMBER AMOUNT
STAPLES ADVANTAGE 011.10(x.520000 153.28 Oflice Supplies- 3260718236,13261 0'l'1.00'10533 347Y9
291
011.1004.520000 13.80 Sales Tax 326071A235/3261 UTYS
29198 042412015 691.55
TOTAL EARLY CHECKS $ 228,553.91
Ptinled. 4 l28l2o1 5 4: 1 9:41 PM Page 19 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1'123
MAY 5, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
NI
'MqtrR
AMOUNT DES'qIPTION INVOICE P,O "
CHECK
NIJMBER AMOUNT
AAA ELECTRIC MOTOR SALES
ADLERHORST INTERNATIONAL,
tNc
ADVANCED ELECTRONICS, INC.
AGILIry RECOVERY
ALEXANDER KUNG
ALL CITY MANAGEMENT
SERVICES,
ANGEL CITY DATA, INC.
AON RISK INS. SVCS. WEST INC.
95.41 1125 h.p. FASCO - D134 replacement
8.59 Sales Tax
266.66 K-9 TRA|NtNG-
499.34 Repairs & Maintenance
'1,331 .56 Repairs & Maintenance
235.00 Repairs & Maintenance
395.00 Agility Recovery membership services-
225.00 Vision Benefits: Child
500.10 School Crossing Guard
600.00 The vendor will provide remote support
7,959.00 Audit - Excess Workers Compensalion
347352
347352
347352
011.0010102 347353
347354
011.'r 049.520000
011.1049.520000
011.1031 .596700
011.1036,590000
011.1036.596200
01'1.1036.596200
011.1025.888200
011.1002.502030
0'tl .1031.594200
011.9019.590110
011.1004.595200
1671259
1671259
30785
149682tN
149682tN
't49798tN
126695
o41415
38753
13263113294
8200000189602
0'11.0010562
011.0009925
347350
347350
104.00
347351
266.66
2,065.90
395.00
225.OO
347355
500.10
347356
600.00
347357
7,959.00
Pnnted 4/2812015 4 194'tPM
011 0010028
Page 20 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION INVOICE P O.#
CHECK
NUMBER AMOUNT
ATHENS INSURANCE SERVICES, 011 1026 594200 4,916,66 TPA FEE
tNc
A-THRONE CO,, INC,01'1.'1043.520000 1'18.71 PortableRestroomRental
BRENNTAG PACIFIC, lNC. 020.1084.500140 2,000.04 Chlorine
tvc9404
447410
03311sVRS
0420'15
89730
32286
32286
041615
04161s(B)
03311sVRS
011.0010574
3/-7358
4,916.66
347359
118.71
347360
2,000.04
347361
75.00
347362
8.50
347363
347363
103.62
u73U
34736/.
341.99
347365
2,264.O8
347366
347366
MICHAEL BUSCH
CALOX tNC.
011.1033.502030 75.00 Vision Benefits
011.1033.520000 8.50 Cylinder Orygen
011 1046 520000 57.44 Rear axle bearings
011.1046.520000 5.74 Sales Tax 10.00
CARMENITA TRUCK CENTER 0'11.1046.520000 9594 a/c pressure hose
011.1046 520000 7.68 Sales Tax 8.0%
RENAN CASTRO 011 1047.502030 162.99 Vision Benefits: Child
011.1047.502030 179.00 Vision Benefits: Child
CATALINA PACIFIC CONCRETE 020 1084.520000 2,264.08 Concrete
CENTRAL FORD 253068 011.0010576
253068
Pinled 4l2Al2O15 419 41PM Page 21 of 33
CITY OF VERNON
WARMNT REGISTER NO. 1423
MAY 5, 20't5
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION INVOICE P,O,#
CHECK
NUMBER AMOUNT
CIry OF DOWNEY 01'1.1036 596200 135,550.41 Fire JPCC Operalions-
0'1'l 1060 595200 1,971.70 Animal Control Services
060 6060.595200 98.00 Lab ServicesCLINICAL LAB OF SAN
BERNARDINO
COLANTUONO & LEVIN, P.C. 0'11j024.593200 2.40 Additional Charges
228537
22A5A3
942556
285'17
41738625 011.0010572
41738625
9245862
9270394
63.18
347367
347367
137,522.11
347368
347369
98.00
2.40
3,926.00
347370
3/.7371
2,224.57
347372
347372
u7372
275.24
347373
160.00
3/7374
COMPLETE THERMAL SERVICES 011.1049.590000 3,926.00 Repairs & Maintenance 28177M
tNc.
DANGELO CO 0'11.120010 2,224.57 Walet patls-sl242051001 011.0009962
DAPPER TIRE COMPANY 01'1.1046.520000 249.30 P22516OR18 goodyear eagle rs-a tires 4'1738625 011.0010572
011.1046.590000 3.50 State tire fee
0'11.1046.520000 22.44 Sabsrax
DEWEY PEST CONTROL 011.1M9.590000 160.00 Pest Control Service
DEWEY PEST CONTROL 011.1033.520000 27.00 Pest Control Service
Pdnled 4128121'15 4:19:41PM Page 22 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY s, 20{5
PRINTED CHECKS
VFIIDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESERIPTION INVOICE P,O,#
CHECK
NUMBER AMOUNT
3/.7374
347374
347371
102.00
347375
1,875.00
3/.7376
1,500.00
347377
150.00
3/.7378
3/.7378
3/.7378
347378
685 61
347379
347379
'1,200.00
347380
549.47
347381
DEWEY PEST CONTROL 011.1033.520000 25.00 Pest Control Service
011 1033.520000 25.00 Pest Control Service
011 1033.520000 25.00 Pest Control Service
DONALD H. MAYNOR, ESQ 011.1004.595200 1,875.00 Legal Services
EHS INTERNATIONAL, INC 01'l.1047.596700 1,500.00 Aerial Lift Operator Training
IGNACIO ESTRADA III 01'1.1031.502030 150.00 VisionBenefils:Spouse
011.1033.520000 49.'14 Sales Tax
FLEMING ENVIRONMENTAL, lNC., 011.'1049.590000 800.00 Repairs & Maintenance
011.1049.590000 400.00 Repairs & Maintenance
9270395
9270396
9273007
DHM6887
314886
041615
25',t52FIREFIGHTERS' SAFEW CENTER 011 1033.540000 90.47 Fire Personnel Work Boots -011.0009930
011.1033.520000 273.00 Large NFPA Structure Gloves 25152(8) 011.0010462
011.1033.520000 273.00 X-Large NFPA Structure Gloves 25152(9) 011.0010462
GATEWAY CITIES
MICHAEL GILLMAN
Pi,nled 412812015 4:19:41PM
01'1.1043.596200 549 47 Coordinated Monitoring Plan
01'l.1031.502030 54.00VisionBenellts
25152(B)
10512
10522
032315
041315
Page 23 ol33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY s, 201s
PRINTEO CHECKS
VENDOR DISPLAY
ACCOUNT
NU['lnER AMOI.,,NT DESCqIPTION INVOICE PO#
CHECK
NI 't'BER AMOI INT
MICHAEL GILLMAN
GREGORY BRINGHURST
011.1031.502030
011 '1033.502030
01't .1033.502030
011.1046.520000
011 .1046.590000
011 1046.520000
011 .1046.520000
011 1046.520000
011 1046 520000
011 1046.520000
011 1046.520000
011.1046.520000
011.1046.520000
011.1046 520000
011.1046 520000
011 1046.520000
011.1046.590000
011.1046.520000
218.99 Vision Benefits: Spouse
119.99 Vision Benelits
200.00 Vision Benefits: Child
2.96 DBF18 1/8" drill bit
2.96 DBF964 9/64" drill bit
3.49 DBF1164 11164" drill bit
3 95 DBF316 3/16" drill bit
3.26 DBF532 5/32" drill bit
2.45 DBF'116 1/16" drill bit
2 45 DBF564 5/64" drill bit
2 58 DBF332 3/32" drill bit
2.58 OBFT64. 7/64" drill bit
4.26 DBF1364 13/64" drill bit
6.96 Freight
2.79 Sales Tax
347381
272.99
347342
347382
319.99
347383
347383
347383
197.05
347384
347384
3/.7384
3/.7384
3/.7344
347344
347384
347384
347384
3/.7384
347384
347384
40.69
HAAKER EQUIPI\4ENT COI\4PANY
HI.LINE INC,
163.35 VA HA31096-20/3K leader hose 1"X20' C'I2006
19.00 Freight C12006
14.70 Sales Tax C'12006
041315(B)
040215
040215(B)
'103711 59
10371159
10371159
10371159
10371159
10371159
'10371159
10371159
10371159
10371159
10371159
10371159
011.00'10577
011 0010577
011.00'10549
011.00't0549
011.00'10549
011.0010549
011.0010549
011.0010549
011.0010549
011.00'10549
011 .0010549
0'l 'l .001 0549
0'l'l.0010549
Printed 4/2812015 4 19 41PM Page 24 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
AI/!OUI.IT DESCI?IPTION INVOICE POf
CHECK
NUMBER AMOUNT
HOIVIE DEPOT CREDIT SERVICES O11 ,,1033.520000
011.1043.520000
011.1048.520000
011 1049.520000
o11 120010
020 1084.520000
HUNTINGTON PARK RUBBER
STAMP
JACK-X-CHANGE
468.91 Small tools & plumbing hardware-
72.90 Tools and plumbing hardware-
573.88 Tools and plumbing hardware-
792.00 Tools and plumbing hardware-
'175.23 Tools and plumbing hardware-
32.19 Tools and plumbing hardware-
75.90 2 - Trodat Rubber Self lnk Slamps-
6.83 Sales Tax
529.00 TNTEMsH parts washer
338.46 CRU11AFLT400 tail pipe exhaust hoses
77.30 CRU17AF475 tail pipe exhaust hose
355.59 SOL-JNC950 battery charger / jumper
156.54 KTI-73393 led work lights
187.99 IRT-lR7803RAKC reversible drill, 1/2"
148.04 Sales Tax
266.80 Labor only to install front grille
656.77 Right ouer bedside panel
300.00 Tailgate assy
65.00 Right tailamp assy
030515VRS
033015VRS
0330'l5vRS
033015VRS
033015VRS
033015VRS
265878tN
265878tN
189006
189006
189006
189006
189006
189006
189006
28808
28810
28810
28810
011 .0009919
011.0009920
011 0009920
0'l'l.0009920
011.0009920
011.0009920
011.0010564
011 .0010542
011 .0010542
011.0010542
011 0010542
01 1 .0010542
0'11 0010542
011 0010573
0'11 .0010550
011 .0010550
011 0010550
347385
347385
347385
347345
3/.7345
347385
2,115.11
347386
347386
82.73
347387
3/.7387
3/.7387
347387
347347
347387
3473a7
1,792.92
347388
347388
347388
347388
JERRY'S AUTO BODY INC
011 1061.520000
01'l.'1061.520000
011.1046.520000
011.1046.520000
011.1046.520000
011 1046.520000
011 1046.520000
011 '1046.520000
0'11 1046.520000
011.1046.590000
011.1046.520000
011.1046.520000
011 1046.520000
Pdnted 4t24t2015 119 41PM Page 25 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
PRINTED CHEGKS
VEIIDOR DISPI AY
ACCOUNT
AltrouNT DEa^.rorr^rr INVOICE P.O #
CHECK
NIJ|\IBER AMOUNT
JERRY'S AUTO BODY INC
JOHNSON LIFT/HYSTER
JSB FIRE PROTECTION, LLC
KENNEDY NAMEPLATE CO,
L,N CURTIS & SONS
01'1.'1046.520000
01'1.1046 590000
011.1046.520000
011.1046.520000
011.1046 520000
011 1046.520000
011 .1046.520000
01'1.1046 520000
011 1046.520000
011.1033 595200
01'1.1033.520000
011.'t 033.520000
011.1033.540000
011.1033.520000
011.1033 520000
011.1033 520000
011.1033 540000
28810
28810
28810
28810
28810
4263836/4263660
4263836/4263660
4263836/4263660
4263836/4263660
't5203
71850
7'1850
132437402
133193100
133'193100
133193100
133193201/'t3319
3200
0't 1 .0010550
0'l'l .0010550
0'l l .0010550
011.0010550
011.00'10575
011.00't0575
011.00'10575
347388
347388
347388
347388
347388
3,257.05
347389
347389
347389
347389
146.69
347390
3,053.83
347391
347391
'1.163.03
3/.7392
3/.7392
347392
3/.7392
3/.7392
306.90 Paint and material
300.00 Bedliner sublet
427.80 Refinish
814.20 Labor
'119.58 Sales Tax
40.62 HYS 800051726 master cylinder
79.00 HYS 0108997A wheel cylinder
14.95 Freight
'12.12 Sales Tax
3,053.83 Repairs & Maintenance
1,067.00
96.03
575.41
1,164.00
't6.50
'to4.76
852.00
Vernon Fire Training Center Decals-
Sales Tax
G-Xtreme Turnout Gear-
Yel Litlle Ed LED Recoil Flashlight,-
Freight
Sales Tax
800621R Bla Reg H-Back 41" Susp
WPad
011.0010461
01'1.0010029
0'11.0010276
011.0010276
011.00'10275
Pinted 4/2612015 4 19 41PM Page 26 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
PRINTED CHECKS
\/!I'IDOR DISPLAY
ACCOUNTNUi/IBER AMOUNT DESCFIIPTION INVOICE P O fl
CHECK
NTJMBER ,AI,4OUNT
L,N, CURTIS & SONS 133193201/13319 01'1.0010275
3200
'13319320't/13319
3200
6231',t7400
623119200
011.1033.540000 53.29 Freight
011.1033.540000 76.68 Sales Tax
011 1033.590000 373.70 Maintenance & Repairs
011 1033.590000 404.00 Maintenance & Repairs
347392
347392
3/.7352
347392
3,620 34
LA POOL GUYS 011.'1049.590000 194.00 Pool Service 30777 347393
'194.00
LIBERTYMFG, lNC. 011.4031.596200 255.60 Range Maintenance Service 8223 U7394
255.60
MARK H. WILLIAMS. O.D. 011.1033.502030 170.00 Msion Benefits: Y. Ruffoni 041615 347395
170.00
MARX BROS FIRE EXTINGUISHER 011.1033.520000 1,470.00 50lbs Pails Amerex DryChemicalABC 8773 011.0010560 347396
011.'1033.520000 448.00 30lb Cartridge Ansul (With Exchange) 8773 011.0010560 347396
011.1033.520000 172.62 Sales Tax A773 347396
2.090.62
MAUREEN KANE & 011.1003.596700 1,500.00 Technical Training for Clerks 041615 U7397
ASSOCIATES,INC
1 ,s00.00
MCMASTER-CARR SUPPLY 011.'1046.520000 170.40 Optically clear cast acrylic tube 26923U4 011.0010548 347398
COMPANY 011.1046.590000 5.80 Freight 26923A44 011.00'10548 347398
Pnnled 4/28/2015 4 1941PM Page 27 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
PRINTED CHECKS
ACCOUNTIJU^IEER AMOUNT DESCOIPTICN INVOICE P.O,f
CHECK
NUI,IlBER AMOUNT
MCMASTER-CARR SUPPLY 011.1046.520000 15.34 Sales Tax
COMPANY
26923844 347398
191.54
347399
347399
129.82
347400
347400
3,452.69
347401
1,875.00
347402
2,312.00
347403
347403
347403
3/.7403
3/.7403
IV|ECHANICAL DRIVES & BELTING 011.1049520000 'l'1910 Bando#8118 Power King V-Belts, top 5124A712 OO1 011.0010586
011.'1049.520000 '10.72 Sales Tax
MELy/N GREEN & ASSOCIATES, 011.1041 595200 1,768.94 Plan Check Services
rNc
011.1049.596200 1,683.75 Maintenance&Repairs
MUNISERVICES, LLC 011.1004.595200 '1,875.00 Utility User Tax
NORMANA. TRAUB ASSOCIATES 011.1031 596200 2,3'12.00 lnterview Transcripts
NORTHERN SAFEry 011.1061.520000 64.38 llem#:24582-
011.1061.520000 42.12 ltem#:4115-
011.1061.520000 25.,14 ltem #: 30882-
011.1061.520000 89.76 ltem #: 93005-
011.1061.520000 65.54 ltem #: 15437-
s12487 12.001
13742
13743
36662
14058.3
901319688/90't35 011.0010495
0259
9013'19688/90135 011.0010495
0259
901319688/90135 011.0010495
0259
901319688/90135 011.001M95
0259
901319688/90135 0'r 1.001 0495
0259
Printed I 4/28/201 5 4 19 41PM Page 28 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUIIBER AiJIOUNT DESCRIPTION INVOICE P.O fl
CHECK
NUITSER AI!4OUNT
NORTHERN SAFETY 901319688/90135 011.0010495
0259
901319688/90'135 011.0010495
0259
901319688/90'135 011.0010495
0259
011.1061.520000 122.22 lte.r,#:23041-
011.1061.520000'122.22 ltem#:23041-
011.1061.520000 61.88 Freight
347403
347403
3/'7403
593.56
PETbO ANIMAL SUPPLIES lNC. O I'I.1O31.52OOOO 192.97 Canine pet food and suppties- OAO5a22/4 011.0009938 347404
192.97
R.S. HUGHES COMPANY 020.1084.520000 261.90 Document Storage Boxes #23303 7564176700 0'11.0010566 347405
020.1084.520000 327.28 73 gallon Containment Pallet 5K lb. 7564176700 011.0010566 U74O5
020.1084.520000 '135.00 Freight 7564176700 011.0010566 347405
020.1084.520000 53.03 Sales Tax 7564176700 347405
777 .21
MFAEL CONTRERAS 011.1043.502030 227.40 Vision Benefits 041615 347406
227.40
RICHARDS. WATSON & GERSHON 020 1084.593200 1,114.21 LosAngeles MS4 Permit Petition 2009'15 U74O7
't,114.21
SANTA FE BUILDING 011.1049.590000 6,591.07 Janitorial Services 13701 347408
MAINTENANCE
011.1M8.590000 1,540.00 Elderior Window Cleaning '13722 347408
8,131.07
SCOTT CAMPBELL CO. 0'11.1049.590000 1,465.00 Annual Testing 30972 y71og
Ptinled: 412812015 419 41PM Page 29 ol 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
PRINTED CHECKS
\,5I.]DOR DISPLAY
ACCOUNT
AIIOUNT DES ' I? IPTIC I'I T:'"^',^ -P.O.#
CHECK
I]UI'"4BER AMOUNT
SILVA'S PRINTING NETWORK
SO, CAL LAND MAINTENANCE,
rNc.
SOUTH COAST A,Q,M.D.
STATE STREET LAUNDRY
STERICYCLE INC
THE SHOWER OOOR GUY, INC
WLER TECHNOLOGIES, INC.
U.S, HEALTHWORKS MEDICAL
GROUP
Pnnted: 4/28/20 t 5 4:1941PM
011.1033.520000
011.1033.520000
011 1049.590000
011.1033.590000
011 1033.590000
011 1033.590000
011.1031 .520000
011.1031 .520000
011.1049.520000
0'11 .9019.5952'10
011.1026.597000
'l,465.00
347410
347410
480.90
347411
2,501.80
347412
3/'7412
u7412
362 52
347413
441.19 L.P. Gas lnstallation Forms - CUSTOM
39.71 Sales Tax
2,501.80 Maintenance Services
120.84 Hot Spots Program Fee
120.84 Hot Spots Program Fee
120.84 Hot Spots Program Fee
25.20 Laundry Services-
272.01 OSHA Compliance
428.00 Framed shower door, Craftsman series,
750.00 EDEN Mulliple Module Training-
240.00 DOT Physicals
25713
257't3
3990
2821436
2421437
2421438
030415VRS
3002990182
6248
45128849
2676364CA
011.00'10463
0'l'l.0009939
347414
3474',15
25.20
272.O1
428.00
011.00'10525
o11 .OO10241 u74',t6
750.00
347417
Page 30 of 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNT
:"'"^-^AIJ1OUNT DESC;tIPTICN INVOICE
CHECK
NUI,13ER AMOUNT
U,S. HEALTHWORKS MEDICAL
GROUP
UNITED RENTALS
VERIZON WIRELESS
VULCAN MATERIALS COMPANY
WAXIE SANITARY SUPPLY
01'1 .1026.597000
011.1046.520000
01'1.'1046 590000
01'1.'1046 520000
011.9019.520010
011.9019.520010
0't 1 .9019.5200'10
0't 1 .9019.5200'10
011.9019.520010
011 .9019.520010
011 .9019.520010
011 .9019.520010
011 1043.520000
020.1084.520000
011.'120010
011 .120010
tNV8471892
tNV8471892
tNV847't892
tNV847'1892
tNV8471892
tNV8471892
tNV8471892
rNV8471892
0331'l5VRS
03311sVRS
75193297n51621
93
75'193297 n51621
93
347417
705.00
347418
347418
347418
256.73
347419
347419
347419
347419
347419
347419
3/.7419
3/.7419
2,204.88
347420
347420
1,695.23
347421
u7421
465.00 Pre'EmploymenuPhysicals 2680'l86CA
3.29 Environmental charge 127397573001
253.14 Laboronlylo replace rammer bellow and 12739757300'l
0.30 Sales Tax 127397573001
749.99
749.99
749.99
749 99
749.99
749.99
-2,700.00
4M.94
609.58
1,085.65
95.28
62 80
iPhone 6 Plus 16GB Silver-
iPhone 6 Plus 16GB Grey-
iPhone 6 Plus 16GB Silver-
iPhone 6 Plus 16GB Silver -
iPhone 6 Plus 16GB Gold-
iPhone 6 Plus 16GB Gold-
Phone Discounts
Sales Tax
Asphalt
Asphalt
0515-375 Waxie Sparkle Liquid Glass
0515-425 Waxie Germicidal Ultra
011 0010547
011 .0010547
011 0010415
011 .0010415
011 .0010415
011.00'10415
011 00104'15
011 .0010415
011 0010415
011 0010535
0'l'l.0010535
P.inled 4128121'15 419 41PM Page 31 ol33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5, 201s
PRINTED CHECKS
ACCOUNT
N UI!13 ! R AMOUNT DESSRIPTION INVOICE P.O.#
CHECK
NUMBER AIVOUTIT
WAXIE SANITARY SUPPLY 011.120010 497.60 1628-'105 24" X 23" Liners, 4 mil, 75193297 n 5162'1 01'1.0010535 347421
93011.120010 108.72 1628-110 30" X 36" Tuff N'Stretch 75193297n51621 011.0010535 34742'l
93
01't 12OO10 '103.92 1628-115 33" X 39" Tuff N'Stretch 75193297n51621 011.0010535 3/.7421
93
011 1200'10 884.00 '1628-120 40" X 46" Tuff N' Stretch 75193297 n 51621 011.0010535 U7421
93011.'120010 364.00 1628-140 40" X46" Liners, 1.5mil, 75193297 n5162'l 011.00'10535 U7421
93011.120010 19047 Sales Tax 75193297n51621 U7421
93
2,306.79
WESTERN STATES FIRE 011.1033.466200 1,485 58 Refund Fire Sprinkler permit 041615 347422
PROTECTION
1,485.58
WITTMAN ENTERPRISES, LLC. 011.1033.596200 776.26 Billing Services 1503069 347423
776.26
ZUMAR INDUSTRIES, lNC. 011.120010 558.06 Street Signs-'t57652 0l'l.0010073 347424
558 06
TOTAL PRINTED CHECKS $ 227,821.91
Pnnted 4DAl2015 419 41PM Page 32 ot 33
CITY OF VERNON
WARRANT REGISTER NO. 1423
MAY 5,2015
RECAP BY FUND
FUND WIiIE TOTAL
EARLY
CI,tECK TOTAL
PRINTED
CHECi( TOTAL TO TAL
220,450.53 $ 1 ,139,006.86011 - GENERAL
O2O - WATER
057 - FIBER OPTIC
060 - HAZARDOUS WASTE
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 75
710,740.86 $
0.00
0.00
0.00
207,815.47 $
10,953.60
9,794.84
0.00
7,273.38
0.00
98.00
18,226.98
9,794.84
98.00
710,740.86 $228,563.91 $227,821.91 $ t,167,126.68
Ptinled. 4128120'15 4:19:41 PM Page 33 of 33
RECEiVED
APR 2 I 2015
CITY CTERl{'S OFFICE
TO:
FROM:
RE:
REGEIVED
APR 2 I 2015
CITY ADMINISTRATIONSTAFF REPORT
FI NAN CE/TREAS U RY DEPARTM E NT
April 28,2015
Honorable Mayor and City Council
William Fox, Finance Direc torilft
Light & Power Warrant Register for City Council Agenda of May 5,2015
!t is recommended that the attached Light & Power Warrant Register No. 388 be approved at the City Council
meeting of May 5,2015.
Light & Power Warrant Register No. 388 totals $6,036,085.52, and covers claims and demands presented during
the period of April 14 through April2T , 2015, drawn, or to be drawn, from East West Bank.
The following list details the components of Light & Power Warrant Register No. 388:
1. Ratification of wire transfers totaling $5,993,026.70;
2. Ratification of the issuance of early checks totaling $23,671.41; and
3. Authorization to issue pending checks totaling $19,387.41.
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5, 2015
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: 41281201 5 4: 07 : 58PM Page 2 of 13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5,2015
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION tNvotcE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
CALIFORNIA ISO 055 9200.500190
055 9200.500150
055.9200.500170
055.9200 500'190
055 9200.500150
055.9200.500170
055 9200.500150
055.9200.500170
055.9200.500190
05s.9200.500210
055 9200.500150
055.9200.500170
055.9200.500210
055.9200.500190
055.9200 500190
Revised Charges 04/12
Revised Charges 04/12
Revised Charges 04/12
Revised Charges 06/14
Revised Charges 06/14
Revised Charges 06/'14
Revised Charges 03/15
Revised Charges 03/15
Revised Charges 03/15
Revised Charges 03/15
lnitial Charges 04/15
lnitial Charges 04/1 5
lnitial Charges 04/l5
lnitial Charges 04/'15
lnitial Charges 03/15
20150407312962',1
480
20150407312962',1
480
201504073129621
480
201s04073129621
480
201504073129621
480
20't504073129621
480
201504073129621
480
201504073129621
480
20't504073129621
480
201504073129621
480
201504073129621
480
20150/,073129621
480
20't504073129621
480
201504073129621
480
201504073129621
480
91.16
-0.05
-33,839 '13
31 .16
- 15,316.87
-'t 0,462.63
-5,352.68
-796 87
.62.75
-29.63
55,112.52
1,333.08
11,146.06
-'t,573 25
-2j24.98
5828
5828
5828
5828
5828
5828
5a2A
5828
5828
5828
5828
5828
5828
5828
5828
Pnnted 4/2812015 4 07 56PIvl Page 3 of 13
WIRES
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY s, 2015
WIRES
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE WIRE
ISSUEO NUMBER AMOUNT
CALIFORNIA ISO
EAST WEST BANK
055 9200.500150
055.9200 500'170
055.9200 500210
055.9200.500240
055.9000 596500
055.8'100.596500
055 9000.596500
055.8100 596500
055.8100.596600
055.8100.596500
055.9000.596500
055.8100.596600
055 9000.596500
055.8100.520000
055.9000.596500
055.8100 520000
055 8'100.596500
055.9000.596500
055.8100 596500
055 9000.596600
34,305.31
1,004,186.85
4,895.91
1,056.56
942.28
519.20
2,495.70
157.63
292.20
1,595.00
s00.00
956.00
41.16
31.00
29.95
36.2'l
181.O2
284.57
850.00
129.00
lnitial Charges 03/15
lnitial Charges 03/15
lnitial Charges 03/'15
lnitial Charges 03/15
Airfare: Staff
Airfare: Staff
Lodging: Staff
Lodging: Staff
Lodging: Staff
Registration: Staff
Registration; Staff
Registration: Staff
Supplies
Supplies
Supplies
Supplies
Supplies
Taxis & Parking
Training: Staff
Training: Staff
2015M073129621
480
20150/,073129621
480
201504073129621
480
201504073129621
480
0320'rs
0320'r 5
032015
032015
032015
032015
0320'15
032015
032015
032015
032015
032015
032015
032015
032015
0320't5
5828
5828
5828
5828
1,042,599 77
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
5829
o4t13t20't5
Printed 4/28/2015 4 07 58PlVl Page 4 ot 13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY s, 2015
WIRES
VENDOR OISPLAY
ACCOUNT
NUMBER AMOUNT OESCRIPTION INVOICE P.O.#
DATE WIRE
ISSUED NUMBER AMOUNT
BIoENT (CALTFORNTA) MALBURG 055.9200.5001s0
055.9200.500180
055.9200.500150
POWEREX CORP
CALIFORNIA ISO
055.9200.500155
055.9200.500170
055.9200.500150
055.9200.500170
055.9200.500190
055.9200.s00150
055.9200.500190
055.9200.500150
055.9200.500210
055.9200.500'170
055.9200.500190
349,403 90
2,049,208 40
-649.10
275,572.OO
-0 11
o.24
-'t,267.32
-3,463.37
127,707.48
16,159 33
-7,035 80
-6.09
1,687.09
12.37
Energy Related Payment
Capacity Payment
Fuel Burden
Energy Purchase
Revised Charges 09/13
Revised Charges 09/13
lnitial Charges 04/1 5
lnitial Charges M/15
lnitial Charges 04/15
lnitial Charges 04/15
Revised Charges 03/15
Revised Charges 03/15
Revised Charges 03/15
Revised Charges 03/15
3201501
320150'l
3201501
506't2074
201504143',t29647
437
201504143129647
437
201504143129647
437
201504143129647
437
201504143129647
437
2015041431296/7
437
201504143129647
437
201504143129647
437
201504143129647
437
201504',t431296r'.7
437
o4t't712015 9,080.92
5830
5830
5830
2,397,963.20
5831
275,572.OO
s832
5832
5832
5832
5832
5832
5832
5832
5832
5832
0412012015
o4t20t2015
Prinied 4/2812015 4 07:58PlV Page 5 of 13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5, 2015
WIRES
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE WRE
ISSUED NUMBER AMOUNTVENDOR OISPLAY
U.S DEPARTMENT OF ENERGY
BTcENT (CALtFORNIA) HOOVER
LLC
DEPT OF WATER & POWER LA
CANTON RENEWABLES, LLC
CERF SHELBY LLC
ELEMENT MARKETS RENEWABLE
055.9200.500150
055.9200.500180
055.151000
055.9200.500150
055.9200.500180
055.9200.500180
055.9200.500150
055.9200.500170
055.9200.500260
055 9200.500162
055.9200.500'162
055.9200.s00162
055.9200.500162
28,663.84
24,615.78
-43,355.62
-16,098.54
234,535.50
43,355.63
-7,33',t.40
21,870.00
575.00
296,794.20
188,845.80
140,300.60
205,840.85
GG176640315
GG176640315
GG176640315
cFD3201501
cFD3201501
cFD3201501
cFD3201501
GA183684
GA183684
cRt10000087
cRt5000032
ELtvr000003
E1M000004
04120t20',15
0412112015
o4t2212015
133,793.82
5833
5833
5833
9,924.00
5834
5834
5834
5834
254,46't.19
5835
5835
22,445.OO
5836
296,7 .20
5837
188,845.80
5838
5838
346,141.45
Energy Purchase
Energy Purchase
Energy Purchase
Energy Price Difference
Capacity Price Difference
Actual Monthly Uprating Credit
CES Costs
Energy Purchase
Energy Purchase
Natural Gas
Natural Gas
Natural Gas
Natural Gas
o4t22t2015
0/12412015
o4124t2015
Printed 4/2812015 4 07 58PM
0412412015
Page 6 of 13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5,2015
ACCOUNT
VENDOR DISPLAY NUMBER AMOUNT DESCRIPTION
DATE WIRE
INVOICE P.O.# ISSUED NUMBER AMOUNT
PETRELLI ELECTRIC lNC. 055.200400 395,194.48 Eledric SeMc€ lvaintenance 150223 5839
055.200400 620,210.87 Electric s6Nic€ Maintenance 1fi224 5839
u24no15 1 ,01 5,405.35
TOTAL WTRES $ 5,993,026.70
P tinled: 41281201 5 4:07:58PM Page 7 of 13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECK
INVOICE P.O.# ISSUED NUMBER AMOUNT
OPEN ACCESS TECHNOLOGY INC 055.9200.596200 1 ,988.62 ETS Tagging Services-
055.9200.596500 539.29CEC/ARBWorkshop
055.9000 596500 35.08 SCPPA Meeting
055.9000 596500 14.00 Dealing with Difficult People Training 041315
ASBURY ENVIRONMENTAL 055 8400.590000 422.08 Environmental Services
TILAHUN ALEMU
TODD DUSENBERRY
SERVICES
FEDEX
130484328
299700912
53X00025
53X00026
sFs00989198
8065
511348
1,988.62
51'1349
539.29
511350
51'1350
49.08
51135'r
422.O8
511352
21.A7
511353
51'1353
689.58
5 t 1354
450.00
511355
055.9000 520000 2'1.87 Service Period: 04/15
108958/109586/11 055.0002205
o273
o4t16t2015
041315
o411612015
040915
o4l16t2015
04n1/2015
0412112015
04t21t2015
o4t2112015
0412112015
HAUL-AWAY RUBBISH SERVICE 055.8400.596200 157.00 Trash Disposal Service
co.
055.8400.596200 532.58 Trash Disposal Service
KONECRANES INC 055 8400.590000 450.00 Repairs & Maintenance
LOSANGELES ELEVATOR 055.8400.590000 90.00 Elevator Service
SERVICES
90.00
Page 8 of 13Prinled 4/2812015 4 07:58PM
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5, 2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
POWERENGINEERS,INC. 055.9100.900000 l4,4O9.4OProfessionalServices
JOINT POLE COI\iIM|TTEE 055.9100.596200 589.42 Operating Expenses
SOUTHERN
UPS
161902
18543
933312135
04121t2015
o4t2'v2015
04t21t2015
0/.D312015
o4123t2015
o4123t2015
5't'1356
14,409.40
5't'1357
589.42
511358
22.U
511359
554.76
511360
60.2'l
5'l'1361
779.27
511362
511362
't70.32
5't 1363
105.46
511364
055 8000.590000 22.64 Service Period: 03/'15
CHARLES B IVONTOYA 055.8000.596700 554.76 Electricity Metering Systems Training 042015
FEDEX 055.9000.520000 60.21 Service Period; 04/15
FRYS ELECTRONICS, INC 055.8100.520000 779.27 Computer related items-
L.B. JOHNSON HARDWARE CO. #1 055.8000.590000 106.14 Hardware Supplies-
055.8400.590000 64.18 Hardware Supplies-
MCMASTER-CARR SUPPLY 055.8000.590000 105.46 Hardware Supplies-
COMPANY
CURRENTWHOLESALEELECTRIC 055.8200.590000 492.88 Electricalparts-
Pnnt6d: 4/28/2015 4.07:58PM
298957707
15715608 055.0002197
672',t3'.t t67244A167 055.00021 81
1813
672131 1672448t67 055.0002181
1813
0311'lsVRS 055.0002182
2340s1 055.0002189
o4123t2015
o4123t2015
Page g of 13
LIGHT A POWER
WARRANT REGISTER NO. 388
MAY 5,2015
EARLY CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION
DATE CHECKINVOICE P.O.# ISSUED NUMBER AMOUNT
ETAC - ENVIRONIVIENTAL 055 8000.596700 100.00 8hr Hazwoper
TRAINING
HOME DEPOT CREDIT SERVICES 055.8100.520000 1 ,275.73 Hardware Supplies-
35242
03041sVRS 055.0002'178
03211sVRS(B) 055.0002255
0321'lsVRS(B) 055.0002255
032115VRS(B) 055.0002255
032115VRS(B)
o32115VRS(B)
032115VRS(B)
492.88
511365
100.00
511366
1,275.73
511367
457 .73
511368
5't'1368
511368
511368
511368
511368
403.07
o4t2812015
o4l2al20't5
o4t28t2015
04128t2015
MMONA INC.
STAPLES ADVANTAGE
055 110011
055.7100.520000 53.43 Office Supplies, -
055.9000 520000 124.51 Ofiice Supplies, -
055.9100 520000 '19'l.85 Office Supplies, -
055.7'100.520000 4.81 Sales Tax
055.9000.520000 '11.2'l Sales Tax
055.9100 520000 '17.26 Sales Tax
457.73 Refund on closed accounl no. 5832 042315
o4t28t2015
TOTAL EARLY CHECKS $ 23,67I.4I
Pnnted 4/28/2015 4 07:56PM Page 10 ol13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5, 2015
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCRIPTION |NVO|CE P.O.#
CHECK
NUMBER AMOUNT
A-THRONE CO., INC.
CALIFORNIA UTILITIES
EMERGENCY
055.8100.596200 95.06PortableRestroomRental
055.9000.596550 706.27 AnnualMembership
4r''7968
1516028
511369
511370
95 06
706.27
DEWEY PEST CONTROL 055.8400.590000 122.00 Pest Control Services 9207894 511371
122.OO
EAN SERVICES, LLC 055.9000.596500 191.20 Rental Car Service 5198969 511372
191.20
INNER-TITE 055.8000.590000 996.00 Mitey Lock 20 with 1/4 Female Nut- 116303 055.0002256 511373
055.8000.590000 76.38 Freight '116303 055.0002256 51'1373
055.8000.590000 89.64 Sales Tax 116303 511373
1.162.02
KAHN, SOARES & CONWAY, LLP 055.9000.593200 2,465.00 Lobbyist Services to the City of Vernon 47524 055.000'1933 511374
2,465.00
LEWS BRISBOIS BISGMRD & 055.9000.593200 6,/146.00 Utility Operations 1469382 511375
6,446.00
MARX BROS. FIRE EXTINGUISHER 055.8200.596200 490.00 Repairs & Maintenance H040499 511376
055.8400.596200 490.00 Repairs & Maintenance H040499 511376
980.00
MICHAEL HENDRICKSON 055.8000.502030 135.00 Msion Benetits
Ptinled U2al2O15 4O7 58PM
511377
Page 11 of '13
040215
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5, 201s
PRINTED CHECKS
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT OESCRIPTION INVOTCE P.O.#
CHECK
NUMBER AMOUNT
135.00
V-BAR, LLC 055.9000.900000 3,'115.00 Meteorological Data Collection 1503 511378
3,115.00
WEIDMANN ELECTRICAL 055 8000.590000 1,000.70 Oil Samples- 59000906128948 055.0002186 5'l'1379TECHNOLOGY 4
1,000.70
WESCO RECEIVABLES CORP. 055.8000.590000 1,917.00 ABB'7882A86G12*CT, RATIO = - 3o9o52t317317 055.0002242 51'1380
055.8000.590000 807.00 ABB-PIN 7524A58G16 CLC 600:5 3090521307317 055.OOO2242 511380
4900-105-
055.8000.590000 245.'16 Sales Tax 3090521307317 5'11380
2,969.16
TOTAL PRINTED CHECKS $ 19,387.41
Printed 4/2812015 4:07 58PM Page T2 of 13
LIGHT & POWER
WARRANT REGISTER NO. 388
MAY 5, 2015
RECAP BY FUND
EARLY PRINTED
W]RE TOTAL CHECK TOTAL CHECK TOTAL
0s5- LIGHT & POWER $ 5,993,026.70 $ 23,671.41 $ 19,387.41 $ 6,036,085.52
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 12
$ s,993,026.70 $ 23,671.41 $ t9,387.41 $ 6,036,085.52
P inled: 41281201 5 4:07:58PM Page 13 of 13
REGF-E\/ D
APR 2 I 2015
CITY CLERK'S OFFICE
RECEXVED
APR 2 9 2OI5
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
STAFF REPORT
FI NANC E/TREASU RY DEPARTM ENT
April 28,2015
Honorable Mayor and City Council
William Fox, Finance Direc ,orNVf'
Gas Warrant Register for City Council Agenda of May 5,2015
It is recommended that the attached Gas Warrant Register No. 176 be approved at the City Council meeting of
May 5, 2015.
Gas Warrant Register No. 176 totals $25,194.22, and covers claims and demands presented during the period of
April 14 through Apri|27,2015, drawn, or to be drawn, from East West Bank.
The following list details the components of Gas Warrant Register No. 176:
1. Ratification of the issuance of early checks totaling $16,446.49; and
2. Authorization to issue pending checks totaling $8,747.73.
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 176
MAY 5, 2015
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:
Ptinted: 41281201 5 3: 52:37PM Page 2 of 5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 176
MAY 5, 201s
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPTION INVOICE P.O.#
DATE CHECK
ISSUED NUMBER AMOUNT
CORRPRO COMPANIES
R.W, LYALL & COMPANY, INC,
MEASUREMENT CONTROL
SYSTEMS
Annual Servey Testing
sPL0000-
M200socAG050F-
BV0070Y-TFN0-000-
BV0200Y-TFN0-000-
sMPRAo70070C-
PSENG2OO2OOA-
Sales Tax
Mini Max Counter Drive Kit-
1803 Regulator Seats Replacement Part-
Sales Tax
Pipe and fittings-
056.5600.590000
056.120010
056.120010
056.120010
056.'1200'10
056.'120010
056.'120010
056.120010
056.'1200'10
056.120010
056 1200'10
056.5600.520000
4,835.00
1,259.62
331.98
798.80
751.84
4,523.40
1,039.88
783.51
't,439.70
19 90
131 .36
531.50
056.0000316
056.0000316
056.0000316
0s6.0000316
056.0000316
056.0000316
o4t16t2015
04t',t6t2015
't270
4,835.00
127',|
't27'l
1271
1271
't271
't271
1271
9,489.03
1272
1272
1272
1,590.96
1273
531 .50
$ 16,1146.49
304073
1 08 1 5716503/6899
't 08157/6503/6899
1 08 1 5716503/6899
1 08 1 5716503/6899
't 08157/6503/6899
I 08 1 5716503/6899
'l 08 1 5716503/6899
179421
179421
179421
94366tN
056.0000310
056.0000310
P&F DISTRIBUTORS 056.0000284
0412112015
o4t21t2015
Pin.ted 412812015 3 5237PM
TOTAL EARLY CHECKS
Page 3 of5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 176
MAY 5,2015
PRINTED CHECKS
ACCOUNTNUMBER AMOUNT DESCRIPTION
CHECK
NUMBER AMOUNTVENDOR DISPLAY |NVO|CE P.O.#
HOIIIE DEPOT CREDIT SERVICES 056.5600.520000 120.07 Smalltools and plumbing hardware- 032615VR 056.0000276 1274
120.O7
INTERSTATE GAS SERVICES, lNC. 056.5600.596200 6,410.84 Cont€ct Services 03/15 7021229 1275
6.410.84
METAHOUSING 056.230210 2,216.82 Reimbursement for Labor Cost 041615 1276
2,216_42
TOTAL PRINTED CHECKS
'
A,7O.?3
Ptinled. 4 1281201 5 3: 52:37PM Page 4 of 5
CITY OF VERNON
GAS DEPARTMENT
WARRANT REGISTER NO. 176
MAY 5,2015
RECAP BY FUND
EARLY PRINTED
wtRE TOTAL CHECK TOTAL CHECK TOTAL
16,446.49 $ 8,747.73 $ 25,194.22056 . NATURAL GAS
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 3
0.00$16,446.49$8,747.73$25,194.22
Printed 4/2812015 3:52 37PM Page 5 ot 5
0.00 s
$
CIIY CLERI(,S OFFICE FIRE DEPARTMENT
Michael A. Wilson, Fire Chief
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811 Fax (323) 826-7407
RECEIVED
APR 2I 2015
CITY ADMINISTRATION
April29,2015
Honorable Mayor and City Council
City of Vemon
Honorable Members:
Attached is a copy of the Vernon Fire Department Activity Report which covers the period of
April 1, 2015 through April 15,2015.
Respectfully Submitted,
Fire Chief
MAW:ar
:Fireletnow
lE4c fusiv e $ I n[us tria I
VERNON FIRE DEPARTMENT
COMPANI'Y ACTIVITIES
April 1,2015 to April 15,2015
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
Di strict Familiarization
Total Hours:
PERTOpTC TEST (HOURS):
Hose Testing
Pump Testing
This Period
Last Year
156
I
5
162
155
Last Year
To Date
520
32
8
560
702
544
t7t
741
742
74t
34
189
3162
This
Period
t17
15
0
132
230
87
2r
t26
t25
128
0
24
511
This Year
To Date
533
76
t7
658
258
9t2
887
897
l5
156
3783
t276
626
924
87
32
129
130
l3l
0
31
s40
627
649
79
98
t77
88
93
181
0
0
470
509
979
0
0
26
t0
36
8
3
llTotal Hours:
Page I
PUBLIC SERVICE PROGRAMS (HOURS)
School Programs
Fire Brigades
Emergency Preparedness
Total Hours:
ROUTINE MAINTENANCE (HOURS) :
Station
Apparatus
Equipment
Total Hours:
Grand Total Hours:
:Fireactivity
0
0
7
7
4
0
7l
75
0
0
7
8
8
88
104
864
878
893
2635
126
130
136
392
730
753
744
2227
131
r32
135
398
Page2
\/ERNON FINE DEPARTMENT
Type of lncident Report
Total lncidents: 2015
April 1, 2015 - April 15, 2015
=49
04129t2015
INCIDENT TYPE
E Auto vs Ped
E DIFFICULTY BREATHING.D"'
E FALL VICTIM.D"'
E HE,TiORRHAGE/CUT.D*.
E INGESTION.D"'
E PSYCH /BEHAVE/SUI ATT-DT'T
E SE!ZURE.D''
E SICK PERsON.D"'
E TRAFFIC COLLISION-D"'
E TRAUA,IATIC INJURIES.D"'
E UNKNOWN PROBLEA,I.D...
F Dumpster Fire
F Electrical Short
F Fire Alarm No Reset
F Fire Atarm With Reset
F Grass Fire
F lnvestigation
F Natural Gas Leak - lnside
F Natural Gas teak - Outside
F Stnrcture Fire
F Water Flow Alarm 1{o Reset
F Water Flow Alarm With Reset
S lloveup
t
1
1
7
1
1
1
I
11
2
1
1
t
6
1
2
1
I
I
2
6
2
2
lncident Type
730 System malfunction, other
143 Grass fire
324 Motor vehrcle accldent with no injuries
324 Motor vehicle accident with no injuries
321 EMS call, excluding vehicle accident with inju
323 Motor vehicle/pedestrian accident (MV Ped)
520 Water problem, other
700 False alarm or false call. other
322 Motor vehicle accident with injuries
150 Outside rubbrsh fire, other
143 Grass fire
321 EMS call, excluding vehicle accident with inju
741 Sprinkler activation, no fire - unintentional
321 EMS call, excluding vehicle accident with inju
741 Sprinkler activation, no fire - unintentional
740 Unintentional transmission of alarm, other
740 Unintentional transmission of alarm, other
130 Mobile property (vehicle) fire, other
142 Brush, or brush and grass mixture fire
700 False alarm or false call, other
324 Motor vehicle accident with no injuries
700 False alarm or false call, other
321 EMS call, excluding vehicle accident with inju
445 Arcing, shorted electrical equipment
321 EMS call, excluding vehicle accident with inju
321 EMS call, excluding vehicle accident with inju
622 No incident found on arrival at dispatch addr
57'l Cover assignment, standby, moveup
322 Motor vehicle accident with injuries
412 Gas leak (natural gas or LPG)
745 Alatm system activation,no fire, unintentional
321 EMS call, excluding vehicle accident with inju
322 Motor vehicle accident with injuries
'154 Dumpster or other outside trash receptacle fir
611 Dispatched & canceled en route
700 False alarm or false call, other
322 Motor vehicle accident with injuries
743 Smoke detector activation, no fire - unintenti
324 Motor vehrcle accident with no injuries
322 Motor vehicle accident with injuries
700 False alarm or false call, other
661 EMS call, party transported by non-fire agency
lncident Date
04101120'15 11:33.42
0410112015 15.14:50
0410112015 15.34:59
0410112015 1542.45
0410112015 17:4014
0410212015 07:40:02
0410212015 08:3'l :30
0410212015 09:53:45
0410212015 18:41 .42
0410212015 23.54:10
04t03t2015 14.02.39
0410312015 1545.21
0410412015 08.0324
0410512015 03:17:16
04t0512015 12:19:01
0410612015 09:00:12
0410612015 11.56:13
0410612015 12:26.05
0410612015 13:07:36
0410612015 15.15:17
04t06t2015 21 .02.26
04106t2015 21:59.46
0410712015 07:04:03
0410712015 08:57:55
0410712015 19.03:18
04/08/2015 09:04:50
0410812015 11:00.48
0410812015 13:24:58
0410912015 03:06:49
0410912015 05:45:38
0410912015 06:32:12
0410912015 08:'15:49
04/09/2015 11:38:58
0410912015 17.31:52
0411012015 17 .13OB
0411012015 21:57 .49
0411012015 23:56.11
0411112015 14.14:47
04t11t2015 19.37.26
0411212015 00:14:10
0411212015 14.'11:15
0411312015 13.14:38
0411312015 14:45.39
0411312015 15:09:25
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
520 Water problem, other
440 Electrical wiring/equipment problem, other
324 Motor vehicle accident with no injuries
311 Medical assist, assist EMS crew
700 False alarm or false call, other
0411312015 17:09.19
0411512015 02:11.28
04t15t2015 07.49.23
0411512015 12:34..45
0411512015 17.3650
No
No
No
No
No
VEnNoN FIne DEpa.RTMENT
Type of lncident Report
Total lncidents: 2014
Apri! l, 2014 - Apr-t 15,2014
=53
04129t2015
INCIDENT TYPE
E ASSAULT VICTIM,D''
E Back Pain-A
E CHEST PAIN.O"'
E DIFFICULTY EREATHING.D-'
E FAIL VICThI-D''
E I$AIERNITY.D''
E SEIZURE.D-'
E SICK PERSON.D''
E STROXE.C-.
E TFeFfl C COt J-|S|ON.D.-
E TRAUIAATIC INJURIES.D'-
E UNC PER/FAINTING (NEAR}.D''
E UNKNOWN PR(AfiT.D"'
F Arto 16 Stnrcture
F Commerclal Fire
F Fire Alarm No Reset
F lnvestigatlon
F Structure Flre
F Vehicle Fire
F water Flow Alarm No R6et
F Water Flcm, Alam Wtth Reset
5 }loveup
S Publk Assist
1
I
2
1
1
1
2
1
1
5
1
3
z
1
z
5
2
1
1
9
7
z
1
VEnNoN FmE DEPARTMENT
Type of lncident Report
Total lncidents: 2015
January 1120/15 - Apri! {5, 20'15
INCIDENT TYPE
=375
o4t29t2015
INCIDENT WPE
E ABDOITIINAL PAIN-D"'
E ASSAULT VICTIM.D"'
E Auto vs Ped
E Back Pain-A
E BACK PA!N.D"'
E CHEST PAIN.D"'
E DIFF BREATHING /ASTHAiA.D"'
E DIFFICULTY BREATHI}IG.D"'
E FALL VICTIIA.D"'
E HAZATAT /CHEAiICAL.D"'
E HAZI,IAT/ UNKNOWN - D"'
E HEART ATTACK.D"'
E HEI,IORRHAGE / CUT- 0"'
E ll.tGESTlON-D-'
E PSYCH/BEHAVE/SUI ATT.D"'
E SEIZURE/ EPITEPTIC /H IST. D'i'
E SEIZURE.D'"
E SICK PERSON.D"'
E TC BIKE /ATOTORCYCLE. D"'
E TC OVERTURNED.D"'
E TC wlth Trapped Peopte
E TRAFFIC COLLISION.D*'
E TMUI,IATIC INJURIES.D"'
E UNC PER/FA|NT|NG (NEAR).D*.
E UNKNOWN PROBLEI,I-D"'
F Apartment Fire
F Archlng Wlres
F Auto vs Stnrcture
F Commercial Fire
F Dumpster Flre
1
6
2
1
4
13
z
tz
9
I
1
I
4
I
4
2
6
20
2
t
2
63
12
t3
24
1
1
1
4
1
F Etectrlcat Short
F Fire Alarm No Reset
F Fire Alarm With Reset
F Grass Fire
F Haz lrlat - Full
F lnvestigatbn
F Natural Gas Leak - lnside
F Natural Gas Leak - Outslde
F Residentiat Fire
F Rubbish Fire
F Sheared Hydrant
F Smoke
F Structure Fire
F Vehtcte Flre
F Vehlcte Leaking Gas
F Vehicle Overturned
F Water Flow Atarm No Reset
F Water Flow Alarm Wlth Reset
F Wires Dorun
5 Ladder Assist
S lJtoveup
S Pubtic Assist
S Standby
S Water Probtem
1
29
I
2
1
15
1
'l
1
2
1
2
6
3
I
I
46
18
1
1
E
I
I
9
VERNoN FIne Depe,nrMENT
Type of lncident Report
Total lncidents: 2014 = 369
January 1r 2014 - April 15r 2014
INCIDENT TYPE INCIDENT TYPE
o4129t701,
INCIDENT WPE
E Abdominal Pain-A
E ABDOITiINAL PAIN-D"'
E ALLERGIC REACTION.D"'
E ASSAUTT VICTI^'I-D"'
E Auto vs Ped
E Eack Pain-A
E C}IEST PA!N.D"'
E DIABETIC-D'"
E DIFF BRFATHING / ASTHI,IA-D"'
E DIFFICULTY BREATHING.D"'
E FALI VICTIM.D"'
E HAZI,IAT/CHEIAICAL-0"'
E HEADACHE.C"'
E HEART ATTACK.D"'
E Hemorrhage/Cut.B
E HEilORRHAGE/CUT.D"'
E i^ATERNITY-0"'
E Psych/Behave/Sui Att-A
E Seizure-A
E SEIZURE-D"'
E Sick Person.A
E SICK PERSON.D'-
E STROKE.C"'
E TC BIKE/TIIOTORCYCLE-D"'
E TC EJECTIOITI-D.r
E TC OVERTURNED.D"'
E TC with Trapped People
E TR.AFFIC COLLISION.D"'
E Traumatic lnjuries-B
E TRAI'MATIC INJURTES.D-'
2
1
I
1
7
E UNC PER/FA|NTING (NEAR)-D...
E UNKNOWN PROBLE^I-D"'
F Agartment Fire
F Auto vs Structure
F Auto vs Train
F Commercial Fire
F Etectrical Short
F Exploslon
F Fire Alarm No Reset
F Fire Alarm With Reset
F Haz Mat - Futl
F lnvestigatim
F Natural Gas Leak . tnside
F Natural Gas Leak . Outside
F Odor lnvestigation
F Residentlal Flre
F Rubbish Fire
F Strike Team
F Structure Fire
F Vehicle Fire
F Vehlcte Leaking Gas
F Vehicte @erturned
F Water Ftow Alarm No Reset
F Water Flow Alarm With Reset
F Wlres Down
S Ladder Asslst
S A,IONTEBELLO REQUEST
S ftbveup
S Peopte Stuck tn Elenrator
S Publlc Assist
9
14
1
3
1
10
2
1
45
5
2
13
1
2
4
2
1
2.
5
5
1
2
36
z3
1
1
4
4
I
2
S Water Problem
U USAR-A
U USAR.BELOW GROUND.D"'1
3
1
I
12
2
2
5
t2
1
2
5
I
I
t
1
t
7
1
18
1
7
t
2
2.
56
1
6
Pl= ^r*tl\tr'zD
Ni,r.?3i0i5
()ri'i CLLRTiS 0[tlCE
of
m,
POLICE DEPARTMENT
Daniel Calleros, Chief of Police
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 587-5777 Fax (323) 82G7487
April 16,2015
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 12:01a.ffi., April l,
2015 up to and including midnight of April 15, 2015.
Respectfully submitted,
VERNON POLICE DEPARTMENT
")rd AU/*-
DANIEL CALLEROS
CHIEF OF POLICE
DClar
trafiuivdy tnfinriat
RECEIVED
APR t 6 2015
CITY ADMINISTRATION
VERNON POLICE DEPARTMENT
D epartment Activity Report
Jurisdiclion: vERNoN
Fhst Dale: o4to1t2o15
Last Date: o4tist2ols
Depa ment Complaint
Type Descriplion
All Units Primary Unit
VPD
10-6
10-96M
20001
20002
20002R
211S
2't5R
415
422R
459A
459R
4595
45gVR
476R
484
484R
487R
586
586E
594R
602
647F
901
9017
9027
9O2TR
909C
909E
9097
911
911A
92OPR
925
AB109
ASTVFD
BOSIG
BOVEH
CITCK
CIVIL
CODES
DET
DETAIL
DPTAST
DUI
FILING
FOUND
FU
GTAR
oFFrcER rs 106 c7,961 .962,10-10. WASH, EOUTPi
10.96 MARY (MAIL DETAIL)
INJURY HIT AND RUN
NON]NJURY HIT ANO RUN
NON-INJURY HITANO RUN REPORT
SILENT ROBBERY ALARM
CARJACKING REPORT
DISTURBING THE PEACE
TERRORIST THREATS REPORT
AUDIBLE BURGLARY ALARM
BURGLARY REPORT
SILENT BURGLARY ALARM
BURGLARY TO A VEHICLE REPORT
FRAUD REPORT
PETTY THEFT
PETTY THEFT REPORT
GMNO THEFT REPORT
PARKING PROBLEM
PARKING ENFORCEMENT
VANDALISM REPORT
TRESPASS
DRUNK IN PUBLIC
UNKNOWN INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION
NON.INJURY TRAFFIC COLLISION
NON-INJURY TRAFFIC COLLISION REPORT
TRAFFIC CONTROL
TFAFFIC ENFORCEMENT
TMFFIC HAZARO
9,I,I MISUSE / HANGUP
CONTACT THE REPORTING PARTY
LOST PROPERTY REPORT
SUSPICIOUS CIRCUMSTANCES
PROBATION / PAROLE COMPLIANCE CHECKS
ASSIST VERNON FIRE OEPARTMENT
BROKEN SIGNAL OR LIGHT
BROKEN OOWN VEHICLE
CITATION CHECK
CIVIL MATTER
SURVEILLANCE/STAKE.OUT
DETECTIVE INVESTIGATION
DETAIL
DEPARTMENTAL ASSIST
DRIVING UNDER THE INFLUENCE
OFFICER IS 106 REPORT WRITING
FOUND PROPERTY REPORT
FOLLOW UP
GRAND THEFT AUTO REPORT
97
5
5
4
b
14
4
32
J
141
7
2
o
o
5
5
14
5
J
4
2
5
I
35
1
4
4
2
5
12
3
22
J
17
1
19
13
4
1I
8
2
2
39
1
8
2
90
4
I
I
4
3
I
ll
2
69
4
I
2
3
2
3
3
t2
5
I
I
I
2
3
l8
I
t
4
2
3
8
3
8
I
8
t
u
lt
2
t
3
7
2
t
36
I
7
2
O/t/16nU5 07:23:57 Poge of
VERNON POLICE DEPARTMENT
D ep artment Activity Report
Jurisdiction: vERNoN
Firsl Dale: o4lo1l2o15
Lasl Date: 04t1512015
Depa menl Complainl
Type Descriplion
AU Units Primary Unit
VPD
HBC HAILEO BY A CITIZEN
ID THEFT RPT IDENTITY THEFT REPORT
JAILPANIC TEST THE JAIL PANIC ALARM BUTTON
K9 TMINING K9 TRAINING REMINDER, OBTAIN LOCATION
LOCATE LOCATED VERNON STOLEN VEHICLE
5
1
1
4
4
1
1
2
4
60
48
o
8
1
1
J
c
4
10
1
31'l
1
84
15
1
1
17
5
I
I
3
2
I
I
I
3
52
23
9
4
I
I
3
I
3
6
I
2t7
I
57
t4
I
I
6
LOJACK
LPR
MR6O
PAPD
PATCK
PEDCK
LOJACK HIT
LICENSE PLATE READER
MISC REPORT
PUBLIC ASSIST-POLICE
PATROL CHECK
PEDESTRIAN CHECK
PRSTMN PRISONERTRANSPORTED
REC RECOVERED STOLEN VEHICLE
RECDALARM TEST THE RECORDS ALARM
RECKLESS DF RECKLESS ORIVING (23103)
REPO REPOSSESSION
ROADRAGE ROAD RAGE
RR RAIL ROAD PROBLEM
SPEEO SPEED CONTEST OR SPEEDING (23109)
TEST TEST CALL
TMFFIC STOI TMFFIC STOP
UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
VIDEOCHECK VIDEO EOUIPMENT CHECK (10-96 V)
WARMNT WARMNT ARREST
WELCK WELFARE CHECK
Deparlmenl:1901205
Overall:1901205
0/U16/2015 07:23:57 Page of
VERNON POLICE DEPARTMENT
Police Activity Report
PeriodEnding: 04ll5ll5
TRAFFIC COLLISIONS
TOTAL
NON-INJURY
INJURY
Pedestrian
Fatalities
City Property Damage
Hit & Run (Misdemeanor)
Hit & Run (Felony)
Persons Injured
VEHICLES STORED
Unlicensed Driver
Abandoned/Stored Vehicle
Traffic Hazard
CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Moving)
Citations Iss (Parking)
Citations Iss (Total)
Hazardous
Non-Hazardous
Other Violations
CASES CLEARED BY ARREST
ARls-076 CRls-0s36 273.6(A)PC
AR15-078 CR15-0588 11364 H&S
PROPERTY RECOVERED
VEHICLES: $2,200
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $17,000
NO.
t2
8
4
5
4
50
l9
7
97
25
130
45
52
1
ARl5-079 CRl5-0590
ARl5-081 CR15-0494
647(F) PC
422PC
AR15-083 CRt5-0622 11364 H&S
AR15-08s CRl5-0627 11364 H&S
ARl5-088 CRl5-0630 602PC
ARls-091 cRls-0643 14601.1(A) VC
ARl5-093 CRl5-0660 11352(A) H&S
VERNON POUCE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING O4l15/15
MALE FEMALE TOTAL
ASSAULT WITH A DEADLY WEAPON
BURGLARY
CRIMINAL THREATS 1 1
DOMESNC VIOLENCE 1 1
DRIVING UNDER THE INFLUENCE 1 1
FORGERY
POSS, CONTROLLED SUBSTANCE 1 1
POSS. STOLEN PROPERTY
RAPE
ROBBERY
:ULAR MANSI-AUGHTER
VEHICLE THEFT
TOTAL FELONY ARRESTS 4 0 4
MALE FEMALE TOTAL
BATTERY
CRIMINAL THREATS
DRIVING ON A SUSPENDED UCENSE 1 1
DRMNG UNDER THE INFLUENCE 5 5
DRUNK IN PUBUC 1 1
PETTY THEFT
POSS. NARC. PAMPHERNALTA 3 3
TRESPASSING 1 1
VANDAUSM
WARRANTS (BENCH/TRFC)2 2
WARMNTS (FOREIGN)2 2
TOTAL MISD. ARRESTS 15 0 15
MALE FEMALE TOTAL
BURGLARY
PETry THEFT
POSS. STOLEN PROPERTY
VANDAUSM
VEHICLE THEFT
IOTAL JUVENILES DET.0 0 0
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:84
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Locution with OCA's
Jurisdiction: vERNoN
Fbsl Dale: o4to1t2o15
Lasl Dale: o4lolt2ots
Call Namber Disp Ten
Code
Received
Comolaint
Caller
Address Unit Time
20150405508
VREC
20150405512
1015
RPT
20150405513
RPT
04/01/2015 00:57:58
LOCATE GAGE // UNION, MONTEBELLO
VPD DISPATCH 'DISP
04/01/20'15 0'l:18:38
WARRANT 4B1N REXFORD DR, BVERLY HILLS
VPD VALENZUELA,FETl LS
O4lO1l2O15 01:45.25
DPTAST
00:58:23
DeDarlment
VPO
01:20:56 02'.20:54
01 47 .51 01:53:32
DeDarlment
VPD
04:15107 04..23:49
OCA Numbet
cR20150572
OCA Number
cR20150573
RMS Jurk
cAo197300
RMS Juris
cAo197300
RMS Juris
cAo197300
RMS Juris
cAo197300
RMS .luris
cA0197300
01:35:26
03:31:44
0342U
04,47128
08:05:30
20150405517
RPT
HAY // GARFIELD, MONTEBELLO
VPO STEVENSON,KEi*Kg1
V&L PRODUCE
2550 E 25TH, VERNON
VPD ZOZAYA,OSCAR -111
20150405525
CITE
VI
20150405532
VI
CITE
20ts040ss42
CITE
VI
0410112015 Ut13t29
GTAR
MlO1t2O15 10:47:39
TRAFFIC STOP
O4lO1l2O15 O7t4O:40
TRAFFICSTOP E SLAUSON AV // ALCOA AV, VERNON
VPD GAYTAN.LORENT2LS
04/0112015 08:55:57
TMFFIC STOP S SANTA FE AV // 53D. VERNON
VPO GAYTAN,LORENZ2LS
DeDsrlmem OCA NumbervPD CR20150574
o7 40 40
DeDartmen OCA NumbervPD CR20150s75
08:55:57
DeDorTmeru OCA NamhervPD CR20150576
U/02/2015 05:02:15
5899 DOWNEY RD. VERNON
Page of
09i22:55
Deo Officer Ilnit Dispatch Enroute Onscene DeDart Arrive Remove Comp
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4to1t2o1s
la sdiction: vERNoN Last Dale: o4o1l2o15
Call Namber Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Dep Oflicer Unit Disqatch Enroule OnScene Deoarl Anive Remove Como
20150405542
CITE
VI
20150405559
CITE
VI
Ulill2ils 10147139
TFAFFIC STOP 5899 OOWNEY RD. VERNON
VPD GAYIAN,LORENZ2LS
O4lO1l2O'15 13142155
VCK 2042 E VERNON AV. VERNON
VPD MADRIGAL,MARF2L12
VPD GAYTAN,LOREN22LS
MlO1l2O15 15120:21
DET 22332 69TH ST, LONG BEACH
VPD ENCINAS.ANTHO'5D35
VPD WINEGAR,JERRY2L92
VPO MARTINEZ.GABR5D3l
VPD ONOPA,DANIEL 5D34
DeDarlme OCA Number RMS JurisvPD CR20150576 CA0'r97300
1047:39
DeDarlmeru OCA Number RMS JurisvPD CR20150577 CA0197300
11:14.4O
14:32:12
14.01:37
15'.22'.31
13142.56
'14:01:36
20150405561
VREC MlO1l2O15 14:48:22 TNTERNATTONAL TOWLASO
LOCATE INTERNATIOML TOW, VERNON
2015040556,1
1015
RPT
20150405566
101 5
VI
RPT
15:21:25
15:21:59
1522:36
1522,16
17132156
15:37:23
15:50:59
'5:35:35
'15142:53
04/01/2015 15.33:53 NORTON pACKActNG tNC
16:13:51
16.13142
17:18:01
17:26114
17:26:13
17126:13
18:2928
18129t29
58OO S BOYLE AV. VERNON
VPO ZAPIEN.DAVID '2S2 15:u:25 15:34129 16:05:31
DeDartment OCA Number RMS JurlsvPD CR20150578 C40197300
VPD VELASQUEZ.RICI2Lll
VPD UIADRIGAL,MARII2Ll2
VPD WINEGAR.JERRY2L92
VPD VANOVER,DONAIKg2
(W02/2015 05:02:14 Pagc 2 ol 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiclion: vERNoN
Firsl Dale: o4o1t2o15
Losl Dole: o4n1no15
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Deo Officer Unil Disoalch Entoule OnScene Deparl Anive Remove Comp
20150405578
VREC
RPT
20t5040558I
RPT
VREC
20150405582
RPT
VI
CITE
0410112015 21:18124
REC
04101t2015 22:18t19
REC
DeDartment OCA NumbetvPD CR20150579
21'.18:24
DeDortme OCA NumbervPD CR20150580
22:18119
DeDqrlmen OCA NumbervPD CR20150581
22:37..O3
22:44OO 22:46 22
WASHINGTON BL // SOTO. VERNON
VPD VALENZUELA FEP1L12
52N // ALAMO AV, VERNON
VPD ZOZAYA.OSCAR -118
5OOO E DISTRICT BL. VERNON
VPD HERREM,GUSTI*1111
VPD ZOZAYA.OSCAR 118
RMS Jurls
c40197300
RIWS Jutis
cAo197300
RMS Jutis
cAo't 97300
21149 32
22:43:48
UlO1l2O15 22:37:03
TMFFIC STOP
23125104
23:25.O4
0402/i2015 05:02:14 Page of
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Firct Date: o4to2t2o15
Jurisdiction: vERNoN Lasl Date: o4to2l2o15
Call Number Disp Ten Received
Code Comolaint
Caller
Address IInit Time
Deo Officer llnit DisDalch Ewoale OnScene Deparl Arrive Remove Comp
201504055E8
RPT
VI
CITE
20t 50405589
RPT
VI
CITE
20150405592
RPT
O4lO2l2O15 00:56:22
VCK 5600 S SOTO, VERNON
VPD HERRERA,GUSTTI Ll l
DeDarlmcn oCA Number RMS JurhvPD CR20150583 CA0197300
00:56:22
FRUTTLANDAV//coRoNAAV.vERNoN ?slosrtnen g{ir\t$* *irlriff
01:03 36
DeDarlme OCA Number RMS JurisvPD CR20150584 C40197300
04 20 54 04:28:23
04/02/2015 01:03:35
VCK
01:35i36
01:23:56
05:04:14
'13.09:04
VPD ZOZAYA,OSCAR '118
04|OZ2O15 04:19:15 SOOFER CO
484R 2828 S ALAMEDA, VERNON
VPD VALENZUELA.FETlLl2
20r504056r0
REPO O4tO2l2O15 12i53:OS WANG GLOML NET
REPO 2465 FRUITLAND AV. VERNON
VPD RECORDS BURE/RECD
DeDarrmem OCA Number RIIIS JutisvPD CR20150585 CA0197300
12:55:56
Deqonmeru OCA Number RLIS JutisvPD CR20150586 CA0197300
14i58:05 15:o2:4o
15:00:57 1507122
20150405618
RPT
20150405624
RPT
0410212015 14:49157 WHOLESALE FASHION SQUARE
422R 4927 ALCOA AV, VERNON
VPD CERDA,EUGENIO2L9
VPD CERDA,PAUL.JR 2L1O
o4n22015 18128:05 NESTOR
9olr s ATLANTTC BL // BANDTNT BL. vERNoN Depirtme oCA Number RMs JutisvPD CR20150587 CA0197300
VPD CERDA.PAUL.JR 2110 18:29:50 '18:29:50 18:38:17
VPD VALENZUELA.FEh L3 18:55:47 18:56:47 19:0'l:0'l
16:31:08
16:31 07
19i18:29
'19:18:29
0403n015 05:02:51 Page 1 of 2
VERNON POLICE DEPARTMENT
Coll Log Report Type AA Unit Times ond Location with OCA's
First Date: o4toa2o$
lurisdiction' vERNoN Last Date: o4toa2ol.s
Call Number Disp Ten Received Caller
Code Comolaint Address Unit Time
Dep Oflicer Unil Dispatch Enroule OnScene Deoart Arrive Remove Comp
20150405633 1015 0410212015 22:14:28 AMpM
RPT PEDCK 3031 EVERNONAV. VERNON
VPD HERRERA,GUSTI*112
VPD VASQUEZ,LUIS 111
VPD VALENZUELA,FEIlL3
DeDarlmeru OCA Number RMS JurisvPD CR20150588 C40197300
22:14:28
22:14:31
22:19:43
22:56:38
22:35:09
22:35:07
0403/2015 05:02:5t Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Dale: o/uo3r2ol5
Jurisdiction: vERNoN Lasl Date: o4ro3r2ols
Call Number Disp Ten Received
Code Complaint
Caller
Adhess Unil Time
Dep Officer Unil Disoalch Enroule OnScene Deoa Anive Remove ComD
20t5040s646
RPT
2015/,,405647
RPT
1015
20150405651
RPT
Ul03l2O15 O8:32:U
PEDCK
0410312015 21150151
TRAFFIC STOP
08.15:21
07:43:55 08:15:21
08i15:21
08 54:54
08:33:16
09:'18:31
09i14.09
08:32:55
08:32:57
08:35:43
08:49:20 08:33:'14
14:08:31 14.17'14
14.08:38 14.16:26
14:16:48
M|O32O15 07:42:15 ANDYS SUPER SURGER
5831 S SANTA FE AV, VERNON
VPD CERDA.EUGENIO2L3
VPD CHAVEZ,CELEST'21I 07143141 07'.44:49 07..46..47
VPD CERDA.PAUL,JR 212 07:43:54 07:44:51 07:51:46
DeDartmen OCA Numbq RMS JurisvPD CR20150589 C40197300
07.4459 07:47 08
ssANTAFEAV//vERNoNAV.vERNoN ?sDoadnent g{fiEt#!* #r"rit6i"
VPD CHAVEZ,CELEST'211
VPD CERDA.PAUL,JR 212
VPD CERDA.EUGENIO2L3
VPD RODRIGUEZ,FER2S2
0410312015 09112141 BCBG
476R 2761 FRUITLAND AV, VERNON
VPD CHAVEZ,CELEST'211 09:14:59 09:15:33
DeDarlme OCA Namber RMS JurisvPD CR20150591 CA0197300
DeD$tmeru OCA Number RMS JurisvPo cR20150592 CA0197300
1 'l:00:39
20150405659
RpT 213 0410312015 14:06:28 EAST LA SHERTFFS
S ATLANTIC BL // BANDINI BL, VERNON
VPD CERDA.EUGENI0'213
VPD CHAVEZ.CELEST2Ll
VPD RODRIGUEZ.FER2S2
15:08:55
15:09.00
14:1?:13
2015040fi73
1015
VI
RPT
FRUTTLAND AV // sANrA FE AV, vERNoN ?33o*""' g€1r[o#l* g6r"rit56"
23:07:26
040192015 05:19:1i
VPD SANTOS.DANIEL '1S1 21:50:52
Page 1 ol 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Fircl Dale: o4to3t2o15
Jurbdiction: vERNoN Last Dale: o4toit2o15
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Deo Officu Unit Dispalch Enroule OnScene Depart Arrive Remove Comp
2015M05673
1015
VI
RPT
UlO3t2O15 21:50:51
TMFFIC STOP FRUTTLANDAV//sANTAFEAV.vERNoN Dviyaftnent g€ir##!* #Jrit6f
VPD VASOUEZ,LUIS 112
VPD HERRERA GUSTI1 L3
22:56:20
21t51:07 2'1t55t13
21:56i51
21:59129
23:13:41
00:04:58
20r50405674
VREC 04/03/2015 21:56:50
VCK E 49TH // CORONAAV. VERNON
VPD VASQUEZ,LUIS'112
VPD VALENZUELA.FEII Ll
DeDartment OCA Number RMS lurisvPD CR20150593 C40197300
22:36:04
O/U01tt2015 05:19:1i Page 2 ol 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiclion' vERNoN
First Date: o4to4t2o1s
Lasl Date: o,,to4t2o1s
Call Number Disp Ten
Code
Received
Comolaint
Caller
Address Unit Time
20150405688
VI
20150405697
VREC
RPT
20r50405715
RPT
VI
CITE
20150405720
VREC
0410412015 02:46:57
VCK
O4lO4l2O15 10:24:29
REC
DeDartment
VPD
02:46:57
02:47:00 02:49:55
02:56:01
02:49:09 02:56j17
DeDorlment
VPD
10:24:29
10:33:16 10:51 :53
10:34:39
'to'.37:14
Deparlment
VPD
OCA Number
cR20150595
OCA Number
cR20150596
OCA Number
cR20150597
VPD
VPD
VPD
VPD
E 38TH // AI.AMEDA, VERNON
PEREZ,NICK '151
VALENZUEI-A.FEllL'l 02:47:OO
VASQUEZ,LUIS 1L2
HERRERA,GUSTIl L3
E DISTRICT BL // CORONA AV, VERNON
CERDA,EUGENIO'2L8
CHAVEZ.CELEST2Ll 1
CERDA.PAUL,JR 2L'12
RODRIGUEZ.FER2S2
Enroute OnScene Deoart Remove
RMS luris
cA0197300
RMS Juris
cA0197300
10:51 :48
10:51:50
RMS Juris
cAo197300
RMS Juris
c40197300
03:'29:42
03:29:41
03:29:42
03:29:42
11:25:52
1'l:25:52
20:43:46
23:50:20
23:50:20
VPD
VPD
VPD
VPD
O4lUl2O15 20:05:14
TMFFIC STOP S BOYLE AV // 54TH, VERNON
VPD VASQUEZ.LUIS '118 20:05:14
DeDartment
VPD
23:10:21
23:10:32 23:14:49
OCA Number
cR20150598
04/05/2015 (H:01:21 Page of
Arrive Como
1
VERNON POLICE DEPARTMENT
Coll Log Report Type All Unit Times and Location with OCA's
First Date: o4tost2ols
furisdiclion' vERNoN Last Date: o4tost2ols
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Officer Unit Dispatch Enroute OnScene Deoart Arfive Remove Como
Unit Time
20150405724
RpT O4lO5l2O15 02:14:44
4',t5
20150405726
RpT 0410512015 03.12:41
92OPR
2801 LEONIS BL, VERNON
VPD SWINFORD.PHILTlLll
VPD DOCHERTY,MICHlL,l2
VPD VASQUEZ,LUIS 118
VPD PEREZ.NICK ,,IS,I
2801 LEONIS BL, VERNON
VPD DOCHERTY,MICFTlLl2
DeDarlmeru OCA Number RMS JurisvPD CR20't50599 CA0197300
O2:14:44
03:36:36 02:15:15
O2:15:17
03:36:13
04:08:29
04:08,24
04:08:22 O4:25:5'l
04:08:31
03:34:49
Deqartmeru OCA Number RMS JurisvPD CR20150600 CA0197300
03:'13:34
0406/2015 00:10:01 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4to6t2ols
Jurisdiction' vERNoN Last Dale: o4to6l2o'ts
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Deo Officer Unil Dispatch Enroute OnScene Deoart Arrive Remove Como
20150405782
RpT 0410612015 11:41:42 METRO PCS
459R 221'I E27TH. VERNON
VPD CERDA,EUGENIO '2L12
20150405788
RpT 0410612015 14:09:10
FOUND 4305 S SANTA FE AV, VERNON
VPD RODRIGUEZ.FER -252
20150405798
RpT 04106120'15 17:25:07
484R
VPD NEWTON,TODD '2L11 17:28:25 '17:28:40 '17:28:43
VPD CERDA.EUGENIO 2L12 17:30:31
il
DeDorlmeru OCA Number RMS JurisvPD CR20150601 CA0197300
1'l:44:35 11:50:25 '12:40:36
4646 HAMPTON. VERNON
DeDarlmeru OCA Number RMS JurisvPD CR20150602 CA0197300
1 4:09:1 5
Deparlment OCA Number RMS JurisvPD CR20150603 CA0197300vPD 2015040s798 cA0197300
17:30:16
14'.42'.11
17:59:53
0407/2015 05:00:13 Page 1 of I
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Firsl Dale: oUo7t2o15
Jarisdiction: vERNoN Lasl Dale: o4otl2o15
Call Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Officer
Unil Time
Unit DisDotch Entoule OnScene Dega Anive Remove Comp
20150405t38
RPT
20150405844
RPT
SOW
O4lO7l2O'15 09:44:02
DET 2501 STROZIER, SOUTH EL MONTE
VPD ENCINAS,ANTHO '5D35
VPD MARTINEZ.GABR 5D31
VPD ONOPA,DANIEL 5D34
MlO7t2O15 13100 29
PATCK DOWNEY RD// SLAUSON AV, VERNON
VPD MADRIGAL.MARI,/ '2L11
09:/M:02
09:44 10
09:44 08
DeDortme OCA Numbet RMS JurisvPD CR201506& C40197300
13:00:29
11t22:56
1122155
11:22:55
201s040s864
RpT 0d.10712015 21 22:46 AMPM
484 3031 EyERN9NAV. vERNoN DeDarlme OCA Number RMS JurisvPD CR20150605 CA0'r97300
VPD ZOZAYA.OSCAR '1L12 21:24t11 21.24.16 21.35:09
VPD HERNANOEZ.MIG 1111 21:24j7 21:35:13 21 4201
VPD ESTMDA.IGNAC 1S1 21:30:25 21'.42'.15
13:30:37
22 23.24
O4OBn2015 07:21:55 Page 1 ol I
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiclion:VERNON
Firsl Dale: o4ro&2ots
Lasl Dale: gJo8r2or 5
Call Namber Disp Ten
Code
Received
Comolakl
Caller
Address Unil Time
20150405Et3
CITE
VI
20150405Et6
CITE
VI
20150405895
CITE
VI
20150405E99
CITE
VI
20rs040s912
RPT
04/08/2015 07:51:39
TRAFFIC STOP
VPD
O4lOBl2Ol5 Oa:18 52
VCK
VPD
04/08/2015 10:14:05
TRAFFIC STOP
VPD
VPD
M/08/2015 10:48.46
TRAFFIC STOP
VPD
O4lOal2O15 13.35121
484R
VPD
VPD
MlOBl2O15 14:26:26
215
DeDartmem OCA NumbervPD CR20150606
07:5'l:40
DeDarlme OCA NumbervPD CR20150607
08:19:06
RMS Juris
cAo197300
08:19:01
RMS Juris
cAo197300
E VERNON AV // HAWTHORNE AV, VERNON
GAYTAN.LORENz -218
HAMPTON // 49TH, VERNON
GAYIAN,LORENZ '218 08:43:48
S SOTO // LEONIS BL, VERNON DeDartment
VPD
10:'14:05
10127.12 10:27.43
DeDartment
VPO
134441 13:53:17
13:55146 14:03.27
OCA Numbet
cR20150608
RMS Jutis
c40197300
RMS Juris
cAo't97300
MADRIGAL.iitARU
GAYTAN.LORENZ
'2L12
218
10:48:55
10:48:56
E DISTRICT BL // DOWNEY RD, VERNON
GAYTAN,LOREN2 '218
PACIFIC COAST CHEMICAL
51OO S DISTRICT BL, VERNON
MADRIGAL.MARU '2L12 13:44:40
VELASQUEZ,RICI 2L11
4 YOU APPAREL
2944 E il4TH, VERNON
DeDarlmeru OCA NumbetvPD CR20150609
10:48:59
OCA Number
cR20150611
'11 '17:41
15:13:29
20150405915
RPT
RMS Juris
cAo197300
15:11.O2
RIIIS Juris
cAo197300
15i39:04
DeDarlmem OCA NumbervPD CR20150612
VPD VANOVER,DONAI
VPD VELASOUEZ.RICI
VPD MADRIGAL.MARII
VPD ZAPIEN,DAVIO
'K92
2L11
2L12
2s2
14'.29'.44
15:1 'l:06
14:31:06
14:38121
'15:'18:43
14138.17
14:30:46
15:53:48
15.42.07
15:42:06
0,U09/2015 05:10:4(Page
15:47''11
ol
Deo Ofiicer llnit Disqatch Enroule OnScene Depart Anive Remove ComD
2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: o4lo8,t2ols
furisdiction' vERNoN Last Date: o4tout2o15
Coll Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Officer
Unit Time
Unit Disoatch Enroute OnScene Deoarl Anive Remove ComD
2015q059r7\^ 0,l,n8/2015 15:55:50 Dqarnnen OCANumbcr nMshdtTRAFFTC STOP LEONTS BL// SOTO. VERNON vpo cR2015o613 CAOi973OO
VPO C'AYIAN.LORENZ 218 15:55:50 16:29:58
20rsM0598
04/082015 19:30:23
;'' vcK 2I@E49TH,VERNoN D'oari"e ocA Nt'!"bet RLrs rwisvPo cR20150614 CA0197300
VPD HERREM.GUSII '1112 19:30i23 19:54:30
2015u05930RpT 04/0612015 19:50:18 VERNON CIrY HALI
92OPR 4305 S $qNTA FE AV. VERNON
VPD GRAY.BRANOON 'DSAM 19:55:33 19t57152
O409nU5 05:10:4(Page 2 ol 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times und Location with OCA's
First Dale: oit ogr2ol5
lurisdiction: vERNoN LoslDate: o,lro9r2ol5
Call Number Disp Ten Received
Code Comolaint
Caller
Address Ilnit Time
Dep Officer Unit Disoatch Enroule Onscene Deparl Arrive Remove ComD
20t50405952
RPT
CITE
VI
2015M05954
RPT
CITY
20r50405995
RPT
UlOgl2O1s 01:24:55
TRAFFIC STOP
UlOgl2O1s '18:17 :46
ID THEFT RPT
04/09/2015 20:16:18
TRAFFIC STOP
03:07:47 03:1'l:48
U:24:36
03:07:49 03:11:49
20:16:'19
20:16:21 20:22:27
E 37TH // SANTA FE AV, VERNON
VPD HERREM.GUSTI '1L12
VPD VASOUEZ.LUIS 118
DeDarlmat OCA Number RMS JurisvPD CR20150615 CA0197300
01:24:55
01:25.28 0129144
DeDartmen OCA Numbq RMS JutisvPD CR20'r50616 CA0197300
02:'17:19
O2t17t2O
04/09/2015 03:05:29 LASO
2OOO2R 4159 BANDINI BL, VERNON
VPD VALENZUELA,FEI '1111
VPD HERREM.GUSTI 1L12
VPD VASQUEZ,LUIS 1L8
20150405984
REPO 0410912015 14:30:12 AROMA COSMETICS
REPO 3366 FRUITLAND AV, VERNON
VPD RECORDS BURU 'RECO
04:46123
04:46125
21.13:48
21:OO:25
05 05 15
1519.10
19:17 54
3231 S CENTRAL AVE, LOS ANGELES
VPD CERDA.EUGENIO '2L12 18120t15
Deportmem OCA Number RMS JurisvPD CR20150618 CA0',197300
14:33:13
DeDarlmmt OCA Number RMS JurisvPD CR20150619 CA0197300
18:20.17
DeDortment OCA Number RMS JurkvPD CR20150620 CA0197300
20150406005
VI
CITE
RPT
.t 01 5
20150406009
55OO DOWNEY RD, VERNON
VPD HERRER,A.GUSTI *118
O/U10n015 03:03:54
VPD VASOUEZ.LUIS 113
Page 1 ol 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jarisdiction: vERNoN
Firsl Date: o4ro9r2o't5
Losl Dole: oit ogr2ol5
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Unit Enruule Anive
CITE S SOTO // sOTH. VERNON
VPO HERRERA.GUSTI
VPO VALENZUELA,FEI
VPD
21'.14:OE
21:14t32 2'l:19:35
'118
1Ll
21..40:39
21:3852
20t50406015
04l0B,D015 22124t25
PEDCK
1015
RPT
RMS Jafis
c40197300
VPD VALENZUELA.FEI
5228 BISSELL. HUNTINGTON PARK
'111
Deoarl e OCA NumbetvPo cR20150622
22..24'.29 22 57:46
UnA2015 03:03:e Page of
O4lO9l2O15 2'1114:OB
TRAFFIC STOP DeDarlmefi OCA Number
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiclion: vERNoN
Fitsl Dole: o4l1u2o15
Last Date: o,t tor2ols
Call Number Disp Ten
Code
Received
Comolaint
Caller
Address Unit Time
20150406051
VREC
20150406059
RPT
20150406063
RPT
0411012015 13:25:09
LOCATE
Ml1On015 16:28:29
9027
LAPD OFFICER LOPEZ
15OO 42ND PLACE. LOS ANGELES
VPD GRAY.BRANDON
VPD CERDA.EUGENIO
VPD ENCIMS.ANTHO
14:39:39
15:24'.57
RMS Juris
cA0197300S SANTA FE AV // VERNON AV, VERNON
'2s2
2L12
5D35
'2s2
2L11
218
'2L11
2L12
'1110
1L11
'13:25:09
13:33:33
132928
14:12:59
13i5'l :13
14112t47
16:15 50
2015{H06071
VI
CITE
RPT
0411012015 17:12:31
901
VPD
VPD
04/10/20'15 21:06:58
TRAFFIC STOP
VPD
VPD
Ml1Ol2015 23:04.26
TMFFIC STOP
CERDA,PAUL,JR
CERDA,EUGENIO
HERRERA.GUSTI
HERNANDEZ,MIG
DeDdrlment
VPD
16:28 29
16 28 59 16:32.33
16.28:55 16 30 52
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VPD17:14:46 17:17:13
17:16:06 '17:17:11
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VPD
21 06i58
21 10112 21 11:25
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VPD
23.O4.26
23j4.U 23:20 53
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OCA Number
cR20150623
OCA Number
cR20150624
OCA Numbet
cR20150625
OCA Nambet
cR20150626
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cAo197300
RMS Juris
cAo197300
RMS Juris
c40197300
VPD GRAY.BRANDON
VPD CERDA.PAUL,JR
VPD VELASOUEZ.RICI
16:48:57
16:56:04
16:56 04
17:52114
17:52:14
21t59:52
21:59:53
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3171 E SLAUSON AV, VERNON
20150rrc60t5
1015
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VPD HERRERA.GUSTI
VPD VASOUEZ.LUIS
VPO PEREZ,NICK
'1L10
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VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
FiBl Dale: o4t1112015
lurisdiclion: vERNoN Losl Dale: 01t11t2015
CalI Number Disp Ten Received
Code Comolaint
Caller
Address
Dep Oflicer
Unit Time
Unit DisDatch Enroale C)nScene Deparl Arrive Remove ComD
2015{t406089
1015
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2015040609t
1015
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20150406130
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0{.111/2015 02:44:11
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2O8O E 25TH. VERNON
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02:35:06VPD HERMNDEZ,MIG 111,I
VPD VALENZUELA,FEI 128 00i13:'11
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20:07:27
211'|.8151
20:07:30
20:06:18
0,U12/2015 03:19:14 Page 1 of 1
VERNON POLICE DE PARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jarisdiction: vERNoN
First Dale: 0412t2o15
Losl Dale: ut12l2o15
Call Number Dkp Ten Received
Code Comolainl
Caller
Address Unil Time
20t50406141
1015
RPT
2015040 4
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J&J SNACK FOODS II{V CORP,
5353 DOWNEY RD. VERNON DeDartmen, OCA NumbetvPD CR20r50630
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VPD HERMNDEZ.MIG
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Dep Oflicer Unit Disoalch Enroute OnScene Deqarl Anive Remove ComD
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VERNON POLICE DEPARTMENT
Call Log Report Type General
Fitst Dale: 04t13t2o15
Jurisdiction: vERNoN LaslDate: o4!13t2015
Call Number Disposilion Ten Code Received Unit Officer Caller Comolainl Description
20150406194
1
20150406202
2
20150406223
3
20150406229
4
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''!L12 HERTIANDEZ.EDWARD
0d11312015 09:20:44
0411312015 09: :34
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20150406232
5
20150406236
6
20150406254
7
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TMFFIC STOP TMFFIC STOP
REPO REPOSSESSION
TMFFIC STOP TRAFFIC STOP
487R GRAND THEFT REPORT
20t50406256
0414t2015 05:03:1i
Ul13l2O15 15:23112
Page 1 ol 2
VERNON POLICE DEPARTMENT
Call Log Report Type General
First Dale: o4t13t2015
lurisdiction: vERNoN Last Date: 0trr1F,t2o15
Call Namber Disposilion Ten Code Received Unit Oflicer Caller Comolaint Description
0411312015 15123112
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20150406261
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TRAFFIC STOP TRAFFIC STOPMl13l2O15 17:22:41
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TRAFFIC STOP TRAFFIC STOP
TRAFFIC STOP TRAFFIC STOP
(Yl1/tt2015 05:03:1i Pagc 2 ol 2
.YERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdictian: vERNoN
Fbsl Date:
Last Date:
0411t2015
0d,t14t2015
Call Number Disp Ten
Code
Received
Complaint
Caller
Address Unit Time
20150406305
CITE
VI
20r50406308
CITE
VI
20150406324
CITE
VI
20r50406339
VI
20150406340
VI
20150406347
CITE
VI
20150406350
CITE
VI
0/,|14DO15 07:31:39
TRAFFIC STOP
0411412015 10121:16
TRAFFIC STOP
0411412015 14:10146
TMFFIC STOP
ul14l2i15 16:03:02
TMFFIC STOP
VPD GAYTAN,LORENZ
S SANTA FE AV // VERNON AV, VERNON
E 57TH // SANTA FE AV, VERNON
'2L12
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07i31:39
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07:58:15
DeDartment OCA NumbetvPD CR20150646
10:21:21
DeDarlmeru OCA NambervPD CR20150647
13:16:29
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141O47
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15:24..42
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16:03:02
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VPD GAYTAN,LORENz '2112
04,/14n015 07:58:'15
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VPD GAYTAN.LORENz 2L12
07152:11
0828:42
10142:57
13:51 :17
'14:45:55
15:46 19
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VPD GAYTAN.LORENZ '2L'12
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c40197300
RMS Juris
cAo197300
RMS Juris
cAo197300
RMS Juris
cA0197300
RMS Jurls
cAo197300
RMS Juris
cAo't97300
21OO E 55TH. VERNON
VPD GAYTAN.LORENz '2L',t2
0411412015 15:24:42
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VPO GAYTAN,LOREN2 '2L12
S SANTA FE AV // 57TH, VERNON
0,t/15nU5 05:19:5!
VPD GAYTAN,LORENZ '2L12
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16:24:37
YERNON POLICE DEPARTMENT
Catl Log Report Type All Unit Times and Location with OCA's
FiBl Date: ut142o15
Lasl Dale: 04t11,2015Jurisdiction: vERNoN
CaIl Number Disp Ten Received
Code Complaint
Caller
Address Unit Time
2015u06354
RPT
2015U05358
VI
Ut14t2O15 16128:00 WEST COAST O|ST
487R 2608 E 37TH, VERNON
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16:29:36 16:57r'i8
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18:03:28
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cAo197300
04/'14120'15 18:03:'18
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23:09:00
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'111 l
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22:58:U
22:58'.56
22:58'.41
23:02:06
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23:02:26VPD STEVENSON,KEN K91
0415n015 05:19:5s Page of
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Firsl Date: o/ul5/2015
lurisdiction: vERNoN Last Dale: o4r1sl2o15
Call Number Disp Ten Received
Code Complaint
Caller
Address Unit Time
Deo Officer Unit Disqalch Enroule OnScene DeDarl Arrive Remove ComD
201504063t2
RPT
1015
CITE
VI
201s0406388
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20150406390
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20150406415
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0721:59
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04/15/2015 08:56:23
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VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Locotion with OCA's
First Dale: o4t1st2o1s
lurisdiction' vERNoN Last Dale: o4l1sl2o1s
Call Number Disp Ten Received
Code Comolaint
Caller
Address Unit Time
Dep Officer Unit Disoalch Enroute OnScene Depart Aruive Remove Comp
201s0406423
1O1S 04|l5l2t15 15:03:48
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18:58:21
'15:43:12
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15:04:14
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18:18:07
0416/2015 05:01:tt<'Page2of2
RECEIVED
APR 2 I 2015
CtTY CLERK'S OFFICE
STAFF REPORT
CITY CLERK DEPARTMENT
REGEIVED
APR 2 8 2015
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
May 5,2015
Honorable Mayor and City Council
Maria E. Ayala, City Cle
Approval of a Resolution for City Council Appointments/Reappointments as
Representatives to Various Agencies and/or Committees
Recommendation
A. Find that approval of the proposed Resolution updating the City Council appointments
does not constitute a "project" pursuant to section 15378(bX2) of the Guidelines to the
California Environmental Quality Act ("CEQA"), because it constitutes an administrative
activity; and even if the adoption of the proposed resolution did constitute 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
B. Appoint Council members as delegate(s) and altemate(s) to the following boards of
various agencies and/or committees as follows:
l. California Contract Cities Association.
Appoint as the delegate; and as the alternate.
Previous appointment, pursuant to Resolution No. 9928: Michael McCormick as
the delegate; and Richard Maisano as the alternate.
Central Basin Water Association.
Appoint as the delegate; as the alternate; and reaffirm the
City of Vernon's Director of Public Works, Water and Development Services, or
his/her designee, to also serve as the City's alternate.
Previous appointment, pursuant to Resolution No. 2013-82: Michael McCormick
as the delegate; William Davis as the altemates; and reaffirms the Director of
Community Services & Water, or his designee, to serve as the City's alternate.
County Sanitation District No. 1.
Appoint Mayor McCormick as the presiding officer of the City of Vernon to serve
as the City's member on the Board of Directors of County Sanitation District No.
2.
J.
l; and as the altemate.
Page 1 of6
Previous appointments, pursuant to Resolution No. 2013-49: Michael McCormick
as the presiding officer as delegate; and Michael Ybarra as the alternate.
4. County Sanitation District No. 2.
Appoint Mayor McCormick to serve as the City's delegate to the Board of
Directors of County Sanitation District No. 2; and as the alternate.
Previous appointments, pursuant to Resolution No. 2013-49 Michael McCormick
as the delegate; and William Davis as the alternate.
5. County Sanitation District No. 23.
Appoint current City Council (Michael McCormick, William Davis, Luz
Martinez, Yvette Woodruff-Perez, and Melissa Ybarra) to serve as the Board of
Directors to County Sanitation District No. 23.
Previous appointments, pursuant to Resolution No. 2013-49, appointed then City
Council: Michael McCormick, William Davis, Richard Maisano, Michael Ybarra,
andLuz Martinez.
6. Gateway Cities Council of Governments.
Appoint as the delegate; and as the alternate.
Previous appointments, pursuant to Resolution No. 2013-82 William Davis as the
delegate and Michael Ybarra as the alternate.
7. l-710 EIR/EIS Project Committee.
Appoint as the delegate and as the alternate.
Previous appointments, pursuant to Resolution No. 2013-82: William Davis as the
delegate; and Michael McCormick as the alternate.
8. Independent Cities Association of Los Angeles County.
Appoint as the delegate; and as the alternate.
Previous appointments, made pursuant to Resolution No. 9927: Michael
McCormick as the delegate; and Richard Maisano as the altemate.
9. Independent Cities Finance Authority.
Appoint as the delegate; and as the alternate.
Previous appointments, pursuant to Resolution No. 2013-82: Michael McCormick
as the delegate; and Richard Maisano as the altemate.
10. League of California Cities.
Appoint as the delegate; and and as the alternates.
Previous appointments, pursuant to Resolution No. 9930: Hilario Gonzales as the
delegate; and Michael McCormick and William Davis as the alternates.
11. OrangelineDevelopmentAuthority.
Appoint as the delegate and as the alternate.
Previous appointments, pursuant to Resolution No. 2013-82: Michael McCormick
as the delegate; and William Davis as the alternate.
Page 2 of 6
12. Pacific Electric Right-of-Way/ West Santa Ana Branch Corridor Alternative
Analysis.
Appoint as the representative on the Steering Committee; and reaffirm
the City's appointment of the City's Director of Public Works, Water and
Development Services, or his/her designee, to serve on the Technical Advisory
Committee.
Previous appointment, pursuant to Resolution No. 2010-59: Michael McCormick
as the representative; and Director of Community Services and Water, or his/her
designee, to serve on the Technical Advisory Committee.
13. Southeast Cities Schools Coalition.
Appoint as the delegate; and as the alternate.
Previous appointments, pursuant to Resolution No. 2013-82: Michael McCormick
as the delegate; and Michael Ybarra as the alternate.
14. SoutheastCommunityDevelopmentCorporation.
Appoint as the delegate; and as the altemate.
Previous appointments, pursuant to Resolution No. 2013-82: Michael McCormick
as the delegate; and William Davis as the alternate.
15. Southeast Water Coalition.
Appoint as the delegate; and as the alternate; and, reaffirm
that said appointed representatives shall also be the City's representatives to
attend board and committee meetings held by the Replenishment District of
Southern Califomia, Central Basin Municipal Water District and the Authority
and any other water-related meeting which affect the City of Vernon.
Previous appointments, pursuant to Resolution No. 2013-82: Michael McCormick
as the delegate; and William Davis as the alternate; and, reaffirmed that said
appointed representatives shall also be the City's representatives to attend board
and committee meetings held by the Replenishment District of Southern
California, Central Basin Municipal Water District and the Authority and any
other water-related meeting which affect the City of Vernon.
16. Southern California Association of Governments.
Appoint as the delegate; and as the alternate.
Previous appointments, pursuant to Resolution No. 2014-15 Michael McCormick
as the delegate; and William Davis as the alternate.
ll. Vernon Solid Waste Hearing Panel.
Appoint and to serve on the Hearing Panel for
the Local Enforcement Agency for Solid Waste Facilities.
Previous appointments, pursuant to Resolution No. 2013-82: Michael Ybarra,
Richard Maisano, andLuz Martinez.
C. Adopt a Resolution of the City Council of the City of Vernon designating and appointing
its representatives and alternates to the boards of various agencies and/or committees.
Page 3 of6
D. Authorize the City Clerk to complete California Form 806, Agency Report of: Public
Official Appointments, and post in accordance with state laws and/or regulations.
Background
On February 17,2015 and on April 14,2015, Vernon Municipal Elections were held which
resulted in the election of two new members to the City Council. At the regular City Council
meeting of April 27,2015, the City Council held its City Council reorganization. Having elected
the Mayor and Mayor Pro-tempore for the year, this is the appropriate point in time for the
Council to review and address annual appointments of representatives to the various regional
boards of agencies and/or committees. Appointees serve as voting members on some of these
boards and/or committees, with some (not all) of the positions entitling the appointee to
additional compensation.
Each appointment is to be considered individually, with the vote to be voted on as a whole by the
City Council. The following is an overview of each entity's function:
l. California Contract Cities Association (CCCA) - To develop and foster public and private
partnerships between member cities and the business community in order to provide
mufually beneficial resources and services that educate and inform; to create revenue
opportunities, long term relationships and a forum to better serve the goals and priorities
of the CCCA and its Associate Members.
2. Central Basin Water Association (CBWA) - Composed of water rights holders in the
West Coast Basin. CBWA membership includes municipalities and private owners. This
association provides a forum to members to discuss current water rights issues and
policies.
County Sanitation District No. l- Its Mission is to protect public health and the
environment through innovative and cost-effective wastewater and solid waste
management, and in doing so convert waste into resources such as recycled water,
energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the
presiding officer of the City is the designated member of the Board of Directors for this
District and requires the selection of an alternate.
County Sanitation District No. 2 - Its Mission is to protect public health and the
environment through innovative and cost-effective wastewater and solid waste
management, and in doing so convert waste into resources such as recycled water,
energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the
presiding officer of the City is the designated member of the Board of Directors for this
District and requires the selection of an alternate.
County Sanitation District No. 23 - Its Mission is to protect public health and the
environment through innovative and cost-effective wastewater and solid waste
management, and in doing so convert waste into resources such as recycled water,
energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730,
because lies wholly in the City of Vernon, the Vernon City Council is the Board of
Directors for this District.
J.
4.
5.
Page 4 of6
6. Gateway Cities Council of Governments - For the purpose of engaging in regional and
cooperative planning and coordination of government services and responsibilities to
assist its member in the conduct of their affairs for the collective benefit of cities in the
Southeast Los Angeles County area.
7. I-710 EIR/EIS Project Committee - Evaluates the freeway corridor, parallel arterials and
other elements of the system's infrastructure, including good movement and an analysis
of quality of life impacts on local communities, including public health.
8. Independent Cities Association of Los Angeles County (ICA) - Focuses on education,
legislative advocacy, intergovernmental relationships and other major issues that
transcend the boundaries of its member cities. ICA holds two Annual Seminars bringing
together city council members, other city officials and business partners for the purpose
of being better informed and to share relevant experiences. The Winter Seminar
addresses public safety and the Summer Seminar focuses on contemporary issues.
9. Independent Cities Finance Authority - Joint Powers Agreement with several cities for
the purpose of providing low-cost sources of financing for the acquisition, construction,
installation, and/or equipping of public capital improvements.
10. League of California Cities - The League holds an Annual Conference each year and
member cities have the opportunity to participate in the Annual Business meeting. To be
eligible to cast the City's vote, each Voting Delegate and Alternate Delegates (up to two)
must be specifically designated by the City Council.
11. Orangeline Development Authority - A Joint Powers Agency and approving the City's
participation as a voting member in the Authority. Authority was established to deploy
the Orangeline high-speed maglev system in Southem California.
12. Pacific Electric Righfof Way (PE ROW)/West Santa Ana Branch Corridor Alternatives
Analysis - Southern Califomia Association of Governments in coordination with the Los
Angeles County Metropolitan Transportation Authority and the Orange County
Transportation Authority initiated a transit Alternative Analysis study to explore
opportunities for connecting Los Angeles and Orange Counties through the reuse of the
Pacific Electric Right-of-Way/ West Santa Ana Branch Corridor which will examine
potential transit service along the corridor that can provide additional travel options
between los Angeles and Orange Counties, reduce congestion on nearby streets and
freeways, and provide adjacent communities with access to the regional transit network.
13. Southeast Cities Schools Coalition - Joint Exercise of Powers Agreement with the Cities
of Bell, Cudahy, Huntington Park, Maywood, South Gate, and Vernon (collectively, the
"Southeast Cities"), creating the Southeast Local Educational Authority for the purpose
of focusing the common powers and resources of the Southeast Cities to effectuate and
improvement in the levels of education of their residents.
14. Southeast Community Development Corporation- Creation with the Cities of Bell, Bell
Gardens, Commerce, Cudahy, Huntington Park, Maywood, South Gate, and Vernon to
Page 5 of6
promote activities relating to business attraction, business retention, job training, job
creation and various social programs.
15. Southeast Water Coalition - Created in response to the inaction by the United States
Environmental Protection Agency to commence clean-up of the San Gabriel Basin and
the Whittier Narrows area, the outlet of the San Gabriel Basin into the Central Basin.
16. Southern Califomia Association of Governments - Nation's largest metropolitan planning
organization, undertakes a variety of planning and policy initiatives to encourage a more
sustainable Southern California now and in the future.
17. Vernon Solid Waste Hearing Panel - The Vernon Health and Environmental Control
Department serves as the Local Enforcement Agency for Solid Waste Facilities in the
City of Vernon. Pursuant to Section 44308 of the Public Resources Code, the City
Council may appoint three of its members to serve as the Hearing Panel for all hearings
conducted pursuant to Chapter 4 of the Public Resources Code. The hearing panel is
available to convene and provide resolution to solid waste related issues and conflicts that
may arise from within the Local Enforcement Agency's purview.
Pursuant to FPPC Regulation 18705.5 each agency must post on its website a single Form 806
which lists all the paid appointed positions to which an official will vote to appoint themselves.
The Form 806 will be completed and posted in accordance with FPPC regulations upon City
Council action.
Fiscal Impact
There is no fiscal impact for the appointment to various agencies and committees as this is an
administrative item. Associated costs may include travel and registration expenditures for
attendance to various meetings and functions, some of which may be covered by the hosting
agency or committee.
Attachment(s)
None.
Page 6 of6
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON UPDATING CTTY COUNCIL MEMBERS' APPOINTMENTS
TO VARTOUS AGENCTES AND/OR COMMTTTEES
WHEREAS, the City of Vernon (tfre "Citf"), is a municipal
corporation and a chartered city of the State of Calj-fornia organized
and existing under its Charter and the Constitution of the State of
California; and
WHEREAS, the City is a member of various Agencies and/or
Committees; and
WHEREAS, the City Council of the City of Vernon desires to
update appointments of Council Members to various Agencies and/or
Committees.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CfTY OF VERNON AS FOLLOWS:
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 Quality
Act (CE9A) , in accordance with Section 15051 (b) (3) , the general rule
that CEQA only applies to projects that may have an effect on the
environment.
SECTION 3: The City Council of the City of Vernon hereby
appoints , to serve as the Cj-ty's delegate on the
Board of Directors of the California Contract Cities Association and
, ?s the City's alternate.
SECTION 4: The City Council- of the City of Vernon hereby
appoints , to serve as the Ci-ty's delegate on the
Central Basin water Association and , as Ehe City's
alternatse; and reaffirms tshe Director of PubLic Works, Water &
Devel-opment Services, or his/her designee, tso also serve as tshe City's
alternate.
SECTIoN 5: The CiEy Council of the City of Vernon hereby
appoints w. Michael Mccormick, Mayor of the City of Vernon, as the
presiding officer of the ciEy of Vernon to serve as the City's member
on the Board of Directors of County Sanitation DistricE No. l- and
, as the CiEy's alternate.
SECTION 5: The City Councif of the CiEy of Vernon hereby
appoints W. Michael Mccormick, Mayor of the City of Vernon, tso serve as
t.he Citsy's deLegate on the Board of DirecEors of CounEy Sanitation
District No. 2 and , as the CiEy's al-Eernate.
SECT]oN 7: The City Council of the City of vernon hereby
appoinEs the following members of the City Council of the City of
Vernon to serve on the Board of Directors of County SanitaEion Dist.rict
No. 23 :
W. Michael Mccormick, Mayor
wiLLiam Davis, Mayor Pro-Tem
Luz A. Mart.inez, Councilwoman
Melissa Ybarra, Councilwoman
YveEt.e Woodruf f - Perez, Councilwoman
SECTION 8: The City Council of the City of Vernon hereby
appoints , to serve as the CiEy's delegate on the
Board of Directors of Gateway Cities Council of Governments and
, as the alternate.
SECTION 9: The City Council of the City of Vernon hereby
appoints , to serve as the city's delegate on the
I-710 for the EIR/EIS Project Committee and
2
,45
the City's alternate.
SECTION 1O:
appoints
Board of
The City Council of the City of Vernon hereby
, to serve as the City's delegate on the
Independent Cities Association of Los Angeles County and
, ds the City's alternate.
SECTION 11: The City Council of the City of Vernon hereby
, to serve as the City's delegate on the
Directors of the Independent Cities Finance Authority and
, ds the alternate.
SECTION The City Council of the City of Vernon hereby
, to serve as the City's delegate on the
Directors of the League of Cal-ifornia Cities and
, ?s the alternate.
SECTION 13: The City Council of the City of Vernon hereby
, to serve as the City's delegate on the
Directors of the Orangeline Development Authority and
, as the alternate.
SECTION 14: The City Council of the City of Vernon hereby
, to serve as the Ci-ty's delegate on the
Committee for the Pacifi-c Electric Right-of-Way (PE ROW) /West
Branch Corridor Alternative Analysis and reaffirms t,he
of Public Works, Water & Development Services, or his/her
to serve on the Technical Advisory Committee.
SECTION 15: The City Council of the City of Vernon hereby
, to serve as the City's delegate on the
Directors of the SoutheasE Cities Schools Coalition and
, ds the City's alternate.
appoints
Board of
appoints
Board of
appoj-nts
Board of
appoints
SteerJ-ng
Santa Arta
Director
designee,
appoints
Board of
-3
SECTION 15: The City Council of the City of Vernon hereby
appoints
Board of
and
, to serve as the City's delegate on the
Directors of the SoutheasE Community Development Corporation
, tss the City's alternate.
SECTION 1-7:The City Councj-I of the City of Vernon hereby
, to serve as the City's delegate on theappoints
Board of Directors of the Southeast Water Coalition and
, 4s the City's alternate; and reaffirms that
said appointed Representatives shal1 also be the City's
representatives to attend board and committee meetings held by the
Replenishment District of Southern California, Central Basin Municipal
Water District and the Authority and any other water-related meeting
which affects the City of Vernon.
SECTION 18: The City Council of the City of Vernon hereby
appoints
assembly of Southern California
, ?s the
to serve as the City's delegate to the
Association of Governments and
City's alternate.
SECTION 19: The City Council of the City of Vernon hereby
appoints , and
, to serve on the Hearing Panel for the Local
Enforcement Agency for Solid Waste Facilities in accordance with
1,4 CCR S 18050 and Section 44308(a) (1) of the Public Resources Code.
SECTION 20: Such appoJ-ntments sha11 be effective until the
death, resignation, disqualification or subsequent removal by the City
Council of such representatives.
SECTION 21: Any resolutions or parts of a resolution or
minute orders in conflj-ct with this Resolution are hereby repealed as
to the portions in conflict, onIy.
4
SECTION 22: The City Clerk, or Deputy City Clerk, of the
City of Vernon sha11 certify to the passage, approval and adoption of
this resolution, and the City C1erk, ot Deputy City C1erk, of the City
of Vernon shaII cause this resolution and the City Clerk's, or Deputy
City C1erk,s, certification to be entered in the File of Resolutions
of the Council of this CitY.
APPROVED AND ADOPTED this 5th day of May, 207-5.
Name:
Title: Mayor / ltlayor Pro-Tem
ATTEST:
City Clerk / DePutY CitY Clerk
APPROVED AS TO FORM:
Brian Byun, DePutY ity Attorney
5
STATE OF CALIFORNIA )
) ss
COTINTY OF LOS ANGELES )
T,, City Clerk / Deputy City Cl-erk of the City
of vernon, do hereby certify that Ehe foregoing Resolution, being
Resofution No. , was duly passed, approved and adopted by the
City Council of tshe City of Vernon aE a reguLar meeting of the City
Council duly held on Tuesday, May 5, 2015, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon '
Executed this day of Yfay, 20f5, at Vernon, California'
City Clerk / DepuEy City Clerk
(SEAL)
6
RFetr[\/ED
APR g I 20i5
DATE:
TO:
FROM:
RE:
2t
clil cttRl('S 0FFICE
STAFF REPORT
FIRE DEPARTMENT
May 5,2015
Honorable Mayor and City Council
Michael A. Wilson, Fire Chief ffi*Originator: Adriana Ramos, Atlfuinistrative Secretary
A Resolution of the City Council Recognizing that the Personnel of the
Vernon Fire Department are Compensated on a Portal-to-Portal Basis when
Assigned to Emergency Incidents
Recommendation
A. Find that adoption 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
B. Adopt the attached resolution recognizing that the personnel of the Vernon Fire
Department are compensated on a portal-to-portal basis, beginning at the time of initial
dispatch to the return to jurisdiction, when assigned to Emergency Incidents.
Background
The State of California, Governor's Office of Emergency Services ("Cal OES"), the State of
California, Department of Forestry and Fire Protection ("CAL FIRE"), the Federal Fire
Agencies, and local agencies, at times of severe wildfire conditions and other emergencies, often
have need of emergency apparatus and/or personnel to provide fire protection or perform other
tasks during control actions. Fire department response personnel include: Fire Chief, Battalion
Chief, Fire Captain, Fire Engineer, Firefighter/Paramedic, and Firefighter.
Cal OES, CAL FIRE, and the Federal Fire Agencies established and entered into an Agreement
for Local Govemment Fire and Emergency Assistance to the State of California and Federal Fire
Agencies ("California Fire Assistance Agreement" or "CFAA") for the prudent use of such
emergency apparatus and personnel. Under the CFAA, Cal OES, CAL FIRE, the Federal Fire
Agencies, and local agencies may request emergency apparatus and personnel from the
Califomia Fire and Rescue Mutual Aid System.
Page I of2
On January l, 2015, changes were made to the CFAA that eliminated portal-to-portal
reimbursement. Any agency seeking reimbursement for personnel for more than actual hours
worked on the incident (portal-to-portal) must now file a Memorandum of Understanding
("MOU"), Memorandum of Agreement ("MOA"), Governing Body Resolution ("GBR") or
equivalent with Cal OES Fire and Rescue Division by May 31,2015.
If the City of Vernon does not adopt a GBR that indicates compensation for all hours worked, the
department will only be reimbursed for actual hours worked. To ensure personnel receives the
appropriate hourly rate compensation, the department maintains a current salary survey on file
with Cal OES Fire and Rescue Division.
Fiscal Impact
There is no direct fiscal impact resulting from the adoption of the proposed resolution.
Attachment(s)
None
Page2 of2
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON RECOGNIZING THAT THE PERSONNEL OF THE VERNON
FIRE DEPARTMENT ARE COMPENSATED ON A PORTAI TO
PORTAI BASIS WHEN ASSIGNED TO EMERGENCY INCIDENTS
WHEREAS, the city of vernon (Ehe "city"), is a municipal
corporation and a chartered city of the State of California organized
and existing under its CharEer and the Constitution of the State of
Cal-ifornia; and
WHEREAS, through the California Fire and Rescue Mutual Aid
System at. the request of the California Governor's Office of Emergency
services ("CaI oEs"), Ca1 Fj-re, federal fire agencies, or other fire
agencies, the City of Vernon Fire Department (the "Fire Department" )
personnel can be assigned to locations throughout California in the
event of a local, state, or federal emergencies; and
WHEREAS, the pasE practices of the City of vernon has been
to compensate its employees on a porEal to portal basis, regardless of
cost reirnlcursement , when its personnel- are assigned to an emergency
incident in the jurisdiction of another fire agency; and
WHEREAS, it is the inEenE of the state's office of Emergency
Services to change California Fire AssisEance Agreement ("CFAA" )
language to efiminate portal to porEaL reimbursement for the Fire
Department's personnel effective January L, 2Of5, unless a Memorandum
of Understanding or govern.ing body resolution is in place that
confirms the Fire Department's personnel are compensaled on a portal
t.o portal basis for all time assigned to an emergency incident,' and
WHEREAS, as a result of this new requirement, the City of
Vernon, desires to adopt this resolution to memorialize the current
and past practice of the City of Vernon compensating its personnel on
a porEaf
inc ident
CITY OF
to portal basis when they are assigned to an emergency
in anouher agencY' s jurisdiction.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
VERNON AS FOLLOWS :
SECTION 1: The City Council of the City of vernon hereby
the above recitals are t.rue and correct.
City Council- of the City of Vernon finds
under the California Environmental Quality
wiEh Section 15061(b) (3), the general rule
projects Ehat may have an effect on the
finds and determines that
SECTfON 2: The
that this acEion is exemPt
Act (CEQA) , in accordance
that CEQA only aPplies to
environmenE.
SECTION 3: The CiEy Council of the City of Vernon hereby
authorizes the Fire Chief, or the Fire chief, s designee, to take
appropriate action Eo file this ResoLution with CaI OES and other fire
agencies,asrequired,toEherebycontinuecostsreimbursementtothe
City of Vernon Fire DepartmenE on a portal Eo portal basis when it's
empfoyees are compensated on a portal to portal basis when assigned to
an emergency incident in Ehe jurisdict.ion of another fire agency.
2
SECTION 4: The City Clerk, ot Deputy City Clerk, of the
City of Vernon shall certify to the passage, approval and adoption of
this resolution, and the city clerk, oT Deputy city Clerk, of the city
of Vernon sha1I cause this resolution and the City Clerk's, or Deputy
City C1erk,s, certification to be entered in the File of Resolutions
of the Council of this CitY-
APPROVED AND ADOPTED this 5th day of May, 20L5 '
Name:
Title: Mayor / lttayor Pro-Tem
ATTEST:
City Clerk / oePutY CitY Clerk
APPROVED AS TO FORM:
3
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 Resolution, being
Resofution No. , was duly passed, approved and adopted by the
CiEy Council of tshe City of Vernon at a regular meeting of the City
Council duly held on Tuesday, May 5, 20L5, and thereafter was duly
signed by tshe Mayor or Mayor Pro-Tem of the City of Vernon'
Executed lhis day of May, 2015, at Vernon, California'
City Clerk / OeputY CitY Clerk
( sEAr )
4
RECEiVED
APR 3 0 2015
CITY CLERl('S OFFICE
DATE:
TO:
FROM:
RE:
RECEIVED
APR 3 0 2015
CtTY ADMINISTRATION
STAFF REPORT
VERNON GAS & ELECTRIC DEPARTMENT
May 5,2015
-t(Honorable Mayor and Cify Council Ao
Carlos Fandino Jr., Director of Vernon Gas & Electric Departme fi W
Ll'-
Originator: Diana Figueroa, Administrative Secretary
Rejection of Competitive Bids Received for the Procurement and Installation
of Allison Turbine Control System Upgrade, and Authorization of a Rebid
Recommendation
A. Find that rejection of bid and approval of rebid as referenced in this staff report are
exempt under the California Environmental Quality Act (CEQA) in accordance with
CEQA Guidelines Section 15061(bX3), the general rule that CEQA only applies to
projects that may have an effect on the environment, because the system upgrade
referenced herewith merely augments the existing control system and improves
efficiency and reliability of energy produced in Vernon; and
B. Reject all bids received on April 9,2015 per ContractLP-0242 for the "Turnkey Design,
Equipment, Fabrication, Testing, Operational and Ready-in-Service Control System
Upgrade for Two Existing Aero-Derivative Gas Turbines Used for Power Generation";
and
C. Authorize a rebidding on essentially the same terms and conditions as the original bid
for the Allison Turbine Control System Upgrade, with fine tuning of the bid
documentation.
Backsround
On March 3,2015, the City Council authorized City staff to issue a Notice Inviting Bids for a
control system upgrade on two (2) Rolls-Royce 571K Allison industrial aero-derivative gas
turbines used for power generation.
The City opened bids publicly on April 9, 2015 and received one (1) bid in response to the
Notice Inviting Bids. Upon review of the proposal and the required specifications detailed
within the bid package, it was determined that the bidder did not meet all criteria due to their
failure to provide a three (3) year warranty to the PECC-TCSD fuel control as required in
Page I of2
accordance with Special Provision Part II, Section 18, Experience and Warranty. The PECC-
TCSD is a major component of the system and due to complex fuel control and sensitive set
points, the inclusion of the required warranty is important to this project.
For this reason, staff proposes that the City Council reject the single bid received and authorize
staff to reevaluate the bid package and reissue this bid notice based upon largely the same terms
and conditions with minor refinements, as it is in the City's best interest to do so. Additionally,
rebidding could potentially grant the City a larger array of selection options.
Fiscal Impact
There is a nominal fiscal impact from undertaking the competitive bid process.
Attachment(s)
None.
Page2 of 2
REGEIVED
APR 2I 2015
CITY CLERt('S OFFIC
RECEIVED
APR 2 7 2015
CITY ADMINISTRATIONTAFF REPORT
HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT
TO:
FROM:
RE:Request Authority for Additional Funds for FY 2015-2016 for On-
Going Operations and Maintenance Costs, lnspection and Repair
Costs, and Air Sampling for the Former Thermador Electric Mfg.
Company, 51'19-5309 District Blvd., Vernon, CA
RecommendationA. Find that merely requesting approval of the proposal to extend the VCA is
exempt under the California Environmental Quality Act ('CEOA") in accordance
with Section 15061(b)(3), the general rule that CEQA only applies to projects that
may have a significant effect on the environment; and
B. Grant Authority for expenditure of funds for the Operations and Maintenance
Costs, lnspection and Repair Costs, and Air Sampling for the Former Thermador
Electric Mfg. Company,5119-5309 District Blvd., Vernon, CA; and
Backq rou nd
The City purchased the former Thermador Electric Mfg. Company site years ago, and
initiated remediation activities in order to prepare the site for redevelopment. A site
assessment revealed that some metals contamination in the soils would need to be
removed, soil vapor gases also in the soils would need to be remediated, and the
ground water monitored for possible contamination issues.
On August 8,2013 the Vernon City Council approved a Voluntary Cleanup Agreement
(VCA) with the Department of Toxic Substances Control (DTSC) for the Thermador site
at 51 1 9-5309 District Blvd (attachment 1).
As a result, the City initiated numerous activities to remove, treat on-site, and remediate
all of the chemicals of concern at the direction of DTSC as per the VCA. All of the
activities were completed and the site, with some restricted conditions from DTSC, can
May 5, 2015
Honorable Mayor and City Council
Leonard Grossberg, Director of Health Department d'y
Page 1 of2
t
be redeveloped for industrial use. (A portion of the site was previously approved by
DTSC for residential use and is where the Vernon Village Apartments were built.)
A Land Use Covenant was filed the end of March prior to closing of escrow and the re-
sale of the property to Pacific lndustrial (attachment 2).
The remaining obligations by the City of Vernon require that we abide by the approved
Operations & Maintenance Plan (attachment 3); provide air sampling of air vents;
inspection, maintenance, and replacement of vents. These actions will be required
annually. DTSC requires that the site be monitored and maintained for a 30 year
period. lt is anticipated that if favorable results are obtained in the first 5 years, that we
would be able to request a modification of the 3O-year plan and cease the annual
sampling and S-year reports (and a substantial savings to the City).
Fiscal lmpact
Attached is the DTSC Cost Estimate Summary for the 30 year period, along with the
Cost Detail Reports for each function. lt is estimated that the cost for the entire 30 year
project to be $368,660.02. The breakdown for the first 5 years, when we hope to
request the final closure and cease further activities is estimated to be $85,244.98.
At this time, we are requesting the City Council to approve funding for one year in the
amount of $27,861.93.
Funds have not been appropriated for this expenditure.
Attachment(s)
1. Voluntary Cleanup Agreement with DTSC
2. Land Use Covenant
3. Operations & Maintenance Plan
4. Cost Detail Summary with Cost Detail Reports (4)
9cLG:l(Leonard/Health DepUstaff reports/O & M funding.doc
Page2 of2
STATE OF CALIFORNIA
ENVIRONMENTAL PROTECTION AGENCY
DEPARTMENT OF TOXIC SUBSTANCES CONTROL
ln the Matter of:
Former Thermador lndustrial Site
51 19-5309 District Boulevard
Vernon, Califomia 90058
Proponent:
City of Vernon
4305 South Santa Fe Avenue
Vemon, California 90058
Attn: Mark Whitworth
Docket No. HSA VCA 13114 - 021
Voluntary Cleanup Agreement
Health and Safety Code
Section 25355.5(aXl XC)
The California Environmental Protection Agency, Department of Toxic
Substances Control (DTSC) enters into this Voluntary Cleanup Agreement (Agreement)
with the City of Vernon (Proponent) and agree as follows:
1. Site. This Agreement applies to the property located at 5119-5309 District
Boulevard, Vemon, in Los Angeles County, Califomia 90058 (Site), identified by Los
Angeles CountyAssesso/s Parcel Numbers 6314-003-900/6314-002-900, and any off-
site area to which hazardous substances have or may have migrated from the Site.
The Site is approximately 7.12 acres and is in a commercial/industrial area. A Site
diagram and a Site location map are attached as Exhibits A and B.
2. JurisdicUon. This Agreement is entered into by DTSC and Proponent
pursuant to Heahh and Safety Code section 25355.5(aX1XC) which authorizes DTSC
to enter into an enforceable agreement to oversee the investigation and/or remediation
of a release or threatened release of any hazardous substance at or from the Site.
3. Pumose. The purpose of this Agreement is for DTSC to review and comment
on soil gas sampling reports in addition to a Removal Action Completion report for the
Site. lf appropriate, DTSC will issue a 'No Further Action" letter for the Site. The
purpose of this Agreement is also for DTSC lo obtain reimbursement from Proponent
for DTSC's oversight costs incurred pursuant to this Agreement.
4. Ownershio. The Site is owned by the City of Vernon.
5. Substances Found at the Site. Based on the information available to DTSC
and Proponent, the Site was contaminated with hazardous substances, including
perchloroethylene (PCE) and trichloroethylene (ICE). A soil vapor extraction system
(SVE) has been operating over the past several months at the Site and was recently
shut off to determine if cleanup goals have been achieved.
6. Scope of Work and DTSG Oversioht. DTSC shall review and provide
Proponent with written comments on all Proponent's deliverables as described in
Exhibit C (Scope of Work) and other documents applicable to the scope of the project.
DTSC shall provide oversight of field activities, including sampling activities, as
appropriate. Proponent agrees to perform all the work required by this Agreement.
Proponent shall perform the work in accordance with applicable local, state and federal
statutes, regulations, ordinances, rules and guidance documents, in particular, Health
and Safety Code section 25300 et seq., as amended.
7. Additional Activities. DTSC and Proponent may amend this Agreement to
include additional activities in accordance with Paragraph 17 of this Agreement. lf
DTSC expects to incur additional oversight costs for these additional ac'tivities, it will
provide an estimate of the additional oversight costs to Proponent.
8. Endanoerment Durino lmplementation.
8.1. Proponent shall notify DTSG's Project Manager immediately upon learning
of any condition that may pose an immediate threat to public health or safety or the
environment. Within seven days of the onset of such a condition, Proponent shall
furnish a report to DTSC, signed by Proponent's Project Manager, setting forth the
conditions and events that occuned and the measures taken in response thereto.
8.2, ln the event DTSC determines that any activity (trvhether or not pursued in
compliance with this Agreement) may pose an imminent or substantial endangerment
to the heaith or safety of people on the Site or in the surrounding area or to the
environment, DTSC may order Proponent to conduct additional activities in accordance
with Paragraph 7 of this Agreement or to stop further implementation of this Agreement
for such period of time as may be needed to abate the endangerment. DTSC may
request that Proponent implement interim measures to address any immediate threat or
imminent or substantial endangerment.
9. Access. Proponent shall provide, and/or obtain access to the Site and take all
reasonable efforts to obtain access to offsite areas to which access is nec€ssary to
implement the Agreement. Such access shall be provided to DTSC's employees,
contractors, and consultants at all reasonable times. Nothing in this paragraph is
intended or shall be construed to limit in any way the right of entry or inspection that
DTSC or any other agency may othenrvise have by operation of law.
10. Samplinq. Data and DocumentAvailabilitv. When requested by DTSC,
Proponent shall make available for DTSC's inspection, and shall provide copies of, all
data and information conceming contamination at orfrom the Site, including technical
records and contractual documents, sampling and monitoring information and
photographs and maps, whether or not such data and information was developed
pursuant to this Agreement. Proponent is not required to make available information
that is privileged or otherwise protected from disclosure. For all final reports,
Proponent shall submit one hard (paper) copy and one electronic copy with all
applicable signatures and certification stamps as a text-readable Portable Document
Formatted (pdf) file Adobe Acrobat or Microsoft Word formatted file.
1 1. Record Preservation. Proponent shall retain, during the implementation of
this Agreement and for a minimum of six years after its termination, all data, reports,
and other documents that relate to the performance of this Agreement. lf DTSC
requests that some or all of these documents be preserved for a longer period of time,
Proponent shall either comply with the request, deliver the documents to DTSC, or
permit DTSC to copy the documents at Proponent's expense prior to deskuction.
12. Notification of Field Activities. Proponent shall inform DTSC at least seven
days in advanoe of all field ac'tivities pursuant to this Agreement and shall allow DTSC
and ils authorized representatives to take duplicates of any samples collected by
Proponent pursuant to this Agreement.
13. Proiect Manaqers. Within 14 days of the effective date of this Agreement,
DTSC and Proponent shall each designate a Project Manager and shall notify each
other in writing of the Project Manager selected. Each Project Manager shall be
responsible for overseeing the implementation of this Agreement and for designating a
person to act in his/her absence. All communications between DTSC and Proponent,
and all notices, documents and correspondence concerning the activities performed
pursuant to this Agreement shall be directed through the Project Managers. Each party
may change its Project Manager with at least seven days prior written notice.
14. Prooonent's Consultant and Contractor. All work performed pursuant to this
Agreement shall be under the direction and supervision of a professional engineer or
professional geologist, licensed in Califomia, with expertise in hazardous substances
site cleanup. Proponent's Project Manager, contractor or consultant shall have the
technical expertise sufficient to fulfill his or her responsibilities. Within 14 days of the
effective date of this Agreement, Proponent shall notiff DTSC's Project Manager in
writing of the name, title, and qualifications of the professional engineer or professional
geologist and of any contractors or consultants and their personnel to be used in
carrying out the work under this Agreement in conformance with applicable state law,
including but not limited to, Business and Professions Code sections 6735 and 7835.
15. DTSG Review and Approval. All work performed pursuant to this Agreement
is subject to DTSC's review and approval. lf DTSC determines that any report, plan,
schedule or other document submitted for approval pursuant to this Agreement fails to
comply with this Agreement or fails to protect public health or safety or the environment,
DTSC may (a) retum comments to Proponent with recommended changes and a date
by which the Proponent must submit to DTSC a revised document incorporating or
addressing the recommended changes; or (b) modify the document in consultation with
Proponent and approve the document as modified. All DTSC approvals and decisions
made regarding submittals and notffications will be communicated to Proponent in
3
Ma No informal advice, guidance,
by lans, sPecifications, schedules
e i' d to relieve ProPonent of the
obligation to obtain such written approvals.
16. Pavment.
16.1. Proponent agrees to pay 1) all costs incurred by DTSC in association with
preparation of this Agreement, and for oversight activities, including review of..
boiuments, conducted prior to the effective date of this Agreement, and (2) allcosts
i^;fi;d by'DTSC in prdviding oversight pursuant to this Agreement, including_review of
the documents described in Exhibit C and associated documents, and oversight of field
activities. Costs incuned include interest on unpaid amounts that are billed and
outstanding more than 60 days from the date of the invoice. An estimate of DTSC's
oreoignt;6t" is attached a6 exnibit D. lt is understood by the_parties that Exhibit D is
an est-imate and cannot be relied upon as the final cost figure. DTSC may provide an
updated or revised ll ProPonent
quanerly. Propone t of DTSC's
ditting. buch bitting to DTSC bY
Proponent.
16.2. ln anticipation of oversight activities to be conducted, Proponent shall
make an advance payment of $3,392.00 to DTSC no later than '10 days after this
Agi"L;"nt is fully'ex6cuted. lt is expressly understood and agreed that DTSC's receipt
of-the entire advance payment as prwided in this paragraph is a condition precedent to
O1SC,. obligation to droviae overdight, review of or comment on documents' lf the
"dr"n""
paiment exceeds DTSC's final costs, DTSC will refund the difference within
120 days'af[er the performance of this Agreement is completed or after this Agreement
is terminated pursuant to Paragraph 18 of this Agreement'
16.3. All payments made by Proponent pursuant to this Agreement shall be by
check payable to the "Department of Toxic substances control", and bearing on its
face the proiea cooe for the site (site # 301629) and the docket number of this
ngr"".dnt.'Upon request by Proponent, DTSC may accept payments made by credit
cards. Payments by check shall be sent to:
Department of Toxic Substances Control
Accounting Office
1001 I Street, 21"t Floor
P.O. Box 806
Sacramento, California 9581 2-0806
A photocopy of the check shall be sent conculrently to DTSC's Project Manager.
16.4. DTSC shall retain all cost records associated with the work performed
under this Agreement as may be required by state law. DTSC will make all documents
that support DTSC's cost determination available for inspection upon request in
accordance with the Public Records Act, Govemment Code section 6250 et seq.
17. Amendments. This Agreement may be amended in writing by mutual
agreement of DTSC and Proponent. Such amendment shall be effective the third
business day following the day the last party signing the amendment sends its
notification of signing to the other party. The parties may agree to a different effective
date.
18. Termination for Convenience
'18.1. Except as othemise provided in this paragraph, each party to this
Agreement reserves the right to unilaterally terminate this Agreement for any reason.
Termination may be accomplished by giving a 30day advance written notice of the
election to terminate this Agreement to the other party. ln the event that this
Agreement is terminated under Paragraph 18.1, Proponent shall be responsible for
DTSG costs through the effective date of termination.
18.2. lf operation and maintenance activities are required for the final remedy,
neither parg to this Agreement may terminate the Agreement under Paragraph 1 8.1
upon DTSC's approval of an Operation and Maintenance Plan as proposed by
Proponent.
19. lncomoration of Exhibils. Plans and Reoorts. All exhibits are incorporated
into this Agreement by reference. All plans, schedules and reports that require DTSC's
approval and are submitted by Proponent pursuant to this Agreement are incorporated
in this Agreement upon DTSC's approval.
20. Reservation of Rishts. DTSC reseryes all of its statutory and regulatory
powers, authorities, rights, and remedies under applicable laws to protect public health
or the environment, including the right to recover its costs incurred therefor. Proponent
reserves all of its statutory and regulatory rights, defenses and remedies available to
Proponent under applicable laws..
21. Non-Admission of Liabilitv. By entering into this Agreement, Proponent does
not admit to any finding of fact or conclusion of law set forth in this Agreement or any
fautt or liability under applicable laws.
22. Prooonent Liabilities. Nothing in this Agreement shall constitute or be
considered a covenant not to sue, release or satisfaction from liability by DTSC for any
condition or claim arising as a resuft of Proponent's past, cunent, or future operations or
ownership of the Site.
23. Govemment Liabilities. The State of Califomia or DTSC shall not be liable
for any injuries or damages to persons or property resulting from acts or omissions by
Proponent or by related parties in carrying out activities pursuant to this Agreement, nor
5
shall the State of Califomia or DTSC be held as a party to any contract entered into by
Proponent or its agents in carrying out the activities pursuant to this Agreement.
24. Third Party Actions. ln the event that Proponent is a party to any suit or
claim for damages or contribution relating to the Site to which DTSC is not a party,
Proponent shall notify DTSC in writing within 10 days after service of the complaint in
the third-party action. Proponent shall pay all costs incurred by DTSC relating to such
third-party ac,tions, including but not limited to responding to subpoenas.
25. California Law. This Agreement shall be governed, performed and
interpreted under the laws of the State of California.
26. Severabilitv. lf any portion of this Agreement is ultimately determined not to
be enforceable, that portion will be severed from the Agreement and the severability
shall not affect the enforceability of the remaining provisions of the Agreement.
27. Parties Bound. This Agreement applies to and is binding, jointty and
severally, upon Proponent and its officers, directors, agents, receivers, trustees,
employees, contractors, consultants, successors, and assignees, including but not
limited to individuals, partners, and subsidiary and parent corporations, and upon DTSC
and any successor agency that may have responsibility for and jurisdiction over the
subject matter of this Agreement.
28.. Effective Date. The effective date of this Agreement is the date of signature
by DTSC's authorized representative after this Agreement is first signed by Proponent's
authorized representative. Except as otherwise specified, "days" means calendar days.
29.. Reoresentative Authoritv. Each undersigned representative of the party to
this Agreement certifies that she or he is fully authorized to enter into the terms and
conditions of this Agreement and to execute and legally bind the party to this
Agreement.
30. Counterparts. This Agreement may be executed and delivered in any
number of counterparts, each of which when executed and delivered shall be deemed
to be an original, but such counterparts shall together constitute one and the same
document.
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_---7'- >-2/ J- ,..1/ . (-.- , /_,-' L_-_-Date: 9l t gl?
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Tedd Yargeau, Senior Scientist
Brownfields and Environmental Restoration Program
Department of Toxic Substances Control
Whitworth
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EXHIBITS
o - a,ra ao"oTlot\l *,
B - SITE DIAGMM
C . SCOPE OF WORK
D - COST ESTIMATE
E - SCHEDULE
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Sile [atiUde: N33 59 34'
Site LongiUde: W118 1O 3['
Slb Beyation: 134 Feet
Source: USGS Topographical Quadrangle
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Environmental
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Cfient:
City of Vemon
Slb Locaton:
511$5309 Distict Blvd., Vemon, CA90058
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EXHIBIT C
SCOPE OF WORK
TASK 1.
Soil Gas Samplino and Removal Action Completion Reports
DTSC will review and comment on soil gas sampling reports in addition to a
. Removal Action Completion report for the Site. lf appropriate, DTSC will issue a "No
Further Action" letter for the Site.
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RECORDING REQUESTED BY:
City of Vernon
4305 South Santa Fe Avenue
Vemon, California 90058
WHEN RECORDED, MAIL TO:
Department of Toxic Substances Control
9211 Oakdale Avenue
Chatsworth, Califomia 91 31 1
Attention: Sayareh Amirebrahimi
Branch Chief
Brownfi elds and Environmental
Restoration Program
LAND USE COVENANT ANO AGREEMENT
ENVIRONMENTAL RESTRICTIONS
County of Los Angeles, Assessor Parcel Number(s): 6314-003-900
Former Thermador Site, Eastern portion of the Operational Unit Two, Lots 54 through
67 of Tract No.7923, in the City of Vernon
DePartment Site Code of 301629
This Land Use Covenant and Agreement ("Covenant") is made by and between City of
Vernon, the ("CovenantoC'), the current owner of property located at 5'119-5309 District
Boulevard, in the City of Vernon, County of Los Angeles, State of California (the
"Property''), and the Department of Toxic Substances Conhol (the "Department").
Pursuant to Civil Code section 1471 , the Department has determined that this Covenant
is reasonably necessary to protect present or future human health or safety or the
environment as a result of the presence on the land of hazardous materials as defined
in Health and Safety Code section 25260. The Covenantor and the Department hereby
agree that, pursuant to Civil Code section 1471, and Health and Safety Code section
25355.5 the use of the Property be restricted as set forth in this Covenant and that the
Covenant shall conform with the requirements of California Code of Regulations, title
22, section 67391.1.
Page 1
ARTICLE I
STATEMENT OF FACTS
1.'1. Prooertv Location. The Property thai is subject to this Covenant, totaling
approximately 5 acres, is depicted in Exhibit A and is more particularly described in the
"Legal Description, for Parcel 2 in Exhibit B. The Property is located in the area now
generally bounded by Disirict Boulevard on the north, Atlantic Boulevard on the west,
and 52d Drive on the south, and the Operational Unit One, the Vernon Family
Apartments on the East. The Propefl is also identified as County of Los Angeles'
Assessor Parcel Number 6314-003-900.
A limited portion of the Property is more particularly depicted in Exhibit "C'l' and
referred to as Building A (the'capped Properv). The capped Property is located in the
area now generally bounded by the parking lot on the north, Atlantic Boulevard on the
west, 52nd Drive on the south, and the parking lot to the east'
1.2. Remediation of Prooertv. This Property has been investigated under the
Departrnenf s oversight. However, the Department did not oversee all of the
remediation at of the Propefi. The Department approved a Pilot Study Report and
Request for conditional closure on January 29, 2015 in accordance with Health and
Safety Code, division 20, chapter 6.8.
The remediation activities conducted at the Property to date include multiple
excavations and offsite disposal of metal contaminated soil and debris in years 1988,
2008 and 2013. A Soil Vapor Extraction (SVE) system has been utilized for treatment of
elevated volatile organic contaminant concentrations in the soil in years 1999-2000,
2013 and 2O14.The Deparlment oversaw in-situ chemical oxidation activities to treat
localized pockets of soil contaminated with tetrachloroethylene (PCE) and
trichloroethylene CICE) in 2O14. The activities included injection of approximately
14,000 pounds of potassium permanganate mixed with approximately 63,000 gallons of
water into 70 subsurface injection points at the interval depth of 25-35 feet below
surface. Hazardous substances remaining in the soil vapor at the site after remediation
include PCE at concentrations ranging from none detect (ND) to 73ug/L and TCE at
concentration ranging from ND to 300ug/L. The highest level of concentration of
contaminants found in the groundwater at the Property includes PCE at ,l30 ug/L and
Page2
TCE at 140 ug/L which are above their Maximum contaminant Level of Sug/L for these
contaminants. The Covenantor will be submitting a Remedial lnvestigation Workplan to
the Department for review and approval. This Land Use covenant and Agreement may
need to be amended in the future to restrict uses and prohibit activities related to the
groundwater contamination.
1 .3. Basis for Environmential Restrictions. Based on the Final Assessment for
Vapor intrusion to lndoor air-OU2 Report dated December 6, 2014, the total estimated
theoretical lifetime excess cancer risk associated with exposure to the maximum PCE
and TCE con@ntrations dab from five (5) and ffieen (15) feet below ground are 2.6E-
05 and 3.3E-05 resp€ctively. These cancer risks were calculated by entering the highest
@ncentrations of detected chemicals at the site into DTSC',s versions of the Johnson
and Ettinger models for vapor intrusion from soil gas. Using the soil gas data along with
default model parameters for a commercial scenario and a soil type of sand, the
calculated cancer risks exceeds a value of 1E-05.. The cancer risks at the Property also
exceed unrestricted land use elncer risk of 1E-06. The total non-cancer hazard index
associated with the exposure to the maximum concenhation of TCE at 5 feet and 15
feet is 8.3 and 9.8 respectiveiy which are above the United States' Environmental
Protection Agency action level of 1.0. Based on cunent con@ntrations of chemicals in
the soil gas, and the resulting cancer risk calculations, mitigation measures are
ne@ssary in Building A to reduce the cancer risk and hazard index. The mitigation
engineering controls in the Operation and Maintenance Plan (O & M Plan) dated
February 10, 2015 (approved by DTSC on February 19, 2015) consists of a sub-slab
ventilation (SSV) system using the liquid Boot vapor barrier paired with the Geo Vent
system under the structural slab; and installation of seven barometric vents to allow
atmospheric air flow through the subsurface to aide in the ventilation of the passive sub-
Slab ventilation system. As described in the O & M Plan, to ensure the performance of
the mitigations measures, there will be routine sampling at the SSV vent piping,
barometric vents, indoor air and the outdoor air three (3) to six (6) months after the
completion of Building A constructlon. The construction of Building A will commence
after the Covenator and DTSC have entered into an Operation and Maintenance
Agreement.
Page 3
As a result of the presence PCE and TCE at the property. which are also
hazardous materials as defined in Health and safety code section 25260, the
Department has concluded that it is reasonably necessary to restrict the use of the
Property in order to protect present or future human health or Safety or the environment,
and that this covenant is required as part of the Department-approved remedy for the
Propefi. The Department has also concluded that the Property, as remediated and
when used in compliance with the Environmential Restrictions of this Covenant, does
not present an unacceptable risk to present and future human health or safety or the
environment.
ARTICLE II
DEFINITIONS
2.1. Deoartment. "Department" means the California Department of Toxic
Substiances Control and includes ils successor agencies, if any.
2.2. Environmental Restrictions. "Environmental Reshictions" means all
protective provisions, covenants, restrictions, requirements, prohibitions, and terms and
conditions as set forth in this Covenant.
2.S.lmorovements.'lmprovements"includes,butisnotlimitedtobuildings,
structures, roads, driveways, improved parking areas, wells, pipelines, or other utilities.
2.4. Lease. "Lease" means lease, rental agreement, or any other document
that creates a right to use or occupy any portion of the Property.
2.5. Occuoant. "Occupant" or "Occupants' means Owner and any person or
entity entiiled by ownership, leasehold, or other legal relationship to the right to occupy
any portion of the Property.
2.6. Owner. "Owner" or "Owners' means the Covenantor, and any successor
in interest including any heir and assignee, who at any time holds title to all or any
portion of the Proper$.
ARTICLE III
GENERAL PROVISIONS
Runs with the Land. This Covenant sets forth Environmental Restrictions
Page 4
that apply to and encumber the Property and every portion thereof no matter how it is
improved, held, used, occupied, leased, sold, hypothecated, encumbered, or conveyed'
This covenant: (a) runs with the land pursuant to civil code section 1471 and Health
and safety code section 25355.5 (b) inures to the benefit ofand passes with each and
every portion of the Property: (c) is for the benefit of, and is enforceable by the
Department; and (d) is imposed upon the entire Property unless expressly stated as
applicable only to a specific portion thereof.
3.2. Bindino uoon Orners/Occuoants. This Covenant (a) binds all Owners of
the Property, their heirs, suc@ssors, and assignees; and (b) the agents, employees,
and lessees of the Olners and the Owners' heirs, successors, and assignees.
Pursuant to Civil Code section 1471, all successive Owners of the Property are
expressly bound hereby for the benefrt of the Department; this Covenant, however, is
binding on all Owners and Occupants, and their respective successors and assignees,
only during their respective periods of ownership or occupancy except that such owners
or Occupants shall continue to be liable for any violations of, or non-compliance with,
the Environmental Restrictions of this Covenant or any acts or omissions during their
ownership or occupancy.
3.3. lncomoration into Deeds and Leases. This Covenant shall be
incorporated by reference in each and every deed and Lease for any portion of the
Property.
3.4. Convevance of Prooertv. The Owner and new Owner shall provide Notice
to the Department not later than 30 calendar days after any conveyance or receipt of any
ownership interest in the Property (excluding Leases, and mortgages, liens, and other
non-possessory encumbrances). The Notice shall include the name and mailing address
of the new Owner of the Property and shall reference the site name and site code as
listed on page one of this Covenant. The notice shall also include the Assessor's Parcel
Number(s) noted on page one. lf the new Owner's property has been assigned a different
Assessor Parcel Number, each such Assessor Parcel Number that covers the Proper$
must be provided. The Department shall not, by reason of this Covenant, have authority
to approve, disapprove, or othenrvise affect proposed conveyance, except as otherwise
provided by law or by administrative order.
Page 5
3.5. Costs of Administerino the Covenant to Be Paid bv Owner' The
Department has already incurred and will in the future incur costs associated with this
Covenant. Therefore, the Covenantor hereby covenants for the Covenantor and for all
subsequent owners that, pursuant to califomia code of Regulations, title 22, section
67391.1(h), the Owner agrees to pay the Department's costs in administering,
implementirig and enforcing this Covenant.
ARTICLE IV
RESTRICTIONS AND REOUIREMENTS
4.l.ProhibitedUses.ThePropefishallnotbeusedforanyofthefollowing
purposes without prior written approval by the Department:
(a) A residence, including any mobile home or factory built housing'
constructed or installed for use as residential human habitation'
(b) A hosPital for humans.
(c) A public or private school for persons under 18 years of age'
(d) A day care center for children.
4.2. Soil Manaoement. soil management activities at the Property are subject
to the following requirements in addition to any other applicable Environmental
Restrictions:
(a) No activities that will disturb the soil, soil vapor barrier or subslab passive
venting system (e.g., excavation, grading' removal, trenching, filling, earth
movement, mining, or drilling) shall be allowed at the Property without
prior approval form the Department and a Soil Managemenl Plan pre-
approved by the Department in writing'
(b) Any soil brought to the surface by grading' excavation, trenching or
bacKillingshallbemanagedinaccordancewithallapplicableprovisions
of state and federal law.
4.3. Prohibited Activilies. The following activities shall not be conducted at the
Property:
(a) Drilling for any water, oil, or gas without prior written approval by the
Department.
Page 6
(b) Extraction or removal of groundwater without a Groundwater Management
Plan pre.approved by the Department in writing.
(c) Activity that may alter, interfere with, or othenrise afiect the integrity or
effectiveness of, or the access to, any investigative, remedial, monitoring'
operation or maintenance system (e.g., cap, vapor extraction system,
monitoring system, groundwater extraction system) or activity required for
the Property without prior written approval of the Department'
4.4. Access for DeDartment. The Deparfnent shall have reasonable right of
entry and acc€ss to the Propefi for inspect'on, investigation, remediation, monitoring,
and other activities as deemed necessary by the Deparfiient in order to protect human
health or safety or the environment.
4.5. Access for lmolementinq Ooeration and Maintenance. The entity or
person responsible for implementing the operation and maintenance activities, if any,
shall have reasonable right of entry and access to the Proper$ for the purpose of
implementing such operation and maintenance activities until the Department
detemines that no further operation and maintenance activity is required'
4.6. lnsoection and Reoortino Reouirements. The Owner shall conduct an
annual inspection of the Property verifoing compliance with this covenant and shall
submit an annual inspection report to the Department for its approval by January 1Sth of
each year. The annual inspection report must include the dates, times, and names of
those who conducted the inspection and reviewed the annual inspection report. lt also
shall describe how the observations that were the basis for the statements and
conclusions in the annual inspection report were performed (e.9., drive by, fly over, walk
in, etc.). lf any violation is noted, the annual inspection report must detail the steps
taken to conect the violation and return to compliance. lf he owner identifies any
violations of this Covenant during the annual inspec'tion or at any other time, the Owner
must within '10 calendar days of identifying the violation: (a) determine the identity of the
parly in violation; (b) send a letter advising the party of the violation of the covenant;
and (c) demand that the violation cease immediately. Additionally, a copy of any
correspondence related to the violation of this Covenant shall be sent to the Department
within 10 calendar days of its original transmission.
PageT
ARTICLE V
ENFORCEMENT
5.1 . Enforcement. Failure of the Owner or Occupant to comply with this
Covenant shall be grounds for the Department to require modification or removal of any
lmprovements constructed or placed upon any portion of the Property in violation of this
Covenant. Violation of this Covenant, such as failure to submit (including submission of
any false statement) record or report to the Department, shall be grounds for the
Department to pursue administrative, civil, or criminal actions, as provided by law.
ARTICLE VI
VARIANCE. REMOVAL AND TERM
6.1. Variance from Environmental Restrictions' Any person may apply to the
Department for a written variance from any of the Environmental Restrictions imposed
by this covenant. such application shall be made in accordance with Health and safety
Code section 25223.
6.2 Removal of Environmental Reshictions' Any person may apply to the
Deparfnent to remove any of the Environmental Restrictions imposed by this covenant
or terminate the Covenant in its entirety. Such applicalion shall be made in accordance
with Health and Safety Code section 25224.
6.3 Term. Unless ended in accordance with paragraph 6'2, by law' or by the
Department in the exercise of its discretion, this covenant shall continue in effect in
perpetuity.
ARTICLE VII
MISCELLANEOUS
7.1. No Dedication lntended. Nothing set forth in this Covenant shall be
construed to be a gift or dedication, or offer of a gift or dedication, of the Property, or
any portion thereof, to the general public or anyone else for any purpose whatsoever.
7.2. Recordation. The Covenantor shall record this Covenant, with all
referenced Exhibits, in the County of Los Angeles within 10 calendar days of the
Covenanto/s receipt of a fully executed original.
Page 8
7 .3. Notices. Whenever any person gives or serves any Notice ("Notice" as
used herein includes any demand or other communication with respect to this
covenant), each such Notice shall be in writing and shall be deemed effective: (a) when
delivered, if personally delivered to the person being served or to an officer of a
corporate party being served; or (b) five calendar days afier deposit in the mail, if mailed
by United States mail, postage paid, certified, return receipt requested:
To Owner:
Mr. Leonard Grossberg
City of Vernon Health & Environmental Control Department
4305 Santa Fe Avenue
Vernon, Califomia 90058
And
To Department: Branch Chief
Sayareh Amirebrahimi
Brjnch Chief, Brownfields and Environmental Restoration Program
Department of Toxic Substances Control
921 1 Oakdale Avenue
Chatsworth, California 9131 1
Any party may change its address or the individual to whose attention a Notice is to be
sent by giving advance written Notice in compliance with this paragraph.
7.4. Partial lnvaliditv. lf this covenant or any of its terms are determined by a
court of competent jurisdiction to be invalid for any reason, the surviving portions of this
Covenant shall remain in full force and effect as if such portion found invalid had not
been included herein.
7.5. Statutory References. All statutory or regulatory references include
successor provisions.
7.6. lncomoration of Exhibits. All exhibits and attachments to this Covenant
are incorporated herein by reference.
lN WITNESS WHEREOF, the Covenantor and the Department hereby execute this
Covenant.
Page 9
Covenantor: City of Vemon
Leonard Grossberg, Director
City of Vernon Health & Environmental Conhol Department
3-'N-zor{
Department of Toxic Substances Control:
Title: Sayareh Amirebrahimi, Branch Chief
Brownfields and Environmental Restoration Program - Chatsworth Office
on", g )el fgotg
Page 10
By:
Title:
By:
A notary public or other officer completing this certificate verifies only
the identity of the individual who signed the document to which this
certificate is attached, and not the truthfulness, accufttcy, or validity of
that document.
State of California
count.tor lg5fuael5,
before me,
(space above this line and title df the officerhotary),
personally appeared who
proved to me on the basis of satisfactory the persory[sfwhose namelg)'
is/are subscribed to the within instrument and acknowledged to me that helsbq}eryr
executed the same inhisffilffifauthorized capacitvoesf, and that by hislhef!ffi
signatureJs)"on the instrument the persorylr)i or the entity upon behalf of which the
personlgl acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the
foregoing paragraph is true and conect.
WITNESS my hand and official seal,
ffirt0ler,tr .Oh.
Page 11
A notary public or other officer completing this certificate verifies only
the ide;tity of the individual who s'gned the document to which this
certificate is attached, and not the truthfulness, accuracy, or validity of
that document.
State of California
county of Los Ail(ret6,
on molol AtrLot{ beforeme,
personally appeared
rrrzrwar{ frt rna nn iha haeic rif catiSfaCtOry evidence to be the
instrument and ne(iatfilshel\hdi
llelr authorized that by |iUher/thCir
the person6f, behalf of which thethe personp|, behalf of which the
person(.sr) acted, executed the instrument.
I certify under PENALW OF PERJURY under the laws of the State of California that the
foregoing paragraph is true and correct.
WITNESS my hand and official seal,
Signature of Notary Public
Page'12
Exhibit A
ATTANTIC
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Exhi bl t B
PARCEL 2
TI# WHOLB OF LOTS 54 IIIROUGH 57 OF TRACT NO, 793, IN TIIE CITY OF VERNON,
COI'NTY OF LOS ANGELES, STATE OI CALIFORMA AS PER MAP RECORDED IN BOOK I 13
PAGES EO TO t3.
TOGETI{ERWITH TT:I,AT PORTION OF RANCHO SAN ANTOMO PER. MAP RBCORDED IN
BOOK I, PAGE 389 OF PATENT, SHOWN AS .'I\.ICN A PART OF TTIIS SI.,BDryISION' ON SAID
TRACT NO, 7923, DESCRIBED AS FOLOWS
BEGINNEIG AT THE INTERSESIION OF TIIE SOUTHBAIITERLY UI'{E OF PASADBNA
A\ENLTE G{OW AIIr{NTIC BOITLSVARD) , 50 IET WIDB' A}'lD T}IB
NORTIIEASIERLY LINE OF EIFTY.SBCO}ID DRII{B, 5O.OO FEEI WIDq AS SHOWN ON
SAIDTMCTNO.7923;
THENCE ALONG SAID SOUTH&{STERLY UNE 205.88 FBET TO TI]E SOUIHERIY
LrNE oF FlFrv,soo* TT 1:Yr****_1y)l
THENCE, ALONO SATD SOUIHERLY LINE 136,42 FEETTO'Nfi NORTHWESTERTY
LINE OT LOT 57 OF SAID TMCT NO. 7923;
TIIENCq SOUruWESTERLY ALONG SAID NORTI{WE,STER.LY UNE OF LOTS 67 AI'ID
. 66 OF SAID TRACT TO THE NORTHEASTERLY LINE OF FIFTY.SECOND DRIVE;
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OPERATIONS AND MAINTENANCE
AND ENGINEERING CONTROLS WORK
OU2 INDUSTRIAL PROPERTY
5119 - 5309 DISTRICT BOULEVARD
VERNON, CALIFORNIA, 90058
Site Code #301629-11
Prepared for
California State Department of Toxic Substances Control
Brownfields and Environmental Restoration Program
92ll Oakdale Avenue
Chatsworth. California 913 I I
PLAN
k?7 ^Patrick J. Stich
Senior Engineer
Principal Engineer
February 10,2015
effi
w.Cousineau R.E.A
Principal
CONTEl{TS
1.0 INTRODUCTION
2.0 ENGINEERING CONTROLS
2.1 OVERVIEW OF SUB-SLAB VENTILATION SYSTEMS. ......................4
2.2 VAPOR INTRUSION MITIGATION APPROACH _ SLAB ON GRADE CONSTRUCTION .... 5
2.3 BAROMETRIC VENTS ...................5
2.4 LIQUID BOOTTM VAPOR BARRIER AND GEOVENTTM....... ..............6
2.5 MATERIALS SPECIFICATIONS ........,...,...,..,,,.7
3.0 PERFORMANCE MONITORING AND MAINTENANCE PROGRAM
3.I VAPOR MONITORING AND SAMPLING PROGRAM .........................8
3.2 SUB-SLAB VENT PIPE AND BAROMETRIC VENT MONITORING AND SAMPLING
3.3 MATNTENANCE PROGRAM......... ................. l0
3.3.1 Inspection and Maintenance Activities. .......... l0
3.3.2 Roles and Responsibilities .......... l0
3.3.3 Emergency Procedures ............ ....................... 11
3.3.4 O&M and Laboratory Sampling Schedule .....12
4.0 REPORTING OF O&M PROGRAM, AND MONITORTNG AND SAMPLING......................12
5.0 CONTINGENCY PLAN
6.0 REFERENCES........15
PLATES
I Site Vicinity Map
2 Sub-Slab Ventilation System Design.Layout
APPENDICES
A Gas Vapor Mitigation Systems - Cetco Products
B Liquid Boot Brownfield MembranelLiner Specifications - Cetco Products
C Technical Data - Cetco Products
D ACAD General Specifications and Details - Cetco Products
E Inspection Checklist
lt
l.O INTRODUCTION
Hazard Management Consulting Inc. GilvIC) has prepared this Operations and Maintenance, and
Engineering Controls Work Plan (O&M Work Plan) for the anticipated property development activities
located at 5l 19 - 5309 District Boulevard, Vernon, California, 90058 (the Site - Plate l) to describe the
procedures to be implemented prior to, during, and following the installation of the proposed engineering
controls at the subject Site. Redevelopment activities planned for the Site include construction of an
115,000 square foot industrial office/warehouse building with tmck loading docks and office parking.
This O&M Work Plan provides vapor intrusion mitigation guidance and engineering controls to be
implemented during and following the future construction for the building planned on the Site, and
follows methods provided by the California Environmental Protection Agency Department of Toxic
Substances Control (DTSC) Vapor Intrusion Mitigation Advisory dated October 2011.
The engineering controls selected for the Site consist of barometric vents and sub-slab ventilation system
using the Liquid BootrM vapor barrier paired with the GeoVentrM system. Operations and maintenance
(O&M), monitoring, sampling, and reporting of the SSV system are also part of the vapor intrusion
mitigation process. Other than DTSC and building department approval, there are no permits necessary
for the engineering control.
I.1 BACKGROUND
The Site is part of a larger property that was formerly operated by Thermador Electrical Manufacturing
Company (Thermador) for manufacturing purposes. Thermador began closure of their operations in the
late 1980s under the direction and oversight of the City of Vernon Department of Health and
Environmental Control. Extensive investigations and remedial actions were undertaken by Thermador as
documented in PIC, (2014). The City of Vernon later acquired the property and conducted demolition
and soil removal activities. HMC working for the current prospective purchaser of the Site, prepared a
Phase One environmental site assessment (ESA) and conducted subsurface testing to evaluate the
potential that residual levels of volatile organic compounds (VOCs) may be present in soil and soil gas.
Elevated concentrations of VOCs were found in soil, soil gas and in a shallow layer of groundwater found
beneath the Site.
In response to these furdings, the City of Vernon retained PIC to conduct supplemental investigations and
also further remedial action. Vernon engaged the DTSC to serve as oversight agency for these
supplemental actions. Due to differing land uses and time frames, the larger property was divided up into
a proposed residential development that has been referred to as Operable Unit I (OUl) and the remaining
property to be developed for commercial purposes (OU2). Investigation and potential remediation of
groundwater will be managed as OU3. PIC conducted soil removal at OUI which led to closure by
DTSC on January 10,2014.
After further remedial action at OU2, which included two rounds of vapor extraction and In Situ
Chemical Oxidation (ISCO) of the VOCs from depths of 25-35 feet below ground surface, PIC conducted
I
confirmation sampling and requested closure of OU2 in their report dated December 8,2014. In that
report, PIC documenied the removal of VOC mass from the vadose zone as well as a relatively limited
area along the southern portion of the Site that contained residual VOCs in shallow soil gas above
acceptable screening levels. An updated risk assessment was performed for the Site by Environmental
Health Decisions in December 2014 which concluded that the risk presented by these residual VOCs in
soil gas could successfully be mitigated by the inclusion of a vapor barrier under the proposed Building
which would overlay this area of higher VOCs. In that report, PIC recommended closure of OU2
conditioned on a subsurface vapor mitigation system being installed and a Land Use Covenant (LUC)
being recorded to restrict the Site to commercial and industrial activities, among other provisions. DTSC
approved the report on January 29, 2015. This O&M Work Plan presents the plan for the vapor
mitigation system called out in that approval letter.
1.2 PHYSICAL SETTING
Site elevation is approximately 150 feet above mean sea level with surface topography sloping toward the
southeast. The Site is located in a mixed industrial, commercial, and residential area with the Los
Angeles River to the north. Several industrial areas are located to the east, west, and north. Residential
properties are located to the south in the City of Maywood.
1.3 SITE GEOLOGY AND HYDROGEOLOGY'
Previous site investigation activities as deep as 70 feet below ground surface (bgs) revealed that soils
consist of gray to brown, fine-grained sand and silt. Significant layers of dark gray to brown silt have
been consistently encountered at depths of 35 and 40 feet. Fine grained lithology at 30 to 40 feet bgs
appears to have prevented some amount of deeper vertical migration of petroleum and volatile organic
compounds (VOCs).
The regional groundwater contour map published in 1998 by the Los Angeles County Department of
Public Works (LACDPW) indicates that the regional groundwater gradient is to the west where principal
groundwater aquifer beneath the Site is approximately 150 feet bgs.
Groundwater was encountered at 30 to 32 feet bgs during well installation activities. This (potentially)
ephemeral perched groundwater was also encountered by HMC at a depth of 30 to 34 feet bgs in 2011.
PIC conducted groundwater monitoring and sampling of the shallow water zone in 2012,2013,2014, and
groundwater flow gradient was toward the southeast. Affempts at groundwater sampling were
unsuccessful in September 2014 indicating the shallow groundwater may be of low yield and likely
ephemeral. (PIC,20l5)
I Site geology and hydrogeologic information paraphrased in this section was provided by PIC Environmental Services
Consultants, Inc. (PIC). The full geolory and hydrogeolory can be found in PIC report "OU2 Second Revised Final Pilot Study
Report and Request for Conditional Closure" dated January 13, 2015.
1.4 EXISTING SOIL VAPOR CONDITIONS
As presented in PIC (2015), elevated concentrations of VOC vapors are present in the shallow subsurface.
The predominant VOCs present are:
r Tetrachloroethene (PCE) at concentrations ranging from Non detectable (ND) to 73 ugll; and,
. Trichloroethene (TCE) at concentrations ranging from ND to 300 uglI.
The highest concentrations are found in the vicinity of VEWI and SG-40 located along the southern
boundary ofthe Site.
J
2.0 ENGINEERING CONTROLS
The engineering controls selected for the Site consist of a sub-slab ventilation (SSV) system using the
Liquid BootrM vapor barrier paired with the GeoVentrM system. Passive venting designs rely on natural
diffusion or pressure gradients to cause soil gas to migrate to collection pipes and exhaust to the
atmosphere. Advective flow due to pressure gradients is preferred over diffirsion due to chemical
gradients in passive venting systems because significant concentrations of soil gas will have to build up
below the building before chemical gradients will result in lateral diffi.rsion of soil gas. Passive venting
systems also rely on natural thermal and wind effects to achieve a lower sub-slab air pressure relative to
indoor and outdoor air pressures. For example, by routing the vent pipe on the outside of the building in
warm sunny climates, the natural thermal stack effect of the building will create enough suction to
depressurize the venting layer and draw soil gas up the pipe. Wind blowing over the tops of exhaust pipes
should create sufficient suction to depressurize passive venting layers. Appendix A provides an overview
ofthe passive SSV system.
Estimated costs for flexible membranes range about $0.50 to $5/square foot of building area depending on
complexity. Spray-on asphaltic emulsions are typically installed for $2 to $3/square foot. Price ranges
vary based on several factors, including overall area to be covered, number of protrusions that require
sealing, and the material used (ITRC, 2007).
2.I OVERVIEW OF SUB-SLAB VENTILATION SYSTEMS
Most passive barriers consist of thermoplastic or elastomeric flexible membranes or spray-on rubberized
asphalt emulsions. In new structures, barriers are placed beneath the floor slab to prevent sub-slab soil
gas from entering the structure through cracks or constructionjoints in the slab. To be effective, passive
barriers should protect against vapor intrusion. Typically, passive barriers do not include any active
measures to control the movement of soil gas, so small imperfections in the barriers (e.g., due to holes,
tears, or incomplete seals at the footings or pipe penetrations) may provide a migration route for soil gas
when buildings are under pressurized. At this time, no standard criteria have been developed for
minimum passive barrier thickness or physical properties, such as puncture resistance and tear strength.
Thin polyethylene films (often called 'Aapor barriers" because they have been traditionally used to
prevent moisture from accumulating behind drywall walls) are easily damaged and are unlikely to survive
normal construction abuse, even when cushioned by sand. Even thicker (e.g., l0 to 20 mil)
polyvinylchloride membranes are likely to be damaged during construction, particularly if placed below
concrete slabs. Workers are likely to step onto and force aggregate and other sharp objects into the
membrane and may acfually poke holes into the membrane to encourage water drainage during concrete
placement and curing. The potential for punctures may be reduced by using thicker membranes (e.g., 60
to 100 mil high-density polyethylene [HDPE] or similar materials); thick (e.g., %-inch) layers of spray-on
rubberized asphalt emulsions such as Liquid BootrM; and cushioning materials above and/or below the
membrane, such as geotextiles, sand, or fine rounded gravel (pea gravel)
Nevertheless, no specific criteria have been developed for passive vapor intrusion barriers, and some
degree of imperfection (e.g., punctures, incomplete seals at seams and edges) should be expected in
virtually all applications. The potential for high concentrations of certain chemicals to adversely impact
membrane or solvent seam integrity should also be considered during the design process. In addition to
specifling reasonably adequate membrane thicknesses, passive barrier designs should include quality
assurance/quality control (QA/QC) plans that address the potential for damage to the membranes during
installation, subsequent concrete pours, and building construction activities and protocols for minimizing
such damage. Specifications should require thorough inspection of liner seals along all edges and at
penetrations, observation during concrete pouring, and detailed procedures for testing the efficacy ofthe
passive barrier after the slab is placed (e.g., pressure tests, smoke tests, and post construction indoor air
testing).
Specifications for the Liquid BootrM system to be used during construction are provided in Appendix B.
2.2 VAPOR INTRUSION MITIGATION APPROACH - SLAB ON GRADE CONSTRUCTION
Atthe Site, plans to construct an 115,000 square foot "tilt-up" industrial office/warehouse building with
truck loading docks and office parking will be slab on grade construction. Slabs poured on grade may
likely develop cracks and will have utilities, piping, and/or floor drains perforating the slab. These
features could act as conduits for vapor intrusion without some kind of barrier. Vapors could also enter
the building through perimeter cracks between the wall and the floor. Some "floating floors" are
designed to have structurally designed movement, and function independently of the footers/walls. In
these cases, the perimeter gap may be as large as I to 2 inches around the perimeter of the building. In
situations such as these, the flexibility provided by using a spray on Liquid BootrM media would benefit
mitigation of vapors.
2.3 BAROMETRIC VENTS
As part of the vapor mitigation approach, seven barometric vents will be installed to allow atmospheric
air flow through the subsurface to aide in the ventilation of the passive sub-slab system. These vents will
be installed around the exterior of the building approximately corresponding to projected light pole
layouts along the southern wall as shown on Plate 2. Locations include the following:
r Four (4) barometric vents will be on approximate 150 foot centers located on the south wall;
r One (l) located on the eastem wall near the entry/exit door; and,
r Two (2) located on the northern wall near the entry/exit door in the truck loading dock area.
Barometric vents will be installed to 25 feet bgs using Geoprobe direct-push methods. Probes will be
constructed of 1.5-inch diameter PVC pipe having l0 feet of slotted screen at depth. Sand filter-pack will
be installed at the bottom of the boring to approximately 2 feet above the top of the screen interval.
Bentonite will be placed from the top of the sand pack to one foot below ground surface. The top of the
vent probes will be constructed such that riser pipe can be readily installed to the building wall terminated
above the roof line. Each of the probes will have a protective 280PV plastic ProVentrM air valve zN a cap.
2.4 LIQUID BOOTTM VAPOR BARRIER AND GEOVENTTM
The preferred SSV system for the project Site is the Liquid BootrM vapor membrane GeoVentrM system
manufactured by Cetco Environmental Products. GeoVentrM, consists of a low-profile, trenchless gas
collection and venting system designed to improve venting efficiency and reduce installation costs.
GeoVentrM can be used as either an "active" or "passive" venting system, depending on the specific
project requirements. GeoVentrM is a somewhat flat transmission pipe/conduit. The GeoVentrM material
is manufactured as l2-inch wide rolled panels that can be placed sub-slab below the vapor barrier
membrane. GeoVentrM serves the same purpose as perforated PVC pipe underneath the slab, by
providing permeability to collect gasses and help vent them to an exterior vent riser located on the
building wall at l8 inches above the roof line.
The Liquid BootrM/GeoVentrM system was selected as the engineering control design because the
approach provides quality indoor air vapor mitigation and cost savings in the following ways:
' GeoVentrM is typically less expensive than PVC Schedule 40 and 80 perforated pipe (as well as
galvanized steel pipe) for both materials and installation;
r It requires minimal trenching compared to transmission pipe; and,
' Can be placed in the stonelgravel sub-base (or even in earth) beneath the slab. The following
diagram illustrates the typical design of Liquid BootrM/GeoVentrM system:
Figure I - Liquid Boot Geo Vent System@ image provided by CETCO.com
The following figure shows an example of the sub-slab GeoVentrM vapor kansition media that is situated
below the vapor barrier membrane. This media will be connected together using transmission piping
exiting the foundation of building to several outside riser vents (See Plate 2 for design specifics).
Figure 2 - Image showing the installation of the GeoVent vapor transmission media from CETCO.com
2.5 MATERIALS SPECIFICATIONS
The Liquid BootrM system design for the Site will be comprised of the following materials:
Architectural design of sub-grade base fill layer (i.e. approximately 2-inches of sand, gravel, or
base rock where the GeoVent can be situated);
GeoVentrM vent core to be used in conjunction with end outlets;
BasefabricrM T-40 non-woven geotextile fabric;
Liquid BootrM spray on membrane; and,
UltraShieldrM G- 1 000 non-woven geotextile protection.
Plate 2 presents the design layout of the SSV system including the vapor barrier and ventilation
components. Appendix C contains technical data for each of the Liquid BootrM products described
above. Appendix D contains the manufacturer's drawings specifications used during construction.
a
I
I
I
3.0 PERFORMANCE MONITORING AND MAINTENANCE PROGRAM
3.1 VAPOR MONITORING AND SAMPLING PROGRAM
The California Department of Toxic Substances Control (DTSC) requires that the proposed engineering
control (vapor barrier/sub-slab ventilation system) be monitored and sampled to evaluate its effectiveness
in preventing subsurface vapors from migrating into the future onsite structure. The sequence of testing
proposed includes evaluating for the presence of VOCs (primarily tetrachloroethene [PCE] and
trichloroethene [TCE]) in the barometric vents, the SSV risers (vent piping), inside the building (indoor
air located inside the structure; slab on-grade construction), and outside the building (ambient air).
During the construction, the flexible membrane, subsurface vent pipes, and barometric vents will be
installed by a certified vapor mitigation contractor. During construction, an inspection of the vapor
barrier and its components including smoke testing results will be reported in a construction-installation
report prepared by the certified contractor and the design engineer.
The vapor monitoring and sampling program will commence approximately 3 to 6 months following
completion of the construction. This monitoring program will allow for testing the membrane
effectiveness. The following outlines the monitoring and sampling schedule:
. Initiate vapor monitoring within 3 to 6 months following completion of construction (this allows
for appropriate time for items such as heating, ventilation, and air conditioning (HVAC) system
startup, paint drying, carpet glues, epoxy setting, etc.);
r Performance monitoring and sample shall be as follows:
o Sample SSV vent piping exits at 4 sample locations;
o Sample barometric vents at 3 sample locations (1 north, 1 south, and I east);
o Sample indoor air at2 sample locations (l westem side, and I eastern side); and,
o Sample outdoor air (one sample).
o Total of l0 samples per quarter for 4 consecutive quarters.
. Once the first year of performance monitoring is completed, annually sample SSV vent piping,
barometric vents, and indoor and outdoor air (as shown above).
Following construction and the first 4 consecutive quarters of monitoring and sampling along with O&M
findings, the results will be provided in a detailed Annual O&M Implementation, and Monitoring and
Sampling Report provided to the DTSC.
8
3.2 SUB.SLAB VENT PIPE AND BAROMETRIC VENT MONITORING AND SAMPLING
PROTOCOLS
Prior to obtaining vapor samples, each of the vents will be monitored and sampled, and visually inspected
for viability and fi:nction. Any problems identified during the inspection will be noted on a field log, and
an immediate notification to the property owner (or property owner's agent) will be made.
Ventilation riser pipes will be purged prior to collecting a sample. The purge volume for each individual
';entilation pipe v"ill be determined based on the "as-built" construction details similar to what is shown
on Plate 2. Any field modifications made during construction of SSV which could affect the probe purge
volumes will be shown on "as built" drawings.
It is anticipated that a typical "three-purge volume" amount of air will be vacuumed from the riser using a
portable air pump prior to pulling a vapor sample for analysis. Monitoring of the vent risers will be
performed using a photo-ionization detector (PID) as part of the O&M program before and after the
purging activities.
Laboratory supplied SummarM canisters will be utilized to collect and contain the quarterly vapor
samples. The samples will be analyzed using United States Environmental Protection Agency (USEPA)
Test Method TO-15 for VOCs. Samples to be collected are follows:
r Sample for VOCs, four (4) SSV sub-slab vent risers labelled as SSV-I through SSV-4. Sample
locations are shown on Plate 2;
' Sample for VOCs, three (3) BV barometric vent risers labelled as BV-I, BV-3, and BV-5.
Sample locations are shown onPlate2,
! Sample for VOCs, two (2) indoor air samples labelled as IA-West and IA-East. Sample locations
are shown on Plate 2; and,
r Sample for VOCs, one (l) outdoor air location labelled as OA-1. Outdoor air sample locations
can be variable overtime. Each reporting period can be alternated on a compass heading (e.g.
OA-South meaning south side of building, OA-East meaning east side of building, etc.).
Results and findings from the monitoring and sampling should be detailed into the euarterly SSV
Monitoring and Sampling Report submitted provided to the DTSC. Further discussion regarding
reporting is provided in Section 5.0 of this document.
9
3.3 MAINTENANCE PROGRAM
3.3.1 Inspection and Maintenance Activities
The following routine inspections and maintenance activities will be performed and recorded on the
Inspection Checklist provided in Appendix E:
r Test air flow to ensure that vapors are removed from the sub-slab by the SSV system using a
hand-helci anemometer to record flow on a quarterly basis for the first year, and annually
thereafter. Record flow rate or velocity onto field logs or forms;
r Quarterly observations of the vent riser outlets will be performed to insure the risers are operating
properly including being free of obstructions;
r Maintenance of the sub-slab vapor membrane is not anticipated; however repairs to the liner may
necessary if sub-slab improvements, such as plumbing repairs are completed or if accidents were
to occur. Specifications for specific repairs to the SSV liner/membrane can be obtained from
Cetco Inc. the Liquid BootrM manufacturer. The SSV liner and attached vapor mitigation piping
are designed to endure long-term usage. Any replacement parts needing to be repaired and/or
replaced should be performed using the manufacturer's methods provided by Cetco Inc. found on
their website www.cetco.com;
r Proper signage is required at each building to indicate that the structure is protected by a sub-slab
vapor management system; and,
r In addition, an annual inspection will be conducted at the Site to veriff the conditions stated in
the recorded Land Use Covenant are being complied with.
3.3.2 Roles and Responsibilities
The Field Supervisor is responsible for field implementation of the O&M Plan. This includes
communicating site requirements to all on-site project personnel. The Field Supervisor is responsible for
informing the Property Manager of any changes in the plan work elements, so that those changes may be
properly addressed from a health and safety perspective.
The Property Manager is responsible to make sure that the periodic inspections and sampling efforts
presented in the plan are conducted, and that the necessary reports are provided to the DTSC. In addition,
the Property Manager is responsible to inform all tenants and contractors that a vapor mitigation system is
present on site and veriff that any on site work that could impact the structure take the presence of the
vapor barrier into account. Any damage that may occur to the SSV system shall be promptly repaired.
10
3.3.3 Emergency Procedures
The system that will be installed at the Site is passive in nature and incorporated into the construction of
the building. Emergency situations are not expected to impact the integrity of the system unless the
foundation cracks such as in an earthquake or fire that destroys the building.
If a fire occurs, personnel shall assess the size and nature of the fire. If it is safe to do so, it shall be
extinguished with a fire extinguisher. If it is not safe to extinguish with a fire extinguisher, the
appropriate emergency numbers willbe called. In the event of a first aid emergency, if the injured person
can self-administer first aid they should be encouraged to do so. If the person cannot self-administer first
aid, the on-site qualified first aid person shall administer first aid if it is safe to do so. Personnel shall not
endanger themselves to render aid to another person.
In the event of an earthquake, all tenants shall follow safety procedures of their respective company. The
nearby hospital to the Site is Mission Hospital of Huntington Park located at 3l I I East Florence Avenue
in Huntington Park, California. The phone number for this hospital is (323) 583-1585.
Once the emergency situation is aborted, a system inspection will be conducted to evaluate the system
integrity. This will include inspection of the vents, risers, and valves. An evaluation of the floor and
walls for cracks and displacement will be performed. Any damage shall be documented and promptly
repaired.
1l
3.3.4 O&M and Laboratory Sampling Schedule
The schedule for administering the O&M program is summarized on Table A, and the laboratory sampling
schedule is provided on Table B.
Table A
O&M Program Schedule
Table B
Sampling Schedule
Laboratory supplied SummarM canisters will be utilized to collect and contain the quarterly and annual
vapor samples. The samples will be analyzed using United States Environmental Protection Agency
(USEPA) Test Method TO-15 for VOCs.
t2
Quarterly
(for the first year,
then annually
thereafter)
Field Supervisor l. Site walk and inspection using checklist
provided in Appendix E. Sample using
Photoionization Detector (PID).
2. Sample SSV-I through SSV-4 (4locations).
3. Sample BV-I, BV-3, and BV-5 (3
locations).
4. Sample 2 indoor air locations (east, west).
5. Sample 1 outdoor air location (various).
6. Keep records in facility office.
7. Provide results in report format to DTSC.
PID (or other
equivalent direct
reading instrument
IDRII) utilizing a
I1.7 ev lamp.
Hand held
anemometer for flow
rate (or velocity).
Annually Same as above Same as above Same as above
Scheduled Tasks
Quarterly
(for the first year,
then annually
thereafter)
Field Supervisor
and Field
Manager
l Vapor sampling using SummarM canisters
2. Sample SSV-I through SSV-4 (4 locations).
3. Sample BV-1, BV-3, BV-5 (3 locations).
4. Sample 2 indoor air locations (east, west).
5. Sample I outdoor air location (various).
6. Keep records in facility office.
7. Provide results in report format to DTSC.
SummarM canisters;
one per sample
location.
Annually Same as above Same as above Same as above
4.0 REPORTING OF O&M PROGRAM, AND MONITORING AND SAMPLING
The following items should be provided to the DTSC in the Construction Implementation and Operations
and Maintenance Report after construction is complete, O&M and monitoring are underway, and once the
first sampling event is performed:
. The Construction Implementation and Operations and Maintenance Report shall provide an
overview of the construction and installation of sub-slab vapor control system containing the
design engineer and certified contractor inspection of the vapor barrier barrier/membrane
installation. Inspections performed from the design engineer and certified contractor during
construction will ensure that the system was completed pursuant to the design plans and
manufacturer's specifications. Additionally, smoke testing will be performed during construction
to test the integrity of the installed SSV system; and,
r The Construction Implementation and Operations and Maintenance Reporf shall also contain the
first of the vapor sampling results from vent riser/vapor probe sampling per protocols described in
this document.
Quarterly Operations and Maintenance, and Monitoring and Sampling reports following vapor sampling
shall be submitted after the end of each quarter for four consecutive quarters. Then annually thereafter;
r Reports shall be submitted to the DTSC within 30 days following the quafterly/annual vapor
sampling reporting period.
. The quarterly report will include a summary of the inspection made and the vapor sampling
conducted during the reporting period; and,
r At the end of the first four quarters, recommendations will be provided for long-term monitoring
requirements for the structure. The recommendations will consider and analyze trends in the
concentration ofvapor phase contaminants detected beneath the project Site.
4.1 REPLACING SYSTEM COMPONENTS
The majority of the system components will be constructed in association with building construction and
do not need replacing. However, exterior components of the SSV system such as the barometric vents
may become damaged and need replacing. In this case, the certified contractor or the Property Manager
shall be contacted for the necessary repairs. These maintenance items will be evaluated during the on-site
inspections and replaced as necessary.
l3
5.0 CONTINGENCY PLAN
The section provides guidance to be implemented in the event that adverse conditions arise observed
during, construction, O&M activities, monitoring and sampling, or other unforeseen circumstances (such
as fire or earthquake). The following points can be used as a pan of the contingency planning:
. Notifications to the property owner or property owner's agent should be provided within 24-hours
from the condition. Results and findings should be detailed into either the O&M Implementation
& Construction Report, or the Quarterly SSV Monitoring and Sampling Report submitted
provided to the DTSC. Reports should provide details of the appropriate remedial actions;
r For indoor air samples having VOC concentrations above the health based indoor air screening
criteria of 8 micrograms per cubic meter (pgl.') for trichloroethene (TCE), and 2.08 ug/m3 for
tetrachloroethene (PCE; 2, initiate increased HVAC venting flow rates within the building to
create a positive pressure differential from the sub-slab. Obtain a confirmation vapor sample of
the indoor air to verifr performance of membrane and the alteration of the HVAC system (See
footnote reference below);
. If concentrations persist, then notiff the Property Manager of the elevated concentrations, and
request modification from passive to active ventilation by installing either wind driven
ventilators, or solar powered in-line fans;
r Increase volume of indoor air flowrates (or increase pressure differential) via the building HVAC
system to temporarily alleviate any indoor air or vapor concentration issues;
. Changes to the system should occur within 30 days of notification including post operational
vapor sampling; and,
r In case of fire or earthquake damage to the building, inspection of sub-slab ventilation system
components must be performed. Restoration of the venting system will be incorporated into the
restoration of the building walls and slab.
2 California Dopartment of Toxic Substances Contol (DTSC), Human'and Ecological fusk Office (HERO): Human Health Risk
Assessment GtrIRA) Note: 5 for TCE, and HERO HHRA Note: 3 for PCE. (DTSC, 20l4ab).
t4
6.0 REFERENCES
California Environmental Protection Agency Department of Toxic Substances Control (DTSC), 2011.
Vapor Intrusion Mitigation Advisory, Final Revision l. October.
DTSC, 2014a. Human Health Risk Assessment Note Number 3. July 14.
DTSC, 2014b. Human Health Risk Assessment Note Number 5. August 23.
Interstate Technology & Regulatory Council (ITRC), 2007. Yapor Intrusion Pathway: A Practical
Guideline. January.
PIC Environmental Services (PIC), 2015. OU2 Revised Final Pilot Study Report and Request for
Conditional Closure. January 13.
l5
PLATES
L__JmfEI 0gmMEIt8s
I\{ap ciEatod rtitl TOFOIA @2003 Natiml Geographic (nrnv-oatfurEEcographic.oo6rtopo)
HMC
HAZARD MANAGEMENT CONSULTING
SITE VICINITY MAP
51 19 - 5309 District Boulevard
Vernon, Califomia
E
oA-1
140'-6'
:SIGN ANO INSTAI.J.ATIOT.I REQUIREMEXTS FOR SUB-SUB IENNLANON SYSIEM
.NERAL NOIES:
BV-6 BV-5
LAYOUT OF GEOVENT MEDIA FOR SUB-SLAB VENNLATION SYSTEM
SSV-J
SHADED AREA SHOWS LIQUID-BOOT MEEMBRANE COVERAGI
AND INSTAI.IED
CTION PRINCIPLES
WITH APPUCABI.T
IENT|LATTON MEo|A (GEo!ENT) SHOU|"0 BE PLACED SUCH IHAT NO pORTtOr,l
IHE FOUNDANON IS MORE IHAN 45 FEET FROM A IENNLATION TRENCH.,rTrLATroN MEDTA (GEo!ENT) SHoU|D BE PLACED tN pEA GRAIEL
?R9I!I4'!EL t |NCX OrruerrR, oR oIHER BASE MATERTAL OF StMtLtAR S|ZED POROSITY AS SPECIFIED ON ARCHIIECT ORAWINGS.
IENNLANOil SYSIEM IS
]ED FLUSH WITH GRO TED
.OW IHE PROIECNIE
YTTIERE PIPING IRAN$SNONS THROUGH BUII..OING FOONNGS EXSI IHE
IETRATION STIOUI..D BE ACCOMPUSHEO IN COIIPUAI{CE WIIH IHE UNIFORM
|-oING C@E AND WIIH THE APPROVAL OF ]HE BUII..OING OFFIOAL
1lB.Gi19E^,I€J'rngIg! .rE^?Ig.urD^. pl.ggllE-qLEg Ig lEllgll _ , . . ,
SATIPUNG PORT.
OVIDED IUIH A
AND DEBRIS FROM
PtPtNG Sl{out.o BE
PROVIDED TIIIH A 'IEE' CO{NECNON OR OIHER APPROIED RAIN CAP SIJCI.I ASA HND DRIIEN lEilT CAP TO PREIENT RAINWAIER INIRUSO{.
VAPOR - DO NOT M€DIFY OR OBSIRUCT.'
LEGEND
o
+
SSV-J: SUB-
THRU- WALL \
BV- l: BAROlt
LOCATIONS. E
MOUNIED. IN:
GEOPROBE.
lA-llEST: IND
LocAnoN (2 P
APPENDIX A
GAS VAPOR MITIGATION SYSTEN
FOR PROTECTIOI.J AGAINST VAPOR INTRUS
) ttOUtO AOOIi Gas vapor Barrier System
) ttouD aooT, PLUS Gas Vapor Banier S
) CoreFlexn Gas Vapor Barrier & Waterproofing S
) Geoventru Gas Ventrng SYstem
^L
WHAT CETCO HAS TO OFFER
Vapo, lntrusion has become a signilicant environmenml issue for reEulators, industry leaders, and concerned residents nationwide
otfers four uniguely rlesigned vapor mitlgation systems developed to meet the needs of your brownfield redevelopment project- These I
offer solutions for various site conditions, backed by a long track record and numerous case histories, and are deslEned with the suppo
experienced tech nica I managers.
An extenstve portfolro of physica I and cherlrrcal propeny testrng rs evidence of CETCO's exceptional producr perlormance. CETCO offers tt
and design assrstance for our gas vapor barrier and ventrng systems and works wrth numerous envrronmental engtneers, archtte
contraclors rn the dLrsign or ll]ousands o[ vapor nlitigation slrsterns.
OVERALL BENEFITS OF USING CETCO VAPOR MITIGATION SYSTEMS
multi'Family housing developments and major public works projects throughout the world
SYSTEM DESIGN AND PERFOHMANCE CONSIDERATIOT{S
Re8ulations, requirements and gutdance on the use of Eas vapor rnitigation systems vary by location. Some locales have specilic acti(
basecl on chemical concenlrations and sme regulations establish maximum risk crileria for indoor air qualit_y, The U.S. EpA recomme
use of models speclally designed to evaluate risk. Ihe use of nsk-based sorl gas models rs recommended in determtntng the approplat(
vapor int/usion system, CETCO provides (echnical assistance to engrneers in the evaluation of soil gas data afl regards to these models,
Utilizing a model to evaluate indoor air gualily assures the dcsrgner that gas vapor mrtig,ation technologies will effecuvely conlrol vapor ir
CoreFlexr^'
LTQU1D BOOT@ Gas Vapor Barrier System
SYSTEM DESCRIPTION
Liquid Boot' is a seamless, spray.applied. water.based r'nembrane contarninB no VOCs, which provr<les a Darrier a8ainst vapor intrus
structures. Liquid Boot" ts installed under slab and on below grade vertical walls as a gas vapor barner to mrnlmize vapor alld [uisan(
migratron rnto buildinEs and is tdeat for methane nligratton control. Liquid Boot" spray-application directly to penetratlons, footing
beams. pile caps, etc., provicles for a fully-adhered gas vapor barrier syslem.
TYPICAT USES
nuisance water (non -hydrostatrc conciitionsl ntrgration into buildtngs
Structurrl Slrb
Ulrashleldr Prclectlon Laye?
L'OU'D BOOTE
BasaFabdcr Bare Layer
Geovontr SFtrm
Subgrade
BENEFITS
Acig BqTy_€ 11096 H,SO, tor 90 dE),s, fry ?13
l1pp_ryyryI.lcjq lTearedar43,nDpPm
Chemical Ro3lstance: l/OCs. BIE G (test€d at 2O.O0O ppm)
,
/$-IM D543
Oiessl (1OOO mEll), Etltylbonzeoe (1O00 myl). llaphtielene
(so(X) mEl|, and Aoetone (5{x) mg/l} Erposuts lot 7 da}s AsrM 0543
2.9O x 1Ou mTday
Hydogen Sufide Gas Permeability ASrM 014:14
Le3s thsn 196 might chsnEE
L€ss than 1% sEiStt chrnSo:
Le3S thAn 1* tarl3lb strenglh chengl
None detected
Mdhane Ermcaullty Passed"
Mlc.oorgan]g r Resistancc ASTM D/t068€a
Asflvt D543€7
Tested at 12O myt
1
r"rro ur u.s, o"psrtment ol Ener8f
Passad.,
Ptssodi r
1.32r10Dmr/sec
ZBID gerlrl€obtiu to Ra6on (Zl2Rnl
9.O7 r 10E m'lsec
Oll Roslsiance
FCE Dlltusbn Coelfioenl
Ba(b,r FsfiPsDllty
TCE Dirlirsloo Coetliciert Tested at 524 mglL
8on&d SaBln Strcn8lh
Dead toad S€am Slrcnglh
Eongotion
Environmantal St ess{raclin g ASrM D169378
ASruA?tl2
ASrM D406&88
I
itsn Er5t86
Passed' r
M€€ts crlt rE. No spollrng o. dEDoodmant
,lass€d.'
Passed
Freez+Thaw REs&'rancc (lOO 6)ch3f
H€at Aglng
Soil &rrial
L'QU'D BOOTi. CHEMICAL & PHYSICAL PROPERTIEST
Pia
I
i AsTti1434€2
ASIM D822
lsru D63[r2
l-
City of LG An8eleg
ASIU 0412
LIQUID BOOT@ PLUS Gas Vapor Barrier System
SYSTEM DESCRIPTION
The Lrquid Boot , PLUS sysrern ts a combina(ion of the traditlonal Lrquid Boot' spray-apphed membrane and Vl 2OrM, a 2O-mil, high perfo
polyelhylene-EvoH coporymer metnbrane- The sysrem, parred rvirh the GeovenlrM Gas Venting System, rs designed to provide excellenl rer
to contamtnants. The Llqurd Boot' membrane ts spray-applied to a uniform suDstrate, provtded by the Vt-20'v Eeomembrane. bondlng I
io create a hrElhly resistant protection barfler. Once the nrembrane is f ully cured, Ultrashieldrv rron.woven Beotexile protection course is I
TYPICAL USES
vapor and nuisance waler lnon-hydrostattc conditions) mlgration inro bulldrngs
Structural Slab
Ulra$leldr Predlor Layer
LTQU]O ,ol0t6
Vl-z0n Geomrmbrano
OeovontD SyBtem
Sub6mde
BENEFITS
aclvanced geomembrane
when compared to typical HDPE geomentbranes
VI.2OfT SUPERIOR PERFORMANCE GEOMEMBRANE WITH EVOH TECHNOLOGY
Vl-2OrM rs a 7-layer co€xtruded EVOH geomembrane made usrng high quality virgin-grade polyethylene and barrer resrns to provide unn
impact strength as well as supefior resrstance to VOC vapor transrnission. EVOH technology has been shown to have VOC diffusion coe
2O times lower than an 80 mil HDPE geomen'rbrane and serves as a higlhly resilrEnt underslab and vertrcal wall barrter designed to
methane, radon and othor harmful chemreals. EVOH is a copolymer of polyethylene (extrudes eastly and improves bondingl and polwinyl
and ethylene vinyl alcohol (provides gas barflert. Applications for EVOH originated in the Dranufacturing of aulomotive fuel systems to
enltsstons of hydrocarbons. whose use was mandated by the U-S. EPA and the CA Arr Resources Board (CABB) to reduce VOC emtssrons
I
genrehe Ditfu 3lofi Co€flloent
, RMbeoane Dffrtsbn Coeffident
EPA Meihod 8260
EPAMethod 8260
EPA Method 8260
4.5 x lori mTsec
r0,Or 1Oumr/sec
3.7 r 10E mTsecm&pxylenes Of hrsbr Coeflident
Mdhrnc Fomo6ultty ASIM 1434 < SxlO0rr'/daY.otm
exylen! Dlffuslon Cocficlont
FCE Offtlslon Coctlldcnl
Radon Dithision Coerlicierif
TCE EE tusioa Coeffcient
Tolucne D,ffusion Coeffi cient
Membrane CompogL Thtcknes3
Punctrrs Res#ncs
3.7 x lOD m'ls6c
4.73 r IOE mz,/sac
2.5 x loi'm2/sec
3.59 r l0o m'zlsec
4.2x1OEm'7sec
L'OU'O BOO| ,: With VI.2Oil CHEMICAL & PHYSICAL PROPERTIES*
80 mll
2,e00 8
ASTM O5I9E
ASTM D1709
CoreFlexm G as Va po r Ba ni e r/Waterproofi n g Sptem
SYSTEM DESCRIPTION
CoreFlex;u ts a llexible metTbrane liner rvlrich functions as both a 8,as vapor barrrer and a hrgh'perforrnance ryaterproofin8, nrembrane. Co
teatures a heat-$eided tllermoplaslic n'ienrbrane wrth the indusiry's hEaviest rerntorcenienl, plus AEtive Polyrner Core (APC) technol(
dual rnembrane system seals both gas and watcr breaches wrth relrabrlrty. CoreFiexr^r thermoplastrc membrarnc exhrbits supenor p
resislance and is integrally bonded to a proprie{ary APC core layer working together 10 ensure superior gas \,apor and wate/proof ng pr(
TYPICAL USES
barrrer and waterproo{ing membrane (hydrostatrc conditions)
fhormoplartlc Wcld
lltombrano Top Goat
lllcmbttne Bottom Ooat (Uack laycr)
Advaned Polrmer0ore taytt (AFC)
BENEFITS
CoreFlexrM ACTIVE POLYMER CORE TECHNOLOGY (APC)
The predominate problem with conventional thermoplastrc membranes is that loose lard rnstallations requrre an expensrve grid ar
system to isolate rvater inliltration ('lue to an rnstallation detec( or puncture. lt- the CoreFlexN mernbrane is punctured, its Active Polyry
(APC) activates with water contact and seals the breach prelentrnglurther water rngress lrto tlle structure. The APC geotextile layer I
protectron agarnst potential punctunng of the menrbrane by- subsequent construction actrvitles. With CoreFlexrM, each rnemb,ane overli
utilizes both a conventional \reld and an overlap assenrbly o, the APC technoloAy to a5sure lvate/-lightness-
MelhanB Fermeabilltyf
MiErDoeanisrn Resistanc8
Oil Re$istanoe
ASTM D1434
ASIU 0406&88
ASTM O3r3
25 mL (SIPI mrlday
hssed
Passed
Bond€d Saam Slrength ASTM D751 705 rbs (3.136 N)
Envlronmentsl St ess Cracfilng
Hydrostatic P,sssuro R€rlslance lmin t hr O 10O gsl)
Hydrostatic Reststance (Frooedure A)
ASTM 0751
ASIU DgGl lmod)
Membrane Composite Thiclness 15O mil (3,8 mm)
Pecl ldhesion To ConcrE{e 1O lbe/an (1.751 N/m)
22rl lb3(996 NlPunclure ResislancG ASTM 0483:I
Tenslh StrcngHr
wate, vapor taetardel
lryiiler tbpo, Iraaslrrssion
ASTM O?51
ASTM E1745
ASru EgB
5109lbB (2,642 N,
CIr<A
0,1 peiBB (0.035 8rlmy'hr)
lHiqh- p e rto rma c e prc t e cti on
1
GeoVentil Gas Venting System
SYSTEM DESCRIPTION
venting sy$ems are typrcally rnstalled in conjunction \eith a Eas vapor barrier when volatrle or eiplosrve Bases are presenL GeoVent'*l
prolile pressure relrel, rrenchle5s collection and venting s)6tem clesrgned io rmprove uenting ettoencv and reduce rnslallatron cosls. GeoVe
several advantaEles over trenched rnstallatrons and can bc uscd as an "active" or "passive- ventrng svstcm depcncling on the specrhc proje
in conjunctaon with Liquid Boot' or CoreFlex'" gas vapor barrier sysierns. Geoventru can alleviate rhe aucumulalion of gas uapors under thr
WPICAT USE
all CETCO gas vapor mitigdtiorr systeils.
Structur8l Sl6b
Protoctbo
ill!mbrrn!
BESE t yet
Subgadc
DESIGN CONSIDERATIONS
gas concentraliolls frorn beneath the struclure
BENEFITS
or damaee to exrstin8 underg,round utilities
of any accumulated gas vapor
ventilation efficrency
ler lhal may accunrulate beneath the buildrng foundation
ity of the system is lar rn excess oF typical gas tlux ra(es
Comprcsdt€ $r€{8th ASTM D 1621 9,500 p6l
Fkil'y Rate (ti/drauliB grddlert = .l)ASTU D 4715
!
'f.
{'arl1-
Thk*rless ASTU D 1777 l-r"or'.
aos.
Fabric - Mass / Unit ArEa
ASIM D 4751
ASm D 5261
70 lrs si€na
4.0 oy'y*'
Fbr RBte Asllt D rt491 I uo gornln,
GIab Tenslle Strsagth
P6rm6€t lky
ASIM D 4632 100 rbB"
ASTM O 4491 l9a"mZ.o"
Puncture Strengh ASIA,! D 4B3S 65 tbc.
Header Plpe
30 8pmllvu.dth
CETCO@ Quality Assurance
CERTIFIED INSTALLERS AN D INSPECTORS
ln any proper gas vapor barner system installatron. rt is rmportant to perform QA/QC nreasures to ensure successtul rnstallations
marntclrns a natronrryrde network o{ Certilied !nstallers and inspectors that are trarned in the proper rnstallatron and irrspecttorr procedu
CETCO gas vapor barrrer syslem- CETCO proneered the use of a smoke test. whrch is currently recognr?ed b!' top guiclance organrzatr(
reliable qualrty control method performed on CETCO gas vapor barrrer systems.
SMOI(E TESTING FOR GAS VAFOR BARRIER SYSTEMS
A smoke test rs a method of ensurrng that a membrane rs free of holes. Smoke rs pumped under the membrane for a specified perrod
urhile the surface of the tnembrane is observed for rlrir]ule holes where the srnoke is clearly visrble. During the snroke test. any holes c
can imrnedrately be reparred. This process has been completed unde, hundreds of structures and found to be htghly successful- The
testrng process assures engrneers, developers, and owners alihe thut they are getting a fully tesred, gas-ttght membrane installstion.
A GLOBAL ENVIRONMENTAL COMPANY
CETCO', a wholly owned subsrdiary of AMCOL' lnte/rtational Corporatron. is a drversi[ed Ellobat envrronmentat conpany providing rnr
products alld practical solutrons to challenging regulatory and constructton probterns, CETCO dehvers a cornplete ranee ot produ
services bujlt around engrneeflng support. technical assrstance. rnnovatrve product soluttons and leadershrp rn research and clevetopr
For additionaltechnical information and case studies on CETCO remediation products and applicafions, vislt us
THE SMOKE TESTING PROCESS
1. Equipnrent set-up
:*-'-_'
r:,li6',:tl' -
J
2. Starting snroke test
4. Close-up of puncture 6. Fullv patched nrenrbrane
APPENDIX B
L I Q Ul D B OOf Brownf ield Membrane/Liner Specif ications
Section 2 lVersion 4.3
- Th€se specfic€tions may have changed, Please contact visit hth:lfgnsdlation.celcoron lor he most recenl veEion.
PART I . GENERAL
1.01 DESCRIPTIoN-General and Supplemenlary Condilions and Division 1- General REuiremenls applies to this section. Provide gas vapor barier
as indicated, specilied and required.
A. Work in this seclion - principd items indude:1. Gas vapor barier providing protection from the follo,ving gases: Methane, other Hydrocabon vapors in concentrations up to 20,000ppm,
Hydrogen Sutfide, Radon
2. Gas vapor banier under single family homes.
B. Related wo lg[ in this section: excavation and backlilling, parge coat on masonry to receive gas vapor barder membrane, morlar beds or
@ncrete toppings over gas vapor barier membranes, lalex walerproofing, damtrprcofing, flashing and sheet melal, ioint sealers, soil slerilant,
gas mllection systems, gas monitoring, and drainage,
1.02 ouAtfY ASSURAT'|CE46 vapor banier contractor/applicslor shdl be tlained and approved by gas vapor barier manulaclurer, CETCo. A
preinstallatioo conference shall be hdd pdor lo application ol gas vapor banier to assure proper subsfate and installation condilions, lo indude
conlractor, applicator, ardrilecuengineer and specid inspector.
1.03 SUB rTALS
A. Poect Data - Submit manulaclure/s qualifications, producl data and installation inslructions for specmc apdication.
B. Samdes - Submil represenlative samples of the folloring for approval:1. Gas vapor bar er membrane material2. Protec{ion board and/or protection mal3. Prefabricaled drainage mat4. Geotextiles
I.O4 DEL]VERY, STORAGE ANO HA}IDLING
Deliver materials to site in odginal unbroken packages bearing manufactur€{s label sho ,ing brand, weight, vdume, and batch number. Store
materials at site in slrict mmdiance u/ith manulaclure/s instruclions. Do not dlo , malerials to rreeze in @nlainers.
1.05 JOB COI'lDIIlOilS
A. Protect all adjacent areas nol lo receive gas vapor barier. Where necessary, apply masking to prevenl staining oI surlaces to remain exposed
wherever membrane abuts to olher finish surfaces,
B. Perrorm wo.k only when existing and foccasted weather conditions are within manufaclure/s recommendatiofls for matedal and product used.
C. irinimum dearance of requircd lor application of product; 90'spray wand- 2 feel / Conventional spray wand- 4 feet.
D. Ambient lemperature shall be within manufacture/s specificalions. lf winler condilions apdy, we recommend the use space of heaters and
necessary cover (i.e. visqueen) to bring the ambient lemperalure to at least +45'F until the proteclion course and struclural slab rebar or a
mudslab protection course has been plrced.
E. All plumbing, electical, mechanical and structural items to be under or passing through the gas vapor bader shall be positively seorred in their
Eoper positions and approp{iately protected prior to membrane applic€tion.
F. Gas vapor banier shdl be installed before placement of reinforcing steel. When not possible, all exposed reinforcing sleel shall be masked by
Generd Conlraclor prior lo membrane applicalion,
G. Expansion ioints must be filled with a conventiood wateDroof expansion ioint matedal.
H. Surrace geparation shall be per manufacture/s specmcation.
,I .06 PRODUCT WARRA TY
Upon delivery and acceptance by the Owner of matedal specfied by this Seclion, the materials manulaclurer vrill provide a ffitten one year
slandard matedal indicating lhe matedal conforms lo its product specifcations and is free of matend defects. Factors affecling the results
obtained from using this product including weather, equipmenl utilized, consfuction, woftmanship and olher variables are all beyond the
manufacturef s conlrol.
LlOUlo BOOT. GVB, veEion 4.3 02012 CETCO
Under this product wananty, manufacturer will provide replacement material, at no charge, for any product proven not to meet the material
properties listed in the published product literature This wananty is in lieu of any and all other wananties expressed or implied (induding any
implied wananty ol merchantabilily or fitness for a particular use), and manufacturer shall have no furlher liability ol any kind including liability
for consequential or incidental damages resulting from any defects or delays caused by replacement or othenrise.
PART 2. PRODUCTS
2.01 QUALIFICATIONS
The gas vapor banier manufacturer must have produced at least 22 million square feet (2 million square meters) of gas vapor banier, with at
least 22 million square feet (2,000,000 square meters) installed.
2.02 MATERIALS
A. Fluid applied gas vapor banier system - LIQUID B0OTo; a single+ourse, high-build, polymer modified asphaltic emulsion. Water bome and
spray applied at ambient temperatures. A minimum thickness of 60 dry mils, unless specified othemise as some cities and engineers may
require a thicker membrane. Non-toxic and odorless. LIQUID B0OTo Trowel Grade has similar properties with greater vismsity and is trowel
applied, Manufactured by CETCO, (800) 527-9948,
B. LIQUID BOOT0 gas vapor banier physical properties:
GAS VAPOR MEMBRANE TEST METHOD VALUE
Acid Exposure ('10% HzSOr for 90 days)ASTM 0543 Less than 1% weight change
Benzene Diffirsion Tested at 43,0$ ppm 2.90 x 1G11 r#/day
Chemical Resistance: VOCs, BTDG (tested at 20,000 ppm)ASTM 0543 Less than 1% weight change
Chromate Exposure (10% Chromium6+ salt for 31 days)ASTM E96 Lqs than 1% weiqht chanoe
Diesd (1000 trgfl), Ethy'benzene (1000 mg/l), Naphthalene (5000
mgl) and Acetone (500 mgn) Exposure for 7 days ASTM 0543
Less than 'l% weight change,
Less than 1% tensile strength change
Radon Permeability Tested by US Dept. of Energy Zero permeability to Radon (222Rn)
Bonded Seam Strenoth Tesb AST1I D6392 Passed'
Micro Oruanism Resistance (Soil Burial| average weight change,ASTM DIO68{8 Passed'
Methane Permeability ASTM1434-82 Passed'
Oil Resistance Test- average weight change, average tensile
strength change, average tensile stress change, average
elongation change, bonded seams, methane permeability
ASTM D543{7 Passed'
Heat Aging- average tensile stre4th change, average tensile
stress change, average elongation change, bonded seams
ASTIT, M068-88 Passed'
Dead Load Seam Strength City of Los Angeles Passed'
Environmental Stress-Cracking ASTM 01693-78 Passed'
PCE Diffusion Coefiicient Tested at 6,000 mg/m3 2.74 x 1G14 m2lsec
TCE Dittusion Coeflicient Tested at 20,000 mg/rn3 8.M x 'lGl4 rn:/sec
Soil Burial ASTM E15448 Pacaed
Water Vapor Transmission ASTM E96 0.069 perms
POTABLE WATER TEST METHOD VALUE
Toxicity Test 22 CCR 66696 Passed. CCR Bioassay-Flathead Minnow
Potable Water Containment ANSUNSF 61 NSF Cenified for tanks >300,000 qal'
Hydrostatic Head Resistance ASTM D751 Tested to 138 feet or 60 p,s.i
GENERAL INFORMATION TEST METHOD VALUE
Freeze.Thaw Resistance (100 Cydes)ASTM 4742 Meets criteria. No spalliru or disbondment
Accelerated Weathering & Ultraviolet Exposure ASTM D822 No advene effect afler 500 hours
Elongation ASTM M12 1,332o/o - A reinlorement, 90% recovery
Tensile Skength ASTIM M12 58 p.s.i. without reinforcement
Tensile Eond Strength to Concrete ASTM DI13 2,707 lbs/ft2 uplift force
'per City of Los Angdes approvd for 100{nil LIQUID B0OTo gas vapor banier.
-per NSF approval for SGmil Liquid BooF potable water containment membrane
C. LlQUlDBOOToAgencyApprovals:. City of Los Angeles Researci Report # 2486GApproved for'LlQUlD BOOTo Membrane for Below-Grade WaterproofiDg and Gas Baniefo United States Navy-Approved for "LlQUlD B00To for Use World Wde to Waterproof Earth{overed Steel Ammunition Storage'o NSF lntemational-NSF/61 approved for'Potable Water Tank Linef. Canadian Construction Materials Board-Approved for'Waterproofing and Damp Proofing'o County of Los Angeles Department of public works-Approved for "LlQUlD B0OTo Application as a Methane Gas Banief
LIQUID B00Tr GVB, version 4.3 @ 2012 CETCO
D LIQUID BOOT@ 5O()
Contact CETCO before specifying or bidding LIQUID BOOT@ 500 to insure LIQUID B0OT@ 500 is appropriate for the project. LIQUID BOOT0
500 may be used in lieu of LIQUID BOOTo (described in section 2.01 B. above)where the membrane is exposed to methane and may be suited
for lowlevel VOC applications. The Agency Approvals in section 2.01 C above do not apply to LIQUID BO0T@ 500. The physical properties for
LIQUID B00To 500 are as follows:
Note: LIQUID BOOTo 500 may tend to sag on vertical surfaces at higher ambient temperatures. When this condition occurc, use
LIQUID BOOT@ at these locations.
GAS VAPOR MEMBRANE TEST METHOD VALUE
Elongation ASTM 0412 542%
Bond Seam Stength Tests ASTM D6392 Passed
Methane Permeabilig ASTM D1434 None detected
Water Vapor Pemeability ASTM E96 0.22 perms
. LIQUID B0OTo 500 Agency Approval - City of Los Angeies Research Report-RR 25549-Approved for"LiQUlD B0OTo 500 Spray-Applied
Membrane for Below-Grade Waterproofing and Gas Banie/
E. Protection
0n vertical surfaces, use UltraShieldlrl PJ00 or other protections as approved by the manufacturer, project architect or engineer. On horizontal
surfaces, use UltraShieldil G-1000 or other protections as approved by the manufacturer, project architect or engineer.
Due diverce iobsite conditions, all protecffon matedats must be approved by the membrane manufac{urer, including the use of the
LIQUID BOOTo UftraShield producb.
F. Prefabricated Drain Mat1. On vertical surfaces, use UltraDrainil 62002. On horizontal surfaces, use UltraDrainil 9000
G. Adhesive system for UltraShieldil and UltraDrainil: Use UltraGripru.
H. Gas vapor vent piping- GeoVentru system
l. Base Geotextile
BaseFabricil T40 non-woven geotextile, unless othenrise specified and approved by membrane manufacturer. The heat-rolled side shall be
used as the application surface. Some projects may require a heavier geotextile (BaseFarbicm T-60.)
J. Cold Joints, Cracks, Form Tie Holes: Covered with Hardcast CRT 1602 Tape 3" wide.
PART 3. EXECUTION
3.01 EXAMINATION
All surfaces to receive gas vapor banier shall be inspected and approved by the applicator at least one day prior to commencing work,
3.02 SURFACE PREPARATION- Provide 24 inch minimum clearance out from surfaces to receive the gas vapor banier. The application surface
shall be prepared and provided to the applicator in accordance with manufacture/s specifications listed below:
A. Concrete/Shotcrete/Masonry
Concrete surfaces shall be light broom finish or smoother, free of any dirt, debris, loose material, release agents or curing compounds. Fill all
voids more than 1/4 inch deep and 1/4 inch wide. Masonry joints, cold joints, and form joints shall be struck smooth. All penetrations shall be
prepared in accordance with manufaclure/s specifications. Provide a 3/4 inch minimum cant of LIQUID B0OTo, or other suitable material as
approved by manufacturer, at all horizontal to vertical transitions and other inside corners of 120' or less. Allow to cure ovemight before the
application of LIQUID B0OT@. All cracks or cold joints greater than 1/16 inch must be completely grouted with non-shrink grout as approved by
engineer. lnstall Hardcast reinforcing tape over all cold joints, cracks and form tie holes (after holes and cracks are grouted).
B. Dirt & Gravel
The subarade shall be moisture conditioned and compacted to a minimum relative compaction of 90 percent or as specified by
civil/geotechnical engineer. The finished surface shall be smooth, uniform, and free of debris and standing water. Remove all stones or dirt
clods greater lhan 114 inch. (NOTE: Aggregate suLbases shall be rolled flat, free from any protruding sharp edges). Penetrations shall be
prepared in accordance with manufacture/s specilications, All form stakes that penetrate the membrane shall be of rebar which shall be bent
over and left in the slab. Trenches shall be cut oversize to accommodate gas vapor banier membrane and protection course with perpendicular
to sloped sides and maximum obtainable compaction. Adjoining grade shall be finish graded and compacted. Excavated walls shall be vertical
or sloped back, free of roots and protruding rocks. Specific subgrade preparation shall be designed by a qualified civil or geotechnical
engineer, lf organic materials with potential for groMh (ie: seeds or grasses) exist within the subbase, spray apply soil sterilant at the sterilant
manufacture/s recommended rate.
LIQUID BOOTc GVB, vesion4.3 @ 2012 CETCO
3.03 I'|STALLAT|oN
3.03.10 IIISTALLATIoN 0ll CoNCREIBSHOTCRETBiIASONRY (Followthe procedurB belox, carefully)
A. Refer to seclion 3.03.30, 'Sealing Around Penelrations', Ior procedures to seal around penetrations.
B. Plovide a /.'minimum cant of LIQUID B0OT0, or other suitable matedal as approved by manufaclurer, al all horizontal to vertical transitions
and other inside comers of 120' or less, Allowto cure ovemight bcfore he applicaiion ol LIQUID BOOT8.
C Delineate a test area on slte with a minimum dimension of 10 feet by 10 leet (3m by 3m). Apply LIQUID B00To lo a thickness of 60 mils and
let it cure for 2,{ houB. Observe lor blisters. lf minoror no blislering occurs, proceed to the next step. (See note regarding blisters). If significant
blistering does occuI, apply a thin (10 mil) tack coat ol LlQUlo B0OTo'A' side withoul catalyst to lhe entire @ncrete sudace and allow curing
before proceeding. (See dso information regarding blister repair),
D. Spray+pply LIOUID BOOTo to a 60 mil minimum dry thickness. lncrease thickness to 100 dry mils if shotcrele is lo be applied directly to
membrane. lf a second coat is required, remove any slanding water from lhe membrane before proceeding with lhe second apdication.
E. Do not oenetrate membrane. Keep membrane free of dirt and debris and traffic until a protective cover is in place. ll is lhe responsibility ol the
General Confador lo insure that the membrane and the Foleclion system are not penetrated,
F. Atter membrane has cuGd and checked for proper thickness and flaws, install protec{on material pursuant to manufacture/s inslructions.
[OTE: All testng or inspeclion to be pcrromcd pdo] to placlng proteclion course.
i{oN-HORtrONTAL SURFACES: Spray on non+orizontal surraces should begin a1 the botlom and ryork toi,ards the top. This method dlows
lhe Foduct to adhere to the surface before hitting catalyst runoff.
NoTE: Due to the naturo ol concrele aB a subtate, it i3 normal ror somo bll3tering to occur. Thh b cauled by either concrete's
tendency to ofl{as or uater 0rat i3 temporadly trapped bet$,een the concrete and the membEne. With lime and $e applied pressure
ol backfill or over€lab, blbtels will ahorb lnlo the concrele without detiment to the membrane. A smsll number of bllrler heads
should be sampled and checked ,or proper membrane $icknesr. l, the samples have the minimum requlred membrane thlcknGss,
then the romalnlnq blbters should not be punctured or cut lf tle sample3 have less than the minimum requlrcd menbrane
thickness, then the arer can oi$er be rFsprayed lo obtain the proper thlckness, or the blisteB can be cut out and the area re
sprayed or patched with LIQUID BOOTo Trovrd crade.
3.03.20 INSTALLATXCil OtI DIRT SURFACES AND MUDSLABS
A. Roll oul BaseFabric geotexlile on sub{rade wilh the healrolled side faclng up. overlap seams a minimum ol6 inches. Lay geotextile light at
all inside mrners. Apply a thin '10 mil tack md of LIQUID B0OTo 1A'side wilhout catalysl within the seam ovedap. Line trenches wilh
geotextile e(ending at leasl six inches (6') onto adjoining sub{rade if slab and footings are to be sprayed separately.
B. Minimize lhe use of nails lo secure the geotextile to the dirt subgrade. Remove all nails before spraying membrane, if possible. Nails lhat cannot
be removed from the dirt subgrade are to be patched with geolexlile or Hardcast reinforcing tape overlapping the nail head by a minimum ol two
inches (2'). Apply a thin tack md of LIOUID B0OTo under the geotextile palch, when patching wiih geola{ite.
C. Refer to section 3.03,?0, 'Sealing Around Penelrations', lor procedures to seal around penetralions.
D. Spray-apply LIQUID B00To onlo geotextile to a 60 mil minimum dry thickness. lncrease lhickness to 100 dry mils if sholcrete is lo be apptied
dkeclly to membrane. lf a second coat is required, remove any standing water from lhe membrane before proceeding with the second
apdication.
E Do not penetrale membrane. Keep membrane free oI dirt, debris and lratfic until a protective cover is in place. lt is ihe responsibillty ol the
General Contractor to lnsure that thc membrane and the proteciion system are not penetrated.
F. Afler membrane has cured and checked for properthickness and flaws, inslall protection material pursuant to manutacture/s instuctions,
l'loTE: All testlng or inspecton b be perlomed pdor to placlng pioteslion couBe.
3.03.30 SEALI}IGAROUNDPENETRATIONS
3.03.31 oPTtoir r
A, Clean all penetralions. All metal penetrations shall be sanded dean with emery doth.
B. FoI applications requiring BaseFabricru geotextile, roll out geotextile on sub{rade,,vith lhe healrolled side facing up, overlapping seams a
minimum of six inches (6'). Cut lhe geotextile around penetrations so that it lays flal on the sub{rade. Lay geotexlile tight at all inside mmers.
Apply a thin (10 mil)lack mat of LIQUID BOOTo'A' side without catalyst within the seam overjap.
LIQUID BOOP GVB, veGion 4.3 o 2012 CETCO4
C. Al the base ol penetration install a minimum % inch thick membrane cant o{ LlQUlo B00To, or other suitable material as approved by
manufactuler. Extend the membrane at a 60 mil lhickness lhree inches (3') around the base of penetralion and up the penelration a minimum of
lhree inches (3'). Allow to cure ovemight beiore the application of LIQUID B00Ie membrane. (Se6 manufac{ure/3 st ndard detail,}
D. Spray apply LIQUID BOOT@ to an 60 mils minimum dry thickness around the penetGtion, completely encapsulaling the.collar assembly and to
a height of one and one half inches (1 12') minimum above lhe membrane as descdbed in 3.03.31 C above. Spray-apply LIQUID BoOTo to
surounding areas as specified for lhe particular application. (SEE ANUFACTURER'S STANDARD DETAIL)
E. Allow LIQUID BOOTo to cure complelelv before proceedino lo step "F".
F. Wrap penetration with polypropylene cable tie at a poinl two inches (2') above the base of the penetration. Tighten the cable tie frmly so as lo
squeeze, but not cut, the cured membrane collar,
3.03.32 OPTlOil2 (For Gas Vapor ilembr.ne OnM
A, Clean all penetrations. All metal penetrations shall be sanded clean with emery cloth,
B. For applications requiring BaseFabricru geotextile, roll out geotextile on sub-grade with the heal-rolled side facing up, ovedapping seams a
minimum of six inches (6'). Cut the geotextile around penetrations so that it lays flat on the sublrade. Lay geotextile tight at all inside mmers.
Apply a thln (10 mil) tack 6oat of LIOUID BOOTo iA' side withoul catalyst within the seam overlap,
C. SpEy-apdy LIQUID BOOTo to surounding areas as specifed lor the particular apdication to a 60 mil minimum dry hickness. At the base of
penetration install a minimum 3/4 inch thick membrane cant of LIQUID B00To, or other suitable materid as approved by manufacturer. Extend
the membrane at 60 mil lhickness up the penetration a minimum of three inches (3"). Allow curing ovemighl before proceeding lo D (SEE
MA UFACTURER'S STA}IDARD DEIAIL)
D, Spray apply LlQUlo BO0To the membrane at an 60 mil thictnsss three inches (3") around the base of penetration and up the penelration,
completely encapsulaling lhe collar assembly, to a height of one and one half inches (1 12') midmum above the membrane as described in
3.03.32 C above. (SEE ITAI,IUFACTURER'S STAi{DARD DETAIL)
E. Allo{ LIQUID B0OTo to cure mmpletelv before proceedino lo sleo'F .
F. Wrap penetration with polypropylene cable tie al a point two inches (2') above the base of the penetration. Tighten the cable tie tirmly so as to
squeeze, but not cut, lhe cured membrane collar.
3.04 FIELD QUALIIY CONTROL- Field Quality Control is a very important part of all LIQUID BOOIo applicatiom. ApplicatoE should checl
their own urork tor coverage, thickn$s, and allaround good urorkmanshlp lgblg calllng lor inspeclions.
The membrane must be cured at leasl ovemight before inspecling for dry-lhickness, holes, shado{ shrinkage, and any other membrane
damage. lf water testing is to be perlormed, allow the membrane 1o cure at leasl 72 hours prior to the water test. When thickness or integrity is
in question the membrane should be tested in lhe proper manner as descibed below. However, over-sampling defeats the inlent ol inspections.
lnspectors should always use visual and tactile measurement lo guide lhem. Areas suspected of being too thin to the toudl should be
measured wilh lhe gauges to delermine the exacl thickness. With praclice and by compadng tactile measurements rvilh those of the gauges,
lingers become very accurate tools.
3.0410 Oil COI'ICRETE SHOTCRETBMASONRY & OTHER HARD SURFACES
A. Membrane may be checked for properthickness with a blunlnose deplh gauge, laking one reading every 500 square feel. Record the readings.
Mark the test area for repair, if necessary.
B. lf necessary, lest areas are to be patched over wilh LIQUID B0OTo to a 60 mils minimum dry thickness, exlending a minimum of one inch (1')
beyond the lesl perimeter.
3.0420 O]i DIRT AND OTHER SOFI SUBIiTMTES
A. Samdes may be cut from lhe memblane and geotextile sandwich lo a maximum area of 2 square incies. Measure the lhickness with a mil-
reading caliper, per 500 sq. feet. Deduct lhe plain geotextile thickness to determine the thickness of LIQUID BOOTo membrane. [rark the test
area for repair
B Voids lelt by sampling are to be patched wilh geotexlile ovedapping the void by a minimum of two indles (2'). Apply a thin lack coat of LIQUID
B0OTo under the geotextile patch, Then spray or tmwei-apply LIQUID BO0To 10 a 60 mils minimum dry thickness, extending al least three
inctes (3') beyond geolextile palch.
3'0430 SITOKE TESTING FOR HOLES (Optional) - Holes or other breaches in lhe membrane can be detected by conducting a smoke test. This
involves pumping smoke under the membrane for a specilied period of time, under a specified pressure, which varies from projecl to prcjecl.
Conlacl CETCo for information about this test at 80G527-9948.
LlOtllD BOOTo GVB, velsion 4.3 o2012 CETCO
APPENDIX C
SPRAY.APPLIED GAS VAPOR BARRIER
LIQUID BOOT'
DESCRIPTION
LIQUID BOOT@ is a seamless, spray-applied,
water-based membrane containing no VOCs,
which provides a barrier against vapor intrusion
into structures. LIQUID BOOTo is installed under
slab and on below gade vertical walls as a gas
vapor barrier to minimize vapor and nuisance
water migration into buildings. LIQUID BOOTo
spray-application directly to penetrations,
footings, grade beams, pile caps and other
irregular surfaces, provides for a fully-adhered
gas vapor barrier system.
APPLICAT!ONS
LIQUID BOOT@ is used as an underslab and
below-grade vertical wall gas vapor barrier,
used to minimize vapor and nuisance water
(non-hydrostatic conditions) migration into
buildings. LIQUID BOOT@ is ideal for methane
migration control. LIQUID BOOT@ is also NSF@
certified for use as a potable water liner in
concrete water reservoirs and tanks greater
than 300,000 gallons to protect the concrete
from water seepage.
BENEFITS. Spray-application providesexcellent
sealing of penetrations, eliminating the
need for mechanical fastening. Seamless, monolithic membrane
eliminates seaming-related membrane
failures. Unique formulation provides superior
protection from methane gases and
water vapor. Fully adhered system reduces risk of gas
migration. Protection from methane gas, VOCs,
chlorinated solvents and other
contaminates
INSTALLATION
Protect all adjacent areas not to receive gas
vaDor barrier. Ambient temperature shall
be within man-ufacturer's specifications.
All plumbing, electrical, mechanical and
structural items to be under or passing
through the gas vapor barrier shall be secured
in their proper positions and appropriately
protected prior to membrane application.
Gas vapor barrier shall be installed before
placement of rein-forcing steel. Expansion
joints must be filled with a conventional
waterproof expansion joint material. Surface
preparation shall be per manufacturer's
specification. A minimum thickness of
60 dry mils, unless specified otherwise.
LIMITED WARRANTY
CETCO warrants its products to be free of
defects. This warranty only applies when the
product is applied by Approved Applicators
trained by CETCO. As factors which affect the
result obtained from this product, including
weather, equipment, construction, work-
manship and other variables are all beyond
CETCO's control, we warrant only that the
material herein conforms to our product
specifications. Under this warranty we will
replace at no charge any product proved to be
defective within 12 months of manufacture,
provided it has been applied in accordance
with our written directions for uses we
recommend as suitable for this product.
This warranty is in lieu of any and all other
warranties expressed or implied (including
any implied warranty of merchantability
or fitness for a particular use), and the
Manufacturer shall have no further liability of
any kind including liability for consequential
or incidental damages resulting from any
defects or any delays caused by replacement
or otherwise. This warranty shall become valid
only when the product has been paid for in
full.
ln addition to superior chemical resistance
performance, LIQUID BOOf spray-application
effectively seals penetrations, footings, grade
beams and other irregular surfaces that are
considered critical vapor intrusion pathways.
EQUIPMENT
. COMPRESSOR: Minimum output of 155-
185 cubic feet per minute (CFM). PUMPS: For "A" drum, an air-powered
piston pump of 4:1 ratio (suggested
model: Graco, 4:1 Bulldog). For "B"
drum, an air-powered diaphragm pump
(0 -100 psi)
. HOSES: For "A" drum, !2" wire hose
with a solvent resistant core (for diesel
cleaning flush), hose rated for 500 psi
minimum. For "8" drum, a 3/8" fluid
hose rated at only 300 psi may be used.. SPRAY WAND: Only the spray wand sold
by CETCO is approved for the application
of LIQUID BOOTo.. SPRAY TIPS: Replacement tips can be
purchased separately from CETCO.
PACKAG!NG
LIQUID BOO'I@ ls available ln the followlng
packaghg options:. 55 Gallon Drum. 275 Gallon Tote
North America: 847.851.1t100 | 800. 527.9948 | www.CETCO.com
A Minerals Technologies Company
LIQUID BOOT'
SPRAY.APPLIED GAS VAPOR BARRIER
TESTING DATA
Acid Exposure (10% HzSOr for 9O days)ASTM D543 Less than 1% weight change
Benzene Diffusion Test Tested at 43,000 ppm 2.9O x tO11 m2/day
Chemical Resistance: VOCS, BTExs (tested at 20,000 ppm)ASTM D543 Less tian 1% weight change
Chromate Exposure (10% Chromium&I salt for 31 days)ASTM E96 Less than 1% weight change
Diesel (1000 mgll), Eihylbenzene (1000 mgl), Naphthalene (5000 mgll)
and Acetone (50O mgll) Exposure for 7 days
ASTM D543 Less than 1% weight change;
Less than 1% tensile strength change
Hydrogen Sulfide Gas Permeability ASTM D1434 None Detected
Passed,
Mlcroorganlsm Reslstance ASTM D4068€8 Passed*
Passed*
PCE Diffusion Coefficient Tested at 120 mg/L 1.32 x 1O'E m2lsec
Tested by US Dept of Enerry zero permeability to Radon (222Rn)
TCE Diffusion Coefficient Tested at 524 mglL 9.07 x 1013 m'?lsec
Accelerated Weathering and Ultraviolet Exposure ASTM D822 No adverse effect after 500 hours
Bonded Seam Strength Tests ASTM D6392 Passed*
Coefficient of Friction (with geotextile both sides)o.72
Cold Bend Test ASTM 0146 Passed. O cracking at-25'F
City of Los Angeles Passed*
Elecuic Volume Resistivity ASTM D257 1.91x 1010 ohms{m
Elongation t,332o/o A reinforcement, 90% recovery
Elongatjon w/8 oz. non-woven geotextile both sides ASTM 0751 100% (same as geotextile tested separately)
Environmental Stress-Cracking Passed*
Flame Spread ASTM E1O8 Class A with top coat (comparable to UL79O)
Meets criteria. O spalling or disbondment
Heat Aging ASTM D4068€8 Passed*
Hydrostatic Head Resistance Tested to 138 feet or 60 psi
Potable Water Containment ANSYNSF 61 NSF Certified for tanks >300,000 gal
Puncture Resistance w/8 oz. non-woven geotextile both sides AST[,,] 04833
Sodium Sulfate (2% water solution)ASTM 0543, D4L2,DT434 Less tian 1% weight change
Soil Burial Passed
Tensile Bond Strength to Concrete ASTM 0413 2,556 lbs/t'? uplift force
58 psi without reinforcement
Tensile Svength V8 oz. non-woven geotextile both sides ASTM D751 196 psi (same as geotextile tested separately)
Water Peneuation Rate ASTM 02434 <7.75x10ecm/sec
Water Vapor Permeance ASTM E96 0.069 perms
rPasses all Los Angeles City and County Methane Criteria
North America:847.851.1800 I 800.527.9948 | www.CETCO.com
O 2014 CEf@. IMPoRTANT: The information contained herein supersedes all previous printed versions, and is believed to be
accurate and reliable. Forthe mostuptcdate information, please visitwww.CETCo.com. CEICo actepts no responsibilityfor
the results obtained through applicatjon ofthis product CET@ reseNes the right to update informatjon without notice.OUR SIAIIDARDS. Y(IUR PEACE (lF IilI]ID.
A Minerals Technologies CornpanyUPDATED: NOVEMBER 2013 TDS_LIQUIDBOOT_AM_EN_201311_v1
CHEMICAL & PHYSICAL PROPERTIES
GEOVENT"
ACTTVE/PASSIVE GAS VENTING SYSTEM
DESCRIPTION
GEOVENTTM consists of a three-dimensional vent core that is wrapped in a non-woven, needle-
punched filter fabric.
GEOVENT End Outlets are available for use in conjunction with GEoVENT active,/passive gas
venting systems.
APPLICATION
GEOVEN/M Is deslg[ned for use ln the followlng, appllcatlon:. An active or passive venting when used with CETCO vapor intrusion mitigation systems.
BENEFITS. lnstalled directly on subgrade eliminating trenching and potential interference or damage
to existing underground utilities. Placed in closer proximity to the vapor intrusion barrier allowing for more effective venting
of any accumulated gas. Greater opening area per lineal foot of pipe and integral filter fabric allows for higher
ventilation efficiency
TESTING DATA
PACKAGING
GEOVENITil b avallable ln the followlng packagln{ optlon:. 1ft. x 165 ft. (0.3 m x 50 m) Rolls
North America: 847.851.1800 | 800.527.9948 | www.CETCO.com
@ 2014 CEf@. IMPORTANT: The informatlon contained herein supersedes all previous printed versions, and is believed to be
accurate and reliable. For the most ultcdate informatlon, please visit www.CETCO.com. CEfCO accepts no responsibility for
tie resulB obtained through application ofthis product CET@ reserves tie rightto update informauon witiout notice.
GEOVENTTM allows for ease of installation
directly on the subgrade, eliminating the need
for costly and labor-intensive trenching.
GEOVENT'IM allows for ease of installation
directly on the subgrade, eliminating the need
for costly and labor-intensive trenching.
llUR SIAIIDARDS. YoUR PEAGE 0F illl{D.
A Minerals Technologies Company
8,500 - 11,000 psf (407 - 527 kN/m'?)
1.0 in. (2.54 cm)
Flow RaE (Hydraulic gradient = .1)30 gpmlft width (37 2 tpm/ m)
70 US Sieve (0.212 mm)
250 lbs. (1.11 kN)
t4O $n/tt3 (5,704 lpm/m2)
UPDATED: FEBRUARY 2014 TDS_G EOVEN T_AM_EN_201403_v1
Compressive Strength ASTM O 1621
Thickness ASIM D 1777
ASTM O 4716
A.O.S.ASTM D 4751
Grab Tensile Strength ASTM D 4632 100lbs. (0.45 kN)
CBR Puncture Strength ASTM D 6241
Flow Rate ASTM D 4491
ULTRASHIELD" G.IOOO
NON.WOVEN GEOTEXTILE FABRIC
DESCRIPT!ON
ULTRASHIELDTM G100O is a polypropylene,
staple fiber, non-woven geotodile. The fibers
are needleGpunched, forminga stable network
that retains dimensional stability relative to each
other. The geotertile is resistant to ultraviolet
degradation and biolo$cal and chemical
environments found in soils. Manufacturing
Quality Control tests have been performed and
are accredited bythe Geosynthetic Accreditation
lnstitute's Laboratory Accreditation Program
(GAt-LAP).
APPLICATION
ULTRASHIELDTU G-1000 is designed
for use as a underslab adhesion
protection course specially designed
and required for underslab LIQUID BOOT@
applications where the membrane must
Notes:
1 The property values listed abo/e are effedJ'te O4/2OL7and are subject to change without notjce.
2 All values sho\ryn are in weaker principal direction and are Minimum average roll values (MARo, erceptfor rOS, which is a Maximum average roll value.
3 Historical value, based on pasttesting
remain attached to the underslab of the
building This is to ensure the membrane
remains in place despite soil settlement, which
is common when building is on a landfill.
BENEFITS
ULTRASHIELDTM G10O0 is installed directly
over the linished LIQUID BOOTo wpor intrusion
ba rrier, providing superior protection f rom other
trades.
PACKAGING. 15 ft. x 180 ft. (4.5 m x 55 m) Rolls
ULTRASHIELDTM G-1000 is a needle-punched,
non-woven geotextile with superior tensile
strength and puncture resistance.
TESTING DATA
Tensile Bond Stren4h to Concrete3 ASTM C 297-94 7 psi
Mass/Unit Area ASTM D 5261 7O.O oz/yd2 339 g/m'
Thickness ASTM D 5199 105 mils 2.7 mm
Tensile Strength ASTM D 4632 270 lbs.1202 N
Elongation ASTM D 4632 50%50%
CBR Puncture Strength ASTM D6241 725 lbs.3226 N
Trapezoid Tear ASTM D 4533 105 lbs.467 N
UV Resistance ASTM D 4355 70%70%
A.0.s.ASTM D 4751 100 U.S. Sieve 0.150 mm
Permittivity ASTM D 4491 1.2 sec 1 1.2 sec{
Permeability ASTM D 4491 O.30 cmlsec 0.30 cmlsec
Water Flow Rate ASTM D 4491 85gavmin//ft2 3463t,/min/m2
North America:847.851.1800 | 800.527.9948 | www.CETCO.com
O 2014 CEf@. IMPoRTANT: TIe information contained herein supeEedes all previous printed versions, and is believed to be
accurate and reliable. For tie most uptodate informatlon, please visit \ ,lvw.CEfoo.com. CEf@ accepts no responsibility for
the results obtained through application ofthis product CEICO reserves the rightto updaG information without notjc€.llUR STANDAROS. YOUR PEACE (lT iII]ID.
A Minerals Technologies CompanyUPDATED: FERBRUARY 2014 TDS-U LTRASHI ELD-G 1000_AM_EN_201403_v1
BASEFABRIG" T.4O
NON.WOVEN GEOTEXTILE FABRIC
DESCRIPTION
BASEFABRICTM T40 is a long lasting durable, non-woven geotextile manufactured from high quality
polypropylene. BASEFABRICru T40 is a continuous filament, heat-bonded geotextile fabric with
superior uniformity that reinforces and separates the membrane from soil particles. BASEFABRICTM
T-40 is manufactured to meet or exceed the minimum average roll values listed in the table below
APPLICAT!ON
BASEFABRICTil T-40 serves as the base layer to the LIQUID BOOTQ and LIQUID BOOTo PLUS
vapor intrusion mitigation systems.
BENEFITS
lnstalled directly on the subgrade, BASEFABRICTM T-40 provides a uniform substrate for the
LIQUID BOOTo vapor intrusion barrier to be spray-applied to.
INSTALLATION
Product should be installed in accordance with specific installation guide specifications.
TESTING DATA
BASEFABRICTM T-40 is a needle-punched,
non-woven geotextile with superior tensile
strength and puncture resistance.
PACKAGING. 72.5 ft x 3OO ft (3.8 m x 91 m) rolls
Grab Tensile Strength ASTM D 4632 130 lbs. (578 N)
Elongation ASTM D 4632 60%
Trapezoid Tear ASTM D 4533 60 lbs. (270 N)
CBR Puncture ASTM D 6241 225 lbs. (O 98 kN)
UV Stability ASTM D 4355 70%
AOS ASTM D 4751 70 US Sieve (0.21 mm)
Permittivity ASTM D 4491 .7 sec-l
Vertical Water Flow Rate ASTM D 4491 60 gprn/ft'? 12,460 l/min/m2l
Area 477 yd2 (35O m1
Weight 113 lbs. (51 kg)
Diameter 9 in. (23 cm)
North America: 847.851.1800 | 800.527.9948 | www.CEt'CO.com
O 2014 CEICT. IMPoRTANT: The informatjon contained herein supersedes all previous printed versions, and is believed to be
accurate and reliable. For the most upto{ate informauon, please visitwww.CET@,com. CEf@ accepG no responsibility for
the results obtained through application ofthis product CETCO reserves the rightto update information without notice.OUR STAI{DARDS. Y(IUR PEACE llF MIl.lD.
A Minerals Technologies Company
UPDATED: FEBRUARY 2014 TDS_BASEFABRIC-T40_AM_EN _201403_vl
I
PHYSICAL PROPERTIES
APPENDIX D
Dlom eter
2870 Forb3 Avenue, Hofrnran Ertato., lL 60192 USA
tel(8OO)527.9944 h(p:/rw.cetco.com
GAS VAPOR BARRIER
GEOVENT TYPICAL LAYOUT (Plan View)GV 1.1
O 2014 cETco ENVIRoNMENTAL PRoDUCTS NTS
Thls lnfomallon ls based on data and knowledge consldered to be tru6 and a@uEle. The lnformatlon ls
offe.€d for ths useB'@nslderatlon, veiln€tlon, and rgquires prclect deslgne/B apploEl b€rore lnstallation.
CETCO does not warEnt the results obtalned and assumes no llablllty ior the us of the lnfomatlon.
@ 2014 Collold Envlronmental Tochnologles Company
2" (5.0 cm) Diometer Vent Riser
Fou n dotion
GeoVent
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60 Mils (1.5 mm) LIQUID B00T'1 1/2" '(3.8 cm) Above Existing
LIQUID BOOT Membrone
Polypropylene Coble fie 2" (5.0 cm)
Above Bose 0f Penetrotion
60 Mis
Up the
LIQUID B00T'3" (7.6 cm) Up The
Penetrotion And Around The Bose
LIQUID B00T BoseFobric
3/4 " (1.9 cm) min.
(Rttow Membrone to
EARTH [R GRAVE
Cont
Cure t0vernight)
NOTE:
All penetrotions sholl be cleoned
specificotion before LIQUID B00T
per
is opplied.
ffi
2870 Fo.bs Avonuo. Hofn.n Est!te3, lL 40192 USA
tol(8OO)527.99118 htlp:/rww.cotco.com
GAS
PENETRATIONS
VAPOR
ON EARTH
BARRIER
SUBSTRATE (Option 2)LB 4.4
@) 2014 cETco ENVTRoNMENTAL pRoDucrs NTS
Thls lnformatlon ls based on dala and knowledgs @nsldered to be true and a@Ete. The lnformatlon ls
ofiered for the uso6'@nBldeEtlon, vertfl€tlon, and Equlros prcloct deslgne/s appml betoE lnstialla0on.
CETGO d@s not warant tho rcsults obtalned and assumss no llablllty tor thq us ol lhe lniomaton.
@ 20la ColotO envlronmental Technologles Company
Penetnotion
Polypropylene
Above Bose Of
Coble -lie 2" (5.0 cm)
Penetrotion
60 Mils (t.5 mm) LIQU|D B00T 1.5" (3.8 cm)
Above Existing Liquid Boot Membrone
3/4" (1.9 cm) Cont At Bose Then 60 Mils
(1.5 mm) UQUTD B00T 3" (7.6 cm) uo the
Penetroti'on And 3" (7.6 cm) Onto'substrote
(Rttow to cure overnight before
sproying membrone)
Sotid Substr'o
NOTE:
All penetrotions sholl be cleoned
specificotion before LIQUID B00T
Peris opplied.
2870 Forbs Avenue, Hoffman Estate3, lL 60192 USA
tel(8OO)527.9948 http://m.cetso.com
GAS VAPOR BARRIER
PENETRATIONS WITH SOLID SUBSTRATE LB 4.1
@ 2014 cETco ENVTRoNMENTAL eRoDUCTS NTS
Thls lnformation ls based on data and knowledg€ consldercd to be tru€ and a@uEte. The lnlormailon ls
offered for the usec'@nslderatlon, verlfl€tlon. and cqulres poject deslgns/s apprcval before lnstallatlon,
CETCO does not warrant the results oblalnod and assumes no llablllty to. the uso ot ths lnformauon.
@ ZOt+ Cottota Envircnmental Technologies Company
A
4
aa
AA
A
Topping Slob
LIQUID BOOT
60 Mils (1.5
UltroShield G-1000
mm) LIQUID BOOT
Concrete Joints Lorger Thon
1/4" (6.4 mm) Wide Require
Foom Bocker Rod Or Other
Appropriote Filler
LIQUID BOOT Fobric
Tope Centered Over
Reinforced
Cold Joint
'Concrete Slob
2870 Forb! Ayenue, Hoffman Estatos, lL 60192 USA
tel(800)527.9944 h(p:rrww.cetco.com
GAS VAPOR BARRIER
BETWEEN SLABS & CONCRETE COLD JOINTS LB 3.1
@ zol4 cETco ENVI RoNMENTAL pRoDucrs NTS
Thls lnformatlon ls based on data and knowl€dge consldercd to be tru€ and a@uEt€. Thg lnlo.matlon ls
offorod tor ihe useB'@nslde.etlon. verlfl€tlon. and regulres projec{ doslgne/s epp@d b€ior6 ln5tallauon.
CETCO d@s not warant the regults obtained and assumes no llablllty tor the us of the lnfomatlon.
@ ZOta ColloE envlronmental T@hnologles Company
<,a .'a . ;La
9.a .g
A,
4l
Structurol Slob
LIQUID BOOT
60 Mils (1.s
UltroShield G-1000
mm) LIQUID BOOT
LIQUID BOOT BoseFobric
3/4" (1.9 cm) GRAVEL
(su rfoce rolled flot free from
protruding, shorp edges)
80 Mils (2.O mm) LIQUID BOOT
Grode Beom
NOTE:
Bring the membrone J" (7.6 cm) onto
the pile cop. The geotextile is then
enco'psuloted in th6 membrone.
2870 Forb3 Avenue, Hoffman E.t te!, lL 60192 USA
rel(8OO)527.99/t8 htip:rrw.cetco.com
GAS VAPOR BARRIER
OVER FOOTINGS AND GRADE BEAMS LB 2.8
@ zolt cETCo ENVTRoNMENTAL eRoDUCTS NTS
Thls lntormatlon ls based on data and knwledge @nsldered to bo lrug and a@Eto. The lnto.mauon ls
offorod fo. the uss6'@nslderatlon, vgrlll@tlon, and .equlres prcjoct doalgne/s apprcval b€fore lnstalla0on.
CETCO does not warrant thq results obtalned and agsumes no llablllty tor the use of th€ lnfomatlon.
@ ZOf+ Cotloia Envtrcnmentat Technotogtes Company
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LIQUID BOOT UltroShield G-1000
Rebor
60 Mils (1.s
LIQUID BOOT
B0 Mils (2.0
mm) LIQUID
BoseFobric
mm) LIQUID BOOT
Plle Cop
NOTE:
Bring the membrone 3" (7.6 cm) onto
the pile cop. The geotextile is then
encopsuloted in the membrone.
2870 Forbs Avenue, Hotfman Estatos, lL 60192 USA
rel(800)527.99/f8 http://M-cetco.com
GAS VAPOR BARRIER
PILE CAP LB 2.7
@ zot+ cETco ENVI RoNMENTAL pRoDucrs NTS
Thls lnformatlon ls based on data and knowledge @nsldered to be trug and a@Ete. The |rllomatlon ls
offercd tor the u$G'@nslderatlon, verlfletlon, and r€qulros prclect deslgne/s appMl berore lnstallatlon.
CETCO does not wErrant th€ results obtalned and assumes no llablllty ior the u$ of lhg lniormadon.
O 2014 Collold Envlronmontal Technologles Company
.44 A
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LIQUID BOOT UltroShield
60 Mils (1.5 mm) LteUtD
P-1 00
BOOT
Structurol Woll
Structurol Slob
LIQUID BOOT Fobric
Reinforced Tope
LIQUID BOOT UltroShield G-1000
MUD SLAB
3/4" min. (t.g cm) LIQUID BOOT Cont
LIQUID BOOT BoseFobric
NOTE:
Terminote membrone
1" (2.5 cm) obove finish grode.
2870 Forb! Avenue, Hofrman E3tato3, lL 60192 USA
tel(8001527.9948 http:r/m.cetco.com
GAS VAPOR BARRIER
ON MUDSLABS LB 2.4
@ 2014 CETCO ENVTRONMENTAL PRODUCTS NTS
Thls Informatlon ls based on data and knowledge consldeEd to be hug and a@uEte. The lnformailon ls
ofie.€d for the uBeB'@nsldeEtlon, ve.illetlon, and requlres prclocl d66lgno/s appml b€Ioro lnstallatlon.
CETCO does not warEnt the regults obtalnEd and assumes no llablllty ior thg us otlhe lnlomaton.
@ ZO't+ ColloE Envlrcnmental Tehnologles Company
A
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LIQUID BOOT UltroShield P-100
60 Mirs (1.5 mm) LtQUtD BOOT
Structurol Woll
3" (7 .6 cm ) wide
Reinforced Tope
LIQUID BOOT Fobric
Grouted Form Tie Holes
3/4" Min.(1.9 cm) LtQUtD BOOT Cont
LIQUID BOOT UltroShield c-1000
60 Mils (t.s mm) LtQUtD
LIQUID BOOT BoseFobric
80 Mils (2.0 mm) LtQUtD
a)lbor
(r s cm)
Su b grode
NOTE:
Terminote membrone
1" (2.5 cm) obove finish grode.
2870 Forbs Avenue, Hoffman E3tates, lL 60192 USA
GAS VAPOR BARRIER
UNDER SLAB AND WALLS LB 2.2
(6oo)
@ zot4 cETco ENVTRoNMENTAL pRoDucrs NTS
Thls lnformatlon ls bas€d on data and knowl€dgs @nslde.ed to be true and a@uEte. The informatlon ls
offe€d tor the use6' @nslderatlon, verlf€tlon, and Equlcs prcjec,t deslgne/g €ppffil belore lnstallatlon.
CETCO does not warEnt th€ results obtalnod and assumes no llablllty for th9 us9 ot the lnfiomauon.
@ 2014 Colloid Envlronmental Technologles Compeny
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3-
LIQUID BOOT UltroShield
60 Mils (1.5 mm) LteUtD
P-1 00
BOOT
3" (7 .6 cm ) wide
Rein forced Tope
Grouted Form Tie
3/4" Min.(2.0 cm)
LIQUID BOOT Fobric
Holes
LIQUID BOOT Cont
Structurol Slob
LIQUID BOOT UltroShield G-1000
60 Mils (1.5 mm) LIQUID BOOT
LIQUID BOOT BoseFobric
Su b stro te
NOTE:
Terminote membrone
1" (2.5 cm) obove finish grode.
2870 Forbs Avenue, Holtmrn Eltales, lL 60192 USA
tcl(800)527.9948 http:/rM.cetco.com
GAS VAPOR BARRIER
UNDER SLAB AND WALLS LB 2.1
@ 2014 CETCO ENVTRONMENTAL PRODUCTS NTS
Thl3 lntomatlon ls based on data and knwledge @nsldsr€d to b€ true and a@819, Tho lnlormatlon ls
otrered fo. tlhs useB' @nsldeEtlon, vori0etlon, and cqulros prclecl doslgne/s appml b€ioc lnatsllatlon.
CETCO d@s not warent the regulig obialned and assures no llablllty tor the us of the lnbmaton.
@ 2014 Colloid Envlrcnmentat T€hndogles Company
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6"(15
60 Mils (1.5 mm) LtQUtD
LIQU ID
LIQU ID
B00T BoseFobric
BOOT ,,A,,
(t o Mils (0.25 mm) Tock Coot)
SU BGR ADE
2870 Forb3 Avenua, Hofman Estales, lL 60'192 USA
tol(8OO)527.9948 htlp:rrw.otco.com
GAS VAPOR BARRIER
MEMBRANE LAP JOINTS ON GEOTEXTILE 1.3LB
@ 2014 CETCO ENVTRONMENTAL PRODUCTS NTS
Thls lnfomatlon ls based on data and knwledgg @nslde.ed to bE true and a@Ete. Tho lnfo.matlon ls
offered [o. tho us66' @nsldeEtlon, verlietlon, and requlres prcJeqt deslgne/s Epprcval bslore lnstallatlon.
CETCO does not warEnt th€ results oblalned and assumes no llablllty for lhe uBe o[ the lntoma0on.
@ ZOfl CottoU Envlronmental Technologles Company
-E-tlT.! t-t !=t
60 Mirs (r srn.) LIQLJ|D
Concrete or Other
Solid Substrote
Cleon Joint Areo with
Brush ond Woter with
Solvent Wipe
Soft
Mird
2870 Forb! Avenue, Hoffman E3tates, lL 80'192 USA
rel(8OO)527.9944 ht(p:/rw.cctco.com
GAS VAPOR BARRIER
MEMBRANE LAP JOINTS ON SOLID SUBSTRATE LB 1.2
@ zo't + cETco ENVI RoNMENTAL eRoDUCTS NTS
Thls lnfomatlon ls ba$d on data and knowledgo consldor€d to b6 true and a@Eio. The lnfomatlon ls
oFered fo. the usG' @nsldeEtlon, verllletlon, and .equlEs prcleci dedgno/3 appMl bebc lnstalla[on.
CETCO d@s not warent the rc3ults obtalned and assurc no llablllty tor lhe us of lhe lnbma0on.
@ 2014 Collold Envlrcnmenial Technologles Company
Geovent Fobric Reinforced Tope
Geovent Geotextile
Geoven t
EARTH
2870 Forbt Ayenue, Hoffman Estate3, lL 60192 USA
tol(8OO)527.99.18 http:r/M.cetco.com
GAS VAPOR BARRIER
GEOVENT TERMINATION GV 1.5
@ zor4 cETCo ENVTRoNMENTAL pRoDucrs NTS
Thls lnlormatlon ls based on data and knowledge @nsldered to be lrue and a@uEtg. Thg lnformatlon ls
offer€d lo. the users' @nslderatlon. verlf@tlon. and Equlres prcrecl deslgne/s appml before lnstallatlon.
CETCO does not wamnt the results obtalngd and assumes no liablllty ior the ue of the lnfomatlon.
O 2014 Collold Envl.onmental Technologles Company
Con crete
LIQUID BOOT
(r.s
BOOT
UltroShield G-1000
60 Mils mm) LteutD
BoseFobricLIQUID
2" (5.0
GeoVen t
Geoven t
cm) Soncl or Soil
EndOutlet with Reducer
4"(ro cm)PVC Pipe
Concrete Footing
Eorth
2870 Forbs Avenue, Hoftman E3tales, lL 60192 USA
GAS VAPOR BARRIER
GEOVENT THROUGH FOOTING GV 1.4
@ zol4 cETco ENVIRoNMENTAL eRoDUCTS NTS
Thls lniomatlon ls ba99d on data and knowledg€ @nsldered to b€ true and a6uEie. The lnfo.matlon ls
ofigEd for the users' @nsld6Etlon, v€rlll€tlon, and requlres prciect doslgno/s appMl b€foE lnstallauon.
CETCO do6s not warEnt the r6ults obtalned and assumB no llablllty fo. the use oa the lnfomaton.
@ 2014 Collold Envlrcnmental Trchnologles Company
{,, l''.i,','..'..-r.'.. ..,.. , '.. ;.... -il ,1 ii, ....: ,'.;.;. .: i '
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Geoven t
Geoven t
Fobric Reinforced Tope
Geotextile
Geoven t(top loyer)
Geoven t
(existing loyer)
Eorth
2470 Forbr Avsnue, Hoftman E3tatea, lL 60'192 USA
GAS VAPOR BARRIER
GEOVENT INTERLOCKING CONNECTION GV 1.3
@) 2014 cETCo ENVTRoNMENTAL PRoDUcrs NTS
Thls lnformatlon ls based on data and knryledgg consldered to be true and €€uEto. The lnto.matlon ls
offer€d ,or the use6' @nsldoEtlon, vedn€tion, and requlcs prol€ct d6d9nod6 app@el b€bre lnstallaton.
CETCO d@s not war.ant the rGults obtalned and assumgs no llablllty for the use of the lnformatlon.
O 20'14 Collold Envircnmental Technologles Company
=, ,l]-Lil-Uil-, J
Woll
Concrete Slob
Seoling Around Penetrotion
(see penetrotion detoil)
LIQUID BOOT UltroShield
60 Mils (t.S mm) LIQUID
LIQUID BOOT BoseFobric
G- 1 000
BOOT
Sond
Geovent
GeoVen t
GeoVen t
2" (5.0
Footing
End
End
cm)
Outlet
Reducer
Diometer Vent Riser
LIQUID
Eorth
BOOT UltroShield G-'1000
2870 Forb! Avenue, Hottman E3tate3, lL 60192 USA
tel(8OO)527.9948 htlpir/www.cetco.com
GAS
GEOVENT
VAPOR BARRIER
CONNECTION TO VENT RISER GV 1.2
@ 2014 cETCo ENVTRoNMENTAL pRoDucrs NTS
Thls Infoma.tlon ls based on data and knowledge considgred to be true and a@uEte. The lnformauon ls
otrered to. the us6'@nslderallon. verlf,etlon, and requlres prcrecl dedgne/s applDEl b€fore lnstallauon.
CETCO does not waEnt thg rcsultrg obtalned and assumes no llEullty ior the use ol lhe lnfomauon.
@ 2Otl CollolO Envlbnmental Technologles Company
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APPENDIX E
VAPOR INTRUSION MITIGATION SYSTEM
INSTALLATION/INSPECTION CHECKL!ST
Site Address:
lnspector:
Date/Time of lnspection:
System Type and/or Make:
Date of System lnstallation:
Are all ventilation piping solid, rigid pipe with the required
diameter for the designed air flow?
40 PVC and/or meeting all applicable codes?
3. Are all pipe interior joints and connections in the mitigation
system sealed permanently (excluding fans and/or caps)?
to prevent downward movement into the soil beneath the
membrane?
9. Does the system pass the smoke leak test check?
O&M CHECKLIST Page I of 4
access to any on-site equipment?
horizontal runs?
10. Are sample ports located on the ventilation piping located within
appropriate distances from bends, turns, and diameter changes?
I l. Is a current, complete and signed HASP readily available to all
working on the site?
l. Are openings around the suction point penetrations of the slab
properly sealed using the methods and materials that are
permanent and pass the smoke test?
2. Are openings around utility penetrations of the foundation walls
and slab properly sealed using methods and materials that are
permanent and pass the smoke test?
foundation wall (as appropriate)?
4. At the point where vent pipe and electrical conduit exits the
building is urethane caulk or equivalent material used?
5. Are all utility and other penetrations through the soil gas
membrane sealed appropriately?
' 6. Did all cracks or openings in the slab or wall pass the smoke test?
, If not, identiff the location of the failed opening in the Notes and
Comments section provided below:
l. Does each ventilation riser have a point to measure
pressure/vacuum?
2. Is the sample location clearly marked on the riser pipe?
Is the system description label noting "Vapor Mitigation System"
placed on the riser piping and legible from (3) feet away?
4. Does the riser piping avoid back-drafting into the building?
In areas ofhigh foot traffic or use, is a "wearing" surface protector
Is the membrane constructed of a minimum 60 mil polyethylene or
material equivalent in performance?
O&M CHECKLIST Page2of 4
l_
itt1
3. Are seems overlapped by (12) inches using a compatible adhesive
sealant?
Is the membrane material secured to the walls with sealant, furring , )
strips, or equivalent?
5. Was the vapor barrier installed and properly sealed? What was the
thickness of the vapor barrier?
Did the membrane seals pass the smoke test?
l. Is the ventilation riser upward, outside the structure, and at least
(10) feet above the ground surface?
2. Is the ventilation riser outlet (10) feet or more away from any
opening into the building (windows, doors, etc.)?
3. For vent stacks that penetrate the roof, are discharge points at least
(18) inches above the surface of the roof?
(approximately every 8 feet)?
5. Are all pipe connections sealed permanently with an adhesive that
is compatible with the pipe material construction?
(or ventilation fan) to prevent rain and/or debris from entering?I
O&M CHECKLIST Page 3 of 4
installed to protect from tears, rips, or punctures?
T--T---
6. Are the ventilation risers installed with a "Tee" vent discharge cap
sV
\l--g
=Department of Toxic Substances Control
Matlhew Rodrhuez
. Secretary for
Envfonmental Protecton
SUBJECT:
DATE:
. Barbara A. Lee, Direclor
88@ Cal Center Drive
Sacramento, Califomia 9582&3200
Edmund G. Brdvn,f.
Govffml
FINANCIAL ASSURANCE COST ESTIMATE INITIAL FINDINGS
MEMORANDUM
TO:Patrick Molvay
Project Manager
Bill Kilgore, P.E. A{
Engineering and Special Projects Office
Christine P. Brown, P.E. CPB
Engineering and Special Projects ffice
DTSC Cypress Office
REVIEW OF THE OPEMTIONS AND ITTAINTENANCE COST
ESTIMATE FOR FORMER THERMADOR ELECTRICAL
MANUFACTURING COMPANY, 51 19.5309 DISTRICT BOULEVARD,
VERNON, GALIFORNIA (Site Code: 301629)
April9, 2015
VIA:
FROM:
Documents Reviewed
The result of this review is limited to the following documents, or sections thereot
1. Operations and Maintenance and Engineering Controls Work Plan, OU2 lndustrial
Property, dated February 10, 2015
2. Operations and Maintenance Cost Estimate, spreadsheet developed by facility and
provided by project manager
3. DTSC Operation and Maintenance lmplementation Oversight Cost Estimate,
spreadsheet provided by projec{ manager
Patdck Molvay
Thermador Electft]el Manuhc'turing
April9,2015
Page2ot2
COST ESTIMATE VALIDATION SHEET
Department of Toxic SubstancEs Control (DTSC) Cost EEtimating Work Group (CEWG)
engineering staff reviewed the Operation and Maintenance Cost Esffmate fur furmer
Thermador Electrical Manufac'turing Company to determine If the estimated dollar
amount ls eufffcient br compliance wlth the linanclal aesumnoe requirements
established br the elte. This memorandum provldes the lnitlal flndlngs of our revial.
The Scope of Work for Opemtion and Maintenance activities at the site lncludes:
. Quarterly site inspection, including inspedion of the vapor banier eystem br
breaches, and monitoring of barometric vent gas fiO-I5) for the first year
. Annua! site inspedion, including inspec'tion of the vapor banier system for
breaches, and monitoring of barometric irent gas ffGl5) for subsequent yeae
o lvery five years, maintenarrce of barometric ventso Flve year review. DTSC oversight
Basgd on my revlewof the above listed documents, I have concluded the bllowing:
_X_ The Financial Assurance Cost Estimate does not provide a reasonable
estimate of the cost for a thlrd party to perform the Scgpo of Work ln Ure event
the Responsible Party will not. The deficiencies found in the Flnandal
Assurarrce Cost Estimate are listod beloil in the memonndum.
The amount of $327,810 included in the provided cost estimate ls more than ten percent
lorer than my lndependent oost estimate of $368,860. Please revlew the attadted coet
estimate I prepared within the next week and advise me whether you belleve any
changes should be made. Once I receive your input and have made any ne@ssary
adjustments I will need to knorrv hou you wish to proceed, whether you would like my
assistance in worklng with the Facillty to revlse thelr cost estlmate or [f you belleve this
site should be referred to your Branclr Chlef to determine if this site qualifies as a
settlement.
Flnanclal Assurance Gost Estlmate Defi ciencieg
1. Costs br the background sample and two indoor air samples should be included in
the costs for task I and task 2 of the operations and maintenance cost estimate.
2. Labor costs for senior engineer and prindpal in the operations and maintenance cogt
estlmate seem low.
Phase Technology Gost Detail Report
(with Markups)
System:
RACER Version: MCERTM Version 11.1.12.0
Database Location: C:\Users\cbrown.DTSC\Documents\RACER I 1.'l \Racer.mdb
Folder:
Folder Name: Thermador
Project:
lD: Thermador
Name: Thermador
Category: None
Location
State / Country: CALIFORNIA
City: CALIFORNIA STATE AVEMGE
Location Modifier Default lJSg Reason for chanoes
1 .210 1 .210
Options
Database: System Costs
Cost Database DaEi 2013
Report Option: Calendar
Descriotion O&M for a former electrical manufactuing site. Site soils are contaminated
Prinl Date: 4/1/20'15 6:11:56 PM Paqe: 1of 6
with PCE and TCE. A sub slab ventilation system is in place to address
potential indoor air issues. O&M tasks consist of quarterly monitoring for
the first year, annual monitoring in subsequenl years, maintenance and
repair of barometric vents, s-year review. Markups are projessional labor
132%, subprofit 8%, prime profit 8%, contingency 10%. DTSC oversight
costs are considered separately from the RACER cost estimate.
Site:
lD: Thermador
Name: Thermador
Type: None
Media/Waste Tvoe
Primary: Soil
Secondary: N/A
Contaminant
Primary: Volatile Organic Compounds (VOCs)
Secondary: None
Phase Names
PA/SI E
RIE
Fs fl
RDtr
rRM fl
RAtr
o&M E
LTM E]
sco E
Documentation
Description: O&M activities.
Support Team: Documentation of personnel used to provide support for estimator and
Print Date: 4/1/2015 6:1 1 :56 PM 2ol 6
. preparation of the estimate.
References: 1. Operations and Maintenance and Engineering Controls Work Plan dated
2t2012015.
2. O&M cost estimate spreadsheet provided by facility.
3. DTSC oversight cost spreadsheet provided by project manager.
Estimator lnfo]mation
Estimator Name: Christine P. Brown, P.E.
EstimatorTitle: Hazardous Substances Engineer
Agencyrorg./Office: Engineering and Special Projects Office
Business Address: DTSC
5796 Corporate Ave.
Cypress, CA 90630
Telephone Numbet: 7 1 448/,-5382
Email Address: Christine.Brown@dtsc.ca.gov
Estimate Prepared Oate: 03127 12015
Estimator Signature:
Reviewer lnfonnatlon
Reviewer Name:
Reviewer Title:
AgencyrOrg./Office:
Business Addross:
Tslephone Number:
Email Addr€ss:
Date:
Date Reviewed: 0313012015
Reviewer Signature:Date:
Print Date: 4/1/2015 6:1 1 :56 Pl\4 Paqe: 3of 6
Phase Documentation:
Phase Type: Long Term Monitoring
Phase Name: inspection, repair, replacement of barometric vents 2020
Description: inspection, repair, replacement of barometric vents
Approach: Ex Situ
Start Date: March,2020
Labor Rate Group: System Labor Rate
Analysis Rate Group: System Analysis Rate
Phase Markup Template: Thermador
Technoloov Markuos Markuo o/o Prime o/o Sub.
USER DEFINED ESTIMATE True 100 0
Total Marked-up Cost: $5,530.30
Technologies:
Technology: USER DEFINED ESTIMATE
Element:
Unit of Material Labor Unit Equipment Sub Bid CostPhase Oescrlption Quantity Measure Unit Cosl Cost Unit Cost Cost Extended Cost Override
33220106 Staff Engineer 10 HR 0.00 125.35 0.00 0.00 $1,253.50 True
33240108 Capital Expenses 1 LS 4,276.80 0.00 0.00 0.00 $4,276.80 True
PrintDate:380/2015E:52:59PM Paqe: 4of 5
Technology:
3302040.1
33020402
33021834
33220102
MONITORING
Disposable Materials per Sample
Decontamination Materials Der
Sample
Volatile Organic Comoounds
(TO-14)
Project Manager
16
16
16
4
EA
EA
EA
HR
14.15
18.59
0.00
0.00
0.00
0.00
0.00
125.49
0.00
0.00
0.00
0.00
0.00
0.00
279.18
0.00
$226.38 Fatse
$297.50 Fatse
$4,466.88 True
$501.95 True
Total Element Cost:Elemenl: Data Managemenl $5,525.59
Phase
33220105
Description
Prqect Engineer
Quantity
15
Unit of
Measure
HR
Material
Unit Cost
0.00
Labor Unit
Cost
126.67
Equipment
Unit Cost
0.00
Sub Bid
Cost
0.00
Cost
Extended Cost Override
$1,900 10 True
Total Element Cost:Element: General Monitoring $1,900.10
Phase
33010104
33022043
33220112
Description
Sample collection, vehicle
mileage charge, car or van
Overnight delivery service. 51 to
70 lb packages
Field Technician
Quantity
390
20
2
Unit of
Measure
MI
LB
HR
Material
Unit Cosl
0.00
0.00
0.00
Labor Unit
Cost
000
0.00
83.57
Equipment
Unit Cost
0.00
0.00
0.00
Sub Bid
Cost
0.51
1.95
0.00
Cost
Extended Cost Override
$198.90 True
$39.10 Fatse
$167.'13 True
$405.13
Page:
Print Date: 4/1/201S 6:1 1 :56 pl\4
Total Element Cost:
sof 6
Total 1st Year Tech Cost:$7,830.82
Total Phase Element Cost $7,830.82
Print Dalei 4/1/2015 6 1't:56 pM Paqe: 6of 6
Phase Technology Cost Detail Report
(with Markups)
System:
RACER Version: RACERTU Version 11.1.12 0
Database Location: C:\Users\cbrown DTSC\Documents\McER 1 1.1\Racer'mdb
Folder:
Folder Name: Thermador
Project:
lD: Thermador
Name: Thermador
Category: None
Location
State / Country: CALIFORNIA
citY: CALIFORNIA STATE AVEMGE
Location Modifier Default lser BsascElarchaEas
1 .210 1 .210
Ootions
Database: System Costs
cost Database Date: 2013
Report OPtion: Calendar
Descriotion O&M for a former electrical manufactuing site. Site soils are contaminated
Print Date: 4/'tl2015 6110:55 PM Paqe: 1 ol 6
with PCE and TCE. A sub slab ventilation system is in place to address
potential indoor air issues. itoring for
the first year, annual monit nce and
repair of barometric vents, onal labor
132%, subprofit 8%, prime overcight
costs are considered separately from the RACER cost estimate.
Site:
Thermador
Thermador
None
Media/Waste Type
Primary:
Secondary:
Contaminant
Phase Names
Primary: Volatile Organic Compounds (VOCs)
Secondary: None
PA/S| n
Rt tr
Fstr
RDtr
tRM n
RA!
o&M E
LTM Z
sco E
Documentation
Description: O&M activities.
Support Team: Documentation of personnel used to provide support for estimator and
Print Date 4fl,/2015 6:10:56 PM
to
Name
TYPe
Soil
N/A
2ol 6
preparation of the estimate.
References: 1 . Operations and Maintenance and Engineering Controls Work Plan dated
2t20t2015.
2. O&M cost estimate spreadsheet provided by facitity.
3. DTSC oversight cost spreadsheet provided by project manager.
Estimator lnformation
Estimator Name: Christine P. Brown, P.E.
Estimator Title: Hazardous Substances Engineer
Agency/Org./Offlce: Engineering and Special Projects Office
Business Address: DTSC
5796 Corporate Ave.
Cypress, CA 90630
Telephone Number: 714-484-5382
Email Address: Christine. Brown@dtsc.ca.gov
Estlmate Prepared Dalet 03127 12015
Estimator Signature:
Reviewer lnformation
Reviewer Name:
Reviewer Title:
Agency/Org./Offlce:
Business Address:
Telephone Number:
Email Address:
Date Reviewed: 0313012015
Reviewer Signature:Date:
Print Date: 1/1/2015 6t10:56 pM Paqe: 3of 6
Date:
Phase Documentation:
Phase Type: Operations & Maintenance
Phase Name: O&M air sampling first year
Description: O&M Sampling first year.
Approach: Ex Situ
Start Date: March, 2015
Labo. Rate Group: System Labor Rate
Analysis Rate Group: System Analysis Rate
Phase Markup Template: Thermador
Technoloov Markups Markuo % prime % Sub.
MONITORING True 1OO O
Total Marked-uP cost: $23,743.70
Technologies:
Technology: MONITORING
Element: Air
Unit of Material Labor Unit Equipment Sub Bid CostPhase Description Quantity Measure Unit cosl Gost 0nii cost cost Extended cost override
33020401 Disposable Materials per Sampte 62 EA 14.15 O.OO O OO O,OO $g17.22 Fatse
33020402 Decontamination Materials per 62 EA 18.59 O.OO O.OO O.OO $1,1SZ3Z False
Print Date: 4/1/20156:10:56PM paqe: 4of 6
Technology: MONITORING
Sample
33021834 volatile organic compounds 62 EA 0.00 0.00 o.oo 279.1a $17,309.16 True(ro-14)
33220102 Project Manager 16 HR 0.00 12s.49 o.oo o.oo $2,oo7.Bl True
Total Element Cost:$21 ,347 .O1
Element: Dala Management
Phase Description
33220105 ProjectEngineer
Unit of Material Labor Unit Equipment Sub Bid Cost
Quantity Measure Unit Cosl Cost Unitcost Cost Extended Cost Override
16 HR 0.00 126.67 0.00 0.00 $2,026.77 True
Total Element Cost:$2,026.77
Element: General Monitoring
Unitof Material Labor Unit Equipment SubBid CostPhase Description Quantity Measure Unit Cosl Cost Unit Cost Cost Extended Cost Over.ide
33010104 Sample collection, vehicle 390 Ml 0.00 0.00 0.00 0.51 $198.90 True
mileage charge, car or van
33022043 Overnight delivery service, 51 to 20 LB 0.00 0.00 0.00 1.95 $39.10 False
70 lb packages
33220'112 Field Technician 2 HR 0.00 97.35 0.00 0.00 $194.70 True
Total Element Cost:$432.69
$23,806.47
Paee: sof 6Print Dale: 4/1/2015 6:10:56 PM
Total 1st Year Tech Cost:
Total Phase Element Cost $23,806.47
Print Datei 4/1/20'15 6:10:56 PM Paqe: 6of 6
Name: former Thermador Electrical Manufacturint Company
Number:301629
Location: Vernon California
Responsible Party: City of Vernon
siteisthelocationofThermadorElectricalManufacturingCompanywhichmanufacturedelectrlcalcomponents. Asaresultoffacilityoperations, chlorinatedVOCSarethe
in site soils and groundwater. Site soils were remediated with soil vapor extraction and ISCO, and potential indoor air impacts will be mitiBated by
of a subsurface vapor mititation svstem with ontoing inspection, monitorlng and maintenance. A land use covenant will also be implemented.
system with ontolnt lnspection, monitorint and
1: Sampllntofairvents
2: inspectlon, maintenance and replacement of vents
3: Five year revlew (facllity cost)
4: DTSC oveElght
This Cost Estlmate was developed by:
ChristineP Brown,PE.Califomia Civil Enginoe/s Li@nse No _77211_
4t10t2015 Page 1
Sampling of airyear vents
Task cost
Discount rate Period
1.40o/o 30 years
Annual Total Discount Factor PresentValue
5 year review
facilig cost
$5,530.00 $5,835.00
$s,s30.00 $5,835.00
$s,530.00 $s,835.00
$5,s30.00 $5,835.00
$s,s30.00 $s,835.00
$5,530.00
$33,180.00
$5,835.00
inspeclion,
maintenance,
replacement of
vents
DTSC
oversight
1
2
3
4
5
6
7
I
I
10
't1
$23,806.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,83'1.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,83'1.00
$7,831.00
$7,831 00
$7,831.00
$7,831.00
$7,83'1.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,83'1.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$7,831.00
$250,905.00
0.98619
0.97258
0.9s915
0.94591
0.93285
0.91997
0.90727
0.89474
0.88239
0.87020
0.858't9
0.84634
0.83465
0.823't3
0.81177
0.80056
0.78950
0.77860
0.76785
0.75725
0.74680
0.73649
o.72632
0.71629
0.70640
0.69665
0.68703
0.677il
0.668't9
0.65896
$27,861.93
$11,940.33
$11,775.47
$11,612.89
$22,054.36
$11,294.44
$1 1 ,1 38.50
$10,984.7'l
$10,833.05
$20,573.33
$10,535.98
$10,390.51
$10,247.05
$10,10s.57
$19,19'1.76
$9,828.45
$9,692.75
$9,558.93
$9,426.95
$17,902.97
$9,'168.43
$9,041.85
$8,917.01
$8,793.90
$16,700.73
$8,552.74
$8,434.66
$8,318.20
$8,203.36
$15,579.21
$368,660.02
$4,446.00 $28,252.00
$4,446.00 $12,277.00
$4,446.00 512,277.00
$4,446.00 $12,277.00
$4,446.00 $23,642.00
$4,446.00 $12,277.00
$4,446.00 $12,277.OO
$4,446.00 $12,277.0O
$4,446.00 $12,277.00
$4,446.00 $23,642.00
$4,446.00 $12,277.00
$4,446.00 $12,277.00
$4,446.00 $12,277.00
$4,446.00 $12,277.OO
$4,446.00 $23,642.00
$4,446.00 $12,277.00
$4,446.00 $'.t2,277.00
$4,446.00 $12,277.00
$4,446.00 $12,277.00
$4,446.00 $23,642.00
$4,446.00 $',t2,277.00
$4,446.00 $12,277.00
$4,446.00 $12,277 00
$4,446.00 $',t2,277.00
$4,446.00 $23,642.00
$4,446.00 $',12,277.00
$4,446.00 $12,277.OO
$4,446.00 $12,277.00
$4,446.00 $',t2,277.00
$4,446.00 $23,642.00
't2
13
14
15
16
17
18
19
20
2',1
22
23
24
25
26
27
28
29
30
total
Present Value:
Basis of Estimate from RACER cost estimating program
$35,010.00 $133,380.00 $452,475.00
Phase Technology Cost Detail Report
(with Markups)
System:
RACER Version: RiqCERTM Version 11.1.12.0
Database Location: C:\Users\cbrown.DTSC\Documents\McER 1 1.1\Racer.mdb
Folder:
Folder Name: Themador
Project:
lD: Thermador
Name: Thermador
Category: None
Location
State / Country: CALIFORNIA' City: CALIFORNIA STATE AVEMGE
Location Modifier Default User Reason for chanoes
1 .210 1 .210
Ootions
Database: System Costs
Cost Database Date: 2013
Report Option: Calendar
Description O&M for a former electrical manufactuing site. Site soils are contaminated
Print Dater 3/30/2015 8:5()126 PM Paqer lof 5
with PCE and TCE. A sub slab ventilation system is in place to address
potential indoor air issues. O&M tasks oonsist of quarterly monitoring for
the first year, annual monitoring in subsequent years, maintenance and
repair of barometric vents, s-year review. Markups are Proiessional labor
132%, subprofit 8%, prime profit 8%, contingency 10%. DTSC oversight
costs are considered separately from the MCER cost estimate.
Site:
Media/Waste Tvoe
Primary:
Secondary:
Contaminant
Primary:
Secondary:
Phase Names
Volatile Organic Compounds (VOCS)
None
ID
Name
Type
Thermador
Thermador
None
Soil
N/A
PA/SI E
RI D
FSE
a
a
tr
RDtr
rRM fl
RAtr
o&M
LTM
sco
Documentation
Description:
Support Team:
Print Date: 3/30/2015 8:50:26 Plvl
O&M activities.
Documentation of personnel used to provide support for estimator and
2d s
Phase Documentation:
Phase Type: Long Term Monitoring
Phase Name: five year review
Description: five year review.
Approach: Ex Situ
Start Date: March, 2020
Labor Rate Group: System Labor Rate
Analysis Rate croup: System Analysis Rate
Phase Markup Template: Thermador
Technoloov Markuos Markup % Prime % Sub.
Five-Year Review True 100 0
Total Marked-up Cost: $5,834.54
Technologies:
Technology: Five-Year Review
Element: DocumentReview
Unit of Material Labot Unil Equipment Sub Bid CostPhase Description Quantlty Measure Unit Cosl Cost Unit Cost Cost Extended Cost Override
33220105 Project Engineer 1 HR 0.00 126.67 0.00 0.00 $126.67 True
33220106 Staff Engineer 5 HR 0.00 235.60 0.00 0.00 $1,177.98 True
Pnnt Date: 380/20158:50:26 PN4 Paqe: 4of 5
Total Element Cost:$1,304.66
Element: Report
Phase
33220105
33220106
33220113
Description
Project Engineer
Staff Engineer
Secretarial/ Administrative
Quantity
2
16
4
Unit of
Measure
HR
HR
HR
Material
Unit Cosl
0.00
0.00
0.00
Labor Unit
Cost
126.67
235.60
126.75
Equlpment
Unit Cost
0.00
0.00
0.00
Sub Bid
Cost
0.00
0.00
0.00
Cost
Extended Cost Override
$253.35 True
$3,769.54 True
$506.99 False
Total Element Cost:$4,529.88
Total 1st Year Tech Cost:$5,834.54
Total Phase Element Cost $5,834.s4
Prinl Date: 3/30/2015 8:50:26 PM sof 5
RECEIVED
APR 2 9 20t5
CITY ADMINISIR
May 5,2015
Honorable Mayor and City Council
Leonard Grossberg, Director of Health Departme ", {rA
Adopt a Resolution Approving the Green Vernon Commission Work Plan and
Budget for FY 2015-2016
STAFF RE,PORT
HEALTH & ENVIRONMENTAL CONTROL DEPARTME
DATE:
TO:
FROM:
RE:
B.
Recommendation
A.Find that merely recommending a work plan and proposed budget, and a possible scope of
action are not final actions subject to the California Environmental Quality Act (CEQA),
and that even if they were, they would be exempt from CEQA under Guidelines section
15061(b)(3), the general rule that CEQA only applies to projects that may have an effect
on the environment; and
Adopt a resolution approving the proposed work plan and request for budget authorization
of $20,000 for the Green Vernon Commission for fiscal year 2075-2016.
Background
On Wednesday March 18, 2015, the Green Vernon Commission approved a recommendation to
adopt a Resolution approving the proposed Work Plan and Budget for FY 2015-2016 by a vote of
5-0.
Ordinance 1188, section2.149. Powers and Duties requires the Green Vernon Commission to
prepare an annual Work Plan and Budget within 60 days of our first meeting. The following work
plan outlines the goals, tasks and focus of the Commission for the upcoming year:
Work Plan
l. Make recommendations to City Council regarding sustainability and energy efficiency
standards to be considered as part of the City's review process for conditional use permits
and variances.
Develop tools and programs to educate Vernon's residents, communities, surrounding
areas and businesses on sustainability related goals and successes.
Explore alternative technology projects.
Develop programs or methods to provide environmental compliance assistance to
businesses and residents that focus on the following:
2.
3.
4.
Page 1 of2
J-r
a. Reduction in generation of solid waste streams.
b. Reduction in use of hazardous materials.
c. Reduction in greenhouse gas emissions (carbon footprint).
5. Explore funding assistance programs and partnerships for new technologies (i.e.
"Sustainable Incubator to Convert Trash to Cash").
6. Promote green business development.
7. Explore tree planting/beautification projects.
8. Explore opportunities for the beautification of residential sites.
Fiscal Impact
The Green Vernon Commission budget is identified as separate line-item expenditures under the
Health Departments "1061" Health - Solid Waste Budget. Expenditures totaling $20,000.00 for
meeting stipends, education, travel and training for the seven commissioners have been included
in the proposed FY 2015-2016 budget and will require final City Council approval.
Proposed Budget for the Green Vernon Commission
2015-2016
Travel $5,ooo
Training $5.000
Stipend $5,000
Misc.$5,000
Page2 of2
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCTL OF THE CITY OF
VERNON APPROVTNG A WORK PLAN AND BUDGET FOR FISCAI
YEAR 2015-20].5 FOR THE GREEN VERNON COMMISSION OF
THE CITY OF VERNON
WHEREAS, by Resolution No. GVC-I, adopted March 18, 201-5,
the Green Vernon Commission of t.he City of Vernon ("GVC") approved and
adoptsed a work Pfan and Budget for Fiscal yeat 2015-2015 and submitted
the Work Plan and BudgeE to the City Council of the City of Vernon
pursuant to Article xIx, section 2.149, Powers and Duties, of the
vernon City Code; and
WHEREAS, the City Council of the City of vernon desires to
approve the work PIan and Budget su-bmitted by the GVC.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTIoN 1: The Citsy Council of tshe ciEy of Vernon hereby
finds and determines that the above reciEal-s are tsrue and correct.
SECTIoN 2: The Work Plan and BudgeE for Fiscal Year
20]-5-20!6 submitted by the GvC and provided for in Resolution
No. GVC- l- is hereby approved.
SECTION 3: The City C1erk, o! Deputy City Clerk, of the
City of Vernon shal1 certify to the passage, approval and adoptj-on of
this resolution, and the City C1erk, oT Deputy City C1erk, of the City
of Vernon sha1I cause this resolution and the City Clerk's, or Deputy
City C1erk,s, certification to be entered in the File of Resolutions of
the Council of this City.
APPROVED AND ADOPTED this 5th day of May, 2OL5 -
Name:
Title:Mayor / vlayor Pro-Tem
ATTEST:
City Clerk / Deputy CitY Clerk
APPROVED AS TO
Brian Byun, Deputy ity Attorney
2
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I,, City Clerk / Deputsy City Clerk of the City
of Vernon, do hereby certify that the foregoing Resolutsion, being
Resolution No.was duly passed, approved and adopted by the
City Council of the CiEy of Vernon at a regular meeEing of the City
Council- duly held on Tuesday, May 5, 201-5, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of ltiay, 2OL5, at Vernon, California.
City Clerk / Deputy City Clerk
( SEAJ, )
3
REGE[VED
APR 3 0 2015
CW CLERKSOFFICE
STAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
May 5,2015
Honorable Mayor and City Council
Mark C. Whitworth, City Administrator e;)
Originator: Kristen Enomoto, Oep,rty-Citv AdmiNLI# /
Approval and Adoption of an Ordinance to Correct the Industrial
Development Division to Industrial Development Departmenl and
Authorization of the Reorganization of the Industrial Development
Department
Recommendations
A. Find that approval and adoption of the proposed ordinance 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.
B. Approve and subsequently adopt an ordinance to amend Section 2.69-I(i) of the Vemon
Municipal Code to correct the Industrial Development Division to Industrial
Developme nt D epartm ent.
C. Contingent upon approval and effect of Recommendation B, adopt the attached resolution
authorizing the reorganization of the Industrial Development Department.
D. Contingent upon approval of Recommendations B and C, direct staff to prepare and
present a separate budget for the Industrial Development Department for fiscal year
2015-2016, and present the proposed budget, including staffing related recommendations
and costs, at the upcoming City Council budget study sessions.
Background
The Industrial Development Department ("Department") was created in or around November
2007. In or around Apil 2014, as part of a citywide reorganization, the Department was
inadvertently changed to Industrial Development Division. In an "Exclusively Industrial" city
like Vernon, having a stand-alone Industrial Development Departmenl to proactively and
vigorously promote business development, expansion, recruitment, and retention is an important
Page 1 of2
and valuable part of the organization of the City. As such, it is recommended that the City
Council approve and subsequently adopt an ordinance to correct the Industrial Development
Division back to the Industrial Development Department (Attachment 1).
Due to the 2008 economic recession, the Department has been dormant and rurstaffed for the past
several years. As the economy has begun to recover and continues to grow, so has and does the
need for a dedicated Industrial Development Department, headed by an Industrial Development
Director. The re-establishment of the Industrial Development Department is a key and critical
element in support of the City of Vemon's short and long term goals of providing fiscal and
economic stability for the City. In support of the City's fiscal goals, the Department will be
dedicated to and responsible for promoting appropriate new industrial development or
redevelopment of existing properties, and identifying underutilized industrial areas that may have
commercial or residential development potential without significant detriment to existing
industrial/commercial operations, or residential neighborhoods. Promoting area-wide
infrastructure improvements will further the City's competitive position in the region, both for
industrial and residential development. As such, it is recommended that the City Council adopt
the proposed resolution authorizing the re-establishment of the Industrial Development
Department (Attachment 2).
If the aforementioned recommendations are approved, staff will prepare and present a separate
budget for the Industrial Development Department for fiscal year 2015-2016, and present the
proposed budget, including staffing related recommendations and costs, at one of the upcoming
City Council budget study sessions.
Fiscal Impact
There is no ltscal impact associated with the adoption of the proposed ordinance to correct the
title of the Department or the resolution to re-establish the Department.
Any fiscal impact associated with the proposed staffing of the Department will be presented at
one of the upcoming fiscal year 2015-2016 budget study sessions.
Attachment(s)
l. Ordinance to Correct Industrial Development Department Title
2. Resolution to Reorganize/Re-establish the Industrial Development Department
Page2 of2
ORDTNA}ICE NO. L228
AN ORDINANCE OF THE CfTY COUNCIL OF THE CITY OF
VERNON, CALIFORNIA, AMENDING SECTION 2.69-]- (I) OF
ARTICLE X OF CHAPTER 2 OF THE VERNON MIJNICIPAL
CODE. AND REPEALING OR AMENDING ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT THEREWITH
WHEREAS, the City of Vernon (the "City" ) is a municipal
corporation and a chartered citsy of the SE.ate of California organized
and existing under its CharEer and the ConstituEion of tshe State of
California; and
WHEREAS, on November 1-9, 2OO'7, the City Council of the City
of Vernon adopted Ordinance No. 1138 amending Section 2.59 of Chapter
2 of the Vernon MunicipaL Code t.o establish Ehe Industrial- DevelopmenE
Department (the "Department,") ; and
WHEREAS, on April ]-5, 20t4, t,he Cit,y Council of lhe City of
Vernon adoptsed Ordinance No. 1219, amending Section 2.59-]- of Article
X of Chapter 2 of the Vernon Municipal Code as part. of a citywide
reorganization, and the DepartmenE was inadvertently changed t.o
Industrial Development. Division; and
WHEREAS, the CiEy Council desires t,o amend Sectsion 2.59-L(L)
of Artsicle X of Chapter 2 Eo correct Ehe fndustrial Development.
Division Eo tshe Industrial Development. Department.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:
SECTION 1: The City Council of Ehe City of Vernon hereby
finds and determines tshat al-l- of the foregoing recitals are true and
correct.
SECTION 2:The City Council of the Cit,y of vernon finds that
this act.ion is exempt under the California Environmental Quality Act.
(CEQA) , in accordance with Section 15051(b) (3), the general rule that
CEQA onfy applies to
environment.
pro j ect.s t.hat may have an effect on the
SECTfON 3:sectsion 2.59-l (i) of Article x of Chapter 2, of
Code is hereby amended in its ent,ireEy, to read asEhe Vernon Municipal
follows:
"2.59-1. DeparEments.
(i) IndusEriaT DeveTopment +i-viis.i-enDepe!!!g!!. There is
hereby creatsed and ratified in Ehe service of the City the
Industrial Developments +ir#i+i€n!gpgf!rc4. The Director of
fndustriaf Development shaIl administer the Industrial
Development +i-rFi-s-i€nlepefgng!! and repor! to the City
Administrator, subjecE to the provisions of tshe Charter of
t.he City of Vernon or the Code of the City of Vernon or as
prescribed by the City Counci1. "
SECTION 4: Any ordinances or parts of ordinances in conflict
with tshis ordinance are hereby repeal-ed or amended.
SECTION 5: Severability. If any chapEer, article, section,
subsection. subdivision, paragraph, sentence, cl-ause, phrase, or word
in this ordinance or any part thereof is for any reason held to be
unconsE ituE ionaf or invalid or ineffective by any court of competent
jurisdiction, such decision shall no! affect the validity or
effectsiveness of the remaining portions of this Ordinance or any part
Ehereof. The City council hereby declares tshat its woul-d have adopEed
this Ordinance and each chapter, artsieIe, section, subsection,
subdivision, paragraph, sentence, cl-ause or phrase thereof,
irrespective of the fact that any one or more chapters, art.icles,
secEions, subsections. subdivisions, paragraphs, sentences, clauses,
2
phrases or words be declared unconstitutional, or invalid, or
i-nef f ective.
SECTION 5: Book of Ordinances. The City C1erk, oy
Deputy City Clerk, sha11 attest and certify to the adoption of this
Ordinance and sha11 cause this Ordinance and the City Clerk's, or
Deputy City Clerk's, certification to be entered in the Book of
Ordinances of the Council of this City. The City C1erk, or Deputy City
C1erk, sha11 cause this ordinance to be published or posted as required
by 1aw.
SECTION 7: Effective Date. This Ordinance sha11 go into
effect and be in fu11 force and effect at 1,2:01, a.m. on the thirty-
first (3tst) day after its passage.
APPROVED AIID ADOPTED this 5th day of May, 20L5.
Name:
Title: Mayor / tttayor Pro-Tem
ATTEST:
City Clerk / oeputy City Clerk
APPROVED AS TO FORM:
Zaynah N. Moussa, Deputy City Attorney
3
STATE OF CAIIFORNIA )
) ss
COUNTY OF LOS ANGELES )
t,, City Clerk / Deputy Citsy cl-erk of the city
of Vernon, do hereby cerEify that the foregoing ordinance. being
Ordinance No. 1228 was duly and regularly introduced at a regular
meetsing of Ehe Citsy Council of the Citsy of Vernon, held in t,he City of
vernon on Tuesday, May 5, 2015, and tshereafter adopled at a meeEing of
said City Council held on Tuesday,, by the following
vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
And thereafter was duly signed by t.he Mayor or Mayor Pro-Tem of
t.he City of Vernon.
ExecuEed this day of May, 2015, ats Vernon, California.
CiEy Clerk / Deputy City Cl-erk
( SEAL )
9
RESOI,UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING THE REORGA}IIZATION OF THE
INDUSTRIAI DEVELOPMENT DEPARTMENT
WHEREAS, on Novemlcer 19, 2OO7 the CiEy Council of the City
of Vernon adopted Ordinance No. 1138 amending Section 2.59 of Chapter
2 of the vernon Municipal code tso establish the Industrial Development
Department (Ehe "Department" ) ,' and
WHEREAS, in or around Aprif 20L4, as part of a citywj-de
reorganization, the DepartmenE was inadvertently changed tso Industrial
DevelopmenE Division; and
WHEREAS, by memorandum dated May 5, 201-5, the City
Administrator has recommended the reorganizat ion/ reestabl ishment of
the DeparEment; and
WHEREAS, pursuanE tso Vernon Municipal Code Section 2.6-5(c),
the City Council of the City of Vernon desires to approve the
reorganization/ reestabl ishmenE of the Indust.rial Development
Department .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and detsermines that Ehe above recitals are true and correct.
SECTION 2: The City Councif of the City of Vernon finds
that this action is exempt. under Ehe cal-ifornia Environmental Quality
Act (CEQA) , in accordance with Section 15051(b) (3), the general rule
that CEQA only appl-ies to projects that may have an effect on the
environment.
SECTION 3: ConEingent and effective upon the effective daEe
of Ordinance No . 1-228, the City Council of the City of Vernon hereby
approves the reorganizattonfreestablishment of the Industrial
Development DePartment.
sECTION 4: The city Cl-erk, oT Deputy city cIerk, of the
City of Vernon sha11 certify to the passage, approval and adoption of
this resolution, and the City Clerk, oI Deputy City Clerk, of the City
of Vernon sha11 cause this resolution and the City Clerk's, or Deputy
City C1erk,s, certification to be entered in the File of Resolutions
of the Council of this CitY.
APPROVED AND ADOPTED this 5th day of May, 201'5 '
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
City Clerk / DePutY CitY Clerk
APPROVED AS TO FORM:
2
STATE OF CALIFORNIA )) ss
COUNTY OF LOS ANGELES )
I,, City Clerk / Deputy City Clerk of the City
of Vernon, do hereby certify that Ehe foregoing Resofution, being
ResoluEion No. , was duly passed, approved and adopted by Ehe
city council of the city of vernon at a regular meeting of the citsy
council duly held on Tuesday. May 5, 2015, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the Citsy of vernon'
Executed this day of May, 2015, at vernon, California'
City Clerk / DeputY CitY Cferk
( SEAL )
3
REcEIVED
APR 3 0 2015
CW CLERKSOII
RECEIVED
APii 2 ?fifr;
FROM:
RE:
Honorable Mayor and Citq Council
/-V,U
Samuel Kevin Wilson,"Director of Public Works, Water, and Development
Services
Discussion on Housing Development within the City of Vernon
Discussion Item
Members of City Council have expressed an interest in further exploring potential additional
housing opportunities within Vernon and potentially amending the City's General Plan and
Zoning Ordinance to permit such housing opportunities. City staffis seeking guidance and
direction from the Council on this matter.
Background
The General Plan is a comprehensive, long-range plan that guides decisions relating to land use,
transportation, housing, public safety, use of open space and natural resources, parks and
recreation, and noise in the community. The Zoning Ordinance implements the land use policies
contained in the General Plan.
The City of Vernon adopted comprehensive updates to the City of Vernon General Plan and
Zoning Ordinance on December 3, 2007. The General Plan was amended in 2009, 2013 and
2015. The Housing Element and housing-related portions of the Land Use Element were last
updated in20l3.
As part of the 2013 update a study was conducted to determine the most appropriate location for
housing within the City. This was driven by the need to increase Vernon's population to
enhance government accountability. The current Housing Element identified two potential
housing sites in the southeast area of the City. The Zoning Ordinance as adopted limits new
housing to one of the two identified sites. A housing overlay zone was established along 52nd
Drive east of Atlantic Boulevard. Additionally, an emergency shelter overlay zone was
established along 25s Street east of Alameda Street.
May 5,2015
The introduction of any new housing could create compatibility issues with industrial uses which
prevail throughout Vernon. Because of the range of uses allowed in the Industrial zone, at any
time a new industrial use could be established that might pose hazards to a residential use. The
City currently uses an overlay district to permit housing. This Housing Overlay gives the City
the ability to assess any proposed housing development application on a case-by-case basis and
to permit housing where it makes good sense to do so.
Issues of concern regarding residential uses include the high concentration of businesses
handling acutely hazardous materials, underground pipelines carrying potentially explosive
materials, numerous properties with residual soil and groundwater contamination, presence of
noxious odors, truck and rail traffic, noise and vibration impacts and the lack of residential
services.
The introduction of housing into an industrial area tends to gentrifu the area and push industry
out along with the employment it brings. Many cities are now trying to preserve these
employment centers.
Lastly, even if the City were to zone certain land to permit housing, a developer would have to
determine the economic feasibility of constructing housing within Vernon to determine if this
would be an appropriate investment. Land values in Vernon are relatively high, currently
averaging $1,600,000 per acre. Given the land values developers would either have to market
the finished housing unit at a significant price, request permission to have high density housing
(the number of housing units per acre) or convert existing structures into residential units which
could provide a lower cost to construct. The recent Vernon Village Park housing project
consisted of 45 units on two acres and still required substantial public funding assistance to make
the project financially feasible. Lastly, the value of the home prices in Vernon could be
impacted by the industrial nature of the City. An economic analysis would need to be conducted
to determine the most viable type of housing to be permitted in the City.
Potential options for the creation of additional housing opportunities within Vemon are outlined
below:
Status Quo - No new housing zones. Exhibit "A' attached herewith is the City of Vernon's current
housing element that sets forth how the current zoning requirements were established.
-.-.-.5h.8
City oI Vornon
DRAFT ZON!NG MAP
Figure l. City's current zoning map
LiveAilork Units - Under this scenario, the City would permit existing businesses throughout the City to
have a caretaker or other individuals living on the premises of the business. This would allow the
business owner the opportunity to reside at his or her business location and could potentially enhance the
security of the facility and reduce commute time. However, of gred concern is the "not in my backyard
(NIMBY)" syndrome, which could cause impacts to existing business operations. For example, will it be
possible for a forging operation which creates loud noises and vibrations, a refrigerated warehouse that
handles acutely hazardous materials, or slaughtering operations which has associated odors to coexist
with a residential neighbor, especially if they have children present? When existing industrial operations
propose expansions or new plants are proposed adjacent to one of these live/work units, it is quite
possible that the impacted neighbors may raise environmental concerns during the environmental review
process potentially stopping industrial development in the area. All live/work units would be required to
meet the Crty's construction codes for residential occupancies, including appropriate occupancy
separations and emergency exiting requirements.
Figure 2, Example ofa Business with Housing unit on the second floor
Figure 3. Example of a Business with Housing unit on the second floor
--
I
I
Creation of Additional Housing Overlay Zones - Under this scenario additional Housing overlay
zones could be created. These zones would continue to have industrial use as the primary zoning, but
would permit Housing with a Development agreement. Through the Development Agreement the City
would insure that the housing development is well thought out and meets current standards. The study
conducted for the current housing element found that the most appropriate location for a housing
overlay zone was near existing housing along the southern border of the City.
Figures 4 and 5 Housing in an Industrial Environment
Figures 6. Vernon Village Park soon to be surrounded by industrial and distribution uses
Creation of Mixed Use Zones - Under this scenario Housing would be permitted along certain corridors.
The housing could be conversions of existing buildings to lofts or new construction. Typically, a
commercial use would be on the ground floor with housing located above it. Santa Fe Avenue, which
contains commercial developments along with City Hall, an elementary school and a church could be a
candidate for this type of development. These types of developments are normally seen in downtown area
where land values are high and cultural, recreational and residential services are nearby and within
walking distances. Often, developments with high densities will have a parking sfucture constructed as
part of the development.
Figures 7 and 8 Typical loft Development ofExisting Industrial Structures
Figure 9. Typical Mixed Use Development
Creation of a Transit Oriented Development - Similar to the mixed use zone, housing in this instance
would be permitted in a mixed use development centered on a transportation hub where access to transit
is easily accessible. These developments typically have reduced parking requirements in order to
promote the use of the nearby transit. The intersection of Santa Fe Avenue and Pacific Boulevard has
numerous bus lines operating in this vicinity. If a station for the Eco rapid light rail were to be located
near this intersection, a transit oriented development could make sense.
tv/
MFTTOPIR
FEI
tvlx o(cwrclr=s)
Figure 10. Concept Transit Oriented Development Plan
Mxs(a>lce1
Figure ll. Transit Oriented Development with commercial, OIIice and Residential mixed uses
J,1g
Exclusive Housing Zone -This zone would be similar to the housing overlay zone, but would be
exclusive to housing. Only housing would be permitted to be constructed. Existing industrial,
commercial or distribution facilities located in this zone would be permitted to continue (grandfathered),
but could not be expanded. Once those facilities were demolished they would have to be permanently
replaced by housing. This could have potential negative land values for properties that are rezoned to
housing only.
Figure 12. Housing Tract
t\
| -1 !'\
-t I"\
\
Fiscal Impact
If City Council directs staff to create additional housing opportunities, a modification of the
City's General Plan Housing Element and Zoning Ordinance would be required. This would
require the preparation of an environmental document in accordance with the California
Environmental Quality Act. A thorough study would also have to be conducted. Given staffs
limited resources, a consultant would need to be retained. It is estimated that the cost to prepare
a study, modify the General Plan and prepare the environmental document would be well over
$100,000.
SKW
Attachments: Exhibit "A" - Housing Element
Exhibit'6A"
Vernon's Current General Plan Housing Element
VERNON GENERAL PLAN
Adopted February 2013
2014-2021
HOUSING ELEMENT
Vernon General Plan
201 4-2021 Housing Element
HOUSING ELEMENT
{.0 INTRODUCTION
Vernon is located near the geographic center of Los Angeles
County. The City is bounded on the north and west by Los
Angeles, on the east by Commerce and Bell, and on the south
by Huntington Park and Maywood. Vemon is three miles
southeast of downtown Los Angeles (Figure H-1) and 15 miles
north of major harbor and port facilities in San Pedro and Long
Beach.
The City's fully industrial nature generally creates conflicts
with housing due to safety and environmental concems. The
Southern California Council of Govemments (SCAG)
historically has assigned Vernon very low housing production
goals - and in the case of this cycle, a Regional Housing Needs
Allocation (RHNA) of two units - in recognition of Vernon's
unique status as city devoted almost exclusively to industrial
uses.
Past City policy has precluded the development of any new
residential units due to potential conflicts with industry.
However, efforts by the City to create and implement a number
of reforms and initiatives to enhance the accountability and
transparency of its goverrunent and better provide for the
HousingElement - 1
Vernon General Plan
2014-2021 Housing Element
welfare of its residents and businesses have led to a policy
change regarding housing. Specifically, the City of Vernon has
established a policy to increase the City's population to
enhance government accountability through the construction
of approximately 30 to 50 new non-City owned housing units,
including units specifically designated for low- and very low-
income households.
Also, the City of Vernon is comrnitted to maintaining the
existing,long-established housing stock of 3L units.
Figure H-1: Regional Location !+JMil*
02.55
Housing Element - 2
Vernon General Plan
2014-2021 Housing Element
1.1 State Requirement
The Califomia Govemment Code is very specific conceming
the preparation and content of a housing element. It is the only
element which must be reviewed by the State for completeness
and compliance with the law before it is adopted. The element
examines existing conditions and, through analysis, identifies
housing needs and presents programs to meet those needs. The
legislature has deemed that the Housing Element is the
appropriate mechanism to implement State-wide goals
regarding the provision of decent and suitable housing for all
persons. The Govemment Code also makes it clear that the
provision of affordable housing is the responsibility of all local
governments and that they, using vested powers, should make
a conscious effort to see that there are housing opportunities
for all income groups (Section 55580). The intent of the State
housing element requirements is based on the following
concems (Section 65581):
7. Local govemments should recognize their
responsibilities in contributing to the attainment of the
State's housing goals;
2. Cities and counties should prepare and implement
housing elements coordinated with State and federal
efforts to achieve the State's housing goals;
3. Each local jurisdiction should participate in
determining the necessary efforts required to attain the
State's housing goals; and
4. Each local govemment must cooperate with other local
govemments to address regional housing needs.
This Housing Element was prepared in compliance with State
requirements, and covers the 201.L2021 planning period for
jurisdictions in the SCAG region.
Many of the housing goals and progralns which are desirable
in non-industrial jurisdictions are not feasible in Vernon. The
noise, dust, vibratioru chemical wastes, and odors from
Vernonls local industries (many of which operate around the
clock) serve as a deterrent to housing development in almost
all locations within the City. Moreover, housing generally
should not be encouraged in close proximity to heavy industry
HousingElement - 3
Vernon General Plan
2014-2021 Housing Element
for health and safety reasons. The Govemment Code makes it
clear that the local government has the responsibility to
consider such environmental factors in the Housing Element
(Section 65580[e]). Therefore, while each requirement of State
housing element law is referenced, this Housing Element
reflects the unique realities within the City of Vemon. Potential
sites for new housing have been analyzed in detail, including
the conduct of a health risk assessment to identify the most
preferable sites.
1.2 Relation to Other General Plan Elements
The Vernon General Plan is comprised of the following six
elements:
. Land Use;. Circulation and Infrastructure;. Housing;. Safety;. Resoutces; and, Noise.
The Housing Element builds upon the other General Plan
elements and is entirely consistent with the policies and
proposals set forth by the Plan. The General Plan was
comprehensively updated in 2007. As portions of the General
Plan are amended in the future, the Plan (including the
Housing Element) will be reviewed to ensure that intemal
consistency is maintained.
1.3 Sources of lnformation
The City of Vernon consists of two Census Tracts in the 2010
Census, including all of.5324.00 and a small portion of 53?3.04.
The 2010 Census incorrectly indicates that a portion of Census
Tract 5323.02 is located in the City of Vemon; however, any
actual overlap of the City boundary and Census Tract 5323.02
is a mapping error and does not represent any substantial area.
The 2010 Census indicates that there are 29 housing units in
Vernon, of which 28 were occupied as of 2010. However, both
the 1990 and the 2000 Censuses has incorrectly documented the
City's unit count figures. The State Department of Finance
(DOF) provides more up-to-date housing information based on
the Census data. For the 2012 DOF housing estimates, the
Housing Element - 4
Vernon General Plan
201 4-2021 Housing Element
housing count has been adjusted to accurately reflect Vernonls
housing count known number of units: 3L.. The Southem
Califomia Association of Governments (SCAG) also PrePares
growth forecasts for the Regional Transportation Plan (RTP)
and the Regional Housing Needs Assessment (RHNA) for
cities within the SCAG region. SCAG's 2012 adopted growth
forecasts identify Vernon as having 30 households in 2008, with
a projection for 30 units in 2035.
The City has verified the existence of 31 units within its
jurisdiction (of which 30 were occupied as of September 2012),
the addresses for which are listed in Appendix C. While
Census and SCAG data are used within the Housing Element
it is hereby acknowledged these data represent an undercount
of two units and one unit, respectively. In addition, because of
the City's extremely limited housing stock, combined with the
fact that the City owns 26 of these units, original data from the
City on housing and household characteristics are utilized
where available in place of the Census.
ln addition to housing conditions and market information
provided by the City, the following documents serve as
supplemental material to the Vernon Housing Element and are
incorporated by reference:
1. 2012 SCAG Regional Transportation Plan
Socioeconomic Projections
2. 2010 Comprehensive Housing Affordability Strategy
(CHAS) data; HUD tabulations based on 2006-2010
American Community Survey Five-Year Estimates
developed by the U.S Census Bureau
1.4 PublicParticipation
Section 65583 (c)(O)(e) of the Govemment Code states: "The
local govemment shall make a diligent effort to achieve public
participation of all economic segments of the community in the
development of the housing element, and the program shall
describe this effort."
For purposes of this Housing E1ement, outreach to the
community was conducted to assess the types of and locations
for housing to be considered as part of the City's reform
HousingElement - 5
Vernon General Plan
2014-2021 Housing Element
process. The following meetings were held to gather input into
the development of the Housing Element:
. Housing Commission Workshop, Eebruary 9, 2072.
The Housing Element consultant made a
presentation to the Commission that provided an
overview of the City's housing commitments,
reviewed options to meet those commitments,
identified known constraints, and identified sites
under consideration for potential housing.
. Vernon Chamber of CommerceMeeting, March29,
2072. The Housing Element consultant met with
Chamber representatives and made a presentation
similar to that conducted with the Housing
Commission.
. City CouncilWorkshop, Apri177,2072. Based on
input received during the two meetings described
above, the Housing Element consultant refined the
presentation to focus on preferred housing sites,
options for housing types, and potential
environmental and health risks located on or near
the preferred sites.
In addition, community residents were provided the
opportunity to review and comment on the Draft Element prior
to adoption. Upon receipt of comments from the State
Department of Housing and Community Development (HCD)
on the Draft Element, the City Council conducted a public
hearing on the Element. (The City Council has not created a
separate Planning Commission, so all public hearings are
conducted before the Council.) For all hearings, notice was
published in the local newspaper, posted in the City, and
mailed to those who have a request for notice on file in
advance of the hearing. The Draft Element was available for
review online and in the City's Community Services
Department. Copies were made available on request to any
person at a nominal charge. The public hearing provided an
opportunity for public commen! and recommendations were
considered by City Council for incorporation into the Element.
In December of 2007, the City adopted a comprehensive
revision to its Zoning Ordinance. As part of this process, the
City held a series of public meetings with property and
Housing Element - 6
Vernon General Plan
201 4-2021 Housing Element
business owners to discuss changes to the document. This
successful outreach process resulted in full support of the
revisions to the Zontng Ordinance. As part of this Housing
Element Update, the Zoning Ordinance was again amended to
create an overlay zone to be applied to sites where housing will
be permitted. A second overlay was created to allow for the
establishment of emergency housing pursuant to Government
Code 65583(a)( ). The City conducted a comprehensive review
of the most viable housing sites in the City, and through the
new overlay districts has established implementing zoning to
facilitate housing development.
The City made the draft Housing Element, with revisions as
recorunended by HCD, available to the public in December
2012 through January 2013. Notices of the public hearing held
on February 5,2013 and availability of the document for review
were mailed to ttre following service providers:
. Human Services Association, Bell Gardens. Los Angeles County Social Services Department
Cudahy. St. Matthias Social Service Center, Huntington Park. Mexican American Opportunity Foundation -
Community Services, Commerce. Ability First/East Los Angeles Center, Los Angeles
' Eastern Los Angeles Regional Center, Alhambra
The notice indicated the web location of the draft Element for
download by interested parties, and asked that comments be
directed to S. Kevin Wilson, Director of Community Services
and Water.
HousingElement - 7
Vernon General Plan
201 4-2021 Housing Element
2.0 HOUSING NEEDS ASSESSMENT
2.1 Population and Housing Trends
City records indicate that Vernon s housing stock and related
resident population base has undergone little change since
1980. The City had a 1980 housing stock of 35 dwelling units,
supporting a resident population of 85 persons. Only one
residential unit has been constructed since that time. Several
substandard residential units have been removed from the
housing stock, including three units in 1984, one unit il:r L985,
and one in 1992, bringing the current unit count to 31.. These
housing units are all located west of Downey Road.
Since L980, the resident population has ranged between 77 arrd
120 persons, with the current population estimated by the 2010
Census to be 112 persons. For 2012, the Department of Finance
reported L20 persons. The 2006-2010 American Community
Survey indicates that the majority of residents in Vemon are
employed in management, service, and sales industries.
Source: U.S. Census 2C[62070 American Community Survey Five-Year Estimates
On April 4, 2012, the SCAG Regional Council adopted the
2012-2035 Regional Transportation Plan/Sustainable Communities
Strategy (RTP/SCS): Touards a Sustainable Future, As illustrated
in Table H-2, SCAG projects that in 2035, the households and
population in Vemon will remain constant at 30 and L00,
respectively. SCAG's projections were made at a time prior to
the City's reform commitrnents and thus do not reflect the
population and household growth that will result from new
housing units.
Table H-l
Vernon ,tl,20lo
Occupation Residents % of AII
Employed )obs
Managerial, Business, Science, and Arts 10 197o
Sales and Office 19 36%
Service Occupations 10 797o
Production, Transportation, Material Moving 7 73%
Nafural Resources, Construction, Maintenance 7 737o
Farming, Forestry, Fishing 0 0To
Total Employed Residential ]obs 53 100%
Housing Element - 8
Vernon General Plan
201 4-2021 Housing Element
Table H-2
and Household Growth 2008-2035
2008 2020 2035
PoP Hshlds PoP Hshlds PoP Hshlds
SCAG 100 30 100 30 100 30
Source: 2012 SCAG Regional Transportation Plan Growth Forecast
2.2 Housing Gharacteristics
Households
According to the California Department of Finance, the 31
housing units in Vernon (see Table H-2) house a population of
120 persons. Average household size is 4.0 persons per unit.
Housing vacancy is generally very low in the City, with only
one rental unit unoccupied according to the 2010 Census. No
owner-occupied housing is vacant.
Table H-3 presents 2072 data on housing units per structure, as
reported to the State Departrnent of Finance. The majority of
Vernon's housing stock is comprised of single-family
dwellings, with only one apartment building located in the
City. The City owns 84 percent of the total housing stock: 26
dwelling units, L8 of which are single-family dwellings and one
of which is an eight-unit apartment building. The City rents
these units. As part of the reform initiative, the City established
a lottery system for the units to allow a broader base of persons
to be eligible to rent units in Vemon.
HousingElement - 9
Vernon General Plan
201 4-2021 Housing Element
Characteristics 2010 and. 2012
Source: City of Vernon, 201.2 and State of California, Department of Finance, E-5
Population and Housing Estimates for Cities, Counties, and tfu State, 2011 and
2012, with 2010 Benchmark. Sacramento, Caltfornia, May 2072.
Housing Condition
Given the limited housing stock in Vemon, City staff is able to
assess housing conditions on €rn ongoing basis. Although the
housing stock is older (largely built before 1950), City st#f has
determined that all 31 units, or 100% of the housing stock, is
well maintained and in good condition. No units have been
determined to need replacement. One unit, which had fallen
into disrepair, was demolished by its owrler n 1992. A major
reason for the unusually good quality of housing conditions in
Vernon is the City's ownership of 84 percent of the housing
stock and its responsibility for maintaining these units. As
needed, the City performs any required repairs and upgrades.
The great demand for industrial space in the City means that
unnecessary or poorly maintained units are unlikely to remain
unless acquired by the City.
Housing Affordability
The California Health and Safety Code Section 50052.5
provides the following definition of affordable housing cost
based on the area median income level (AMI) adjusted by
family size and income level:
Table H-3
Housing Characteristics 2010 2072
Total Housing Units 31 31
Single, Detached 19 19
Single, Attached 2 2
Two to Four Units 2 2
Five Plus Units 8 8
Mobile Homes 0 0
Occupied Units/Total Households 28 30
Average Household Size 4.0 4.0
Vacancy Rate 3.457o 3.23Yo
Total Population tt2 r20
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Vernon General Plan
201 4-2021 Housing Element
Table H-4
Afforda Based on Income
Calculation of Affordable
Housing Cost for Owner
Calculation of
Affordable
Housing Cost for
Renters
Extremely Low
Income
(o-30% MFr)
30% of 30% AMI 30o/o of30% AMI
Very Low Income
(0-so% MFr)30% of 50% AMI 30o/o of 50% AMI
Lower Income
(s1-80% MFr)30o/o of 70Y" AMI 30o/o of 50% AMI
Moderate Income
(81-120% MFr)35% of 110% AMI 30o/o of 110% AMI
Because the City's resident population is so small, household
needs are negligible when traditional needs analysis methods
are applied. The Comprehensive Housing Affordability
Strategy (CHAs)-special 2000 Census tabulations developed
by HUD-provides a specific breakdown of household income
adjusted for family size. According to CHAS Data, one-quarter
of the households in Vernon were low income, earning
between 51 and 80 percent of the Los Angeles County median
family income (MFD of $54,800. A11 other households earned
more than 80 percent MFI. Due to the fact that the City owrrs
and rents most of the housing at unusually low monthly rents,
housing overpayment is virtually non-existent.t As of 2012,
City-owned apartments and houses largely rented at the
following monthly payments, well below market levels for the
region:
. L-bedroom apartment $120. 2-bedroom apartment fi240, 1-bedroomhouse $120, 2-bedroomhouse 9240. 3-bedroomhouse $360
I No housing units in the City have been sold in recent years. As such,
an estimate of ownership housing costs is unavailable. However,
recent (2012) land sales for large industrial sites have been priced at
approximately $a0 per square foot depending on location, soil
condition and necessary demolition costs.
HousingElement - 1.1
Vernon General Plan
201 4-2021 Housing Element
Implementation of the good government reforms now
underway will result in annual rent increases for Persons
currently living in the units.
Using the California Health and Safety Code's updated
affordability thresholds, current housing affordability at the
County level can be estimated for the various income grouPs
(Table H-5).
Housing overpayment occurs when a households pays more
than 30 percent of gross monthly income on housing costs. A
comparison of housing costs in Vernon and maximum
affordable prices for low-income households in Los Angeles
County shows that the City's rental rates ate well below the
maximum affordable rents for very low-income (less than 50%
MFI) households, and some one- and two-bedroom apartments
may even be affordable to extremely low-income households
(although the CHAS data indicate that there are no very low-
or extremely low-income households in the City). As such, no
households in Vernon experience a housing cost burden.
As rental rates rise over time pursuant to the good govemment
reform initiatives, households will experience increased
housing costs. Rental rates are anticipated to kansition to
market rate costs by 201.5, as shown below, through annual
increases in rent. Additionally, when there is a change in
tenancy, new tenants will pay market rate. Market rate costs
will be alfordable for very low and moderate income
households.
L-bedroom unit $120 to $596
2-bedroom unit $240 to $1,450 to $839 to $1,450
3-bedroom unit $240 to $1,114 to $1,000 to $1,700
Certain segments of the population may have a more difficult
time finding decent, affordable housing due to special
circumstances. Govemment Code Section 65583(a) requires
cities to evaluate the following special needs households in the
Housing Element: elderly, disabled persons, developmentally
disable persons, large families, female-headed households,
farmworkers, and the homeless. Due to the small size of the
City's resident population, the magnitude of households in
Vemon with special needs is very small.
Housing Elemenl - l2
Vernon General Plan
2014-2021 Housing Element
Table H-5
Matrix
Income Group AMI adjusted by size
Affordable
Monthlv Pavment Housing Costs Maximum
Affordable Price
Renter Ovmer Utilities Taxes and
Insurance Home RentaI
Extremely Low (0-30% MFI)30%AMI
One Person $13,60s $3,rc $340 $s0 $80 $46,078 $290
Small Family $17,490 $+sz $+sz $100 $eo $54,219 $337
Four Person Familtl $19,U0 $486 $486 $1,2s $es $58,331 $eor
Large Family $21,000 $525 $s2s $1so $100 $60,305 $azs
Very Low (3G50% MFI)50%AMI
One Person $22,675 $557 $567 $85 $11s $80,1152 $482
Small Family $29,1s0 $729 $72e $125 $130 $103,889 $604
Four Person Family $s2,400 $8L0 $810 $17s $140 $108,549 $63s
Large Family $3s,000 $87s $875 $200 $14s $776,224 $675
Lower (50-80% MFI)50%AMI 700hAiMl
One Person $27,270 $31,,745 $580 $7e4 $100 $15s $115,922 $580
Small Family $34,980 $40,810 $875 $1,020 $1so $190 $L49,172 $725
Four Person Family $i8,880 $45,360 $972 $1,134 $200 $21.0 $758,766 $772
Large Family $42,000 $49,000 $1,0s0 $1.,2%$250 $220 $165,s64 $800
Moderate (81-120% MFI)ll0o/o
AMI
One Person $49,885 $7,247 $1,4s5 $100 $21s $249,986 $7,747
Small Family $6,4,130 $1,603 $7,870 $1s0 $260 $320,264 $1,453
Four Person Family $7L,280 $7,782 $2,07e $200 $280 $350,64s $1,s82
Large Family $77,000 $1,92s $2,2M $2so $300 $371,880 $1,675
Notes:
1. Small Family = 3 persons; Large Families = 5 persons
2.Propefiy taxes and insurance based on averages for the region
3. Calculation of affordable home sales prices based on a down payment of 70%, annual interest rate of.6.5%,30- year
mortgage, and monthly payment 30% of gross household income
4. Based on Los Angeles County MFI $54,800 and2012HCD State lncome Limits
5. Monthly affordable rent based on payments of no more than 30% of household income
Housing Element - 73
Vernon General Plan
Housing Element 201 4-2021
Special Needs Groups
Elderly
The special needs of many elderly households result from their
lower, fixed incomes, physical disabilities, and dependence
needs. According to the 2010 Census, 14 residents in Vernon
are age 65 and above, representing 72 percent of the
population. The proportion of elderly Persons in Vernon is
likely to remain low as the majority of the City's limited
housing stock is occupied by working-age Persons.
Disabled Persons
Disability is a physical or mental condition that affects the
functioning of a person. Physical disabilities can hinder access
to housing units of conventional design, as well as limit the
abitity to earn adequate income. The Census defines a
disability as a long-lasting physical, mental, or emotional
condition. This condition can make it difficult for a person to
do activities such as walking, climbing stairs, dressing, bathing,
learning, or remembering. This condition can also impede a
person from being able to go outside the home alone or to work
at a job or business.
The City's heavily industrial environment presents added
constraints to the disabled. Large volumes of street and rail
traffic, and delays caused by trains and parked trucks
additionally limit the maneuverability of handicapped
individuals. In order to address the needs of its handicapped
residents and employees, the City enforces requirements for
handicapped accessibility in new construcdon, and has
undertaken a program to install curb ramps for wheelchairs.
Developmental ly Disabled
According to Section 4512 of the Welfare and Institutions Code
a "developmental disability" means a disability that originates
before an individual attains age L8 years, continues, or can be
expected to continue, indefinitely, and constitutes a substantial
disability for that individual which includes mental
retardation, cerebral palsy, epilepsy, and autism. This term
shall also include disabling conditions found to be closely
related to mental retardation or to require treahnent similar to
that required for individuals with mental retardatiory but shall
not include other handicapping conditions that are solely
physical in nature.
Housing Element - l4
Vernon General Plan
201 4-2021 Housing Element
The State Department of Developmental Services (DDS)
currently provides community based services to persons with
developmental disabilities and their families through a
statewide system of. 2L regponal centers, four developmental
centers, and two community-based facilities. Vernon is served
by the South Central Los Angeles Regional Center and the
Frank d. Lanterman Regional Center. These facilities provide
point of entry to services for people with developmental
disabilities. In Vemon, only one Person is a consumer of the
services provided at the local Regional Center.
In order to assist in the housing needs for persons with
developmental disabilities, the City will implement prograrns
to coordinate housing activities and outreach with the Regional
Center and, encourage housing providers to designate a
portion of new affordable housing developments for Persons
with disabilities, especially persons with developmental
disabilities, and pursue funding sources designated for persons
with special needs and disabilities.
Large Families/Overcrowdi ng
Large families are identified as a grouP with special housing
needs based on the limited availability of adequately sized,
affordable housing units. Large households are often of lower
income, which can result in the overcrowding of smaller
dwelling units and in turn accelerate unit deterioration. The
201.0 Census identifies eight renter-occupied households as
having five or more members. The City's industrial character
presents similar disadvantages for families with children as it
does for the handicapped. Access to residential services, such
as educatiory recreation, and local retail goods and services, is
along roadways with high levels of truck traffic, railroad
crossings, and loading activities. These conditions make
pedestrian access to residential service facilities difficult and
often unsafe, particularly for children.
In terms of household overcrowding (defined as greater than
1.01 persons per room), the 2010 Census idenffies no
overcrowded rental or ownership housing in Vernon2. Thus,
household overcrowding is not an issue.
2 The 2010 Census indicated that 15 rental housing units were
overcrowded, but the margin of error was so high it was not used for
this analysis. Also, because the City owns virtually all units in the
HousingElement - L5
Vernon General Plan
Housing Element 201 4-2021
Female-Headed Households
Female-headed households tend to have low incomes, thus
limiting housing availability for this SouP. The 2010 Census
identifies two female-headed households in VemorL
representing seven percent of all households. The housing
needs of female-headed households of lower income can be
addressed through the continued provision of the currently
existing affordable housing in the City.
Farmworkers
According to the 2010 Census, no Vemon residents have
Farming, Forestry, and Fishing occupations. Due to the lack of
opportunities for agricultural operations and the highly
industrial nature of the City, no farming operations exist in
Vemon. As such, the City has no need for farmworker housing'
Homeless
Throughout the country, homelessness has become an
increasing problem. Factors contributing to the rise in
homelessness include the general lack of housing affordable to
low and moderate-income persons, increases in the number of
persons whose incomes fall below the poverty level, reductions
in public subsidy to the poor, and the deinstitutionalization of
the mentally ill.
According to the Gateway Cities Council of Governments
Homeless Action Plan, homeless "hotspots" surveys were
conducted during the summer and fall of 2011, during which
outreach workers noticed homeless couples and individuals
sleeping under bridges and around the Los Angeles River on a
nightly basis near the City of Vemon. Other than this one-time
observation and casual comment, very few homeless Persons
have been recorded living in Vernon largely because the City is
not desirable for the homeless given the City's industrial
environment and its lack of social and residential services.
On October 15,2007, Governor Arnold Schwarzenegger signed
into law SB2, which amends Govemment Code Sections 55582,
65583, and 55589.5 of State Housing Element Law. This
legislation requires local jurisdictions to strengthen provisions
for addressing housing needs of the homeless, including the
community, the City can easily assess whether units are
overcrowded.
Housing Element - l6
Vernon Genera! Plan
201 4-2021 Housing Element
identification of a zone or zones where emergency shelters are
allowed as a permitted use without a conditional use permit.
Due to very low homeless population in the City and the
industrial nature of the community, the City's policy position is
that development of emergency shelters in Vernon is not a
good solution for addressing regional homelessness issues.
Placing a homeless shelter in an area that has been deemed
largely inappropriate for new housing due to environmental
concems-including noxious odors from rendering and
slaughtering, proximity to hazardous waste sites, and truck
traffic pollution and noise-could raise potential
environmental justice concerns.
A large number of facilities for homeless individuals and
families are located within a five-mile radius of the City, in
locations that do not have the environmental constraints that
exist in Vemon. For example, the Salvation Army Shelter in the
city of Bellis a regional emergency shelter offering emergency
and transitional care for up to 340 homeless adults, including
154 in the shelter,128 in the drug and alcohol program, and 49
in longer term transitional housing. In addition to a place to
stay, the Bell Shelter provides case managemen! substance
abuse rehabilitation; individual and group therapy/counseling;
on-site health care, medical referrals and HIV/AIDS education;
job training; on-site adult education classes and life skills
classes.
However, glven that State law requires all jurisdictions to
comply SB2 mandates, the City has established an emergency
shelter overlay zone to be applied to a single parcel at the
northwest comer of the City.
Future Housing Needs
State law requires jurisdictions to provide for their fair share of
regional housing needs. SCAG determines the projected
housing needs for Southern California jurisdictions. Future
housing needs reflect the number of new units needed in a
jurisdiction (future demand), plus an adequate supply of
vacant housing to assure mobility and new units to replace
losses. These needs were forecast by rhe 201,4-2021 Regional
Housing Needs Assessment (RHNA), which considered on a
regional and local level: market demand for housing,
employment opportunities, availability of suitable sites and
public facilities, commuting patterns, type and tenure of
HousingElement - 77
Vernon General Plan
Housing Element 201 4-2021
housing need, and housing needs of farm workers. The 2014-
2021 RHNA establishes a future housing need of two units in
the City of Vemon, with one unit to be affordable to very low-
income households and one unit to low-income households.
Energy and Water Conseruation
Compared with Vemon's energy-intensive industries, housing
consumes only a small proportion of the City's total energy
consumption. The City utilizes the California Green Building
Standards Code for all construction to minimize energy
consumption. Necessary sound insulation on residential units
also results in effective heat insulation, thus reducing energy
usage.
Electric power in Vernon is provided by the City's local power
plant and municipal utility system. The Southern California
Gas Company and the City of Vernon Light & Power
Department Gas Division provide fuel for most natural gas
heating needs, and offers progralns for water heater insulation,
attic insulatiorL and water flow limiting devices. Water is
provided to all dwelling units either from groundwater
pumped by the Vemon Community Services and Water
Department or by import from the Metropolitan Water District.
Compared to the large local industrial users, residential water
use is minimal, and no special conservation steps have been
deemed necessary for housing.
3.0 HOUSING CONSTRAINTS
3.1 Governmenta! Constraints
Historically, housing growth has been virtually nonexistent in
Vernon due to City policy that has discouraged, and tn 2007
precluded, the development of any new residential units. City
policy-makers have for decades determined that the pervasive
industrial environment and land use incompatibilities related
to hazardous materials storage and processing, background
contaminatiory noxious odors, noise pollutiory and truck and
railroad traffic make Vernon an inappropriate location for new
housing. However, as part of the City's good governance
reform initiative, City leaders have agreed to establish a way to
allow for a very limited amount of new housing at a location or
locations that would not result in significant land use conflicts,
would minimize exposure of housing residents to adverse
Housing Element - 18
Vernon General Plan
2014-2021 Housing Element
environmental conditions, and would provide access to stores,
schools, parks, and other amenities that residents would need.
The City has made a commitrnent to amend the Zoning
Ordinance to allow for the future development of a limited
number of new residential units via a Housing Overlay zorre'
to be applied to two or fewer parcels.
Zoning Ordinance
Vemon comprehensively updated its Zoning Ordinance in
2007. The Ordinance did not include any development
processes or standards to allow for residential projects, nor did
the City have permit processing fees, site improvement
requirements, impact fee requirements, or procedures for new
residential development. With establishment of the Housing
Overlay zone, new permitting procedures and development
standards for targeted new residential development are now
available. Given the unique conditions in the City and the fact
that the sites to which the overlay will be applied are owned by
the City, the City permitting process consists of a Development
Agreement. In additioru the Housing Overlay zone allows
transitional and supportive housing subject to the same
permitting processes as other housing in the Housing Overlay
zone without any special regulatory requirements.
A Development Agreement is considered the most appropriate
way to permit housing in Vernon glven the unique
characteristics of this industrial city. A Development
Agreement provides a high degree of flexibility in defining the
development standards for a housing project. Through a
Development Agreement, the City can work with prospective
housing developers to craft the provisions that will apply to
site planning, provision of parking and open space, height
limits, etc. Because the General Plan allows up to 30 units per
acre, a prospective developer can ProPose innovative
approaches to multifamily housing.
Rather than establish concrete development standards, Section
26.4.5-5 of the Zoning Ordinance sets forth performance
standards for residential development as follows:
HousingElement - 1.9
Vernon General Plan
Housing Element 201 4-2021
"1ec.26.4.5-5 Findings. After a public hearing, the
City Council shall approve a proposed residential
development and related Development Agreement only
after first making all of the following findings:
a) The design, location, size, and operating characteristics
of the proposed residential will be compatible with the
existing land uses in the vicinity;
b) The proposed density is consistent with density
standards and all applicable policies contained in the
General Plan;
c) The site and site plan are physically suitable in terms of
design, Iocation, shape, size, and the provision of
public and emergency vehicle access, and public
services and utilities, including but not limited to (fire
protection, police protection, potable watet, schools,
sewerage, solid waste collection and disposal, storm
drainage, and wastewater collection, treatrnent, and
disposal;
d) On-site traffic circulation for pedestrians and vehicles is
designed into the development to allow residents to
move easily through the development and to avoid
pedestrian/vehicular conflicts and further, to ensure
appropriate access for fire and potce response and
surveillance equal to or better than what would
normally be created by compliance with the Site
Planning Standards of Section 26.4.1.-7;
e) The proposed project provides suitable, usable corunon
andf or private open space that will meet the passive
andf or active recreation needs of the resident.
Common open space areas and setbacks are provided
with landscaping and other improvements suitable for
the development proposed;
0 Th" proposed project provides adequate parking to
meet the residents' needs and to avoid parking impacts
on surrounding properties;
g) Refuse/recycling collection areas are located to provide
easy access to for all residents and collection vehicles,
and to minimize noise impacts on residents;
Housing Element - 20
Vernon Genera! Plan
201 4-2021 Housing Element
h) To the extent feasible, the project design incorporates
sustainable development features."
Given the flexibility of these standards and the need to address
unique conditions in Vernon, the requirement for a
Development Agreement is not considered a constraint. In
fact, in response to a request for proposals for housing
development on the site on 52"d Street, the City received five
submittals and selected the one which can achieve objectives
for providing affordable housing.
Renovation, Restoration, Maintenance, and Repair
The City will continue to permit the renovation, restoration,
maintenance, and repair of existing residential uses. Residential
rehabilitation projects are permitted in Vernon, and the
rehabilitation is a "Minor Alteration or Repair," as defined in
the Zoning Ordinance (less than 50 percent of the fair market
value of the buildings on the lot).: 4r a practical matter, the
expansive definition of "Minor Alteration or Repair" and lack
of development standards result in limited governmental
constraints (other than complying with the building code) that
would prevent a homeowner from upgrading or improving a
residence within the existing square footage.
If the hard costs of improvements equal or exceed, over a three-
year period, 50 percent of the then-current fair market value of
the building, then the improvement, if voluntary, will be
defined as a "Major Alteration or Repair" and terminate the
legal nonconforming status of the residence. A Major
Alteration or Repair is considered to be the functional
equivalent of a tear-down and re-build, which the City does
not permit for the same reasons that it does not permit new
construction of residences. However, if the Major Alteration or
Repair is necessitated by a natural disaster, such as an
earthquake or fire, the owner does have the right to rebuild the
residence. At that time, the development standards for the
home would be developed. The City did not undertake to
3 A minor alteration is that for which the hard costs charged,
incurred, or paid for such renovatioru alteration, or repair, over a
three year period, commencing when the permit required is issued, or
if no permit is required, when the physical portion of the renovation,
alteration, or repair is commenced, is less than 50 percent of the
current fair market value of all of the buildings located on the same
lot.
HousingElanent - 2L
Vernon General Plan
Housing Element 201 4-2021
develop those criteria at this time since there are only five
private residences in Vemon.
The Major Alteration provision does not constrain the
maintenance of the existing housing stock, as property owners
are permitted to undertake a broad array of improvements that
extend the life of residential structures and improve unit
conditions. Under State law, any and all such improvements
can be pursued consistent with Health & Safety Code Section
77922(d) and Section 17958.8 relating to the alteration and
repair of existing buildings. Section 17922(d) relates to the
standards adopted by the State, which the Zoning Ordinance in
no way invalidates. This section discusses the use of original
materials and methods for the repair, replacement or extension
as long as it meets Building Code standards. The Zoning
Ordinance has no provisions or limitations on the construction
materials utilized. Section 17958.8 is similar, as it is addresses
the use of original construction materials and methods.
Nothing in the Zontng Ordinance or Building Code prohibits
the use of original materials and methods, with the exception
of an unreinforced masonry structure, which would have to be
seismically retrofitted. As no residential units in Vemon are
constructed of unreinforced masonry, this does not affect any
housing units.
All residential units in the City are in good condition, with no
units requiring a major alteration during the planning period.
Of those units owned by the City, the City intends to renovate
seven units due to age, although all are currently in good,
habitable condition. These seven units have had new HVAC
systems installed in recent years.
No residential property owrlers have proposed major
renovations to their properties. Residential property owners
participated in the recent Zontng Ordinance revision Process/
and none expressed opposition to the standards that apply to
existing, nonconforming residential structures in the City,
including the prohibitions on increasing square footage and
undertaking major alterations. All residences - whether owned
by the City or others - are in good condition, according to City
staff. As described above, residential rehabilitation that
constitutes a minor alteration (costing, over a three year period,
less than 50 percent of the market value of the building) is
permitted. Because minor alterations are permitted and
existing standards will allow renovations of these units, the
limit on major alterations is not considered an impact to the
Housing Element - 22
Vernon General Plan
2014-2021 Housing Element
maintenance and improvement of the City's housing stock. As
discussed later in this section, to accommodate housing needs
of the disabled, the Zoning Ordinance has be revised to remove
restrictions on major alterations as needed through the
implementation of reasonable accommodation procedures.
It is the City's intent to encourage and actively participate in
the rehabilitation of existing residential units. The process is
straighfforward and not burdensome; there is no entitlement
process required for rehabilitation projects. Residential
rehabilitation projects that are Minor Alterations or Repairs
and do not exceed the existing square footage require only a
building permit. The building permit process timeframe
depends on the complexity of the renovation. Complex
renovations involving new electrical systems, plumbing, etc.
can take up to three weeks to process. The City has no intention
of removing any of the 31 units in the City, as all units are in
good condition.
Replacement of housing units that have been demolished or
destroyed due to force majeure (defined as an event that is not
within the control of the owrrer of the property, including,
without limitatiory earthquake, flood, fue, and acts of war or
terrorism) are permitted. A building permit would be required,
and a housing unit would be permitted to be rebuilt up to the
existing building square footage. The development standards
for the reconstructed dwelling would be determined at that
time.
Building Code Amendments
The City has adopted the Califomia Building Code with some
minor local amendments related primarily to industrial
buildings in the City. Per Health and Safety Code Sections
17958.5 and 17958.7, the City made required findings and filed
such findings with the California Building Standards
Commission. The amendments include administrative
processes such as the establishment of City permit fees and
appeals boards, as well as requirements specific to hazardous
and industrial uses such as fue access roads, spray booths, and
storage of explosive and flammable materials. Vernon has also
made additional amendments to protect the safety of workers
and residents within the City. Specifically, the City requires all
wiring to be in a metallic conduit to protect workers and
residents from hazards of accidentally driving a nail or screw
through wiring. There is a marginal cost increase associated
HousingElement- 23
Vernon General Plan
Housing Element 2014-2021
with this precaution, but the benefit associated with safer
installation outweighs the cost. The City has also made
amendments to require Class A and B roofing material, which
is more fire resistive and can stop the potential spread of
fire. \Alhile this type of roofing material may be more exPensive
than some standard materials, this amendment is necessary to
prevent and quickly extinguish fires that may have far more
costly impacts. As such, no restrictions or amendments have
been adopted in the Building Code that would constrain
housing in the City.
Permit and lnfrastructure Fees
The City assesses various fees to cover the costs of permit
processing (Table H-6). Most of the fees charged are flat fees
based on the cost of services, or tiered fees based on the size
and cost of the improvement. Fees charged are comparable to
surrounding communities in Los Angeles County, and as such,
do not pose a constraint to housing maintenance and
preservation. Owners intending to tenovate or improve
existing residential units are required to obtain a building
permit for a minor alteration. The fee, which is reviewed
annually, is based on the cost of the improvement.
Because future residential development will occur on no more
than two parcels on properties owned by the City, no special
fees will be required for processing development applications.
The vehicle for approving projects will be through a
Development Agreement with the City.
Because the development will occur on existing lots well
served by streets, water lines, sewer lines, and all other urban-
level infrastrucfure, no off-site improvements will be required
to allow housing development to proceed.
Housing Element - 24
Vernon General Plan
201 4-2021 Housing Element
Building Permits
Cost of Renovation Fee
$1.00 to $2,000 $80
$2,001 to $5,000 $80 for the first $2,000 plus $4 for each
additional $100
$5,001 to $25,000 $200 for the first $5,000 plus $10 for each
additional $1,000
$25,001 to $50,000 $400 for the fust $25,000 plus $7.50 for each
additional $1,000
$50,001 to $100,000 $587.50 for the first $50,000 plus $5.50 for each
additional $1,000
$100,001 to $500,000 $85,2.50 for the first $100,000 plus $4 for each
additional $1,000
$500,001 and up $2,462.50 for the first $500,000 plus $3.10 for
each additional $1,000
Inspection and Other Fees
Description Fee
Inspection Outside of Normal Hours (minimum of 4
hours)
$89.70/hour (minimum of
$3s8.80)
Reinspection Fee $89.70lhour
Additional Plan Review $150/hour
Final, Parcel, or Tentative Map $1,250 - $2,000
Conditional Use Permit 92,875
Zontng Variance or Amendment $2,000
Building Code Variance $1,000
Source: City of Vemon Fees, Effective July 1, 2008
Table H-6
Permit and Processing Fees
Housing Maintenance
The Vernon Department of Community Services is responsible
for code enforcement and the mainten€ulce and upkeep of all
City-owned units. Enforcement of building code standards
does not constrain the improvement of housing in Vernon but
instead serves to maintain or improve the condition of the
limited, existing housing stock.
Of the 31 units in the City, only five are not owned by the City.
City staff has investigated and determined that none of these
HousingElemmt - 25
Vernon General Plan
Housing Element 201 4-2021
five units requires significant rehabilitation. At this time, an
active code enforcement program is unwarranted due to the
limited number of privately owned units (five) and the fact all
units are currently in good condition and continue to be well
maintained by the owners. The City encourages active
maintenance of the housing stock, as evidenced by the
extensive rehabilitation the City has undertaken on those
housing units that it owns. Community Services Staff is active
in the community, and will respond to any visible code
enforcement violations or complaints that may require
rehabilitation of units.
Property owners are permitted and encouraged to perform
proper upkeep and maintenance, which can include
renovations, as long as the existing square footage is not
exceeded and the cost of the renovation, over a three-year
period, does not exceed 50 percent of the market value of
buildings on the lot. For all practical purposes, all other
controls, permit processes, and fees do not constrain the
maintenance and preservation of the City's housing stock.
Constraints to Housing for Persons with Disabilities
The City has adopted the Califomia Building Standards Code.
Standards within the Code of the City of Vernon (through the
adoption of the Califomia Building Standards Code) include
provisions to ensure accessibility for persons with disabilities.
These standards are consistent with the Americans with
Disabilities Act. No local amendments that would constrain
accessibility or increase the cost of housing for persons with
disabilities have been adopted, except that the Zorung
Ordinance would not permit the floor area of the residence to
be increased or permit any major alterations that equal or
exceed 50 percent of the current fair market value of the
buildings on the lot. These restrictions have been addressed the
implementation of a reasonable accommodation procedures to
accommodate housing needs of the disabled (discussed below).
Definition of Family
Sometimes, a ciqr's definition of "f.amly" can limit access to
housing for persons with disabilities when the word is
narrowly defined. This can illegally limit the use of housing as
group homes for persons with disabilities, but not limit
housing for families. The Vernon Zontng Ordinance does not
define family, and therefore is nondiscriminatory in its
application.
Housing Element - 26
Vernon General Plan
201 4-2021 Housing Element
Reasonable Accommodation
The Fair Housing Act, as amended in 1988, requires that cities
and counties provide reasonable accommodation to rules,
policies, practices, and procedures where such accommodation
may be necessary to afford individuals with disabilities equal
housing opportunities. While fair housing laws intend that all
people have equal access to housing, the law also recognizes
that people with disabilities may need extra tools to achieve
equality. Reasonable accommodation is one of the tools
intended to further housing opportunities for people with
disabilities. Reasonable accommodation provides a means of
requesting from the local goverrunent flexibility in the
application of land use and zoning and building regulations or,
in some instances, even a waiver of certain restrictions or
requirements because it is necessary to achieve equal access to
housing. Cities and counties are required to consider requests
for accommodations related to housing for people with
disabilities, and to provide the accommodation when it is
determined to be "reasonable" based on fair housing laws and
the case law interpreting the statutes.
State law allows for a statutorily based four-part analysis to be
used in evaluating requests for reasonable accommodation
related to land use and zoning matters and can be incorporated
into a reasonable accommodation ordinance or procedures.
This analysis gives great weight to furthering the housing
needs of people with disabilities and also considers the impact
or effect of providing the requested accommodation on the City
and its overall zoning scheme. Developers and providers of
housing for people with disabilities must be ready to address
each element of the following four-part analysis:
. The housing that is the subject of the request for
reasonable accommodation is for people with
disabilities as defined in federal or state fair housing
laws;
. The reasonable accommodation requested is
necessary to make specific housing available to
people with disabilities who are protected under
fair housing laws;
. The requested accommodation will not impose an
undue financial or administrative burden on the
local governmenU and
HousingElemmt- 27
Vernon General Plan
Housing Element 201 4-2021
' The requested accommodation will not result in a
fundamental alteration in the local zoning
ordinance.
The City abides by the Fair Housing Act, and has instituted a
clearly defined process for making requests for reasonable
accommodation to provide exceptions in zoning, land-use,
permitting processes, and building codes. The City has
developed reasonable accommodation procedures in its Zoning
Ordinance and will provide information on the procedures on
the City's website (Housing Element Program 4).
The State has removed any City discretion for review of small
group homes for persons with disabilities (six or fewer
residents). The City does not impose additional zoning,
building code, or permitting procedures other than those
allowed by State law.
The City does not impose special permit procedures or
requirements that could impede the retrofitting of homes for
accessibility. A retrofit would be permitted as a minor
alteration (requiring a building permit), as long as the cost of
the retrofit was less than 50 percent of the market value of the
buildings. The City's requirements for building permits are
standard, straighfforward, and not burdensome. No CUP or
other special permitting requirements are required for
retrofitting homes for accessibility.
The City's adopted reasonable accommodation procedures are
ministerial and include, but not be limited to, identifying who
may request a reasonable accommodation (i.e., persons with
disabilities, family-members, landlords, etc.), timeframes for
decision-making, and provision for relief from the various
land-use, zorrjng, or building regulations that may constrain
the housing for persons of disabilities. The procedure also
includes consideration of allowing an increase in habitable
floor area of an existing residence to accommodate disabled
Persons.
The City will also explore the feasibility of offering fee
reductions for permit processes that involve retrofitting
residences for accessibility purposes.
Housing Element - 28
Vernon General Plan
2014-2021 Housing Element
3.2 Non-governmental Constraints to Housing
In Vernon, limited land is available which would be suitable
for the development of housing. The Housing Element
inventory of vacant and underutilized sites identifies two
potential sites for residential development. The limited sites
available for residential development are due to serious
environmental conditions which render the majority of sites
throughout Vernon unsuitable for residential development.
Environmental factors affecting potential residential
development are related to hazardous materials storage and
processing, background contamination, noxious odots, noise
pollution, and tmck and railroad traffic generated by the City s
pervasive industrial land uses. Inadequate access to residential
services is an additional constraint to residential development
in the City. These factors contribute to the limited number of
sites available for residential development.
Market Constraints
Government Code Section 65583(a)(5) requires communities to
include an analysis of potential and actual nongovernmental
constraints upon the maintenance, improvement or
development of housing for all income levels, including the
availability of financin& the price of land, and the cost of
construction.
Based upon information regarding the Vernon conunercial and
industrial market, recent (2012) sales for large developed
industrial sites have been priced at approximately $96 per
square foot, depending on location, soil condition, and
necessary demolition costs.a Effective land costs, which also
include remediation required to make old industrial sites
developable for residential use, make the cost of land
significantly higher. Land costs for vacant sites have been
priced at approximately $1.4 million per acre of land ($31 per
square foot of vacant land). s Additional costs that would also
have to be incurred to make land suitable for residential
development include testing for ground contamination,
remediation for residential development and providing
minimum safety and nuisance improvements. Although these
a Loopnet.com Industrial Properties for Sale Search. August 15,2012.
<hffp: / / www.loopnet.com>
5 Loopnet.com Industrial Properties for Sale Search. August 15,2012.
<http: / / www.loopnet.com>
Housing Elenrent - 29
Vernon General Plan
Housing Element 201 4-2021
additional costs might be feasible if the sites were otherwise
suitable for residential development, the environmental
problems from surrounding uses are so severe that both
private market and assisted housing development is precluded
on any site in the City.
Because the majority of the City's housing stock is owned and
managed by the City, maintenance and improvements are
overseen and funded by the City. As such, there are no market
constraints on the maintenance of housing in the City. The City
actively performs maintenance and repairs on all City-owned
buildings.
Hazardous Materials
With its history as an industrial City dating to incorporation in
1903, heavy and prolonged industrial use in Vemon is reflected
in the following conditions (refer to Figure H-2):
r I high concentration of both underground (38 facilities
with 82 underground storage tanks) and above-ground
hazardous material storage tanks throughout the City.
There are also 20 leaking underground storage tanks
clean-up sites.
Within ttre City, approximately 570 businesses handle/store
hazardous materials. Thirty-eight of these businesses handle
high levels of extremely dangerous materials regulated by the
State.
. Numerous underground pipelines throughout the City,
many carrying potentially explosive materials
Housing Element - 30
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Companies with Regulated Substances Exceeding Threshold Quantities
California Accidental Release Prevention (CalARP) Program
Gity Boundaries
Vernon City Boundary
- Vernon Sphere of lnfluence
Figu re H-2
Regulated SubstancesHighly Toxic
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Vernon General Plan
Housins Element 2014-2021
. Residual soil contamination resulting from prior
manufacturing activities on the sites and from
previously abandoned chemical waste, open disposal
pits, aeration ponds, lanffills or petroleum related
activities (a high lead content in the soil is common). Six
sites in Vernon are on the EPA Superfund List, but none
of them are on the National Priority List.
' Approximately L30 miles of railroad track historically
treated with herbicides for weed control. Rights-of way
show patterns of contamination from spilling,
overfilling, or transfer of chemicals.
. Fout California EPA-permitted hazardous waste
treatmen! storage and disposal facilities
. Ten closed landfill sites
Overfilling storage tanks,leaking pipes, and leaking tanks have
resulted in residual soil contamination in Vemon. Sixteen sites
have been declared Proposition 65 sites (determined by
laboratory tests to have excessive carcinogenic or teratogenic
chemical contamination). Remediation plans are required to
decontaminate the soil.
Due to high background and other petroleum contamination
and lack of feasible clean-up options, several sites were
remediated with covenants being recorded to advise future
purchasers of the presence of contamination. Due to public
health concerns, these sites would be unsuitable for future
sensitive land uses such as housing.
A significant potential for chemical spills or accidents exists
due to the high concentration of underground storage tanks in
Vernon. The City's Underground Tank Program has resulted in
the removal of over 1,000 tanks. Additionally, where structures
were threatened by tank removal, numerous underground
tanks were abandoned in place.
Another component of hazardous materials control in Vernon
is the "right to know" program. All businesses in the City are
required to submit inventories of alThazardous materials used
or stored. The City currently has 571 businesses that handle or
store hazardous materials. Class C businesses with very high
maximum daily volumes (2,001 to 1,000,000 pounds) are the
most prevalent, and are located throughout the City. The risk
Housing Element - 32
Vernon General Plan
2014-2021 Housing Element
of upset from businesses handling such high volumes of
chemicals, many of which are toxic, is a factor that must be
considered in land use planning.
If high levels of certain highly toxic chemicals are present in a
business' hazardous materials inventory, these businesses are
further regulated through the California Accidental Release
Prevention Program (CALARP). Such businesses are required
to provide the City's Environmental Health Departrnent with a
CALARP report detailing how they plan to prevent the release
of such chemicals, as well as presenting a plan for clean-uP and
notification if there were an accidental release. Such regulated
chemicals include ammonia and chlorine gas and could impact
a large geographic area if released. As illustrated in Figure H-2,
Vernon currently has 38 businesses regulated under CALARP.
The locations of businesses throughout the community with
underground storage tanks and/ or use or storage of chemical
materials indicate that the entire City is subject to chemical
spills or accidents, thereby illustrating its inappropriateness for
future residential development.
In summary, Vernonls prolonged history as an industrial City
has resulted in significant background contamination.
Industries that store or use hazardous materials are pervasive
throughout the City.
Noxious Odors
Numerous industries that generate noxious odors operate in
Vernon, including several focused on the slaughtering and
rendering of animals. Overlay districts have been designated in
the Cit/s General Plan and Zontng Ordinance to isolate the
locations of offensive industrial uses responsible for excessive
noxious odors. These overlay districts include a "Slaughtering
Overlay" for uses which involve the slaughtering of animals,
and a "Rendering Overlay" for the location of rendering
facilities. These uses generate significant adverse effects related
to odor and release of toxic materials, making residential land
uses highly incompatible within their vicinity. Revisions to the
Zontng Ordinance will include new standards to address odor
control in the Rendering and Slaughtering Overlay Districts.
HousingElemmt - 33
Vernon General Plan
Housing Element 201 4-2021
Noise
As could be expected in a highly industrial city, properties in
Vernon are exposed to high levels of noise emanating from
stationary industrial activity, as well as from trucks,
automobiles, and railroad operations. Numerous companies
operate equipment such as large presses and pumPs which
produce excessive vibrations and generate noise well beyond
the level of acceptability for noise-sensitive land uses within
the vicinity. Arterial roadways in Vemon have a very high
proportion of tmck traffic (approximately 30 percent), thereby
intensifying noise levels along ttre City's roadways. In additioru
four main railroad [ines and a number of switching operations
are located in the City, and these generate significant levels of
noise day and night.
Figure H-3, derived from the Noise Element, presents noise
contours developed for Vernon in2007 as part of the update to
the General Plan. The Zoning Ordinance establishes a one-hour
standard of 55 dB(A) between 7:00 e.u. and 10:00 P.M. within
0.10 mile of a school or residence, and a 60 dB(A) standard
between L0:00 p.u. and 7:00 A.M. within 0.10 mile of a school or
residence.
As evidenced by the contour map, most properties in Vernon
are exposed to noise levels of 65 CNEL6 or greater, and
therefore are normally incompatible with sensitive land uses.
The noise contours are based on roadway traffic and do not
account for stationary noise sources. The probability is that
areas mapped as being outside the 65 dB CNEL may in fact
experience excessive noise levels from intermittent or other
sources.
Truck and Railroad Traffic
Vemon is traversed by approximately 130 miles of railroad
tracks, with approximately 96 at-grade and seven grade-
separated railroad crossings. As previously mentioned, truck
traffic is extremely heavy, comprising nearly one-third of all
traffic in the City. These conditions not only contribute to
excessive noise levels, but also create safety hazards for
pedestrians, particularly a problem for the elderly, persons
with disabilities, and families with children.
6 Community Noise Equivalent Level (CNEL) is a noise measure that
accounts for increased human sensitivity to noise at night.
Housing Element - 34
Vernon General Plan
201 4-2021 Housing Element
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Housing Element - 35
Vernon General Plan
Element 2014-2021
Although the construction of the Alameda Corridor has
consolidated rail traffic between the Ports of Los Angeles and
Long Beach and downtown Los Angeles, no plans have been
announced to vacate existing mainline railroads. Some spur
tracks have been eliminated, but have been replaced by truck
transportation. Also, the rail lines are being considered as
routes for future transit rail traffic connecting Orange County
to downtown Los Angeles' Union Station. Figure H-4 indicates
the principal transportation elements that contribute to noise
and pollution in the City of Vernon: the Long Beach Freeway,
arterial roadways, collector streets and mainline railroads.
Residential Service Adequacy
Residential development requires the provision of services to
meet the needs of the resident population. Services provided at
the municipal level include education, recreatiory and local
retail goods and services. While few such residential services
are situated within Vemon, they are generally located within
close enough proximity to adequately serve currently existing
residences in the City via car or public transportation.
However, access to these residential services is along roadways
with high levels of track traffic, railroad crossings, and loading
activities. These conditions make pedestrian access to
residential service facilities difficult and unsafe, particularly for
children. However, areas that border the residential
neighborhoods of the adjacent city of Maywood are in close
proximity to community services, including schools, parks, and
local shopping.
Summary of Constraints to Residential Development
Environmental degradation related to hazardous materials and
background contamination, noxious odors, noise pollution and
truck and railroad traffic present land use conflicts for future
residential development in the City. In addition, the lack of
adequate, safe access to residential services acts to constrain
housing opportunities in Vemon. Although extensive
industrial development throughout Vernon has resulted in
environmental conditions that limit new housing sites, one or
two areas along ttre City's southern boundary could potentially
accommodate a very limited amount of new residential
development to meet the City's good govemance commitment
to the State legislature.
Housing Element - 36
Vernon General Plan
201 4-2021 Housing Element
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HousingElement - 37
Vernon General Plan
Housing Element 201 4-2021
4.0 HOUSING OPPORTUNITIES
As described in Section 3.0, due to inherent incompatibilities
between residential uses and the City's heavy industrial
environment, fufure residential development is for the most
part not desirable or reconunended anywhere in Vernon. The
City's policy over rumy decades has been to discourage
development of any new housing units. However, given the
City's commitment to the State legislature to expand the voter
base, sites must be identified where 30 to 50 new units could be
built in VernorL provided that impacts associated with
pervasive industrial operations and extensive site
contamination can be wholly addressed, and further provided
that housing sites provide new residents with suitable access to
schools, open space, and shopping.
Proposed sites for new residential housing would be preferred
along Vernon's boundaries, near residential neighborhoods in
the adjacent cities of Maywood and Huntington Park. These
areas are less impacted from Vernon industrial uses and
trucking traffic, but also have good access to services and
amenities that support established residential neighborhoods
in these adjacent cities.
To assess the current potential for residential development in
Vernon as required under Housing Element statutes, staff has
identified both vacant properties and underutilized buildings,
defined as dilapidated and/ or unreinforced masonry
structures suitable for demolition.
City staff conducted a field survey of vacant and underutilized
properties throughout the entire City. Although some of these
sites are located throughout the City, staff subsequently
narrowed the potential sites down to areas in the City that are
in close proximity to community services and amenities.
Potential sites within the Commercial Overlay District were
also dismissed due to the potential impacts to residential uses
being close to industrial uses. In addition, a key consideration
was to ensure that any new residential development would not
impede the ability of existing or future adjacent industrial
properties to attract a broad range of industrial users,
consistent with the CtW's mission.
To permit housing at the potential sites identified, the City is
amending the Land Use Element to establish a Housing
Overlay, where residential uses are permitted at a density of up
Housing Element - 38
Vernon General Plan
201 4-2021 Housing Element
to 30 units per acre. A similar approach is being used in the
Zorung Ordinance to correspond to the General Plan
designation. In the Zoning Ordinance, the Housing (-H)
overlay district will allow housing development with approval
of a Development Agreement. This approach is being used
glven Vemon s unique character as an industrial city. The
Development Agreement will provide for maximum flexibility
for development standards while ensuring appropriate
features are incorporated into a project to address surrounding
industrial businesses in Vernon. The Zontng Ordinance
provisions for the Housing overlay district include that all
Development Agreements, at a minimum address those
standards outlined on pages 20 and 2L of this element.
Potential Residential Housing Sites
Two vacant sites and underutilized properties were considered
to have some limited potential for residential developmen!
and one site was identified as having the potential to
accommodate emergenry housing. These sites are described in
Table H-7. The following discussion evaluates these sites in
terms of environmental safety and residential service
adequacy.
Site A
Site A is a 2.1-acre site located along the northem side of 52"a
Drive and owned by the City of Vernon. The south side of 52"a
Drive is a residential neighborhood located in Maywood. The
site is approximately 500 feet southeast of the Atlantic
Boulevard and District Boulevard intersection, and several
hundred feet south of the Los Angeles River. Site A is entirely
vacant. North of the site is a railroad line, and to the southeast
Table H-7
Potential Sites
Site
No.Location Zoning
Maximum
Densitv
Assumed
DensiW Acreage
Total
Units
Potential Sites for Housing
A 4675E.52"4
Drive
General
Industry (I)
30 du/ac 24du/ac 2.06 49
B M59E.52"4
Drive
General
Industry Q)
30 du/ac 24du/ac 0.52 1,2
Total 2.58 61
HousingElement - 39
Vernon General Plan
is Sanchez Upho1stery Supply. Cal SDM, Inc., a custom metal
fabrication shop and steam boiler comPany, is located to the
northeast, across from the railroad tracks.
Site B
Site B is a haU-acre site located in the southwestern portion of
Vernon, near the intersection of District Boulevard, Fruitland
Avenue, and Cudahy Avenue. The site is bounded by 52"a
Street to the south, Fruitland Avenue to the north, and Cudahy
Avenue to the east. The property shares three of its property
boundaries with the City of Maywood. The site includes a
dilapidated warehouse structure built in the 1930s that
occupies nearly 50 percent of the site. The remaining site
includes an asphalt area overgrown with weeds. Site B is
surrounded by Pacific Coast Chemical (in Vemon) to ttre north,
a parking area (in Maywood) to the west, residential uses (in
Maywood) to the south, a union assembly hall (in Maywood)
to the east, and Maywood Elementary School (in Maywood) to
the southeast.
Potential Emergency Shelter Sites
Site C
Site C is a L.5-acre site located on the southeast corner of
Alameda Street and 25tt Street, immediately east of the
Alameda Corridor. The site is primarily vacant and includes
the remains of a building foundation. The site is bounded by
produce distributors to the south, a pallet storage business to
the southeast, a warehouse building to the east, and the
Alameda Corridor to the west and north.
Environmental Safety
Environmental conditions in Vemon are generally
incompatible with residential uses. However, the sites chosen
for potential residential development and emergency shelters
are located along the City's periphery. The land uses
surrounding the sites listed in Table H-9 include vacant lots,
residential uses, a chemical distributor, an upholstery supply
warehouse, an assembly hall, and an elementary school.
All of the sites are exposed to truck traffic due to their locations
near Alameda Street, Atlantic Boulevard, and District
Boulevard. Site B is located near the intersection of 52"a Street
and District Boulevard, which are both Collectors. Site C is
Housing Element - 40
Vernon General Plan
2014-2021 Housing Element
located at the intersection at Alameda Street, an Arterial, and
25m Street, a Collector. Site C is located along the Alameda
Corridor, which includes a below-ground, triple-tracked rail
line.
The Noise Contour Map (Figure H-3) shows that 2007 noise
levels exceed 70 CNEL all along the Alameda Corridor and I-
710 freeway, indicating residential uses are normally
incompatible and should be discouraged. This would primarily
affect the Site C, a potential location for emergency shelters.
Site A and B are exposed to noise levels below 70 CNEL.
Noxious odors are primarily related to numerous industries in
Vernon involved in the slaughtering and rendering of animals,
geographically concentrated within the General Plan
Slaughtering and Rendering Overlay Districts east of Soto
Street. A1l of the potential housing sites (Sites A, B, and C) are
located more than one-half mile from these districts, and will
not likely be su$ected to the odor impacts, depending on
prevailing wind conditions.
City records indicate that all three potential housing and
emergency shelter sites are exposed to levels of hazardous
materials from underground tanks, soil contamination, and
chemicals used for operations in the adjacent area. With
approximately 570 businesses currently using or storing
hazardous materials, over 80 underground storage tanks, and
four hazardous waste treatment facilities, the presence of
hazardous materials and hazardous waste is evident
throughout the City. A total of 37 businesses utilize regulated
substances containing highly toxic materials (CALARP). If an
accidental release were to occur at any of these 37 facilities,
evacuation would be required for a large geographic area.
Table H-8 and Table H-9 describe the locational characteristics
of each site and the nearby sources of toxic materials.
HousingElement - 41
Vernon General Plan
Housing Element 201 4-2021
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Housing Element - 42
Vernon General Plan
Housing Element
Table H-8
Characteristics of Vacant and Underutilized Sites in Zones
Site
No.
Assessor
Parcel #Location
Site
Size
(Acres)
GP
Designation
and Zone
Current
Site Improvements
Potential Sites for Housing
A 637+002-900 4675E.52"4
Drive
206 Industrial Vacant land
B 531},022-030 4g59F,.52"d
Drive
0.52 Industrial Dilapidated warehouse
building (built in the 1930s)
Potential Sites for Emergency Shelters
C 6302-0W-039 25th Street 1.61,Industrial Vacant land
Source: City of Vernon, Community Services Departrnent.
ln Zones
Site
No.
Surrounding Land
Uses
Truck
Traffic Noise Odor
Railroad
Hazards
Nearby Sources of
Toxic Materials
Released into Air
(within 1/2 mile)
Potential Sites for Housing
A Residential, small
assembly hall,
Maywood Elementary
School, parking lo!
chemical distributor
Moderate Low Low Low Trichloroethane, Certain
Glycol Ethers, Copper
Compounds, Lead
Compounds, Methyl
Ethyl Ketone, Methyl
Isobutyle Ketone, N-
Butyl Alcohol, Toluene,
Xylene (Mixed Isomers)
B Residential vacant lo!
railroad tracks,
upholstery supply
warehouse
Moderate Low Low Moderate Ethylene Glycol,
Ethylene Oxide,
Propylene Oxide
Potential Sites for Emergency Shelters
C
Alameda Corridor,
pallet storage yard,
produce distributer,
material goods
distribution warehouse
Moderate Moderate Moderate High Lead Compounds
Table H-9
Characteristics of Vacant and Underutilized Sites
Source: City of Vernon, Community Services Departrnent and Environmental Protection Agency, Toxic Release
Inventory, 2012.
http://www.epa.gov/envno / facts / tri/ search.htrnl
HousingElement - 43
Vernon General Plan
Housing Element
Residential Service Adequacy
Existing infrastructure in the City-including water, sewer, and
all dry utilities-is sufficient to accommodate existing housing in
the City, and could accommodate development on the sites
discussed in this inventory. However, new residential
development in Vemon would also require that the new residents
be provided basic residential services. The services provided at
the local level include education, recreation, and grocery
shopping. The estimated distances to these facilities from each site
are presented in Table H-10. The California Tax Credit Allocation
Committee (TCAC) has established criteria for appropriate
distances between residential uses and services, and provides the
basis for evaluating residential service adequacy in Vemon.
TCAC's distance criteria for public elementary, middle and high
schools is a maximum of one-half mile from residential
development. The nearest elementary school to potential
residential Sites A and B sites is Maywood Elementary in
Maywood; the nearest middle school is Nimitz Middle School in
Huntington Park; and the nearest high school is Maywood
Academy High fthool in Maywood. As indicated in Table H-9,
both Sites A and B meet the one-half mile locational criteria for
elementary schools.
The TCAC has established a maximum one-mile distance criteria
within inner city areas for the distance between residential
development and a full-scale supermarket where grocery staples,
fresh meat, and produce are sold. The closest full service grocery
store to the potential residential sites in Vernon is a Food 4 Less,
located on Slauson Avenue in Maywood. Review of Table H-9
indicates that both Sites A and B meets are located within one-
mile of a Food 4 Less in Maywood.
The TCAC's locational criteria for public parks is a maximum of
one-half mile from residential development. The nearest park to
Sites A and B is Maywood Park at the intersection of 58tt'street
and Heliotrope Avenue in the City of Maywood. Adjacent to the
park is the Maywood Activity Center, which includes a
community center, gym, and indoor basketball court. Site A meets
the one-half mile locational criteria for parks facility (Maywood
Park). Site B is located approximately one mile away from
Maywood Park.
Housing Element - 44
Vernon General Plan
Housing Element
Underutilized Sites in Zone
Site
No.
Nearest
Elementary
School
Nearest
Ir.High
School
Nearest
High
School
Nearest
Grocery
Store
Nearest
Parlg/Rec.
Center
A %mile I % miles l mile 3/q,mile %mile
B 500 feet I % miles l mile 1/zrr.lle l mile
Source: City of Vemon, Community Services Departrnent.
Table H-10
Residential Service Characteristics of Unimproved and
Both Sites A and B are located across the street from residential
uses in the City of Maywood. Both sites are within walking
distance to Maywood Elementary School and less than two miles
from a junior high school, high school, grocery store, and park
and community center. Due to the close proxirnity to Maywood's
residential neighborhoods, it makes if easier for children and
adults to walk to residential services and avoid the truck tralfic
and railroad crossings typically found in the center of Vernon.
Summary of Housing Opportunities
Although future residential development is inappropriate in
Vernon due to its pervasive industrial character, the shift in policy
to allow for an increase in the City's population to enhance
government accountability has led the City to identify two sites
for potential housing development and one site for emergency
shelters. The potential sites are suited for residential use since they
are generally close to schools and groceries stores located in
adjacent communities. The number of residential units that would
be could be built on these two sites will be able to accommodate
the City's RHNA of two future housing units.
The following describes the City's quantified objectives for the
201,4-2021. planning period by income group. Since most of the
City-owned residential dwelling units have undergone some
rehabilitation since 2007, rhe City anticipates rehabilitating only
seven City-owned residential units. As the remaining seven that
were not renovated become vacant, the City will consider
rehabilitating these units. (New HVAC systems were installed in
these units in recent years.) The five privately owned residential
units are considered in good condition and not in need of major
repair; therefore, for this planning period, no rehabilitation of
dwelling units are planned. In quantifying dwelling unit
Housing Elenrent - 45
Vernon General Plan
Housing Element
production goals in Vernon, the City wants to conserve and
preserve all existing 31 housing units in the City. The City would
like to produce up to 49 dwelling units, where at least two are for
low and very low income categories.
Table H-11
Quantified Obi ectives f.ot 2OLrL2O2l
Category
Very Low
Income
Low
Income
Moderate
Income
Above
Moderate
Income
New
Construction
2 47 0 0
Rehabilitated 0 0 7 0
Conserved 0 0 31 0
Housing Element - 46
Vernon General Plan
Housing Element
5.0 HOUSING PLAN
The Housing Plan for the Vemon Housing Element sets forth
goals, policies, and implementing programs to address the
housing needs particular to the City of Vernon. Prior to presenting
the goals, policies, and progralns, eu1 evaluation of the progralns
in the previous Housing Element (2000) is presented as a
foundation for developing the Plan for the 2008-201.4 Housing
Element.
5.1 Evaluation of Previous Accomplishments
State law (California Government Code Section 65588(a)) requires
each jurisdiction to review its housing element as frequently as
appropriate and evaluate:
. The appropriateness of the housing goals, objectives, and
policies in contributing to the attainment of the state housing
goal;
. The effectiveness of the housing element in attainment of the
community's housing goals and objectives; and
. The progress in implementation of the housing element.
Table H-12 shows the progress the City made in implementing the
2008-201,4 Housing Programs. An analysis of the effectiveness and
continued appropriateness of th se progranrs is provided, and the
goals, policies, and programs from the 2008-201,4 Housing
Element have been updated to reflect this evaluation.
The major focus of housing policy in Vernon is to preserve the
existing housing stock in the City and to ensure that existing
housing in the City is well maintained. A secondary goal is to
identify a site or sites suitable for new housing pursuant to the
City's good governance initiative, and a site that cEU:r
accommodate emergency shelters pursuant to the requirements of
SB2.
The Housing Element addresses the health and safety of residents
living on or adjacent to industrial sites. The City actively
discourages the occupation or construction of dwelling units on or
near industrial sites since activities on industrial sites includes
operations potentially hazardous to residents. In addition, aII
units are required to have adequate insulation, air conditioning,
approved air and water filtration systems, and sound insulation to
HousingElement - 47
Vernon General Plan
reduce potentially adverse air quality and noise-related impacts
from adjacent industrial uses.7
7 Vernon does not require an adequate sites implementation/rezone
program per Government Code Section 55584.09; the City's RHNA of
zero required no sites during the previous planning period.
Housing Element - 48
Vernon General Plan
Housing Element
Table H-11
Element ts for 2008-2014 Pla Period
Policy/Program Accomplishments
GoaI H-1: Ensure that all housing units are maintained in decent, safe, and sanitary condition.
Policy 1.1
Continue to enforce all relevant
building and zoning codes to
ensure that all residential units
are adequately maintained.
Progress: The City's Department of Community Services is responsible
for code enforcement activities. Due to the limited number of units in
the City, staff can accurately monitor all units and has determined that
all are in good repair.
Effectiveness: The City has been effective in maintaining housing
conditions in the City, and responds to complaints as needed. By 2008,
the City completed fully renovating 19 City-owned dwelling units and
added heating, ventilation, and air conditioning (frvAq systems and
upgraded the insulation in seven other units.
Continued Appropriateness: Code enforcement is an important
component that ensures that the limited number of units in the City
remains in good repair.
Progress: The City actively pursues maintenance on City-owned units,
providing renovations on vacated units and repairs as needed on
occupied units.
Effectiveness: The City successfully completed the renovation of 19
units in 2008. Renovations included adding HVAC systems, and
providing insulation for sound protection and energy conservation
purPoses.
Continued Appropriateness: The City owns a majority of residences in
Vernon. The City is fulty involved with the maintenance and upkeep of
the properties, and will continue to provide these services on other
units, as they are needed. All remodeled units will be required to
provide HVAC systems and sound insulation protection, such as dual
paned windows.
Prcgraml Maintenance of City-Owne d
Residences
Program 2
Policy 1.2
Code Enforcement
Require any remodeled
residential units to be equipped
with air conditioning and
sound insulation to protect
residents from exposure to
adverse environmental
conditions.
Policy 1.3
Mitigate any residential
displacement impacts occurring
as a result of residential
demolition.
Progress: No residential units were demolished during the last
planning period.
Effectiveness: The City is committed to maintaining the existing
housing units in the City.
Continued Appropriateness: The City's primary housing goal is to
preserve the existing housing units. The Crty is committed to
mitigating residential displacement impacts, should they occur.
HousingElemmt - 49
Vernon General Plan
Table H-L1
Element Accom for
Policy/?rogram Accomplishments
Goal H-2: Maintain all existing dwelling units within the City.
Policy 2.1
Provide for the retention of
existing residential units in the
City that are economically and
physically sound.
Progress: All units in the City were retained during the last planning
period.
Effectiveness: The 31 residential units in the City have all been
determined to be in good condition.
Continued Appropriateness: The major focus of housing policy prior
to 2072 in Vernon was to preserve the existing housing stock and
maintain safe and viable housing units.
Policy 2.2
The City will accommodate the
needs of disabled residents
through establishment of a
reasonable accommodation
ordinance or procedures for
existing units.
Progress: As of 2012, there are no assisted housing units in the City.
The City did not allow new housing priot to2012.
Effectiveness: While there are no federally or state-assisted units in
Vernon, the City owns 25 of the 31 housing units in Vernon. These
units are rented at levels that are affordable to very low-income
tenants. City policy focuses on retention and maintenance of the 31
existing housing units, wittl no plans for removal of any units, City-
owned or otherwise.
Continued Appropriateness: While there is no assisted housing in the
City that requires monitoring, the City continued this program in the
2008 Housing Elemen! discussing assisted housing to address
Government Code Section 65583(a)(8).
Program 3 Preseroation of Assisted Housing
GoaI H-3: Continue to promote the availability of a range in oristing unit types and sizes, and equal housing
opportunity in the Cit5/s housing market on the basis of a1e,race, selg marital status, ethnic background, soruce
of income, and other factors.
Policy 3.1
Prohibit discrimination in the
availability of existing housing.
Progress: The City has not been advised of any discriminatory practices
that have occurred in regards to the availability of housing. The City
will take a proactive approach in enforcing antidiscrimination laws.
Effectiveness: The City has received no complaints regarding any
Program 4 Housing Opp or tuni tie s for
Residents with Special Needs
clrscrrmrnatory acuons and wlu conunue to eruorce au rarr nousrng rav
Continued Appropriateness: Prior to 2072, the City's Zoning
Ordinance did not allow the development of new housing in the City.
As such, housing discrimination related to the siting of housing was
not an issue. This program was updated in 2008 to address a range of
fair housing concerns related to the existing housing stock, including
access for persons with disabilities or special needs, providing greater
access to equal housing opportunity.
Program 5 Equal Housing Opportunity
2008-2014 Plan Period
Housing Element - 50
Vernon General Plan
Housing Element
5.2 Goals and Policies
GOAL H.1:
Ensure that all housing units are maintained in decent, safe, and
sanitary condition.
POLICY H-1.1: Continue to enforce all relevant
building and zoning codes to ensure that all residential
units are adequately maintained.
POLICY H-1.22 Require any new or residential units
undergoing a major alteration to be equipped with air
filtration systems (such as HVAC systems) and sounds
insulation (such as dual-paned windows) to protect
residents from exposure to adverse environmental
conditions.
POLICY H-1.3: Mitigate any residential displacement
impacts occurring as a result of residential demolition.
GOAL H.2:
Maintain all existing dwelling units within the City.
POLICY H,-2.1: Provide for the retention of existing
residential units in the City that are economically and
physically sound.
POLICY H-2.2: Continue to accommodate the needs of
disabled residents through the adopted reasonable
accommodation procedure.
GOAL H.3:
Create opportunities for the development of new housing in
areas of the City that have the least potential for adverse impacts
associated with established indushial uses and truck routes.
Locate such new housing nearby community services.
POLICY H-3.1: Implement the Housing Overlay Zone
via the ZontngOrdinance and Zoning map to allow for
a limited amount of new housing construction.
POLICY H-3.2: Strategically locate sites for new
housing so as to minimize noise, vibration, smoke,
noxious gases, glare, heat, dust, odors, air pollution"
and other adverse impacts associated with industrial
uses, slaughtering and rendering uses, businesses that
HousingElement - 57
Vernon General Plan
release toxic materials, and trucking and railroad
facilities and routes.
POLICY H-3.3: Encourage development of residential
uses in strategic proximity to schools, recreational
facilities, commercial areas, parks and other public
spaces, and transit routes.
GOAL H4:
Continue to promote the availability of a range in existing unit
types and sizes, and equal housing opportunity in the Cit5/s
housing market on the basis of age, race, sex, marital stafus,
ethnic background source of income, homelessness, physical
disabilities, and other factors.
POLICY H4.1: Prohibit discrimination in the
availabiJity of existing and new housing.
POLICY H4.2: Address the housing needs of special
populations and extremely low-income households
through emergency shelters, transitional housing,
supportive housing, and single-room occuPancy units.
5.3 Programs
As discussed in this Element, the Vernon City Council has
adopted several good govemance reform measures, including a
commitment to at least double the housing stock within the City.
Residential development is will be permitted at strategic locations
in Vemon. SCAG adopted a future housing need of two units in
Vernon as part of the 201.4-2021. Regional Housing Needs
Assessment, recognizing that although incompatibility of locating
housing in such a heavy industrial environment may not be
appropriate, there may be certain areas in Vernon where housing
may be suitable. As such, prograrns to increase the City's housing
stock are included below. As indicated in the goals and policies,
the primary goals of the Housing Element is to ensure the
maintenance of the City's existing housing stock and to allow for
lirnited new housing opportunities. The following programs will
implement these goals.
Program 1: Maintenance of City-Owned Residences
The City owrrs 26 of the total 31 housing units in Vernon, all of
which are rented. The City is responsible for the maintenance and
upkeep of these units. As indicated in Section 2.0, Housing Needs
Assessmen! of this Housing Element, all of the City-owned units
Housing Element - 52
Vernon General Plan
Housing Element
were determined to be in good repair. In addition, in recent years
the City initiated an extensive project on all city-owned units to
ensure the continued longevity of existing units. h 2007, the City
renovated L2 units, and an additional 14 units were renovated
between 2008 and 2011. Since 2007, all 26 units have undergone
renovations. The City will continue to provide maintenance to
these units, thus ensuring upkeep for the majority of Vemon's
housing stock.
Responsible Agency: Departrnent of Community Services
Project Funding: Departmental Budget
Timeframe: Ongoing as needed.
Program 2: Code Enforcement
Of the five non-City owned units located in Vernon, none was
determined by the City to be in need of substantial rehabilitation.
Due to the limited number of privately owned units in the City, a
code enforcement program would have limited application.
However, it is nonetheless imperative that residential units be
adequately maintained for health, safety, and aesthetic concems.
Community Services staff is active in the community and will
enforce the Ci{s code to eliminate and prevent unsafe conditions
in residential units. Community Services staff responds quickly to
code enforcement complaints in Vemon. Community Services
staff is active in the community and will actively monitor all
residential units in the City to ensure the health and safety of City
residents. Staff will respond to reports of code violations within
the week that they are reported, and enforce applicable laws to
ensure the safety and preservation of all housing units within the
City.
Responsible Agency: Departnent of Community Services
Proj ect F unding: Deparhnental Budget
Timeframe: Ongoing
Program 3: Preservation of Assisted Housing
State law (Chapter 1451, Statutes of 1989) requires the City to
identify, arralyze and propose Prograrns within the Housing
Element to address the potential conversion of all federal, State
and locally assisted housing developments eligible to change to
non-low-income use during the next ten-year period (2008-2018).
Government Code Section 65583(8) defines assisted housing
developments as the following: "multi-family rental housing that
HousingElemmt - 53
Vernon General Plan
Housing Element
receives goverrunental assistance under federal Prograrns listed in
subdivision (a) of Section 65863.10, state and local multi-family
revenue bond programs, local redevelopment programs, the
federal Community Development Block Grant Program, or local
in-lieu fees. Assisted housing developments shall also include
multi-family rental units that were developed pursuant to a local
inclusionary housing program or used to qualify for a density
bonus pursuant to Section 65915-65917.'
Vernon has no assisted housing in its jurisdiction, as confirmed by
City and State HCD staff, and through review of "Inventory of
Federally Subsidized Low-Income Rental Units at Risk of
Conversion" (California Housing Partrership Corporation), and
the "IJse of Housing Revenue Bond Proceeds - 1994" (California
Debt Advisory Commission). As a result, there is no housing at
risk of losing its subsidized status that must be considered in the
Housing Element.
Responsible Agency: Department of Community Services
Proj ect Funding: Departmental Budget
Timeftame: Ongoing
Program 4: Housing Opportunities for Residents with Specia!
Needs
The Fair Housing Act, as amended in 1988, requires that cities and
counties provide reasonable accommodation to rules, policies,
practices, and procedures where such accommodation may be
necessary to afford individuals with disabilities equal housing
opportunities. The City has adopted procedures in their Zontng
Ordinance for housing for persons with disabilities and will
provide information to residents through the City's website.
Responsible Agency: Department of Community Services
Project Funding: Departmental Budget
Timeframe: Ongoing
Program 5: Priority Water and Sewer Services
In accordance with Government Code Section 65589.7, aJter the
Vernon Housing Element is adopted by City Council, a copy will
be immediately delivered to all public agencies or private entities
that provide water or sewer services to properties within Vernon.
Responsible Agenq: Department of Community Services
P roj ect F unding: Deparhnental Budget
Timeftame:2013
Housing Element - 54
Vernon General Plan
Housing Element
Program 6: Provision of Adequate Sites
The Land Use Element Housing Overlay policy allows up to 60
residential dwelling units citywide, which is more than adequate
to meet RHNA o$ectives for all income levels (two units).
According to the sites inventory capacity analysis, the 2.L-acre
housing site (Site A) located at 4675 52"a Drive is estimated to
accommodate up to 49 units. The O.S-acre housing site (Site B)
located at 4675 52"a Drive can accorunodate up to 12 units.
Adequate zoning is in place for Site A, via the Housing Overlay.
Site B may be considered as a potential housing site in the future.
Together, these two sites can accommodate the total dwelling
units identified under the Housing Overlay policy, not to exceed
60 units.
As described on pages 37-38, the Housing Overlay allows
residential uses with approval of a Development Agreement. This
permitting process is applied to all residential applications and is
considered necessary given Vernon s unique industrial character.
Through a Development Agreement that City can assure that
measures will be in place to create the best possible housing
solutions. The Development Agreement must at a minimum
ensure that adequate emergency access is provided, that the
development includes suitable open space amenities, and parking
be provided to meet the anticipated needs of residents.
On the two sites where the Housing Overlay applies, Zontng
Ordinance regulations will allow for densities of up to 30 units per
acre. The overlay exclusively allows for residential uses (no
mixed use). Given the size of the largest site, at least 16 units can
be constructed, per Section 55583.26h) and (i) of the Govemment
Code. The Housing Overlay is being adopted in conjunction with
adoption of the Housing Element.
The site on 52"d Street is to be developed with units all affordable
to lower-income households, with the developer seeking Low
Income Housing Tax Credit funding. In the event this
development project does not move forward, the City will
continue to seek a developer who can provide similar housing.
\Atrhile no density bonus has been deemed necessary to incentivize
development of affordable housing, the City recognizes that
developers can request a density bonus pursuant to State law.
Because land use policy will not allow for additional housing
development beyond the two sites identified in this element and
given that densities are sufficient to encourage affordable housing
HousingElemmt - 55
Vernon General Plan
Housing Element
projects, the City does not see the need to adopt specific
regulations for density bonuses. Thus, the City Zontng Ordinance
will be amended simply to reference State law.
With regard to housing persons in need of emergency shelter, in
conjunction with adoption of the Housing Element the City has
adopted Zontng Ordinance to establish an Emergency Housing
overlay zone. This zone, applied to a large property in the
northwest portion of Vernon, allows emergency shelters by right
(see Figure H-5). The property is over five acres in size and can
accommodate one or more shelters. Like all other properties in
Vernon, the site is surrounded by industrial uses. However, ttds
particular site is easily accessible from transit routes along Santa
Fe Avenue and Alameda Street. The site is currently vacant and
owned by the Alameda Corridor Transportation Agency.
Responsible Agency: Deparhnent of Community Services
Proj ect Funding: Departmental Budget
Timeframe: Development of housing to accommodate the
RHNA by 2015; amend Zontng Ordinance by May 2013 to
include reference to State law regarding density bonus
provisions; immediate availability of Emergency Housing
Overlay site for any application for such use.
Program 7: Equal Housing Opportunity
The Vemon Clty Clerk's Department is responsible for referring
equal housing opportunity questions. Any questions or concems
raised by residents will be accepted by the City Clerk and brought
before City Council for resolution. In order to disseminate
inJormation on fair housing resources more broadly, the City will
place a link on the City's website that refers to the Housing Rights
Center Frequently Asked Questions webpage on housing
discrimination.
Also, persons in need of transitional and supportive housing can
readily be accommodated within any housing development
proposed in the Housing Overlay zone. In conjunction with
adoption of this Housing Element, the City has amended the
Zoning Ordinance to define transitional and supportive housing
as a standard residential uses of property permitted within the
Housing Overlay zone. Any proposal for such housing is su$ect
to the same permitting requirements (approval of a Development
Agreement to define the site plan and development parameters)
as any other type of housing.
Housing Element - 56
Vernon General Plan
Housing Element
Responsible Agency: Department of Community Services;
City Clerk
Project Funding: Departmental Budget
Timeftame: June 2013
5.3 RedevelopmentAgencyDissolution
On December 29,2011 the Califomia Supreme Court issued a
ruling upholding AB 1X 26, legislation that called for the
elimination of hundreds of local redevelopment agencies in the
state, including the Redevelopment Agency for the City of
Vernon.
The City of Vernon elected to become the Successor Agenry of the
former Vemon Redevelopment Agency and established an
Oversight Board. As the Successor Agency, the Oversight Board
oversees certain fiscal management of former Agency fund. This
includes carrying out existing projects that are in various stages of
development.
The City was not required to set aside 20 percent of the tax
increate collected in the Industrial Redevelopment Project Area to
be used by the Agency to increase the City's supply of affordable
housing, because it determined that were was no housing need in
the City. Therefore, there are no existing housing set-aside funds
for the Industrial Redevelopment Project Area.
HousingElement - 57
Vernon Genera! Plan
Housing Element
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Housing Element - 58
City Council Meeting
May 4, 2015
City of Vernon
3nd Quarter Financial Update
Overview
•Third Quarter Financial Results
–March 31, 2015 Results
–June 30, 2015 Forecasted
•Investments Portfolio
•Bond Funding Update
2
3rd Quarter Ending March 31, 2015
Governmental Funds
3
9 Months 9 Months 9 Months 12 Months 12 Months 12 Months
Department Budget Actual Variance Budget Forecast Variance
Revenues
General Government 44.3 42.3 (2.0)63.4 61.4 (2.0)
Health 2.3 2.0 (0.3)2.7 2.3 (0.4)
Public Safety 1.2 1.2 0.0 1.6 1.6 0.0
Public Works 3.1 9.4 6.3 4.1 10.2 6.1
Total Revenues 50.9 54.9 4.0 71.8 75.5 3.7
Expenditures
General Government 26.8 23.4 (3.4)33.4 30.4 (3.0)
Health 1.3 1.1 (0.2)1.7 1.5 (0.2)
Public Safety 19.2 18.1 (1.1)25.2 25.4 0.2
Public Works 8.7 10.5 1.8 11.5 13.3 1.8
Total Expenditures 56.0 53.1 (2.9)71.8 70.6 (1.2)
Net (5.1)1.8 6.9 0.0 4.9 4.9
3rd Quarter Ending March 31, 2015
Enterprise Funds
4
9 Months 9 Months 9 Months 12 Months 12 Months 12 Months
Department Budget Actual Variance Budget Forecast Variance
Revenues
Light and Power 155.6 143.5 (12.1)202.8 188.9 (13.9)
Gas 46.6 35.2 (11.4)59.6 48.2 (11.4)
Water 6.4 6.0 (0.4)8.5 8.1 (0.4)
Fiber 0.4 0.3 (0.1)0.6 0.4 (0.2)
Total Revenues 209.0 185.0 (24.0)271.5 245.6 (25.9)
Expenditures
Light and Power 166.8 155.8 (11.0)202.3 191.3 (11.0)
Gas 46.7 34.5 (12.2)59.6 47.5 (12.1)
Water 6.7 5.6 (1.1)8.9 7.8 (1.1)
Fiber 0.5 0.2 (0.3)0.7 0.4 (0.3)
Total Expenditures 220.7 196.1 (24.6)271.5 247.0 (24.5)
Net (11.7)(11.1)0.6 0.0 (1.4)(1.4)
Fiscal 2015 Year-End Forecast
Financial Comparison
(In $ Millions)
5
$(50.0)
$-
$50.0
$100.0
$150.0
$200.0
$250.0
$300.0
ENTERPRISE
REVENUES
ENTERPRISE
EXPENDITURES
GOV'T
REVENUES
GOV'T
EXPENDITURES
2015 BUDGET $271.5 $271.5 $71.8 $71.8
2015 FORECAST $245.6 $247.0 $75.5 $70.6
VARIANCE $(25.9)$(24.5)$3.7 $(1.2)
$(1.4)$4.9$3.5
Investment Portfolio Overview
As of March 31, 2015
(In $ Millions)
6
Minimum Actual Fair Value %
Required Credit Rating as of of
Description Rating Moody's / S&P 3/31/15 Total
In custody of Treasurer:
Cash on Hand and on Deposit N/A N/A 18.5$ 15.5%
Local Agency Investment Fund None Not Rated 0.5 0.4%
Total in custody of Treasurer 19.0 15.9%
In custody of Trustee:
Deposits and Money Market Funds N/A N/A 62.4 52.2%
U.S. Treasury Notes None Aaa / AA+27.2 22.8%
Federal National Mortgage Association None Aaa / AA+4.9 4.1%
Federal Home Loan Mortgage Corporation None Aaa / AA+3.7 3.1%
Federal Home Loan Banks None Aaa / AA+2.3 1.9%
Total in custody of Trustee 100.5 84.1%
Total cash and investments held by Treasurer and Trustee 119.5$ 100.0%
Investment Maturities
As of March 31, 2015
(In $ Millions)
7
•$85.1 million (84%) of investments mature in less than one year.
Fair Value
as of Less than 13 - 24 25 - 60 % of
Investment Type 3/31/15 12 Months Months Months Total
Money Market Funds 62.3$ 62.3$ -$ -$ 61.7%
Local Agency Investment Fund 0.5 0.5 - - 0.5%
U.S. Treasury Notes 27.2 11.3 15.9 - 26.9%
Federal National Mortgage Association 4.9 4.9 - - 4.9%
Federal Home Loan Mortgage Corporation 3.8 3.8 - - 3.8%
Federal Home Loan Banks 2.3 2.3 - - 2.3%
Total Investments 101.0$ 85.1$ 15.9$ -$ 100.0%
Investment Maturities (in Months)
Investment Portfolio by Fund
As of March 31, 2015
(In $ Millions)
Cash and Investments Enterprise
3/31/2015
Governmental
3/31/2015 Total
Restricted Cash (debt service, capital
improvement, grants, and rate stabilization)$ 91.1 $ 4.3 $ 95.4
Unrestricted Cash (available for City’s daily
operation)18.1 6.0 24.1
Totals $ 109.2 $ 10.3 $ 119.5
8
Investment Derivatives –Swaps
As of March 31, 2015
(In $ Millions)
Investment Derivative Instruments
(Variable to Fixed Swaps)
Notional
Amount
Derivative
Liability
6/30/2014
Gain/(Loss)
7/1/2014 -
3/31/2015
Derivative
Liability
3/31/2015
2004 Series A Bonds
(City pays 3.607% and receives 62.87 of
LIBOR one-month index plus 0.119%)$ 90.2 $ (16.6)$ (10.4)$ (27.0)
2004 Series B Bonds
(City pays 3.542% and receives 62.87 of
LIBOR one-month index plus 0.119%)83.6 (13.7)(2.1) (15.8)
Totals $ 173.8 $ (30.3)$ (12.5)$ (42.8)
9
Bond Financing Update
•Total of $105.3 million of debt will be rolled back between FY
2023 and FY 2027 consisting of the following:
•47.5 million of 2009 Series principal
•6.8 million of 2009 Series interest
•40.0 million of interest rate swap termination value
•10.5 million of debt service reserve requirement
•0.5 million of cost of issuance
•Interest rate swap contracts terminated with no more future
swap payments
•Debt service relief expected between FY 2016 and FY 2022
•Debt service increase expected between FY 2023 and FY 2027
•Additional debt service relief expected between FY 2028 and FY
2037
10
11
Questions
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1031 POLICE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 536,157$ 826,326$ 490,040$ (46,117)$ 290,169$ (336,286)$
EXPENSES:
SALARIES 6,140,473$ 5,696,024$ 6,309,336$ 168,863$ (444,449)$ 613,312$
BENEFITS 2,554,191 2,546,403 3,089,395 535,204 (7,788) 542,992
SUPPLIES/SERVICES 488,565 912,002 494,855 6,290 423,437 (417,147)
TOTAL EXPENSES 9,183,229$9,154,429$9,893,586$710,357$ (28,800)$ 739,157$
CAPITAL:
EXPENDITURES 147,000$ 247,252$ 52,000$ (95,000)$ 100,252$ (195,252)$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Secretary 1.00 70,347$ 73,603$ 3,256$
Civilian Court Officer 1.00 56,623 59,232 2,609
Police Captain 1.00 185,692 190,210 4,518
Police Chief 1.00 211,363 243,908 32,545
Police Dispatcher 6.50 343,550 353,351 9,801
Police Dispatcher, Lead 1.00 60,594 65,002 4,408
Police Lieutenant 2.00 330,873 349,224 18,351
Police Officer 30.50 3,169,012 3,227,260 58,248
Police Records Manager 1.00 89,133 96,130 6,997
Police Records Technician 2.50 123,660 115,454 (8,206)
Police Sergeant 8.00 942,386 924,079 (18,307)
Community Service Officer, Part-Time 0.50 - 22,643 22,643
Corporal Pay - 30,000 30,000
On-Call 5,000 5,000 -
Overtime 348,740 353,740 5,000
Payout (excess vacation and sick hours)200,000 200,000 -
Shooting Pay 3,500 500 (3,000)
DEPARTMENT TOTALS 56.00 6,140,473$6,309,336$168,863$
PROPOSED
CITY OF VERNON
Fund 011 Department 1031 - General Fund Police Department
Budget Detail
2015-2016
DEPARTMENT:
011.1031 POLICE
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
410212 Alarm Permits - 20,000 20,000 New account for FY16
410480 False Alarm Fees - 40,000 40,000 Revenue account added during FY15
420100 Vehicle Code Fines 102,000$ 60,000$ (42,000)$ Decreased projection based on actual FY15 revenues
420110 Other Vehicle Fines 61,200 61,200 -
420120 DUI Emergency Response Cost 2,040 2,040 -
420130 Vehicle Inspection Fee 2,000 4,500 2,500 Increased projection based on actual FY15 revenues
420510 Parking Citation Fees 15,000 12,000 (3,000) Decreased projection based on actual FY15 revenues
420515 Franchise Towing Fees 50,000 30,000 (20,000) Estimated yearly flat rate once contract is established
420520 Community Service 48 - (48) No activity in this account.
420525 Impounded Vehicle Release Fees 45,000 30,000 (15,000) Release fee decrease in FY15; projection based on FY15 actuals
420530 DUI Vehicle Release Fees 4,000 2,000 (2,000) Release fee decrease in FY15; projection based on FY15 actuals
420535 Repossessed Vehicle Release Fees 300 300 -
2031 440100 Grant Revenues - Federal 116,369 70,000 (46,369) UASI 14 only
3031 440100 Grant Revenues - State 100,000 100,000 - COPS
441014 Overtime Reimbursement Revenue 17,000 10,000 (7,000) Southwest Borders Initiative; decrease in reimburseable activity
441015 Task Force Reimbursement - 25,000 25,000 Source: AB109 Task Force, Southeast Area
466000 P.O.S.T. Reimbursement 15,000 8,000 (7,000) Anticipated decrease in reimburseable training
466600 Copies and Publications 1,200 10,000 8,800 Fee increased in FY15; projection based on FY15 actuals
466900 Miscellaneous 5,000 5,000 -
TOTAL REVENUES 536,157$ 490,040$ (46,117)$
EXPENSES:
SALARIES:
1031 501010 Salaries - Regular 4,702,319$ 4,878,793$ 176,474$ Includes one (1) vacant sergeant position, one (1) vacant, full year
officer position and one (1) vacant officer position to be filled in January
2016
1031 501012 Salaries - Premiums 985,727 978,988 (6,739) FY2016 Budget contains Longevity, Bilingual Pay, Uniform Allowance,
Service Adjustments and POST; Shooting and Court Pay; Anticipated
Compensated Absences Payout; Added: Corporal Pay @ $30,000
1031 501020 Salaries - O.T.348,740 353,740 5,000 $5,000 added for mandated training coverage (from 596700)
3031 501010 Salaries - Regular 93,900 87,443 (6,457) Salaries for one (1) CCO; one (1) Part-Time Dispatcher; one (1) Part-
Time Records Technician; Added: Part-Time Community Service
Officer (1 position @ $22,643)
3031 501012 Salaries - Premiums 9,787 10,372 585 Salary Premiums for one (1) CCO
6,140,473 6,309,336 168,863
BENEFITS:
1031 502020 Retirement 1,763,484 2,341,816 578,332 Employer portion of reportable wages (18.568% Misc; 32.578% Safety);
plus PARS
1031 502030 Insurance Premiums - Medical 701,400 639,535 (61,865) Medical, HSA, Life, and Vision
1031 502060 Medicare 78,050 81,485 3,435 1.45% of total earnings
3031 502020 Retirement 10,436 17,496 7,060 For one (1) CCO, one (1) Part-Time Records Technician and one (1)
Part-Time Dispatcher
3031 502030 Group Insurance Premiums - 6,241 6,241 For one (1) CCO
3031 502060 Medicare 821 2,822 2,001 For one (1) CCO, one (1) Part-Time Records Technician, one (1) Part-
Time Dispatcher and one (1) Community Service Officer
2,554,191 3,089,395 535,204
SUPPLIES/SERVICES:
1031 520000 Supplies 51,000 51,000 -
1031 520010 Supplies - IT 2,040 2,040 -
1031 540000 Uniforms 6,500 6,500 -
1031 550000 Advertisement/Promotion 1,000 1,000 -
1031 560000 Utilities 6,365 6,365 -
1031 570000 Vehicle Expense 255,000 255,000 - Anticipated patrol vehicle repairs and fuel cost
1031 590000 Repair & Maintenance 6,120 6,120 -
1031 594200 Professional Services - Admin 90,000 93,000 3,000 Increase based on All City Management's rate adjustment for FY16
1031 596200 Professional Services - Other 20,810 30,000 9,190 Increase based on actual expenditures during FY15
1031 596500 Travel 20,400 20,000 (400)
1031 596550 Memberships 2,300 2,300 -
1031 596600 Books & Publications 1,530 1,530 -
1031 596700 Training 25,500 20,000 (5,500) $5,000 transferred to 501020 (overtime for shift coverage during
training)
488,565 494,855 6,290
TOTAL EXPENSES 9,183,229$ 9,893,586$ 710,357$
CAPITAL
EXPENDITURES
1031 840000 Automobile 64,000 45,000 (19,000) One (1) replacement patrol vehicle for sergeants
1031 850000 Non-Automobile 63,000 7,000 (56,000) (1) In-Car Video Systems for the new sergeants' vehicle
4031 840000 Automobile 20,000 - (20,000) Equipment for one (1) replacement sergeants' patrol vehicle
147,000 52,000 (95,000)
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 DOOLEY/SDPE Duty and training ammunition 21,700 22,134
2 STAPLES/OFFICE DEPOT Office supplies (including items obtained from the City
Warehouse)
8,900 9,078
3 MISCELLANEOUS All other unanticipated supplies as needed 7,400 5,548
4 VARIOUS VENDORS Shooting range supplies (firearms parts, cleaning
solvents, targets)
5,000 5,100
5 PETCO Food and supplies for K9 officers 3,500 3,570
6 DURON/SILVA'S PRINTING Paper-based orders (business cards, envelopes,
citations)
2,500 2,550
STATE STREET LAUNDRY Dry cleaning service for locker room towels 1,000 1,020
7 D.A.R.E. Items associated with youth program (including
workbooks, paraphernalia, awards)
1,000 2,000
51,000$ 51,000$
Account No. 520010 - Supplies IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS VENDORS APC Batteries, Live Scan Printer Toner 2,040 2,040
2,040$ 2,040$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Helmets, nametags, Sam Brown equipment, rainwear,
batons, handcuffs, badge repair and replacement,
patches, bulletproof vests, radio holders, hazardous
clothing, replacements for uniforms damaged in the
line of duty.
6,500 6,500
Usual Vendors: Quartermaster, Mission Laser
Works, V&V Manufacturing and Galls.
6,500$ 6,500$
1 of 5
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2015-2016
Account No. 550000 - Advertisement/Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Activities related to community outreach (Boys and
Girls Club, Rotary International)
1,000 1,000
1,000$ 1,000$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 FIBER OPTICS Adjusted Charge assessed by the Fiber Optics
Department (includes Internet)
6,365 6,365
6,365$ 6,365$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 CITY FUEL Vehicle fuel from the City of Vernon gas pumps 127,500 127,500
2 CITY GARAGE Vehicle maintenance provided by the City of Vernon 104,550 104,550
3 LONG BEACH BMW Maintenance for police motorcycles 14,280 14,280
4 HP CAR WASH Car washing service for department fleet 4,590 4,590
5 GAS CARDS Chevron Texaco and ConocoPhillips gas cards for
City owned vehicles
4,080 4,080
255,000$ 255,000$
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 VARIOUS Repairs for typewriters, weapons, laser guns, patrol
unit equipment, office furniture, jail equipment,
shooting range maintenance and miscellaneous
maintenance materials.
6,120 6,120
6,120$ 6,120$
2 of 5
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2015-2016
Account No. 594200 - Professional Services Administration
Detailed FY2015 FY2016
Name Description Budget Budget
1 HUNTINGTON PARK PD Outsourced Jail Booking Fees 57,000 57,000
2 STACY MEDICAL CENTER Prisoner Pre-Booking Examinations 14,280 14,280
3 ALL CITY MANAGEMENT Crossing Guards 9,000 12,000
4 SOUTHEAST JUDICIAL DISTRICTTraffic Violation Ticket Processing Fees 4,459 4,459
5 TLC PET MEDICAL CENTER Veterinary Service for K9 Officers 2,550 2,550
6 JUDICIAL DATA SYSTEMS Parking Citation Processing Service 1,200 1,200
7 BURRO CANYON Firearms Training Park Usage 300 300
8 BANDINI TRUCK TERMINAL Truck Weighing Service (Commercial Enforcement)200 200
9 STERICYCLE Medical Waste Removal Service 1,011 1,011
90,000$ 93,000$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Background Investigators 7,000 10,700
2 TBD Independent Internal Affairs Investigators 5,000 10,000
3 LEXIPOL Law enforcement policy manual update subscription 3,200 3,200
4 SCBA Annual Scott Air Pack Test 3,060 3,100
5 SCBA Biennial Functional and Hydro Test 2,550 3,000
20,810$ 30,000$
Account No. 596500 - Travel
Event FY2015 FY2016
Name Name Budget Budget
1 VARIOUS Transportation, meals, hotels and other expenses
associated with employee training
20,400 20,000
20,400$ 20,000$
3 of 5
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 CALLEROS California Police Chiefs Association 600 600
2 CALLEROS Los Angeles County Police Chiefs Association 500 500
3 TBD Los Angeles County Training Managers Association 250 250
4 VARIOUS New Memberships/Unanticipated Membership Fee
Increase Funds
140 140
5 CAPTAIN California Police Chiefs Association - Associate
Member
125 125
6 CALLEROS International Association of Chiefs of Police 120 120
7 LIEUTENANT APCO International 120 120
8 DIAZ CALNENA 120 120
9 DIAZ California CLETS Users Group (CCUG)80 80
10 CALLEROS FBI - Law Enforcement Executive Development
Association
50 50
11 CAPTAIN FBI - Law Enforcement Executive Development
Association
50 50
12 ROBERTSON California Law Enforcement Association of Records
Supervisors
50 50
13 GENERA International Association of Property and Evidence,
Inc.
50 50
14 GENERA California Association for Property and Evidence, Inc. 45 45
2,300$ 2,300$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 MISCELLANEOUS Current Editions: Various Directories, Legal
Resources and/or Manuals
1,530 1,530
1,530$ 1,530$
4 of 5
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2015-2016
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 ADLERHORST Monthly Training for K9 Officers 3,264 3,200
2 VARIOUS JAIL STAFF: STC Regional Training Course,
Corrections Update Course, Gang Awareness, Inmate
Classification Course, Suicide Prevention and
Detection, Jail Managers Course, Live Scan Update,
DNA Recovery Update
22,236 16,800
25,500$ 20,000$
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
1 Equipment New sergeants' patrol vehicle - 45,000
2 Equipment In-Car Video System for sergeants' patrol vehicle - 7,000
FY15 Budget 147,000
147,000$ 52,000$
5 of 5
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1060 HEALTH
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
TOTAL REVENUES 1,066,995$1,213,114$1,066,995$-$ 146,119$ (146,119)$
SALARIES 685,204$ 661,047$ 765,261$ 80,057$ (24,157)$ 104,214$
BENEFITS 221,668 207,883 264,236 42,568 (13,785) 56,353
SUPPLIES/SERVICES 91,600 72,612 104,162 12,562 (18,988) 31,550
CAPITAL - 4,188 - - 4,188 (4,188)
TOTAL EXPENDITURES 998,472$ 945,730$ 1,133,659$135,187$ (52,742)$ 187,929$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Assistant 1.00 48,754$ 49,954$ 1,200$
Chief Deputy Director of Environmental Control 0.75 93,521 100,824 7,303
Administrative Secretary 0.50 39,940 41,717 1,777
Director of Health & Environmental Control 0.50 97,680 107,417 9,737
Environmental Specialist 1.50 66,324 116,866 50,542
Senior Administrative Assistant 0.75 48,284 47,969 (315)
Senior Environmental Specialist 2.75 290,701 300,514 9,813
DEPARTMENT TOTALS 7.75 685,204$ 765,261$ 80,057$
PROPOSED
CITY OF VERNON
Fund 011 Department 1060 - General Fund Health Department
Budget Detail
2015-2016
DEPARTMENT:
011.1060 HEALTH
FY2015 FY2016
Budget Budget Variance Comments
REVENUES:
410240 Public Health Permit Fees 631,584$ 631,584$ -$
410240 Food Permits 12,605 12,605 -
410240 Mobile Food Facility 8,320 8,320 -
410240 Non-Food Permit 36,294 21,174 (15,120)
410240 Garment Manufacturing 30,885 30,885 -
410240 Non-Food Vehicles 10,218 10,218 -
410240 Underground Storage Tank 33,097 33,097 -
410240 Hazardous Materials 178,374 178,374 -
410240 Aboveground Petroleum Storage Tank Facility 19,180 19,180 -
410240 Back Flow Annual Certification - 15,120 15,120
410250 Health Permit Late Fees 11,577 11,577 -
466600 Copies and Publications 612 612 -
466900 Miscellaneous Revenues 510 510 -
3060 440100 State Grants 93,739 93,739 -
TOTAL REVENUES 1,066,995$ 1,066,995$ -$
SALARIES:
501010 Salaries - Regular 648,045$ 726,531$ 78,486$
501012 Salaries - Premiums 37,159 38,730 1,571
685,204 765,261 80,057
BENEFITS:
502020 Retirement 126,663 177,328 50,665
502030 Group Insurance Premiums 85,068 75,812 (9,256)
502060 Medicare 9,937 11,096 1,159
221,668 264,236 42,568
SUPPLIES/SERVICES:
503035 Insurance Premiums 23,260 23,260 -
520000 Supplies 9,180 9,180 -
560000 Utilities 6,120 6,120 -
570000 Vehicle Expense 5,100 5,100 -
590000 Repair & Maintenance 1,020 1,020 -
595200 Professional Services - Technical 15,300 27,862 12,562
596200 Professional Services - Other 1,020 1,020 -
596500 Travel 8,160 8,160 -
596550 Memberships 10,200 10,200 -
596600 Books & Publications 6,120 6,120 -
596700 Training 6,120 6,120 -
91,600 104,162 12,562
CAPITAL
900000 Capital Outlays - - -
- - -
TOTAL EXPENDITURES 998,472$ 1,133,659$ 135,187$
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Department Supplies, Water Analysis, Printing,
Business Cards, Health Permit Forms, Stationery,
Office Supplies, Mailing Services and Reproduction
Services
9,180$ 9,180$
9,180$ 9,180$
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Utilities 6,120$ 6,120$
6,120$ 6,120$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vehicle Expenses, Vehicle Fuel, Maintenance and Car
Wash
5,100$ 5,100$
5,100$ 5,100$
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Computer Equipment Repair, Office Maintenance,
Servicing of Laboratory Equipment, Battery
Replacement
1,020$ 1,020$
1,020$ 1,020$
1 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2015-2016
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Type Description Budget Budget
1 SEAACA (ANIMAL CONTROL) 10,200$ 10,200$
Other - $ 17,662$
10,200$ 27,862$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Other 1,020$ 1,020$
1,020$ 1,020$
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 Travel 8,160$ 8,160$
8,160$ 8,160$
2 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Type Description Budget Budget
1 Membership: 10,200$ 10,200$
2 National Environmental Health Association (NEHA)
3 Local Environmental Health Admin.
4 Foundation for Cross-Connection & Hyd, Res.
5 Haz-Mat Assoc.
6 Food Sanitation Adv. Comm.
7 Solid Waste Assoc. of No. America
8 Local Env. Admin.
9 California Conference of Directors of Environmental
Health
10 Association of Food & Drug Officials
11 Health Officers Assoc. of California
12 Registration
13 CA State Registration
14 Pest Control Adv. License
15 Environmental Assessor Regular
10,200$ 10,200$
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Type Description Budget Budget
Publications: 1,530$ 1,530$
1 California Code of Regulations
2 West Annotated 220
3 Miscellaneous Publications as needed
Subscription:4,590$ 4,590$
4 Subscription as needed
6,120$ 6,120$
3 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2015-2016
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Budget Budget
1 Training / Health Dept. Staff 6,120$ 6,120$
6,120$ 6,120$
4 of 4
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1061 HEALTH - SOLID WASTE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 1,050,000$ 1,065,757$ 1,050,000$ -$ 15,757$ (15,757)$
SALARIES 110,188$ 93,165$ 117,043$ 6,855$ (17,023)$ 23,878$
BENEFITS 31,619 25,871 37,732 6,113 (5,748) 11,861
SUPPLIES/SERVICES 324,360 261,039 324,360 - (63,321) 63,321
CAPITAL - - - - - -
TOTAL EXPENDITURES 466,167$ 380,075$ 479,135$ 12,968$ (86,092)$ 99,060$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Secretary 0.25 19,970$ 20,858$ 888$
Director of Health & Environmental Control 0.25 48,840 53,708 4,868
Senior Administrative Assistant 0.25 16,095 15,990 (105)
Senior Environmental Specialist 0.25 25,283 26,487 1,204
DEPARTMENT TOTALS 1.00 110,188$ 117,043$ 6,855$
PROPOSED
CITY OF VERNON
Fund 011 Department 1061 - General Fund - Health-Solid Waste Department
Budget Detail
2015-2016
DEPARTMENT:
011.1061 HEALTH - SOLID WASTE
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
410310 Solid Waste Franchise Fees 1,000,000$ 1,000,000$ -$
410320 Solid Waste Franchise Late Fees 5,000 5,000 - Late fees expected to decrease due to hauler compliance.
410330 Franchise Fees, Prior Years 20,000 20,000 - It is expected that financial review of haulers will not identify
errors as haulers improve accounting practices.
3061 440100 State Grants 25,000 25,000 -
TOTAL REVENUES 1,050,000$ 1,050,000$ -$
SALARIES:
501010 Salaries - Regular 103,764$ 109,564$ 5,800$
501012 Salaries - Premiums 6,424 7,479 1,055
110,188 117,043 6,855
BENEFITS:
502020 Retirement 20,382 26,950 6,568
502030 Group Insurance Premiums 9,639 9,085 (554)
502060 Medicare 1,598 1,697 99
31,619 37,732 6,113
SUPPLIES/SERVICES:
503035 Insurance Premiums (Trash)21,420 21,420 -
520000 Supplies 7,140 7,140 -
560000 Utilities 510 510 -
570000 Vehicle Expense 510 510 -
590000 Repair & Maintenance 204 204 -
595200 Professional Services - Technical 266,220 266,220 -
596500 Travel 2,040 2,040 -
596550 Memberships 3,060 3,060 -
596600 Books & Publications 816 816 -
596700 Training 2,040 2,040 -
3061 596700 Training 20,400 20,400 -
324,360 324,360 -
CAPITAL
860000 IT Equipment & Software - - -
900000 Capital Outlays - - -
- - -
TOTAL EXPENDITURES 466,167$ 479,135$ 12,968$
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1061 - HEALTH-SOLID WASTE
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Department Supplies, Printing, and Office Supplies,
Mailing Services and Reproduction Services of Forms
7,140 $ 7,140 $
7,140 $ 7,140 $
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Utilities 510 $ 510 $
510 $ 510 $
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vehicle Expenses, Vehicle Maintenance, Fuel, Car
Wash
510 $ 510 $
510 $ 510 $
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Building & Equipment Maintenance 204 $ 204 $
204 $ 204 $
1 of 3
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1061 - HEALTH-SOLID WASTE
2015-2016
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Type Description Budget Budget
1 MSW Consultants / Ecotelesis 250,920$ 250,920$
2 KJ Services 15,300 $ 15,300 $
266,220$ 266,220$
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 Travel, Conferences, Meetings 2,040 $ 2,040 $
2,040 $ 2,040 $
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Type Description Budget Budget
1 SWANA, Air & Waste, Recycling Market Dev. Zone,
California Product Stewardship Council
3,060 $ 3,060 $
3,060 $ 3,060 $
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Type Description Budget Budget
1 Publications / Books 816 $ 816 $
816 $ 816 $
2 of 3
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1061 - HEALTH-SOLID WASTE
2015-2016
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Budget Budget
1 011.1061 Training 2,040 $ 2,040 $
2 011.3061 SDEEC travel 5,100 $ 5,100 $
3 011.3061 SDEEC training 5,100 $ 5,100 $
4 011.3061 SDEEC stipend + meals 5,100 $ 5,100 $
5 011.3061 SDEEC misc.5,100 $ 5,100 $
22,440 $ 22,440 $
3 of 3
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
060.6060 HEALTH - HAZ MAT
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 560,000$62,000$ 560,000$-$ (498,000)$ 498,000$
SALARIES 99,984$ 90,657 $ 108,174$ 8,190$ (9,327)$ 17,517$
BENEFITS 29,596 25,432 33,614 4,018 (4,164) 8,182
SUPPLIES/SERVICES 70,380 27,711 70,380 - (42,669) 42,669
CAPITAL - - - - - -
TOTAL EXPENDITURES 199,960$143,800$ 212,168$12,208$ (56,160)$ 68,368$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Secretary 0.25 19,970$ 20,858$ 888$
Chief Deputy Director of Environmental Control 0.25 31,174 33,608 2,434
Director of Health & Environmental Control 0.25 48,840 53,708 4,868
DEPARTMENT TOTALS 0.75 99,984$ 108,174$8,190$
PROPOSED
DEPARTMENT:
060.6060 HEALTH - HAZ MAT
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
410100 Business License Tax 560,000$ 560,000 $ -$
TOTAL REVENUES 560,000$ 560,000 $ -$
SALARIES:
501010 Salaries - Regular 94,503 $ 101,523$ 7,020$
501012 Salaries - Premiums 5,481 6,651 1,170
99,984 108,174 8,190
BENEFITS:
502020 Retirement 18,507 24,898 6,391
502030 Group Insurance Premiums 9,639 7,147 (2,492)
502060 Medicare 1,450 1,569 119
29,596 33,614 4,018
SUPPLIES/SERVICES:
520000 Supplies 6,120 6,120 -
560000 Utilities 5,100 5,100 -
595200 Professional Services - Technical 10,200 10,200 -
596200 Professional Services - Other 45,900 45,900 -
596500 Travel 510 510 -
596550 Memberships 1,020 1,020 -
596600 Books & Publications 510 510 -
596700 Training 1,020 1,020 -
70,380 70,380 -
CAPITAL
900000 Capital Outlays - - -
- - -
TOTAL EXPENDITURES 199,960$ 212,168 $ 12,208$
CITY OF VERNON
Fund 060 Department 6060 - Hazardous Waste Fund Health & Environmental Control Department
Budget Detail
2015-2016
PROPOSED
CITY OF VERNON
FUND 060 - HAZARDOUS WASTE FUND
DEPARTMENT 6060 - HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Laboratory Fees, Office Supplies, Laboratory Supplies, F 6,120 $ 6,120 $
6,120 $ 6,120 $
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Utilities 5,100 $ 5,100 $
5,100 $ 5,100 $
Account No. 595200 - Professional Services Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 Environmental Consultant; Sustainability 10,200 $ 10,200 $
10,200 $ 10,200 $
Account No. 596200 - Professional Services - Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Emergency Hazardous Materials Clean-Up 10,200 $ 10,200 $
2 Consulting Services, Krishna Nand 35,700 35,700
45,900 $ 45,900 $
Account No. 596500 - Travel
Detailed FY2015 FY2016
Type Description Budget Budget
1 Travel 510 $ 510 $
510 $ 510 $
1 of 2
PROPOSED
CITY OF VERNON
FUND 060 - HAZARDOUS WASTE FUND
DEPARTMENT 6060 - HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 REA 510 $ 510 $
2 California Product Stewardship Council 510 $ 510 $
1,020 $ 1,020 $
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Publications and Books 510 $ 510 $
510 $ 510 $
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Budget Budget
1 Training 1,020 $ 1,020 $
1,020 $ 1,020 $
2 of 2
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1026 Human Resources
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 153,000$ 171,275$ 175,285$ 22,285$ 18,275$ 4,010$
EXPENSES:
SALARIES 449,034$ 412,967$ 503,470$ 54,436$ (36,067)$ 90,503$
BENEFITS 621,500 669,212 855,682 234,182 47,712 186,470
WORKERS COMP/LIABILITY 114,700 85,219 114,700 - (29,481) 29,481
SUPPLIES/SERVICES 218,372 291,796 235,543 17,171 73,424 (56,253)
TOTAL EXPENSES 1,403,606$1,459,194$1,709,395$305,789$ 55,588$ 250,201$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Secretary 1.00 58,847$ 63,083$ 4,236$
Human Resources Analyst 1.00 78,213 84,031 5,818
Director of Human Resources 1.00 196,000 196,000 -
Senior Human Resources Analyst 1.00 104,160 112,099 7,939
Human Resources Assistant 1.00 11,814 48,257 36,443
Overtime - - -
Payout (vacation and sick excess hours)- - -
DEPARTMENT TOTALS 5.00 449,034$ 503,470$ 54,436$
PROPOSED
CITY OF VERNON
Fund 011 Department 1026 - General Fund City Council Department
Budget Detail
2015-2016
DEPARTMENT:
011.1026 Human Resources
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
459030 Group Medical Revenue 153,000$ 175,285$ 22,285$
TOTAL REVENUES 153,000$ 175,285$ 22,285$
EXPENSES:
SALARIES
501010 Salaries - Regular 436,825$ 492,107$ 55,282$
501012 Salaries - Premium 12,209 11,363 (846)
449,034 503,470 54,436
BENEFITS
502020 Retirement 83,123 126,678 43,555
502030 Group Insurance Premiums 57,150 60,535 3,385
502031 Retiree Group Insurance Premiums 474,717 661,169 186,452
502060 Medicare 6,510 7,300 790
621,500 855,682 234,182
WORKERS COMP LIABILITY
500245 Assessment Fees 25,000 25,000 -
502080 Claims Expenditures - Worker's Comp 86,200 86,200 -
502095 Medical Expenditures - Workers Comp 3,500 3,500 -
114,700 114,700 -
SUPPLIES/SERVICES
520000 Supplies 13,500 13,500 -
550000 Advertisement/Promotion 7,500 7,500 -
594200 Professional Services - Administration 92,700 104,750 12,050
596200 Professional Services - Other 7,022 7,459 437
596500 Travel 2,500 4,000 1,500
596600 Books and Publications 1,150 1,334 184
596700 Citywide Training/Employee Development 20,000 20,000 -
596800 Tuition/Education Reimbursement Program 25,000 25,000 -
596900 Employee Recognition Program 21,000 21,000 -
597000 Pre-Employment Physicals and Exams 28,000 31,000 3,000
218,372 235,543 17,171
TOTAL EXPENSES 1,403,606$ 1,709,395$ 305,789$
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2015-2016
Account No. 500245 - Assessment Fees
Detailed FY2015 FY2016
Name Description Budget Budget
1 Dept of Industrial
Relations
Self-Insurer's Annual Report 25,000 25,000
25,000$ 25,000$
Account No. 502080- Workers Comp - Claims Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Medical/Indemnity Claims Expense - Future
Medical Costs
86,200 86,200
86,200$ 86,200$
Account No. 502095 - Medical Expenditure - Workers Comp
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD First Aid - Treat and Release claims 3,500 3,500
3,500$ 3,500$
Account No. 502030 - Group Insurance Premiums
Detailed FY2015 FY2016
Name Description Budget Budget
1 Aetna Medical/Dental 50,400 53,760
2 Vision Vision 3,500 2,025
3 Life Life 100 100
54,000$ 55,885$
1 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2015-2016
Account No. 502031 - Retiree/Cobra Group Insurance Premiums
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Retiree/Cobra Group Insurance Premiums 474,717 661,169
474,717$ 661,169$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Annual Chamber of Commerce Posters, Forms,
General Office Supplies, Holiday and Sympathy
cards, Mailing
13,500 13,500
13,500$ 13,500$
ACCOUNT NO. 550000 - Advertisement / Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Various Recruitment Ads 5,000 5,000
2 TBD Wellness Promotions 2,500 2,500
7,500$ 7,500$
Account No. 594200 - Professional Services - Administration
Detailed FY2015 FY2016
Name Description Budget Budget
1 Athens Workers Comp Administration Fee 90,000 60,000
2 NeoGov On-Line Applicant Portal - 12,050
3 TBD Professional Recruiter - 30,000
4 IGOES & Company IGOE & Company (FSA Administration) 2,700 2,700
92,700$ 104,750$
2 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2015-2016
Account No. 5962000 - Professional Services - Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 US Healthworks Random Drug Testing 2,700 2,700
2 Liebert Cassidy Labor Relations Consortium 2,622 3,059
3 WRIB Applicant Testing Materials 1,700 1,700
7,022$ 7,459$
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 CALPELRA Conference Monterey (Nov. 2015) 2,000 2,000
2 PARMA Conference Monterey (Feb 2016) 500 2,000
2,500$ 4,000$
Account No. 596600 - Books and Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Thompson Publishing Annual subscription for FLSA and FMLA Manuals 800 1,034
Memberships - COSIPA, SCPMA HR, So Ca Labor
Relations Council
350 300
1,150$ 1,334$
Account No. 596700 - Citywide Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Employee Development and HR Training Videos
and Manuals - Notary - $600.00
20,000 20,000
20,000$ 20,000$
3 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2015-2016
Account No. 596800 - Tuition/Education Reimbursement Program
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Tuition/Education Reimbursement Program 25,000 25,000
25,000$ 25,000$
Account No. 596900 - Employee Recognition Program
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Employee Recognition Program 21,000 21,000
21,000$ 21,000$
Account No. 597000 - Pre-Employment Physicals and Exams
Detailed FY2015 FY2016
Name Description Budget Budget
1 TBD Pre-Employment Physicals and Exams 28,000 31,000
28,000$ 31,000$
4 of 4
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1033 Fire
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
TOTAL REVENUES 1,100,057$ 798,288$ 2,053,527$ 953,470$ (301,769)$ 1,255,239$
EXPENDITURES:
SALARIES 9,895,738$ 9,343,035$ 10,706,452$ 810,714$ (552,703)$ 1,363,417$
BENEFITS 4,489,029 4,314,164 5,194,132 705,103 (174,865) 879,968
SUPPLIES/SERVICES 740,374 589,651 798,050 57,676 (150,723) 208,399
CAPITAL 40,000 908,027 244,500 204,500 868,027 (663,527)
TOTAL EXPENDITURES 15,165,141$ 15,154,877$ 16,943,134$ 1,777,993$ (10,264)$ 1,788,257$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Administrative Assistant 1.00 38,952$ 43,014$ 4,062$
Administrative Captain - 127,425 - (127,425)
Administrative Secretary 1.00 58,847 63,083 4,236
Assistant Fire Chief - - - -
Fire Battalion Chief 3.00 498,018 543,486 45,468
Fire Captain 16.00 2,052,639 2,375,547 322,908
Fire Chief 1.00 220,369 235,710 15,341
Fire Code Inspector 1.00 106,280 109,311 3,031
Fire Engineer 21.00 2,283,701 2,487,584 203,883
Fire Marshall - - - -
Firefighter 16.50 1,344,822 1,565,420 220,598
Firefighter/Paramedic 11.00 1,050,842 1,154,492 103,650
Firefighter/Paramedic Coordinator 1.00 98,768 103,699 4,931
Adminstrative Battalion Chief (incremental cost)- 30,106 30,106
In-Lieu Holiday Payout 180,000 170,000 (10,000)
Overtime 1,650,000 1,650,000 -
Payout (excess vacation and sick hours)185,075 175,000 (10,075)
DEPARTMENT TOTALS 72.50 9,895,738$ 10,706,452$810,714$
PROPOSED
CITY OF VERNON
Fund 011 Department 1033 - General Fund Fire Department
Budget Detail
2015-2016
DEPARTMENT:
011.1033 Fire
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
410211 Fire Permit Fees 27,540$ 27,540$ -$
410212 Alarm Permits 1,500$ 1,500$
410270 Filming Permits 11,577 12,000 423
410271 Special Event Permit Fees 1,000 1,000
410430 Annual Business Fire Inspection 400,000 370,000 (30,000)
410440 Fire Prevention Fees / Building 40,000 40,000 -
410450 Fire Code Construction Permits 10,000 10,000 -
410460 Annual Business Fire Re-Inspection 30,000 15,000 (15,000)
410470 Five Year Sprinkler System Testing 15,000 7,000 (8,000)
410480 False Alarm Fees 12,000 12,000 -
410490 Fire Extinguishing Training 500 500
450110 Fire Service 24,480 24,480 -
461100 Fines and Penalties 2,500 2,500 -
466200 Plan Check Fees 18,360 20,000 1,640
466600 Copies and Publications 500 500 -
466900 Miscellaneous Revenues 4,000 4,000 -
467000 Strike Team Overtime 75,000 75,000 -
467100 EMS Transport Fees 102,000 102,000 -
2033 440100 Federal Grant Revenues (Haz Mat/USAR/Assistance Firefighter) 327,100 1,328,507 1,001,407
TOTAL REVENUES 1,100,057$ 2,053,527$ 953,470$
EXPENDITURES:
SALARIES:
501010 Salaries - Regular 6,503,242$ 7,150,443$ 647,201$
501012 Salaries - Premiums 1,742,496 1,906,009 163,513
501020 Salaries - O.T. 1,650,000 1,650,000 -
9,895,738 10,706,452 810,714
BENEFITS:
502020 Retirement 2,932,705 3,691,581 758,876
502030 Group Insurance 933,700 866,361 (67,339)
502060 Medicare 141,678 155,244 13,566
502080 Claims Expenditure - Worker's Comp 460,546 460,546 -
502095 Medical Expense 20,400 20,400 -
4,489,029 5,194,132 705,103
SUPPLIES/SERVICES:
503035 Insurance Premiums (Property)36,443 36,443 -
510000 Office Expense 5,100 5,100 -
520000 Supplies 170,000 170,000 -
540000 Uniforms 40,800 44,800 4,000
550000 Advertisement & Promotion 10,200 10,200 -
560000 Utilities 90,474 100,000 9,526
570000 Vehicle Expense 240,000 240,000 -
590000 Repair & Maintenance 26,260 26,260 -
590110 Repair & Maintenance - IT 2,550 3,000 450
595200 Professional Services - Technical 25,500 25,500 -
596200 Professional Services - Other 43,020 73,020 30,000
596500 Travel 4,000 6,000 2,000
596550 Membership Dues 3,443 3,443 -
596600 Books & Publications 5,100 5,100 -
596700 Employee Development & Training 37,485 49,185 11,700
740,374 798,050 57,676
CAPITAL
850000 Equipment Captial Outlays - 244,500 244,500
900000 Capital Outlays 40,000 - (40,000)
40,000 244,500 204,500
TOTAL EXPENDITURES 15,165,141$ 16,943,134$ 1,777,993$
1 of 1
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1033 - FIRE
2015-2016
Account No. 510000 - Office Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Staples, UPS, and FedEx Office Expense - Misc. office supplies 5,100 5,100
5,100 $ 5,100$
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Emergency Supplies & Services 150,000 150,000
2 Non-Emergency Supplies & Services 20,000 20,000
170,000$ 170,000$
Account No. 540000 - Uniforms
Detailed FY2015 FY2016
Name Description Budget Budget
1 L.N Curtis & Sons, All Star Safety, and Firefighter
Safety
Uniforms Protective Clothing & Safety
Equipment
20,400 24,400
2 L.N Curtis & Sons, All Star Safety, and Firefighter
Safety
Purchase 10 sets Turnout Gear 20,400 20,400
40,800 $ 44,800$
Account No. 550000 - Advertisement & Promotion
Detailed FY2015 FY2016
Name Description Budget Budget
1 Fire Prevention & Supplies, CERT Supplies, and
Positive Promotions Inc.
Advertisement & Promotion 5,610 5,610
2 Fire Prevention & Supplies, CERT Supplies, and
Positive Promotions Inc.
Cert Supplies 4,590 4,590
10,200 $ 10,200$
1 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1033 - FIRE
2015-2016
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Electric Services, So. Cal. Gas Co., California Water
Services, Maywood Mutual #3
Special Fire Protection Charge Fire Alarm
System;
75,480 85,000
2 AT&T and Century Link Fiber Opitic 14,994 15,000
90,474 $ 100,000$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Fuel and Vehicle maintenance of Fire
Department apparatus & vehicles
240,000 240,000
240,000$ 240,000$
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Compressed Air Specialty and Dewey Pest Control Janitorial, paint supplies, light fixtures; Misc.
lawn/garden supplies; Plumbing; Test Pit
Maint/Repair; Kitchen Appliance
Maint/Repair; Window Covering, Air Cond.,
Floor Covering Maint/Repair, Carpet
Cleaning
10,200 10,200
2 Compressed Air Specialty Air Monitor Maintenance @ Station #3 3,060 3,060
3 L.N. Curtis & Sons SCBA Matainence Services 13,000 13,000
26,260 $ 26,260$
Account No. 590110 - Repairs & Maintenance IT
Detailed FY2015 FY2016
Name Description Budget Budget
1 Digital EMS e-Patient Care Report 2,550 3,000
2,550 $ 3,000$
2 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1033 - FIRE
2015-2016
Account No. 595200 - Professional Services
Technical
Detailed FY2015 FY2016
Name Description Budget Budget
1 JSB FIRE PROTECTION, LLC Fire system plan check services 25,500 25,500
25,500 $ 25,500$
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Williams Data Management Storage Fees 1,500 1,500
2 Caine & Weiner Medical Transport Reimbursement 5,000 5,000
3 Medtronics/ Physio Control Technical Service Report 6,120 6,120
4 Richard Guess MD Paramedic Advisor 10,200 10,200
5 Whitman Enterprises Transport Billing Percentage 10,200 10,200
6 Promotional Examinations BC/Eng 10,000 10,000
7 Nurse Coordinator Nurse Educator 30,000
43,020 $ 73,020$
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Conferences and Seminars Bear Paw, League of Cities, FDIC 4,000 6,000
4,000 $ 6,000$
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Other Membership & Dues 867 867
2 Area E Chiefs Assoc.Membership & Dues 510 510
3 International Assoc. of Fire Chiefs Membership & Dues 510 510
4 Calif. Fire Chief Assoc. & Calif. Fire Chiefs -LA Membership & Dues 408 408
5 CCAI Membership & Dues 408 408
6 NFPA Membership & Dues 357 357
7 NFPA Membership & Dues 179 179
8 Calif Fire Chiefs - Fire Prevention Membership & Dues 153 153
9 Calif. Fire Chief Assoc. - AFSS Membership & Dues 51 51
3,443 $ 3,443$
3 of 4
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1033 - FIRE
2015-2016
Account No. 596600 - Books & Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Fire Code Books Misc. Books & Publications 5,100 5,100
5,100 $ 5,100$
Detailed FY2015 FY2016
Name Description Budget Budget
1 Target Solutions 6,375 6,375
2 Cal. State Certified Fire Training 5,100 5,100
3 Meetings, Seminars, Conf. & Workshops 5,100 5,100
4 Misc. Training Aids Equip. & Bldg. Supplies 5,100 5,100
5 Paramedic Continuing Education 5,100 5,100
6 Reserve Program 4,080 4,080
7 USAR Training 3,060 3,060
8 CERT Program 1,530 1,530
9 Incident Command Systems Training 1,020 1,020
10 Physical Fitness Incentive 510 510
11 Physical Fitness Assessment/Wellness Program 510 510
12 EMT Recertification 5,000
13 CPR Certified 6,700
37,485 $ 49,185$
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
1 Station # 3 Paint Interior & Exterior 12,000 -
2 Station # 4 Paint Interior & Exterior 12,000 -
3 Station # 1 Paint Interior & Exterior 10,000 -
4 Station # 1 Pool Repairs 6,000 -
5 Equipment Paramedic Rescue Ambulance - 165,000
6 Equipment USAR Vehicle - - *
7 Equipment Two (2) Fire Engines (Leased)- 79,500
- -
40,000 $ 244,500$
* Grant funded.
Account No. 596700 - Employee Development & Training
4 of 4
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1036 CIVIL DEFENSE
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
SALARIES -$ - $ - $ -$ -$ -$
BENEFITS - - - - - -
SUPPLIES/SERVICES 255,200 91,735 255,200 - (163,465) 163,465
CAPITAL 55,000 24,290 86,500 31,500 (30,710) 62,210
TOTAL EXPENDITURES 310,200$ 116,025$341,700 $31,500$ (194,175)$ 225,675$
PROPOSED
CITY OF VERNON
Fund 011 Department 1036 - General Fund Civil Defense Department
Budget Detail
2015-2016
DEPARTMENT:
011.1036 CIVIL DEFENSE
FY2015 FY2016
Budget Budget Variance Comments
BENEFITS:
502030 Group Insurance Premiums - - -
TOTAL BENEFITS - - -
SUPPLIES/SERVICES:
520000 Supplies 10,200 10,200 -
560000 Utilities 20,000 20,000 -
590000 Repair & Maintenance 13,000 13,000 -
596200 Professional Services - Other 210,000 210,000 -
596550 Memberships 2,000 2,000 -
TOTAL SUPPLIES/SERVICES 255,200 255,200 -
CAPITAL
850000 Caital Equipment - Non Auto 55,000 86,500 31,500
TOTAL CAPITAL 55,000 86,500 31,500
TOTAL EXPENDITURES 310,200 341,700 31,500
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1036 - CIVIL DEFENSE
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Misc. Supplies & Services - $5000 10,200 $ 10,200 $
JPCC Annual Equip charge - $5000 - -
10,200 $ 10,200 $
Account No. 560000 - Utilities
Detailed FY2015 FY2016
Name Description Budget Budget
1 Emergency Operations Center, telephone etc.; Standby
EOC, Sta #1 911 Emergency Telephone Serv.; JPCC
telephone line charges
20,000 $ 20,000 $
20,000 $ 20,000 $
Account No. 590000 - Repairs & Maintenance
Detailed FY2015 FY2016
Name Description Budget Budget
1 Maintenance of Civil Defense Generators & Sirens,
Etc., Radio repair not covered by Maint. Agreement
6,000 $ 6,000 $
2 Network Inovations EOC Satellite Service 7,000 7,000
8,000 $ 13,000 $
Account No. 596200 - Professional Services - Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Downey JPCC Annual Fee for Downey JPCC 180,000$ 180,000$
2 Advanced Electronics or LA County CoRepair of digital encoder, remote sites, telephone lines,
and radio equipment.
30,000 30,000
210,000$ 210,000$
1 of 2
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1036 - CIVIL DEFENSE
2015-2016
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 Area E Disaster Management - Los Angeles County
(JPA)
2,000 $ 2,000 $
2,000 $ 2,000 $
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
1 Motorola & Bendix King APX Vehicle Chargers 7,500 9,500 *
2 Motorola Communication Equipment for New Rescue 5,000 16,000
3 Acura Systems MDC Mounts for E121 & E124 10,500 13,000
4 Motorola Radio Equipment for (2) New Engines 32,000 32,000
5 Meridian Medical Technologies DuoDote Auto Injectors - 16,000
55,000 $ 86,500 $
* Grant funded.
2 of 2
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
060.6033 FIRE - HAZARDOUS MATERIAL
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
SALARIES 100,500$ 96,664$ 141,142$ 40,642$ (3,836)$ 44,478$
BENEFITS 32,599 7,039 32,599 - (25,560) 25,560
SUPPLIES/SERVICES 45,340 21,493 45,340 - (23,847) 23,847
CAPITAL 200,000 50,000 350,000 150,000 (150,000) 300,000
TOTAL EXPENDITURES 378,439$ 175,196$ 569,081$ 190,642$ (203,243)$ 393,885$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Hazardous Material Pay 67.00 100,500$ 141,142$ 40,642$
DEPARTMENT TOTALS 67.00 100,500$141,142$40,642$
PROPOSED
CITY OF VERNON
Fund 060 Department 6033 - Hazardous Waste Fund Fire Hazardous Material Department
Budget Detail
2015-2016
DEPARTMENT:
060.6033 FIRE - HAZARDOUS MATERIAL
FY2015 FY2016
Budget Budget Variance Comments
SALARIES:
501012 Salaries - Premiums 100,500 141,142 40,642 FY2012 Hazardous Materail Pay is considered a
premium pay.
100,500 141,142 40,642
BENEFITS:
502020 Retirement 31,113 31,113 - Employer portion of reportable wages (30.351%
Safety)
502060 Medicare 1,486 1,486 - 1.45% of wages subject to Medicare
32,599 32,599 -
SUPPLIES/SERVICES:
520000 Supplies 25,500 25,500 -
570000 Vehicle Expense 5,100 5,100 -
596200 Professional Services - Other 10,200 10,200 -
596600 Books & Publications 2,500 2,500 -
596700 Training 2,040 2,040 -
45,340 45,340 -
CAPITAL
900000 Capital Outlays 200,000 350,000 150,000
200,000 350,000 150,000
TOTAL EXPENDITURES 378,439 569,081 190,642
PROPOSED
CITY OF VERNON
FUND 060 - HAZARDOUS WASTE FUND
DEPARTMENT 6033 - FIRE HAZARDOUS MATERIAL DEPARTMENT
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Misc. One-Use Containment supplies; Ad/Absorbents;
Haz Mat Decon Equipment
25,500$ 25,500$
25,500$ 25,500$
Account No. 570000 - Vehicle Expense
Detailed FY2015 FY2016
Name Description Budget Budget
1 Hazardous Materials Unit - Fuel & Repair 5,100 $ 5,100 $
5,100 $ 5,100 $
Account No. 596200 - Professional Services Other
Detailed FY2015 FY2016
Name Description Budget Budget
1 Haz Mat equipment maint/repair,
Haz Mat clean-up; Calibration Service for HM monitors 10,200$ 10,200$
10,200$ 10,200$
Account No. 596600 - Books and Publications
Detailed FY2015 FY2016
Name Description Budget Budget
1 Haz Cat Reference books and publications 2,500 $ 2,500 $
2,500 $ 2,500 $
Account No. 596700 - Training
Detailed FY2015 FY2016
Type Description Budget Budget
1 Misc. Training 2,040 $ 2,040 $
2,040 $ 2,040 $
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PROPOSED
CITY OF VERNON
FUND 060 - HAZARDOUS WASTE FUND
DEPARTMENT 6033 - FIRE HAZARDOUS MATERIAL DEPARTMENT
2015-2016
Capital Expenditures
Detailed FY2015 FY2016
Name Description Budget Budget
1 Regional Training Center Station #1 Infastructure 200,000 350,000
2 Environics, Don Wolf & Associates Chempro Monitor 20,000 -
220,000$ 350,000$
2 of 2
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1004 FINANCE
A B C C-A B-A C-B
Note 1
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 32,876,395$33,230,355$33,559,625$683,230$ 353,960$ 329,270$
EXPENSES:
SALARIES 600,133$ 528,519$ 488,257$ (111,876)$ (71,614)$ (40,262)$
BENEFITS 179,040 156,332 154,457 (24,583) (22,708) (1,875)
SUPPLIES/SERVICES 1,411,087 370,657 1,540,149 129,062 (1,040,430) 1,169,492
TOTAL EXPENSES 2,190,260$ 1,055,508$ 2,182,863$ (7,397)$ (1,134,752)$ 1,127,355$
Note 1
FY2015 FY2016
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed FTE Proposed (Decrease)
Account Clerk 0.50 21,192$ 1.00 45,277$ 24,085$
Business License Clerk 1.00 53,353 1.00 57,259 3,906
Assistant Finance Director 1.00 137,432 1.00 148,210 10,778
Finance Director 1.00 210,420 1.00 214,800 4,380
City Housing Coordinator 0.50 21,192 - - (21,192)
Risk Manager 1.00 131,532 - - (131,532)
Overtime 20,912 20,912 -
Payout (vacation and sick excess hours)4,100 1,800 (2,300)
DEPARTMENT TOTALS 5.00 600,133$ 4.00 488,257$
PROPOSED
CITY OF VERNON
Fund 011 Department 1004 - General Fund - Finance Department
Budget Detail
2015-2016
DEPARTMENT:
011.1004 FINANCE
Note 1
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
401000 Utility Users Tax 1,800,000$ 2,000,000$ 200,000$
410100 Business Licenses 5,740,000 5,800,000 60,000
410212 Alarm Permits 21,420 20,000 (1,420)
410300 Franchises and Agreements 142,800 140,000 (2,800)
430110 Investment Income 10,200 15,000 4,800
431000 Rents - 132,000 132,000
461100 Fines and Penalties 408 500 92
466600 Copies and Publications 102 100 (2)
466900 Miscellaneous Revenues 102 100 (2)
670010 Sale of Capital Assets 510 500 (10)
690100 Operating Transfer In 25,160,853 25,451,425 290,572
TOTAL REVENUES 32,876,395$ 33,559,625$ 683,230$
SALARIES:
501010 Salaries - Regular 562,476$ 449,461$ (113,015)$ Termination of Risk Manager and transfer
of City Housing Coordinator to Public
Works.
501012 Salaries - Premium 16,745 17,884 1,139
501020 Salaries - O.T. 20,912 20,912 -
600,133 488,257 (111,876)
BENEFITS:
502020 Retirement 106,399 107,234 835
502030 Group Insurance 64,300 40,143 (24,157)
502060 Medicare 8,341 7,080 (1,261)
179,040 154,457 (24,583)
SUPPLIES/SERVICES:
503035 Insurance Premiums 1,061,203 1,196,203 135,000
520000 Supplies 52,126 52,000 (126)
592010 Bank Service Fees 51,224 51,224 -
594200 Professional Services - Administrative 1,018 1,018 -
595200 Professional Services - Technical 146,500 146,500 -
596200 Professional Services - Other 52,034 46,222 (5,812)
596500 Travel 7,770 7,770 -
596550 Memberships 1,938 1,938 -
596600 Books & Publications 2,244 2,244 -
596700 Training 5,030 5,030 -
888200 Emergency Preparedness 30,000 30,000 -
1,411,087 1,540,149 129,062
TOTAL EXPENDITURES 2,190,260$ 2,182,863$ (7,397)$
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PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1004 - FINANCE
2015-2016
Account No. 500245 - Assessment Fees
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 ICRMA Assessment Fees (moved under insurance premiums) 25,500$ -$
25,500$ -$
Account No. 503035 - Insurance Premiums - Property/Crime
Detailed FY2015 FY2016
Name Description Budget Budget
1 Current Provider WC and Excess WC 130,597$ 260,597$
2 Current Provider Excess Liability 164,924 164,924
3 Current Provider Commercial Property 417,624 417,624
4 Current Provider Auto Physical Damage 28,452 28,452
5 Current Provider Residential Property 30,558 30,558
6 Current Provider Crime 3,934 3,934
7 Current Provider Public Officials, E&O / Employment Practices 156,152 156,152
8 Current Provider Pollution - Site Owned 19,240 19,240
9 Current Provider Pollution - Landfills / Transportation 14,222 14,222
10 Current Provider Aon Service Fee 70,000 70,000
11 Current Provider Assessment Fees 25,500 25,500
12 Current Provider Self-Insured Retention - 5,000
1,061,203$ 1,196,203$
Account No. 520000 - Supplies
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 Various Postage 46,158$ 46,000$
2 Various Office Supplies 5,968 6,000
52,126$ 52,000$
Account No. 592010 - Bank Service Fees
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 East West Bank Maintenance and Processing Fees 51,224$ 51,224$
51,224$ 51,224$
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PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1004 - FINANCE
2015-2016
Account No. 594200 - Professional Services - Administrative
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 State Controller's Office Filing Fee 100$ 100$
2 Athens General Liability Claims Administration 918$ 918$
1,018$ 1,018$
Account No. 595200 - Professional Services Technical
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 Vasquez & Company Audit of City's Annual Financial Report 101,100$ 101,100$
2 Capital Accounting Partners Cost and Fee Study Update 10,000 10,000
3 Munis Services UUT Implementation 3,750 3,750
4 Donald H. Maynor, Esq.Legal and Tax Services 10,000 10,000
5 HDL Coren & Cone Technical Services 1,250 1,250
6 Actuarial - TBD GASB 45 Worker's Comp and General Liability
Actuarial Reports
20,400$ 20,400$
146,500$ 146,500$
Account No. 596200 - Professional Services - Other
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 Hinderliter Dellamas & Associates Sales Taxes 25,000$ 25,000$
2 HDL Coren & Cone Property Taxes 15,062 15,062
3 HDL Software, LLC Permits and Code Enforcement 5,812 -
3 County of Los Angeles Dept. Local Agency Formation Commission Annual fees 5,560 5,560
4 The Department of the Treasury Other Services 600 600
52,034$ 46,222$
Account No. 596500 - Travel
Note 1
Detailed FY2015 FY2016
Type Description Budget Budget
1 Conferences/Continuing Education Seminar/Training Travel/Mileage 4,200$ 4,200$
2 PARMA Conference 2,550$ 2,550$
3 COSIPA Seminars 1,020 1,020
7,770$ 7,770$
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PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1004 - FINANCE
2015-2016
Account No. 596550 - Membership Dues
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 GFOA/CSMFO Professional membership in GFOA 918$ 918$
2 PARMA Membership Dues 510$ 510$
3 COSIPA Membership Dues 510 510
1,938$ 1,938$
Account No. 596600 - Books & Publications
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 GFOA Accounting/Financial Statement Publications 612$ 612$
2 GASB Accounting/Financial Statement Publications 612 612
3 Various Providers Department reference materials 1,020$ 1,020$
2,244$ 2,244$
Account No. 596700 - Training
Note 1
Detailed FY2015 FY2016
Type Description Budget Budget
1 Cal CPA Continuing Professional Education 3,000$ 3,000$
2 Various Providers Training material/courses 2,030 2,030
5,030$ 5,030$
Account No. 888200 - Emergency Preparedness
Note 1
Detailed FY2015 FY2016
Name Description Budget Budget
1 Agility Recovery OES 5,000$ 5,000$
2 TBD FEMA/EOC Preparedness 25,000 25,000
30,000$ 30,000$
Note 1:For FY2016, the Risk Management Department was merged into the Finance Department.
The FY2015 column includes the Risk Management Department for comparative purposes.
3 of 3
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1012 GAS TAX
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
TOTAL REVENUES 8,236 9,548 9,438 1,202 1,312 (110)
PROPOSED
CITY OF VERNON
Fund 012 Department 1012 - Gas Tax Fund - Gas Tax Department
Budget Detail
2015-2016
DEPARTMENT:
011.1012 GAS TAX
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
407500 State Gas Tax - 2103 1,356 1,930 574
407600 State Gas Tax - 2106 5,179 5,656 477
407700 State Gas Tax - 2107 701 1,085 384
407800 State Gas Tax - 2107.5 1,000 767 (233)
TOTAL REVENUES 8,236 9,438 1,202
PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1015 TREASURER
A B C C-A B-A C-B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease) (Decrease) (Decrease)
TOTAL REVENUES 12,414,174$ 13,482,983$ 13,384,374$ 970,200$ 1,068,809$ (98,609)$
EXPENDITURES:
SALARIES 337,421$ 286,242$ 359,135$ 21,714$ (51,179)$ 72,893$
BENEFITS 120,155 102,994 142,586 22,431 (17,161) 39,592
SUPPLIES/SERVICES 5,500 1,401 7,500 2,000 (4,099) 6,099
CAPITAL - - - - - -
TOTAL EXPENDITURES 463,076$ 390,637$ 509,220$ 46,144$ (72,439)$ 118,583$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Deputy City Treasurer 1.00 113,140$ 121,930$ 8,790$
Accountant 1.00 63,181 67,894 4,713
Payroll Specialist 1.00 56,138 60,155 4,017
Account Clerk 2.00 97,962 102,155 4,193
Overtime 3,000 4,000 1,000
Payout (vacation and sick excess hours)4,000 3,000 (1,000)
DEPARTMENT TOTALS 5.00 337,421$ 359,134$ 21,713$
PROPOSED
CITY OF VERNON
Fund 011 Department 1015 - General Fund - Treasurer Department
Budget Detail
2015-2016
DEPARTMENT:
011.1015 TREASURER
FY2015 FY2016
Budget Budget Variance Comments
REVENUES
400110 Property Taxes - Current Secured 3,041,946$ 3,102,785 60,839$
400210 Property Taxes - Prior Years Secured 1,020 1,040 20
400310 Property Taxes - Real Transfer Tax 48,960 49,939 979
400311 Property Taxes - Real BNSF 693,600 707,472 13,872
400500 Property Taxes - Penalties 15,300 15,606 306
400610 Property Taxes - Prop A Funds 1,530 1,622 92
400630 Property Taxes - Prop C Funds 1,122 1,189 67
400650 Property Taxes - Prop 1A - - -
400700 Property Taxes - Homeowners' Exemption 19,890 20,288 398
400800 AB 1389 - Pass-through Payment - - -
400810 ERAF - Ed Revenue Augmentation Fund - - -
400820 PSAF - Public Safety Augmentation Fund 1,530 1,622 92
401200 Sales and Use Tax 4,284,000 5,077,000 793,000
401600 Administrative Fees - SB2557 (35,700) (34,000) 1,700
442001 In Lieu Taxes - State Motor Vehicle 7,854 8,011 157
630055 In-lieu Taxes from Fund 055 4,333,122 4,431,800 98,678
TOTAL REVENUES 12,414,174$13,384,374$970,200$
EXPENDITURES:
SALARIES
501010 Salaries - Regular 308,400$ 331,081$ 22,681$
501012 Salaries - Premiums 26,021 24,054 (1,967)
501020 Salaries - O.T.3,000 4,000 1,000
337,421 359,135 21,714
BENEFITS
502020 Retirement 60,963 81,956 20,993
502030 Group Insurance 54,400 55,423 1,023
502060 Medicare 4,792 5,207 415
120,155 142,586 22,431
SUPPLIES & SERVICES
520000 Supplies 2,500 2,500 -
596600 Books & Publications 1,500 3,000 1,500
596700 Training 1,500 2,000 500
5,500 7,500 2,000
CAPITAL
860000 IT Equipment & Software - - -
- - -
TOTAL EXPENDITURES 463,076$ 509,220$ 46,144$
Page 1 of 1
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1015 - TREASURER
2015-2016
Account No. 520000 - Supplies
FY2015 FY2016
No.Vendor Description Budget Budget
1. Pospaper.com Cash register receipt paper 158 $ 165 $
2. Staples Office Supplies 1,155 1,213
3. Proforma Express Graphics Business forms 1,470 1,544
2,783 $ 2,922 $
Account No. 596600 - Books & Publications
FY2015 FY2016
Type Description Budget Budget
1. Payroll Reporting guides and regulations 1,050 $ 1,103 $
1,050 $ 1,103 $
Account No. 596700 - Training
FY2015 FY2016
Type Description Budget Budget
1 T.B.D.Training material/courses estimated @ $250 for 4 Staff members 1,050 $ 1,103 $
1,050 $ 1,103 $
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PROPOSED
CITY OF VERNON
Budget Summary
2015-2016
DEPARTMENT:
011.1016 Business Services & Purchasing (Division of Finance)
ABCC - AB - AC - B
FY2015 FY2015 FY2016 Increase Increase Increase
Budget Forecast Budget (Decrease)(Decrease)(Decrease)
EXPENSES:
SALARIES 118,330$ 109,823 $ 124,243$ 5,913$ (8,507)$ 14,420$
BENEFITS 92,499 96,137 90,812 (1,687) 3,638 (5,325)
SUPPLIES/SERVICES 5,122 3,988 5,280 158 (1,134) 1,292
TOTAL EXPENSES 215,951$ 209,948 $ 220,335 $ 4,384$ (6,003)$ 10,387$
Salaries Salaries Increase
EMPLOYEE TITLE FTE Proposed Proposed (Decrease)
Purchasing Assistant 2.00 116,330$ 122,243$ 5,913$
Overtime 2,000 2,000 -
DEPARTMENT TOTALS 2.00 118,330$ 124,243 $ 5,913$
-$
PROPOSED
CITY OF VERNON
Fund 011 Department 1016 - General Fund Business Services & Purchasing Department
Budget Detail
2015-2016
DEPARTMENT:
011.1016 Business Services & Purchasing (Division of Finance)
FY2015 FY2016
Budget Budget Variance Comments
EXPENSES:
SALARIES
501010 Salaries - Regular 111,144$ 117,786$ 6,642$
501012 Salaries - Premiums 5,186 4,457 (729)
501020 Salaries - O.T.2,000 2,000 - Implementation of Eden Bid &
Quote Module
118,330 124,243 5,913
BENEFITS
502020 Retirement 65,162 72,169 7,007 Includes PARS contributions.
502030 Group Insurance Premiums 25,650 16,841 (8,809)
502060 Medicare 1,687 1,802 115
92,499 90,812 (1,687)
SUPPLIES/SERVICES
520000 Supplies 1,020 1,020 -
596550 Memberships 102 260 158
596500 Travel 3,000 3,000 -
596700 Training 1,000 1,000 -
5,122 5,280 158
TOTAL EXPENSES 215,951$ 220,335$ 4,384$
PROPOSED
CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1016 - BUSINESS SERVICES & PURCHASING (DIVISION OF FINANCE)
2015-2016
Account No. 520000 - Supplies
Detailed FY2015 FY2016
Name Description Budget Budget
1 Staples Forms and Office Supplies 1,020 1,020
1,020 1,020
Account No. 596550 - Membership Dues
Detailed FY2015 FY2016
Name Description Budget Budget
1 Purchasing Assistant - M. Martinez CAPPO & CMRTA Dues 51 130
2 Purchasing Assistant - J. Gonzalez CAPPO & CMRTA Dues 51 130
102 260
Account No. 596500 - Travel
Detailed FY2015 FY2016
Name Description Budget Budget
1 Purchasing Assistant - M. Martinez CAPPO & CMRTA 1,500 1,500
2 Purchasing Assistant - J. Gonzalez CAPPO & CMRTA 1,500 1,500
3,000 3,000
Account No. 596700 - Training
Detailed FY2015 FY2016
Name Description Budget Budget
1 Purchasing Assistant - M. Martinez CAPPO & CMRTA 500 500
2 Purchasing Assistant - J. Gonzalez CAPPO & CMRTA 500 500
1,000 1,000
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PROPOSED